Resumen Loran - Manatee Invmod2 - Escenario Intermedio 10$

0
INGRESOS -
COSTOS FIJOS -
COSTOS VARIABLES -
UTILIDAD BRUTA -
CONV. EMPRESAS MIXTAS
REGALIAS (20%) -
DESARROLLO SOCIAL (1,11%) -
CONTRIB. CIENCIA Y TEC. (2%) -
CONSTRIB. ANTI - DROGAS (1%) -
IMPUESTOS
ISLR (50%) -
UTILIDAD NETA -
INVERSIONES
MAQUINARIA DE PERFORACION -43,517,322.58
INFRAESTRUCTURA Y CONSTRUCCIONES -71,697,099.07
SISTEMAS DE DISTRIBUCION -298,020,501.95
CAPITAL DE TRABAJO -219,085,231.18
FLUJO -632,320,154.78
$ 2,501,136,012,529.75 VPN
142897% TIR
2,501,136,012,529.75
1 2 3 4
3,492,186,802,626.20 3,298,359,169,501.20 3,698,172,119,488.00 3,791,995,492,418.00
-78,937,642.67 -76,090,282.77 -75,844,019.64 -75,786,494.53
-359,232,819.69 -339,291,875.40 -380,424,980.10 -390,077,855.83
3,491,748,632,163.84 3,297,943,787,343.03 3,697,715,850,488.26 3,791,529,628,067.63
-698,349,726,432.77 -659,588,757,468.61 -739,543,170,097.65 -758,305,925,613.53

-38,758,409,817.02 -36,607,176,039.51 -41,044,645,940.42 -42,085,978,871.55
-69,834,972,643.28 -65,958,875,746.86 -73,954,317,009.77 -75,830,592,561.35
-34,917,486,321.64 -32,979,437,873.43 -36,977,158,504.88 -37,915,296,280.68
-1,745,874,316,081.92 -1,648,971,893,671.52 -1,848,857,925,244.13 -1,895,764,814,033.82

904,013,720,867.22 853,837,646,543.11 957,338,633,691.41 981,627,020,706.71
-43,517,322.58 -43,517,322.58 -43,517,322.58 -

-71,697,099.07 -71,697,099.07 -71,697,099.07 -
-298,020,501.95 -298,020,501.95 -298,020,501.95 -
11,394,152.10 -9,049,268.69 -4,797,675.31 -17,394,098.02
903,600,485,943.62 853,415,362,350.82 956,920,601,092.50 981,609,626,608.69

5 6 7 8
4,120,577,153,980.00 4,189,622,421,376.00 4,080,127,441,334.00 4,130,154,418,320.00
-76,768,328.31 -85,457,769.17 -75,610,464.43 -75,579,997.97
-423,884,218.10 -430,988,135.90 -419,722,458.37 -424,869,599.04
4,120,076,501,433.59 4,189,105,975,470.93 4,079,632,108,411.19 4,129,653,968,722.99
-824,015,300,286.72 -837,821,195,094.19 -815,926,421,682.24 -825,930,793,744.60

-45,732,849,165.91 -46,499,076,327.73 -45,283,916,403.36 -45,839,159,052.83
-82,401,530,028.67 -83,782,119,509.42 -81,592,642,168.22 -82,593,079,374.46
-41,200,765,014.34 -41,891,059,754.71 -40,796,321,084.11 -41,296,539,687.23
-2,060,038,250,716.79 -2,094,552,987,735.47 -2,039,816,054,205.60 -2,064,826,984,361.50

1,066,687,806,221.16 1,084,559,537,049.42 1,056,216,752,867.66 1,069,167,412,502.38
- - - -
- - - -
- - - -
-7,896,679.33 10,556,491.13 7,998,154.03 9,247,525.14
1,066,679,909,541.83 1,084,559,537,049.42 1,056,216,752,867.66 1,069,167,412,502.38

9 10 11 12
4,105,723,670,902.00 4,165,561,659,896.00 4,109,573,412,168.00 4,331,859,381,318.00
-75,594,872.73 -76,740,952.24 -82,121,278.35 -75,457,450.03
-422,355,982.05 -428,512,570.61 -422,752,071.64 -445,622,747.39
4,105,225,720,047.22 4,165,056,406,373.15 4,109,068,538,818.01 4,331,338,301,120.58
-821,045,144,009.44 -833,011,281,274.63 -821,813,707,763.60 -866,267,660,224.12

-45,568,005,492.52 -46,232,126,110.74 -45,610,660,780.88 -48,077,855,142.44
-82,104,514,400.94 -83,301,128,127.46 -82,181,370,776.36 -86,626,766,022.41
-41,052,257,200.47 -41,650,564,063.73 -41,090,685,388.18 -43,313,383,011.21
-2,052,612,860,023.61 -2,082,528,203,186.58 -2,054,534,269,409.00 -2,165,669,150,560.29

1,062,842,938,920.22 1,078,333,103,610.01 1,063,837,844,699.98 1,121,383,486,160.12
- - -
- - -
- - -
5,596,191.11 5,786,277.54 -2,317,146.18 12,901,043.21
1,062,842,938,920.22 1,078,333,103,610.01 1,063,835,527,553.80 1,121,383,486,160.12

13 14 15 16
4,079,591,530,028.00 3,983,067,706,982.00 3,466,307,494,291.60 3,407,561,280,258.80
-75,610,790.96 -75,669,655.57 -77,169,112.87 -82,551,588.59
-419,667,320.05 -409,736,319.85 -356,570,339.11 -350,526,515.59
4,079,096,251,916.99 3,982,582,301,006.58 3,465,873,754,839.62 3,407,128,202,154.62
-815,819,250,383.40 -796,516,460,201.32 -693,174,750,967.93 -681,425,640,430.92

-45,277,968,396.28 -44,206,663,541.17 -38,471,198,678.72 -37,819,123,043.92
-81,581,925,038.34 -79,651,646,020.13 -69,317,475,096.79 -68,142,564,043.09
-40,790,962,519.17 -39,825,823,010.07 -34,658,737,548.40 -34,071,282,021.55
-2,039,548,125,958.50 -1,991,291,150,503.29 -1,732,936,877,419.81 -1,703,564,101,077.31

1,056,078,019,621.31 1,031,090,557,730.60 897,314,715,127.98 882,105,491,537.83
- - - -
- - - -
- - - -
17,837,111.00 43,670,372.72 44,001,046.62 57,411,779.27
1,056,078,019,621.31 1,031,090,557,730.60 897,314,715,127.98 882,105,491,537.83

17 18 19 20
3,209,120,359,895.80 3,201,750,497,339.80 2,657,947,753,349.00 2,680,482,641,527.60
-76,145,498.77 -76,150,062.90 -76,488,186.60 -76,474,459.31
-330,111,140.11 -329,352,945.09 -273,409,320.04 -275,727,531.02
3,208,714,103,256.92 3,201,344,994,331.80 2,657,597,855,842.36 2,680,130,439,537.27
-641,742,820,651.39 -640,268,998,866.36 -531,519,571,168.47 -536,026,087,907.45

-35,616,726,546.15 -35,534,929,437.08 -29,499,336,199.85 -29,749,447,878.86
-64,174,282,065.14 -64,026,899,886.64 -53,151,957,116.85 -53,602,608,790.75
-32,087,141,032.57 -32,013,449,943.32 -26,575,978,558.42 -26,801,304,395.37
-1,604,357,051,628.46 -1,600,672,497,165.90 -1,328,798,927,921.18 -1,340,065,219,768.63

830,736,081,333.22 828,828,219,032.51 688,052,084,877.59 693,885,770,796.20
- - - -
- - - -
- - - -
57,788,594.71 85,591,345.39 84,439,103.55 714,759,286.23
830,736,081,333.22 828,828,219,032.51 688,052,084,877.59 694,600,530,082.43

MARZ0 2016
PERFIL DE PRODUCCIÓN PRECIO HENRY HUB
Gas production
Production Units 1
Daily MMscf/day 970.591
Annual Bscf/yr 339.707
Cumulative Bscf 339.707
INGRESOS TOTAL 1
Bscf/yr $ 74,199,742,407,000.00 $ 3,492,186,802,626.20
$/MBTU Bscf MBTU
10 FACTOR DE CONVERSION 1 1,028,000,000.00
2 3 4 5 6
916.720 1,027.841 1,053.918 1,145.241 1,164.431
320.852 359.744 368.871 400.834 407.551
660.559 1,020.303 1,389.174 1,790.009 2,197.560
2 3 4 5 6
$ 3,298,359,169,501.20 $ 3,698,172,119,488.00 $ 3,791,995,492,418.00 $ 4,120,577,153,980.00 $ 4,189,622,421,376.00
Years
7 8 9 10 11
1,133.999 1,147.903 1,141.113 1,157.744 1,142.183
396.900 401.766 399.389 405.210 399.764
2,594.459 2,996.225 3,395.615 3,800.825 4,200.589
7 8 9 10 11
$ 4,080,127,441,334.00 $ 4,130,154,418,320.00 $ 4,105,723,670,902.00 $ 4,165,561,659,896.00 $ 4,109,573,412,168.00
12 13 14 15 16
1,203.963 1,133.850 1,107.023 963.398 947.071
421.387 396.847 387.458 337.189 331.475
4,621.976 5,018.823 5,406.281 5,743.471 6,074.946
12 13 14 15 16
$ 4,331,859,381,318.00 $ 4,079,591,530,028.00 $ 3,983,067,706,982.00 $ 3,466,307,494,291.60 $ 3,407,561,280,258.80
17 18 19 20
891.918 889.870 738.729 744.992
312.171 311.454 258.555 260.747
6,387.117 6,698.571 6,957.126 7,217.874
17 18 19 20
$ 3,209,120,359,895.80 $ 3,201,750,497,339.80 $ 2,657,947,753,349.00 $ 2,680,482,641,527.60
OFFSHORE PROJECT SUMMARY
Project name Loran- Escenario 2

Region Latin America
Country Venezuela
Basin Trinidad Basin
Procurement strategy Currency Rate/$

Offshore Venezuela $ 1.00
Contingency S. America $ 1.00
Equipment Gulf of Mexico $ 1.00
Materials Gulf of Mexico $ 1.00
Fabrication S. America $ 1.00
Linepipe Gulf of Mexico $ 1.00
Installation S. America $ 1.00
Design & PM S. America $ 1.00
Opex S. America $ 1.00
Certification S. America $ 1.00
Freight S. America $ 1.00
Technical database S. America
Unit set Oilfield

Development type Gas
Development concept Production platform
Overall input
Design gas production flowrate 1570.00 MMscf/day Reserves 7.22 Tscf
Design associated liquids flowrate 2.58 Mbbl/day Water depth 91.40 m
Design gross liquids flowrate 5.61 Mbbl/day Reservoir depth 4500.00 ft
Water injection No Reservoir pressure 2230.00 psia
Water injection capacity factor - Reservoir length 26.00 km
Design water injection flowrate - Reservoir width 14.00 km
Gas injection No
Design gas injection rate -
Condensate gas ratio 1.65 bbl/MMscf
Swing factor 1.30
Fluid characteristics
Oil density @ STP 54.00 °API H2S content 0.00 ppm
CO2 content 0.00 % Gas molecular weight 19.00
Initial water cut 54.00 %
Production profile characteristics

Plateau rate 1200.00 MMscf/day Years to plateau 11.00 year
Productivity 80000.00 MMscf/well Plateau duration 1.00 year
Peak well flow 30.00 MMscf/day Field life 20.00 year
Maximum drilling stepout 3.00 km Onstream days 350.00 day
Export methods
Condensate export method inject into gas line Gas export method pipeline to shore
Distance to delivery point 0.00 km Distance to delivery point 120.00 km
Number of wells
Production wells 24 Gas injection wells -
Water injection wells -
Field level miscellaneous data

Distance to operations base 120.00 km
Distance to delivery point 120.00 km
Maximum drilling stepout 3.00 km
Maximum ambient temperature 31.00 °C
PRODUCTION PROFILE REPORT
Hydrocarbon liquids production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Daily Mbbl/day 1.601 1.513 1.696 1.739 1.890 1.921 1.871 1.894 1.883 1.910 1.885 1.987 1.871 1.827 1.590 1.563 1.472 1.468 1.219 1.229
Annual MMbbl/yr 0.561 0.529 0.594 0.609 0.661 0.672 0.655 0.663 0.659 0.669 0.660 0.695 0.655 0.639 0.556 0.547 0.515 0.514 0.427 0.430
Cumulative MMbbl 0.561 1.090 1.684 2.292 2.954 3.626 4.281 4.944 5.603 6.271 6.931 7.626 8.281 8.920 9.477 10.024 10.539 11.053 11.479 11.909
Gas production Years

Daily MMscf/day 970.591 916.720 1,027.841 1,053.918 1,145.241 1,164.431 1,133.999 1,147.903 1,141.113 1,157.744 1,142.183 1,203.963 1,133.850 1,107.023 963.398 947.071 891.918 889.870 738.729 744.992
Annual Bscf/yr 339.707 320.852 359.744 368.871 400.834 407.551 396.900 401.766 399.389 405.210 399.764 421.387 396.847 387.458 337.189 331.475 312.171 311.454 258.555 260.747
Cumulative Bscf 339.707 660.559 1,020.303 1,389.174 1,790.009 2,197.560 2,594.459 2,996.225 3,395.615 3,800.825 4,200.589 4,621.976 5,018.823 5,406.281 5,743.471 6,074.946 6,387.117 6,698.571 6,957.126 7,217.874
Water production Years

Daily Mbbl/day 1.880 1.776 1.991 2.041 2.218 2.255 2.197 2.223 2.210 2.242 2.212 2.332 2.196 2.144 1.866 1.834 1.728 1.724 1.431 1.443
Annual MMbbl/yr 0.658 0.621 0.697 0.714 0.776 0.789 0.769 0.778 0.774 0.785 0.774 0.816 0.769 0.750 0.653 0.642 0.605 0.603 0.501 0.505
Gross liquids production Years

Daily Mbbl/day 3.481 3.288 3.687 3.780 4.108 4.177 4.068 4.117 4.093 4.153 4.097 4.319 4.067 3.971 3.456 3.397 3.199 3.192 2.650 2.672
Annual MMbbl/yr 1.219 1.151 1.290 1.323 1.438 1.462 1.424 1.441 1.433 1.453 1.434 1.511 1.423 1.390 1.209 1.189 1.120 1.117 0.927 0.935
OFFSHORE COST SUMMARY
Project Loran- Escenario 2 Currency US Dollars

Location Latin America
Development type Gas
Sub total 1,442,611,598

Contingency 210,328,096 Procurement strategy Venezuela
Project costs 0
Grand total 1,652,939,694
Cost centre Totals Equipment Materials Fabrication Installation H.U. & C. Design Project management Ins. & cert. Contingency
Topsides 4 77,576,937 26,554,815 4,254,936 10,484,523 7,930,000 7,733,654 7,943,600 2,910,480 2,712,480 7,052,449
Topsides 1 76,519,767 21,445,410 7,977,000 15,241,727 7,110,000 4,845,956 7,666,400 2,836,110 2,684,904 6,712,260
Topsides 2 7,184,232 1,729,004 795,417 1,586,277 310,000 278,256 1,104,600 476,370 251,197 653,112
Topsides 3 7,184,232 1,729,004 795,417 1,586,277 310,000 278,256 1,104,600 476,370 251,197 653,112
Bridge link 2 9,349,497 1,312,605 3,540,600 2,861,000 291,200 167,232 326,905 849,954
Bridge link 1 9,349,497 1,312,605 3,540,600 2,861,000 291,200 167,232 326,905 849,954
Jacket 4 34,433,936 5,699,464 9,121,931 12,310,000 1,722,000 1,246,200 1,203,984 3,130,358

Jacket 1 34,935,259 5,853,016 9,358,498 12,310,000 1,750,000 1,266,300 1,221,513 3,175,933
Jacket 2 15,127,519 2,257,739 3,394,517 6,080,000 868,000 623,100 528,934 1,375,229
Jacket 3 15,127,519 2,257,739 3,394,517 6,080,000 868,000 623,100 528,934 1,375,229
Gas pipeline (offshore 1) 905,070,241 526,845,693 217,540,000 3,920,000 8,442,000 30,269,908 118,052,640
Gas pipeline (offshore 2) 51,906,557 17,338,131 23,712,000 742,000 1,608,000 1,736,005 6,770,420
Gas pipeline (offshore 3) 201,759,162 103,770,451 60,367,000 1,442,000 3,115,500 6,747,798 26,316,412
Gas pipeline (offshore 4) 33,346,048 10,811,211 15,270,000 574,000 1,226,100 1,115,252 4,349,485
Offshore drilling 2 54,080,584 13,829,192 11,686,109 16,088,000 826,000 904,500 1,733,352 9,013,431
Offshore drilling 3 119,988,706 27,658,384 31,002,013 35,008,000 1,190,000 1,286,400 3,845,792 19,998,118
TOTALS 1,652,939,694 92,945,808 733,969,548 61,249,465 426,147,000 13,136,122 32,303,600 27,374,994 55,485,061 210,328,096
Jacket input report
Component name Jacket 4
Jacket type 4 legged

Water depth 91,4 m
Topsides operating weight 2320 te
Installation method Lift
Number of conductors 0
Number of risers 0
Number of J-tubes 0
Soil conditions Average
Environmental conditions Severe

Design wave height 24 m
Wind speed 61 m/s
Tidal current (surface) 0,4 m/s
Regional jacket steel factor 0.67

Jacket 4 Name Jacket 4
TOTAL COST US Dollars 34,433,936
MATERIALS Procured from: Gulf of Mexico

QUANTITY UNIT RATE COST
Jacket steel 1,599 te 1,900 3038100 3,038,000
Piles 1,032 te 1,880 1940160 1,940,000
Conductors 0 te 2,050 0 0
Anodes 88 te 4,800 422400 422,000
Installation aids 80 te 1,660 132800 133,000
Sub Total 5533460 5,533,000
Freight 3.00% 166003.8 166,000
Total Materials $ 5699463.8 ###
FABRICATION Location: S. America
Jacket 1,599 te 4,263 6816537 6,817,000
Piles 1,032 te 1,323 1365336 1,365,000
Anodes 88 te 980 86240 86,000
Sub Total 8687553 8,687,000
Loadout & seafasten 5.00% 434377.65 434,000
Total Fabrication $ 9121930.65 ###
INSTALLATION Location: S. America
Tugs transport 20 day 84,000 1680000 1,680,000
Tugs mob / demob 10 day 84,000 840000 840,000
Barge transport 60 day 11,000 660000 660,000
Barge mob / demob 10 day 11,000 110000 110,000
Installation spread 12 day 410,000 4920000 4,920,000
Installation spread mob / demob 10 day 410,000 4100000 4,100,000
Total Installation $ 12310000 ###
DESIGN & PROJECT MANAGEMENT S. America
Design 12,300 mhr 140 1722000 1,722,000
Project management 6,200 mhr 201 1246200 1,246,000
Total Design & Project management $ 2968200 ###
INSURANCE & CERTIFICATION S. America
Certification 0.00% 0 0
Insurance 4.00% 1203983.778 1,204,000
Total Insurance & Certification $ 1203983.778 ###
CONTINGENCY S. America
Contingency 10.00% 3130357.8228 3,130,000
Total Contingency $ 3130357.8228 34433936 ###
Jacket 4 fabrication detail US Dollars
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Jacket 1599 te 87 139,112 49 4,260 6,812,000
Piles 1032 te 27 27,862 49 1,320 1,362,000
Anodes 88 te 20 1,760 49 980 86,000
Installation aids 80 te 107 8,555 49 5,240 419,000
Jacket decommissioning input report
Component name Jacket 4 decommissioning
Removal
Removal option Cut and lift
Disposal
Disposal option Scrap
Distance to disposal 120 km
Lifts
Crane size Medium
Maximum lift weight 1500 te
Number of lifts 4
Jacket details
Type 4 legged
Height 109 m
Number of frames 4
Steel weight 1600 te
Piles 1030 te
Conductors 0 te
Anodes 88 te
Installation aids 79,9 te
Marine growth 19 te
Attachments
Conductors 0
Risers 0
J-tubes 0
Topsides input report
Component name Topsides 4
Facilities: Q
Oil / condensate capacity 0,1 Mbbl/day Gas export / flare cap. 0 MMscf/day
Water injection capacity 0 Mbbl/day Gas injection capacity 0 MMscf/day
Gas lift capacity 0 MMscf/day
Oil to: Pipeline to shore Gas to: Flare / fuel / two phase
Distance: 0 km Distance: 0 km
Oil/condensate API 54 °API Substructure type Jacket

CO2 content: 0% Substructure sub type Standard
H2S content: 0 ppm Configuration Integrated
Acid gas / HP / HT: No Nominal module weight -
Integrate existing systems -
Manifolding Platform Remote Remote Multiphase Operating Design Weight

Service wells wells risers metering pressure pressure
Production - - - - - - -
Test - - - -
Water injection - - - - - -
Gas injection - - - - - -
Gas lift - - - - - -
Well kill - - -
Control package -
Hydraulic power unit -
Number of well bays - Total weight -
Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator - - - - - -
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 - - - - - -
Oil export Pipe size Capacity Power Type Pumps x duty/pump

Export pumps - - - - - -
Pump discharge pressure - Pipeline outlet pressure - Fixed pressure -
Metering - Derating factor - Derating based on -
Driver model - Driver rating - Derated power -
Gas processing Capacity Trains x duty Process Specification

Gas cooling - - - - -
Acid gas removal - - - - -
Gas dehydration - - - - -
Dewpoint control - - - - -
Stabiliser - - Gas metering: -
Gas compression Derating factor - Ambient temperature -
Flash gas Export gas Lift gas Gas injection

Design quantity - - - -
Suction pressure - - - -
Discharge pressure - - - -
Compressor type - - - -
Number of stages - - -
Power - - - -
Driver type - - - -
Driver model - - - -
Design duty / compressor % - - - -
Pipeline size -
Pipeline outlet pressure -
Weights
Compressors and drivers - - - -
Scrubbers - - - -
Shell & tube coolers - - - -
Fin fan coolers - - - -
Total - - - -
Water injection Weights

Number of pumps - Driver type - Capacity - Pump -
Duty / pump - Driver model - Discharge p - Pump driver -
Derating factor - Derated power - Pump duty - Fine filter -
Fine filters - Deaerator - Deaerator -
Control & communications

Control: None Operational voice radio: Yes Cable: No
Monitoring: None Entertainment and TV: Yes Microwave: No
PABX telephone: Yes Satellite: Yes
Drilling
No. of drilling rigs: - Tender assisted: - Power: -
Quarters
No. of beds: 91 Cabin size: Two man Helideck weight: 180 te
Quarters upgrade: - Helideck: Large
Process utilities Design capacities Weight Weight Weight

Produced water: - - Closed drains: - Mech. handling: 18,2 te
Heating medium: - - Open drains: 3,1 te HVAC: 1,1 te
Cooling medium: 0,17 MW 1 te Diesel storage: 1 te Lifeboats: 27,3 te
Flare and vent: - - Aviation fuel: 15 te
Seawater lift: - - Inst & plant air: 2,1 te
Fuel gas: - Inert gas: 1 te
Chemical inj and storage: 0 te Potable water: 9,6 te
Sewage treatment: 3,6 te
Firefighting: 10,8 te
Other: -
Flare
Flare type: - Structure weight: - Gas rate: -
Tower type: -
Power generation
Oil processing 0 MW Base load 0,299 MW
Oil export pumps 0 MW Total demand 1,3 MW
Gas processing
Gas cooling 0 MW Emergency power 0,299 MW
Gas dehydration 0 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Generation and distribution
Stabilisation 0 MW Ambient temperature 31 °C
Gas compression Derating factor -
Flash gas compressors 0 MW Total power (derated) 1,3 MW
Export compressors 0 MW Design factor 1.2
Gas lift compressors 0 MW Design power 1,56 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Diesel / gas engine
Custom equipment 0 MW Model -
Quarters 0,683 MW Driver power -
Drilling 0 MW Generator set weight 44,4 te
Downhole equipment 0 MW Distribution weight 27,6 te
Utilities 0,322 MW Emergency power weight 4,36 te
Seawater lift 0 MW
Hookup and commissioning Atshore % Inshore % Offshore %

Manhours split 70 0 30
Topsides 4 Name Topsides 4
Total dry weight 2.168 te (2.317 te Op.)

Water injection
Fine filters 0 te 19,800 0 0
Deaerator 0 te 20,500 0 0
Pumps and turbine drivers 0 te 0 0 0
Pumps and electric motor drivers 0 te 47,500 0 0
Control and communications 6 te 485,700 2914200 2,914,000
Drilling facilities 0 te 0 0 0
Quarters and helideck 1,017 te 15,900 16170300 16,170,000
Process utilities 94 te 2875000 2,875,000
Flare structure 0 te 9,300 0 0
Power
Power generation 44 te 46,200 2032800 2,033,000
Power distribution 28 te 44,000 1232000 1,232,000
Emergency power 4 te 16,500 66000 66,000
Sub Total 25290300 #REF!
Freight 5.00% #REF! 1264515 #REF!
Total Equipment $ 26554815 #REF!

Primary steel 642 te 1,860 1194120 1,194,000
Secondary steel 190 te 1,780 338200 338,000
Piping 56 te 16,000 896000 896,000
Electrical 25 te 19,200 480000 480,000
Instruments 16 te 48,500 776000 776,000
Others 46 te 8,000 368000 368,000
Sub Total 4052320 4,052,000
Freight 5.00% 202616 203,000
Total Materials $ 4254936 ###

Primary steel 642 te 7,200 4622400 4,622,000
Secondary steel 190 te 9,510 1806900 1,807,000
Equipment 176 te 1,960 344960 345,000
Piping 56 te 19,600 1097600 1,098,000
Electrical 25 te 35,000 875000 875,000
Instruments 16 te 36,000 576000 576,000
Others 46 te 14,400 662400 662,000
Sub Total 9985260 9,985,000
Loadout and seafasten 5.00% 499263 499,000
Total Fabrication $ 10484523 ###

Tugs mob/demob 10 day 84,000 840000 840,000
Barge mob/demob 10 day 11,000 110000 110,000
Installation spread mob/demob 0 day 410,000 0 0
HOOK-UP AND COMMISSIONING Location: S. America

Atshore HUC 40,538 mhr 60 2432280 2,432,000
Inshore HUC 0 mhr 102 0 0
Offshore HUC 29,783 mhr 178 5301374 5,301,000
HUC accommodation (flotel) 0 day 170,000 0 0
Total Hook-up and commissioning $ 7733654 ###

Design 56,740 mhr 140 7943600 7,944,000
INSURANCE & CERTIFICATION S. America 67812008

Certification 0.00% #REF! 0
Insurance 4.00% #REF! 2,712,480
Total Insurance & Certification $ 2,712,480

Contingency 10.00% #REF! 7,052,449
Total Contingency $ 7,052,449
Topsides 4 fabrication detail US Dollars
FABRICATION DETAIL
PER PER
UNIT MAN HOUR
Primary steel 642 te 147 94,374 49 7,200 4622400 4,622,000
Secondary steel 190 te 194 36,860 49 9,510 1806900 1,807,000
Equipment 176 te 40 7,040 49 1,960 344960 345,000
Piping 56 te 400 22,400 49 19,600 1097600 1,098,000
Electrical 25 te 714 17,850 49 35,000 875000 875,000
Instruments 16 te 734 11,744 49 36,000 576000 576,000
Others 46 te 294 13,524 49 14,400 662400 662,000
Process utilities Process utilities Process utilities
PROCESS SUPPORT UTILITIES

Produced water 0.0 te 26,500 0
Heating medium 0.0 te 30,500 0
Cooling medium 1.0 te 74,000 74,000
Flare and vent 0.0 te 32,000 0
Seawater lift 0.0 te 66,000 0
Fuel gas 0.0 te 49,000 0
Chemical injection and storage 0.0 te 45,500 0
Total Process support utilities $ 74,000
GENERAL UTILITIES
Closed drains 0.0 te 18,800 0
Open drains 3.1 te 18,800 58,280
Diesel storage 1.0 te 34,500 34,500
Aviation fuel 15.0 te 46,000 690,000
Instrument and plant air 2.1 te 47,000 98,700
Inert gas 1.0 te 68,000 68,000
Potable water 9.6 te 36,500 350,400
Sewage treatment 3.6 te 21,000 75,600
Firefighting 10.8 te 36,500 394,200
Other 0.0 te 39,500 0
Total General utilities $ 1,769,680
ANCILLARIES
Mechanical handling 18.2 te 19,400 353,080
HVAC 1.1 te 21,000 23,100
Lifeboats 27.3 te 24,000 655,200
Total Ancillaries $ 1,031,380
Topsides decommissioning input report
Component name Topsides 4 decommissioning
Details
Topsides weight 2170 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 1
Disposal distance 120 km Temporary piping weight 5,6 te
Padeyes weight 2 te
Equipment weights
Wellhead 0 te Oil processing 0 te Oil export 0 te
Gas processing 0 te Gas compression 0 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 0 te Communications and control 6 te
Quarters 1020 te Utilities 93,8 te Power generation and distribution 76 te
Material weights
Steel 832 te Piping 56 te Electrical 25 te
Instruments 16 te Others 46 te
Equipment hazardous volumes

Wellhead 0 bbl Oil processing 0 bbl Oil export 0 bbl
Gas processing 0 bbl Gas compression 0 bbl Gas injection / lift compression 0 bbl
Water injection 0 bbl Drilling facilities 0 bbl Communications and control 0 bbl
Quarters 0 bbl Utilities 106 bbl Power generation and distribution 23,9 bbl
Material hazardous volumes

Steel 0 bbl Piping 176 bbl Electrical 0 bbl
Instruments 0 bbl Others 0 bbl
Equipment flushing and inerting time

Flushing days Inerting days
Wellhead 0 0
Oil processing 0 0
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Gas injection / lift compression 0 0
Water injection 0 0
Communications and control 0 0
Drilling facilities 0 0
Quarters 0 0
Utilities 1.01 0.211
Power generation and distribution 0.095 0.038
Materials flushing and inerting time

Steel 0 0
Piping 1.4 0.7
Electricals 0 0
Instruments 0 0
Others 0 0
Equipment dismantle / removal time

Dismantle mhrs Removal mhrs
Wellhead 0 0
Oil processing 0 0
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Water injection 0 0
Quarters 102 102
Utilities 188 0
Power generation and distribution 76 0
Materials dismantle / removal time

Steel 0 416
Piping 56 0
Electricals 2.5 0
Instruments 1.6 0
Others 9.2 0
Temporary pipework 0 56
Padeyes 0 5
Topsides 4 equipment list
Pressure Temperature Dimensions (m)
Capacity / item (%)

(°C) L W H
Number of items
Dry weight (te)

Design (barg)
Power (kW)
Equipment description Remarks
Duty (MW)
Operating
Operating
Capacity
H (t / t) ID V (t / t)
Design
(bara)
Process support utilities
Cooling medium 8.9 1
CCCW expansion / make-up tank 1 100
Seawater / CCCW exchanger 1 100 0.17
CCCW circulation pump 2 100
Cooling medium filter 1 100
General utilities
Open drains 4.67 3.11
Oily water tank 1 100
Oily water return pump 2 100
Non-hazardous caisson 1 100
Non-hazardous caisson return pump 2 100
Hazardous caisson 1 100
Hazardous caisson return pump 2 100
Oily water separation tank 1 100
Diesel system 3.1 1
Inlet strainer 1 100
Raw diesel fuel storage tank 1 100
Diesel transfer pump 2 100
Diesel centrifuge 1 100
Diesel filter / coalescer 1 100
Treated diesel tank 1 100
Aviation fuel 46.5 15
Aviation fuel storage tank 1 100
Aviation fuel charging pump 2 100
Aviation fuel hand operated pump 2 100
Filter / coalescer 1 100
Hose reel and earthing clip
Instrument and plant air 6.44 2.08
Filter / silencer 1 100
Air compressor 1 100
Plant air receiver 1 100
Instrument air dryer 2 100
Filter 2 100
Instrument air receiver 1 100
Inert gas 3.1 1
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 29.6 9.55
RO unit booster pump 2 100
RO filter 2 100
Reverse osmosis unit 1 100
Palatability unit 1 100
Potable water filter 1 100
Potable water holding tank 1 100
Sterile storage tank 1 100
UV steriliser 1 100
Sewage treatment 11.3 3.64
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 81 10.8
Firewater pump (diesel) 2 100
Firewater lift caisson 1 100
Diesel day tank 1 100
Firewater jockey pump 2 100
Hose reels
Monitors
Hydrants
Ancillaries
Mechanical handling 27.2 18.2
Cranes
Local lifting devices
HVAC 21 1.05
HVAC packages 1.05
Lifeboats 79.2 27.3
Lifeboats 27.3
Control and communications
Control and communications 6
Operational voice radio
Entertainment and TV
PABX telephones etc.
Satellite
Power generation
Power generation 76.4
Generator set 2 100 1.56 MW 44.4 Diesel / gas engine
Power distribution 27.6 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 4.36
Structural
Structural 683 1020
Quarters 91 beds 683 837
Helideck 180
Offshore drilling input report
Component name Offshore drilling 2
Rig Fixed platform (full) Water depth 91.4 m

Generation Reservoir depth 1,370 m
Profile Build and hold Reservoir pressure 154 bara
Design pressure 207 barg
Maximum stepout 3,000 m
Wells Flowrate Longest stepout 2,140 m
Gas production 8 522 MMscf/day Trip speed 300 m/hr
Water injection 0 Mbbl/day Rate of build deg/30m 4.00 degrees
Gas injection 0 MMscf/day Acid gas No
Exploration - Use ESPs No
Total conductors 8 Multilaterals per production host 1

Pre-drilled wells 0 Drilling profiles edited No
Well no. Well TVD from Kick off Horizontal Profile Horizontal Measured Maximum Rig type Completion Duration
function LAT
shift type section depth deviation Drilling Completion Type Platform Jack-up Semi-sub
(degrees Drilling Completion Drilling Completion Drilling Completion
from
m m m m m vertical) days days days days days days
1 Prod. 1,370 0 0 Vertical 0 1,370 Platform Platform Cased 18.3 7.1 0.0 0.0 0.0 0.0
2 Prod. 1,370 300 1,070 BH 0 1,890 55 Platform Platform Cased 24.4 9.9 0.0 0.0 0.0 0.0
Total depth Total platform Total jack-up Total semi-sub
m days days days
15,570 232 0 0
Offshore drilling 2 Name Offshore drilling 2
EQUIPMENT Procured from: Gulf of Mexico

Production xmas tree 8 1,230,400 9843200 9,843,000
Production wellhead 8 407,400 3259200 3,259,000
Production completion 8 40,500 324000 324,000
Production downhole ESP 0 0 0 0
Water injection xmas tree 0 977,500 0 0
Water injection wellhead 0 327,500 0 0
Water injection completion 0 0 0 0
Gas injection xmas tree 0 977,500 0 0
Gas injection wellhead 0 327,500 0 0
Gas injection completion 0 0 0 0
Sub Total 13426400 13,426,000
Freight 3.00% 402792 403,000
Total Equipment $ 13829192 ###
30 in casing 150 m 1,050 157500 158,000
20 in casing 2,030 m 320 649600 650,000
13 3/8 in casing 5,880 m 176 1034880 1,035,000
9 5/8 in casing 12,750 m 116 1479000 1,479,000
7 in liner 4,320 m 77 332640 333,000
5 in tubing 15,710 m 53 832630 833,000
3 1/2 in tubing 0m 34 0 0
Cement 14,840 m 67 994280 994,000
Mud 15,710 m 133 2089430 2,089,000
Brine 15,710 m 67 1052570 1,053,000
Bits 14,840 m 191 2834440 2,834,000
Drilling template 0 te 12,200 0 0
Sub Total 11456970 11,458,000
Freight 2.00% 229139.4 229,000
Platform bare rig charter 232 day 0 0 0
Platform drill crew 232 day 11,100 2575200 2,575,000
Platform marine crew 232 day 0 0 0
Platform consumables 232 day 15,700 3642400 3,642,000
Platform helicopter services 232 day 4,600 1067200 1,067,000
Platform supply boats 232 day 22,000 5104000 5,104,000
Platform supply base 232 day 5,600 1299200 1,299,000
Specialist service logging 0 780,000 0 0
Specialist service cementing 8 300,000 2400000 2,400,000
Specialist service testing 0 400,000 0 0
Transport 0 day 0 0 0
Site preparation 0 day 240,000 0 0
Design 5,900 mhr 140 826000 826,000
Project management 4,500 mhr 201 904500 905,000
Insurance 4.00% 1733352.056 1,733,000
Contingency 20.00% 9013430.6912 9,013,000
Total Contingency $ 9013430.6912 ###
Offshore drilling input report
Component name Offshore drilling 3
Rig Fixed platform (full) Water depth 91.4 m

Generation Reservoir depth 1,370 m
Profile Build and hold Reservoir pressure 154 bara
Design pressure 207 barg
Maximum stepout 3,000 m
Wells Flowrate Longest stepout 2,140 m
Gas production 16 1,040 MMscf/day Trip speed 300 m/hr
Water injection 0 Mbbl/day Rate of build deg/30m 4.00 degrees
Gas injection 0 MMscf/day Acid gas No
Exploration - Use ESPs No
Total conductors 16 Multilaterals per production host 1

Pre-drilled wells 0 Drilling profiles edited No
Well no. Well TVD from Kick off Horizontal Profile Horizontal Measured Maximum Rig type Completion Duration
function LAT
shift type section depth deviation Drilling Completion Type Platform Jack-up Semi-sub
(degrees Drilling Completion Drilling Completion Drilling Completion
from
m m m m m vertical) days days days days days days
1 Prod. 1,370 0 0 Vertical 0 1,370 Platform Platform Cased 18.3 7.1 0.0 0.0 0.0 0.0
Total depth Total platform Total jack-up Total semi-sub
m days days days
38,450 512 0 0
Offshore drilling 3 Name Offshore drilling 3

Production xmas tree 16 1,230,400 19686400 19,686,000
Production wellhead 16 407,400 6518400 6,518,000
Production completion 16 40,500 648000 648,000
Production downhole ESP 0 0 0 0
Water injection xmas tree 0 977,500 0 0
Water injection wellhead 0 327,500 0 0
Water injection completion 0 0 0 0
Gas injection xmas tree 0 977,500 0 0
Gas injection wellhead 0 327,500 0 0
Gas injection completion 0 0 0 0
Sub Total 26852800 26,852,000
Freight 3.00% 805584 806,000
30 in casing 1,350 m 1,050 1417500 1,418,000
20 in casing 6,500 m 320 2080000 2,080,000
13 3/8 in casing 17,830 m 176 3138080 3,138,000
9 5/8 in casing 31,340 m 116 3635440 3,635,000
7 in liner 10,110 m 77 778470 778,000
5 in tubing 38,740 m 53 2053220 2,053,000
3 1/2 in tubing 0m 34 0 0
Cement 36,990 m 67 2478330 2,478,000
Mud 38,740 m 133 5152420 5,152,000
Brine 38,740 m 67 2595580 2,596,000
Bits 36,990 m 191 7065090 7,065,000
Drilling template 0 te 12,200 0 0
Sub Total 30394130 30,393,000
Freight 2.00% 607882.6 608,000
Platform bare rig charter 512 day 0 0 0
Platform drill crew 512 day 11,100 5683200 5,683,000
Platform marine crew 512 day 0 0 0
Platform consumables 512 day 15,700 8038400 8,038,000
Platform helicopter services 512 day 4,600 2355200 2,355,000
Platform supply boats 512 day 22,000 11264000 11,264,000
Platform supply base 512 day 5,600 2867200 2,867,000
Specialist service logging 0 780,000 0 0
Specialist service cementing 16 300,000 4800000 4,800,000
Specialist service testing 0 400,000 0 0
Transport 0 day 0 0 0
Site preparation 0 day 240,000 0 0
Design 8,500 mhr 140 1190000 1,190,000
Insurance 4.00% 3845791.864 3,846,000
Contingency 20.00% 19998117.6928 19,998,000
Bridge link input report
Component name Bridge link 2
Linked components
End 1 -
End 2 -
Functions
Process Yes
Utilities Yes
Power Yes
Details
Length 70 m
Bridge structure Square
Bridge link 2 = Bridge Link 1 Name Bridge link 2
Total dry weight 330 te (351 te Op.)

Primary steel 216 te 1,900 410400 410,000
Piping 14 te 16,000 224000 224,000
Electricals 22 te 19,200 422400 422,000
Instrumentation 1 te 48,500 48500 49,000
Others 1 te 8,000 8000 8,000
Sub Total 1250100 1,250,000
Freight 5.00% 62505 63,000
Total Materials $ 1312605 ###
Primary steel 216 te 7,200 1555200 1,555,000
Piping 14 te 19,600 274400 274,000
Electricals 22 te 35,000 770000 770,000
Instrumentation 1 te 36,000 36000 36,000
Others 1 te 14,400 14400 14,000
Sub Total 3372000 3,371,000
Tugs transport 15 day 46,000 690000 690,000
Tugs mob/demob 8 day 46,000 368000 368,000
Barge mob/demob 11 day 5,500 60500 61,000
Installation spread 2 day 155,000 310000 310,000
Installation spread mob/demob 8 day 155,000 1240000 1,240,000
Design 2,080 mhr 140 291200 291,000
Project management 832 mhr 201 167232 167,000
Total Design & Project management $ 458432 458,000
Insurance 4.00% 326905.48 327,000
Total Insurance & Certification $ 326905.48 327,000
Contingency 10.00% 849954.248 850,000
Total Contingency $ 849954.248 850,000
Bridge link 2 fabrication detail US Dollars
FABRICATION DETAIL
PER PER
UNIT MAN HOUR
Primary steel 216 te 147 31,755 49 7,200 1555200 1,555,000
Secondary steel 76 te 194 14,668 49 9,510 722760 723,000
Piping 14 te 400 5,600 49 19,600 274400 274,000
Electricals 22 te 714 15,794 49 35,000 770000 770,000
Instrumentation 1 te 734 1,028 49 36,000 36000 36,000
Others 1 te 294 206 49 14,400 14400 14,000
Jacket input report

Water depth 91,4 m
Number of risers 4
Number of J-tubes 0

Wind speed 61 m/s

Jacket 1 Name Jacket 1

Jacket steel 1,639 te 1,900 3114100 3,114,000
Piles 1,064 te 1,880 2000320 2,000,000
Anodes 90 te 4,800 432000 432,000
Sub Total 5682540 5,682,000
Freight 3.00% 170476.2 170,000
Jacket 1,639 te 4,263 6987057 6,987,000
Piles 1,064 te 1,323 1407672 1,408,000
Anodes 90 te 980 88200 88,000
Sub Total 8912855 8,913,000
Design 12,500 mhr 140 1750000 1,750,000
Insurance 4.00% 1221512.558 1,221,000
Contingency 10.00% 3175932.6508 3,176,000
FABRICATION DETAIL
PER PER
UNIT MAN HOUR
Jacket 1639 te 87 142,561 49 4,260 6,982,000
Piles 1064 te 27 28,715 49 1,320 1,404,000
Anodes 90 te 20 1,800 49 980 88,000
Removal
Disposal
Lifts
Crane size Medium
Number of lifts 4
Jacket details
Type 4 legged
Height 109 m
Number of frames 4
Steel weight 1640 te
Piles 1060 te
Conductors 0 te
Anodes 90 te
Marine growth 19 te
Attachments
Conductors 0
Risers 4
J-tubes 0
Jacket input report

Water depth 91,4 m
Number of risers 1
Number of J-tubes 0

Wind speed 61 m/s

Jacket 2 = Jacket 3 Name Jacket 2

Jacket steel 702 te 1,900 1333800 1,334,000
Piles 326 te 1,880 612880 613,000
Anodes 39 te 4,800 187200 187,000
Sub Total 2191980 2,192,000
Freight 3.00% 65759.4 66,000
Jacket 702 te 3,675 2579850 2,580,000
Piles 326 te 1,323 431298 431,000
Anodes 39 te 980 38220 38,000
Sub Total 3232873 3,233,000
Design 6,200 mhr 140 868000 868,000
Insurance 4.00% 528934.242 529,000
Contingency 10.00% 1375229.0292 1,375,000
Total Contingency $ 1375229.0292 15127519 ###
FABRICATION DETAIL
PER PER
UNIT MAN HOUR
Jacket 702 te 75 52,671 49 3,680 2,583,000
Piles 326 te 27 8,802 49 1,320 430,000
Anodes 39 te 20 780 49 980 38,000
Removal
Disposal
Lifts
Crane size Medium
Number of lifts 4
Jacket details
Type 3 legged
Height 109 m
Number of frames 4
Steel weight 702 te
Piles 326 te
Conductors 0 te
Anodes 39 te
Marine growth 8 te
Attachments
Conductors 0
Risers 1
J-tubes 0
Jacket input report

Water depth 91,4 m
Number of risers 1
Number of J-tubes 0

Wind speed 61 m/s

Removal
Disposal
Lifts
Crane size Medium
Number of lifts 4
Jacket details
Type 3 legged
Height 109 m
Number of frames 4
Steel weight 702 te
Piles 326 te
Conductors 0 te
Anodes 39 te
Marine growth 8 te
Attachments
Conductors 0
Risers 1
J-tubes 0
Offshore pipeline input report
Component name Gas pipeline (offshore 1)
From Topsides 1 Export end termination details

To PAGMI Export component Topsides 1
Export end water depth 91,4 m
General Export end termination type Riser
Flow type Gas Export end termination sub-type Steel fixed
Length 180 km Export end diverless connections No
Water depth 91,4 m Export end subsea ESD valve Yes
Pipeline details Export end PLET

Material Carbon steel Required No
Liquid flowrate 0 Mbbl/day Valve -
Water flowrate 0 Mbbl/day Soil Conditions -
Gas flowrate 1040 MMscf/day Pressure rating -
Pressure in 77,4 bara Trawler protection -
Pressure out 76 bara Jumper type -
Fixed pressure Outlet pressure
Fluid temperature 4 °C Receiving end termination details
Buckle arrestors Yes Receiving component PAGMI
Receiving end water depth -
Size Receiving end termination type Shore approach
Nominal diameter 64 in Receiving end termination sub-type Shelving beach
Corrosion allowance 3mm Receiving end diverless connections -
Wall thickness 31,8 mm Receiving end subsea ESD valve No
Installation Receiving end PLET

Lay vessel type Solitaire Required -
Pipeline crossings 3 Valve -
Buried length 180 km Soil conditions -
Pressure rating -
Specification Trawler protection -
Coating Yes Jumper type -
Weight coat Yes
Cathodic protection Yes
Insulation material None
Insulation U value -
Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredging &
without DP with DP rock dumping
Pipeline laying 0.0 0.0 0.0 0.0 136.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 35.3 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 33.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 120.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 0.0 0.0 0.0 0.0 10.0 10.0 10.0 8.0 0.0
Total 0.0 0.0 0.0 0.0 146.0 78.3 130.0 48.0 0.0
Gas pipeline (offshore 1) Name Gas pipeline (offshore 1)

Linepipe (D = 64 in, t = 31,8 mm, Carbon steel) 180.00 km 2,484,746 447254280 ###
Coating 180.00 km 169,000 30420000 30,420,000
Weight coating 180.00 km 116,000 20880000 20,880,000
Insulation
None 0.00 km 0 0 0
Sub Total 498554280 ###
Onshore welding and reeling 0.00% 0 0
Anodes 919 te 4,800 4411200 4,411,000
Export end termination (Steel fixed)
Riser linepipe (D = 64 in, t = 39,4 mm, Carbon steel) 109 m 2,788 303892 304,000
Coating 109 m 169 18421 18,000
Insulation 109 m 0 0 0
Anodes 0.6 te 4,800 2880 3,000
Clamps 0m 1,530 0 0
Spools, flanges & fittings 1 1,310,000 1310000 1,310,000
Subsea emergency shutdown valve system 1 6,900,000 6900000 6,900,000
Receiving end termination (Shelving beach)
Shore approach materials 0 0 0 0
Subsea emergency shutdown valve system 0 6,900,000 0 0
PLETs 0 0 0
Sub Total 511500673 ###
Freight 3.00% 15345020.19 15,345,000
Reel-lay spread 0 day 350,000 0 0
Reel-lay mob / demob 0 day 350,000 0 0
S-lay without DP spread 0 day 450,000 0 0
S-lay without DP mob / demob 0 day 450,000 0 0
S-lay with DP spread 0 day 630,000 0 0
S-lay with DP mob / demob 0 day 630,000 0 0
J-lay spread 0 day 880,000 0 0
J-lay mob / demob 0 day 880,000 0 0
Solitaire spread 136 day 1,140,000 155040000 ###
Solitaire mob / demob 10 day 1,140,000 11400000 11,400,000
Diving support vessel spread 68 day 185,000 12580000 12,580,000
Diving support vessel mob / demob 10 day 185,000 1850000 1,850,000
Testing & commissioning equipment 45 day 58,000 2610000 2,610,000
Dredging & rock dumping vessel 0 day 145,000 0 0
Dredging & rock dumping vessel mob / demob 0 day 145,000 0 0
Trench vessel 120 day 160,000 19200000 19,200,000
Trench vessel mob / demob 10 day 160,000 1600000 1,600,000
Survey vessel 40 day 170,000 6800000 6,800,000
Survey vessel mob / demob 8 day 170,000 1360000 1,360,000
Shore approach 5100000 5,100,000
Design 28,000 mhr 140 3920000 3,920,000
Insurance 4.00% 30269907.7276 30,270,000
Contingency 15.00% 118052640.13764 ###
Gas pipeline (offshore 1) PLETs Gas pipeline (offshore 1 Gas pipeline (offshore 1) PLETs
TOTAL COST US Dollars 0
EXPORT END PLET

Structure 0 te 0 0
Valve 0 0 0
Protection structure 0 te 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
Jumper connectors 0 0 0
Total Export end PLET $ 0
RECEIVING END PLET
Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
Total Receiving end PLET $ 0
Offshore pipeline decommissioning input report
Component name Gas pipeline (offshore 1) decommissioning
Removal
Removal type Complete
Disposal
Dispose Yes
Disposal type Scrap
Distance to disposal site 120 km
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Material Carbon steel
Buckle arrestors Yes
Length 180 km
Nominal diameter 64 in
Wall thickness 31,8 mm
Crossings 3
Buried length 180 km
Shore approach Yes

To Topsides 1 Export component Topsides 2

Pressure in 80 bara Trawler protection -
Pressure out 77,3 bara Jumper type -
Fixed pressure Inlet pressure
Buckle arrestors Yes Receiving component Topsides 1
Receiving end water depth 91,4 m
Size Receiving end termination type Riser
Nominal diameter 26 in Receiving end termination sub-type Steel fixed
Corrosion allowance 3mm Receiving end diverless connections No
Wall thickness 15,8 mm Receiving end subsea ESD valve Yes

Lay vessel type S-lay without DP Required No
Pressure rating -
Weight coat Yes
Installation days
Pipeline laying 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 29.8 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 0.0 18.0 0.0 0.0 0.0 51.8 16.0 12.0 0.0

Linepipe (D = 26 in, t = 15,8 mm, Carbon steel) 13.00 km 512,695 6665035 6,665,000
Coating 13.00 km 78,000 1014000 1,014,000
Weight coating 13.00 km 64,000 832000 832,000
Insulation
None 0.00 km 0 0 0
Sub Total 8511035 8,511,000
Anodes 27 te 4,800 129600 130,000
Riser linepipe (D = 26 in, t = 17,8 mm, Carbon steel) 109 m 521 56789 57,000
Coating 109 m 78 8502 9,000
Anodes 0.2 te 4,800 960 1,000
Clamps 0m 710 0 0
Spools, flanges & fittings 1 580,000 580000 580,000
Receiving end termination (Steel fixed)
Coating 109 m 78 8502 9,000
Anodes 0.2 te 4,800 960 1,000
Clamps 0m 710 0 0
PLETs 0 0 0
Sub Total 16833137 16,835,000
Freight 3.00% 504994.11 505,000
S-lay without DP spread 8 day 450,000 3600000 3,600,000
S-lay without DP mob / demob 10 day 450,000 4500000 4,500,000
Solitaire spread 0 day 1,140,000 0 0
Solitaire mob / demob 0 day 1,140,000 0 0
Trench vessel 6 day 160,000 960000 960,000
Survey vessel 4 day 170,000 680000 680,000
Shore approach 0 0
Design 5,300 mhr 140 742000 742,000
Insurance 4.00% 1736005.2444 1,736,000
Contingency 15.00% 6770420.45316 6,771,000
EXPORT END PLET

Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
RECEIVING END PLET
Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
Removal
Disposal
Dispose Yes
Disposal type Scrap
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Length 13 km
Crossings 0
Buried length 13 km
Shore approach No

To Dolphin Export component Topsides 1

Pressure in 76,1 bara Trawler protection -
Fixed pressure Outlet pressure
Buckle arrestors Yes Receiving component Dolphin
Receiving end water depth -
Size Receiving end termination type Shore approach
Nominal diameter 64 in Receiving end termination sub-type Shelving beach
Corrosion allowance 3mm Receiving end diverless connections -
Wall thickness 31,8 mm Receiving end subsea ESD valve No

Lay vessel type Solitaire Required -
Pressure rating -
Weight coat Yes
Installation days
Pipeline laying 0.0 0.0 0.0 0.0 19.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 35.3 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 22.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 0.0 29.0 67.3 32.0 16.0 0.0

Linepipe (D = 64 in, t = 31,8 mm, Carbon steel) 33.00 km 2,484,746 81996618 81,997,000
Coating 33.00 km 169,000 5577000 5,577,000
Weight coating 33.00 km 116,000 3828000 3,828,000
Insulation
None 0.00 km 0 0 0
Sub Total 91401618 91,402,000
Anodes 169 te 4,800 811200 811,000
Riser linepipe (D = 64 in, t = 39,4 mm, Carbon steel) 109 m 2,788 303892 304,000
Coating 109 m 169 18421 18,000
Anodes 0.6 te 4,800 2880 3,000
Clamps 0m 1,530 0 0
Spools, flanges & fittings 1 1,310,000 1310000 1,310,000
Receiving end termination (Shelving beach)
Shore approach materials 0 0 0 0
Subsea emergency shutdown valve system 0 6,900,000 0 0
PLETs 0 0 0
Sub Total 100748011 ###
Freight 3.00% 3022440.33 3,022,000
Solitaire spread 19 day 1,140,000 21660000 21,660,000
Solitaire mob / demob 10 day 1,140,000 11400000 11,400,000
Trench vessel 22 day 160,000 3520000 3,520,000
Survey vessel 8 day 170,000 1360000 1,360,000
Shore approach 5100000 5,100,000
Design 10,300 mhr 140 1442000 1,442,000
Insurance 4.00% 6747798.0532 6,748,000
Contingency 15.00% 26316412.40748 26,316,000
EXPORT END PLET

Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
RECEIVING END PLET
Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
Removal
Disposal
Dispose Yes
Disposal type Scrap
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Length 33 km
Crossings 0
Buried length 33 km
Shore approach Yes

To Topsides 1 Export component Topsides 3
Length 0,07 km Export end diverless connections No

Pressure in 80 bara Trawler protection -
Fixed pressure Inlet pressure
Buckle arrestors Yes Receiving component Topsides 1
Receiving end water depth 91,4 m
Size Receiving end termination type Riser
Nominal diameter 34 in Receiving end termination sub-type Steel fixed
Corrosion allowance 3mm Receiving end diverless connections No
Wall thickness 31,8 mm Receiving end subsea ESD valve Yes

Lay vessel type S-lay without DP Required No
Buried length 0,07 km Soil conditions -
Pressure rating -
Weight coat Yes
Installation days
Pipeline laying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 33.3 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock dump 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 0.0 0.0 56.3 11.0 10.0 0.0

Linepipe (D = 34 in, t = 31,8 mm, Carbon steel) 0.07 km 1,325,479 92783.53 93,000
Coating 0.07 km 99,000 6930 7,000
Weight coating 0.07 km 76,000 5320 5,000
Insulation
None 0.00 km 0 0 0
Sub Total 105033.53 105,000
Anodes 0 te 4,800 0 0
Coating 109 m 99 10791 11,000
Anodes 0.3 te 4,800 1440 1,000
Clamps 0m 920 0 0
Receiving end termination (Steel fixed)
Coating 109 m 99 10791 11,000
Anodes 0.3 te 4,800 1440 1,000
Clamps 0m 920 0 0
PLETs 0 0 0
Sub Total 10496321.53 10,495,000
Freight 3.00% 314889.6459 315,000
Solitaire spread 0 day 1,140,000 0 0
Solitaire mob / demob 0 day 1,140,000 0 0
Trench vessel 1 day 160,000 160000 160,000
Survey vessel 2 day 170,000 340000 340,000
Shore approach 0 0
Design 4,100 mhr 140 574000 574,000
Insurance 4.00% 1115252.447036 1,115,000
Contingency 15.00% 4349484.5434404 4,349,000
EXPORT END PLET

Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
RECEIVING END PLET
Structure 0 te 0 0
Valve 0 0 0
Mudmat 0 te 0 0
Jumper 0m 0 0
Removal
Disposal
Dispose Yes
Disposal type Scrap
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Gas
Length 0,07 km
Crossings 0
Buried length 0,07 km
Shore approach No
Facilities: CP
Oil to: Inject into gas pipeline Gas to: Pipeline to shore

CO2 content: 0% Substructure sub type Standard

Production - - - - - - -
Test - - - -
Water injection - - - - - -
Gas injection - - - - - -
Gas lift - - - - - -
Well kill - - -
Control package -
Hydraulic power unit -
Number of well bays - Total weight -
Separator 1 1 100% 80 bara 71,1 °C 14,3 te 3 Phase (Horizontal)
Separator 2 - - - - - -
Separator 3 - - - - - -
Dehydrator 2 100% 80 bara 71,1 °C 0,3 te - Molecular sieve
Desalter - - - - - - -
Heat exchanger 1 - 80 bara 50 °C 1,1 te -0,00745 MW Shell & tube


Gas cooling 0,059 MMscf/day - Fin fan 40 °C -
Gas dehydration 0,059 MMscf/day 1 x 100% Stripping gas -12,1 °C 70 bara
Stabiliser - - Gas metering: Yes
Gas compression Derating factor 0.84 Ambient temperature 31 °C

Design quantity - 0 MMscf/day - -
Suction pressure - 77,5 bara - -
Discharge pressure - 77,9 bara - -
Compressor type - Centrifugal - -
Power - 0 MW - -
Driver type - Electric - -
Design duty / compressor % - 2 x 100% - -
Pipeline size 180 km x 64 in
Pipeline outlet pressure 76 bara
Weights
Compressors and drivers - 0 te - -
Scrubbers - 0 te - -
Shell & tube coolers - 0 te - -
Total - 0 te - -


Control: Conventional control Operational voice radio: Yes Cable: No
Monitoring: Remote monitoring Entertainment and TV: No Microwave: No
PABX telephone: Yes Satellite: Yes
Drilling
Quarters
No. of beds: 4 Cabin size: - Helideck weight: 50 te
Quarters upgrade: - Helideck: Yes

Produced water: 0,117 Mbbl/day 1 te Closed drains: 1,6 te Mech. handling: 22 te
Heating medium: - - Open drains: 1 te HVAC: 1,1 te
Cooling medium: 0,2 MW 1 te Diesel storage: 0 te Lifeboats: 7 te
Flare and vent: 500 MMscf/day 50 te Aviation fuel: 15 te
Seawater lift: 0,883 Mbbl/day 1 te Inst & plant air: 1 te
Fuel gas: 1 te Inert gas: 1,4 te
Chemical inj and storage: 1 te Potable water: 5,2 te
Sewage treatment: 1 te
Firefighting: 2,1 te
Other: -
Flare
Flare type: Tower Structure weight: 645 te Gas rate: 500 MMscf/day
Tower type: Tripod
Power generation
Gas processing
Gas cooling 0,224 MW Emergency power 0,175 MW
Gas dehydration 0,000158 MW
Quarters 0,03 MW Driver power -
Seawater lift 0,00194 MW

Topsides 1 Name Topsides 1
Total dry weight 2.102 te (2.213 te Op.)

Manifolding 0 te 19,400 0 0
Multiphase meters (0-6 Mbbl/day) 0 375,000 0 0
Oil processing
Separation 14 te 21,500 301000 301,000
Dehydration 1 te 25,000 25000 25,000
Heating 0 te 28,500 0 0
Shell & tube cooling 1 te 28,500 28500 29,000
Fin fan cooling 0 te 13,900 0 0
Oil export 0 te 39,300 0 0
Gas processing
Gas cooling
Shell & tube 0 te 28,500 0 0
Fin fan 5 te 13,900 69500 70,000
Acid gas removal
Amine / physical solvent 0 te 23,000 0 0
Zinc oxide vessel 0 te 19,100 0 0
Zinc oxide bed 0 te 2,750 0 0
Gas dehydration
Glycol 13 te 23,000 299000 299,000
Molecular sieve vessel 0 te 18,900 0 0
Molecular sieve bed 0 te 7,500 0 0
Dewpointing
LTS / exchanger 0 te 23,500 0 0
Refrigeration package 0 te 48,000 0 0
Turbo expander 0 te 56,000 0 0
Stabiliser 0 te 24,000 0 0
Gas metering 1 te 32,500 32500 33,000
Gas compression
Flash gas compressors and drivers 0 te 0 0 0
Flash gas scrubbers 0 te 24,000 0 0
Flash gas coolers 0 te 0 0 0
Export gas compressors and drivers 0 te 70,000 0 0
Export gas scrubbers 0 te 24,000 0 0
Export gas coolers 0 te 27,000 0 0
Gas lift compressors and drivers 0 te 0 0 0
Gas lift scrubbers 0 te 24,000 0 0
Gas lift coolers 0 te 0 0 0
Gas injection compressors and drivers 0 te 0 0 0
Gas injection scrubbers 0 te 24,000 0 0
Gas injection coolers 0 te 0 0 0
Water injection
Control and communications 11 te 636,000 6996000 6,996,000
Quarters and helideck 70 te 15,900 1113000 1,113,000
Process utilities 113 te 3649000 3,649,000
Flare structure 645 te 9,300 5998500 5,999,000
Power
Power generation 20 te 54,100 1082000 1,082,000
Power distribution 18 te 44,000 792000 792,000
Sub Total 20424200 20,426,000
Freight 5.00% 1021210 1,021,000
Primary steel 625 te 1,860 1,163,000
Secondary steel 279 te 1,780 497,000
Piping 133 te 16,000 2,128,000
Electrical 55 te 19,200 1,056,000
Instruments 49 te 48,500 2,377,000
Others 47 te 8,000 376,000
Sub Total 7,597,000
Freight 5.00% 380,000
Total Materials $ 7,977,000
Primary steel 625 te 7,200 4500000 4,500,000
Secondary steel 279 te 9,510 2653290 2,653,000
Equipment 199 te 1,960 390040 390,000
Piping 133 te 19,600 2606800 2,607,000
Electrical 55 te 35,000 1925000 1,925,000
Instruments 49 te 36,000 1764000 1,764,000
Others 47 te 14,400 676800 677,000
Sub Total 14515930 14,516,000
Loadout and seafasten 5.00% 725796.5 726,000
Tugs transport 30 day 84,000 2520000
Tugs mob/demob 10 day 84,000 840000
Barge transport 70 day 11,000 770000
Barge mob/demob 10 day 11,000 110000
Installation spread 7 day 410,000 2870000
Installation spread mob/demob 0 day 410,000 0
Total Installation $ 7110000
Atshore HUC 25,402 mhr 60 1524120 1,524,000
Offshore HUC 18,662 mhr 178 3321836 3,322,000
Total Hook-up and commissioning $ 4845956 ###
Design 54,760 mhr 140 7666400 7,666,000
Certification 0.00% #REF! 0
Insurance 4.00% #REF! 2684904.1
Total Insurance & Certification $ 2,684,904
Contingency 10.00% #REF! 6712260.25
Total Contingency $ 6,712,260
FABRICATION DETAIL
PER PER
UNIT MAN HOUR
Primary steel 625 te 147 91,875 49 7,200 4,500,000
Secondary steel 279 te 194 54,126 49 9,510 2,653,000
Equipment 199 te 40 7,960 49 1,960 390,000
Piping 133 te 400 53,200 49 19,600 2,607,000
Electrical 55 te 714 39,270 49 35,000 1,925,000
Instruments 49 te 734 35,966 49 36,000 1,764,000
Others 47 te 294 13,818 49 14,400 677,000

Produced water 1.0 te 26,500 26,500 26500
Heating medium 0.0 te 30,500 0 0
Cooling medium 1.0 te 74,000 74,000 74000
Flare and vent 50.0 te 32,000 1,600,000 1600000
Seawater lift 1.0 te 66,000 66,000 66000
Fuel gas 1.0 te 49,000 49,000 49000
Chemical injection and storage 1.0 te 45,500 45,500 45500
Total Process support utilities $ 1,861,000
GENERAL UTILITIES
Closed drains 1.6 te 18,800 30,080
Open drains 1.0 te 18,800 18,800
Diesel storage 0.0 te 34,500 0
Aviation fuel 15.0 te 46,000 690,000
Instrument and plant air 1.0 te 47,000 47,000
Inert gas 1.4 te 68,000 95,200
Potable water 5.2 te 36,500 189,800
Sewage treatment 1.0 te 21,000 21,000
Firefighting 2.1 te 36,500 76,650
Other 0.0 te 39,500 0
Total General utilities $ 1,168,530
ANCILLARIES
HVAC 1.1 te 21,000 23,100
Lifeboats 7.0 te 24,000 168,000
Total Ancillaries $ 617,900
Details
Padeyes weight 2 te
Equipment weights
Quarters 70 te Utilities 113 te Power generation and distribution 40 te
Material weights

Wellhead 0 bbl Oil processing 151 bbl Oil export 0 bbl

Steel 0 bbl Piping 418 bbl Electrical 0 bbl

Wellhead 0 0
Oil processing 1.44 0.24
Oil export 0 0
Gas processing 0.997 0.2
Gas compression 0 0
Water injection 0 0
Quarters 0 0

Steel 0 0
Piping 3.33 1.66
Electricals 0 0
Instruments 0 0
Others 0 0

Wellhead 0 0
Oil processing 16 0
Oil export 0 0
Gas processing 19 0
Gas compression 0 0
Water injection 0 0
Quarters 7 7
Utilities 227 0

Steel 0 452
Piping 133 0
Electricals 5.5 0
Instruments 4.9 0
Others 9.4 0
Padeyes 0 5
Capacity / item (%)

(°C) L W H
Number of items
Dry weight (te)

Design (barg)
Power (kW)
Duty (MW)
Operating
Operating
Capacity
H (t / t) ID V (t / t)
Design
(bara)
Oil processing
Separation 14.3
1st stage separator 1 100 0.121 Mbbl/day 80 84 71.1 6.67 1.33 14.3 3 Phase (Horizontal)
Dehydration 0.679
Dehydrator 2 100 80 71.1 0.292 1.56 0.679 Molecular sieve
Cooling 1.07
Run down cooler 1 100 -0.00745 80 88 50 0.127 1.07 Shell & tube
Gas processing
Gas cooling 224 5.04
Gas cooler 1 100 0.059 MMscf/day -0.00142 224 80 88 40 5.04 Fin fan
Gas dehydration 0.158 13.2
Stripping gas
Inlet scrubber 1 100 0.059 MMscf/day
Glycol contactor 1 100 0.059 MMscf/day
Gas / glycol exchanger 1 100
Lean glycol pump 2 100
Rich glycol flash drum 1 100
Glycol / glycol exchanger 1 100
Rich TEG filter 1 100
Glycol regenerator 1 100
Glycol regenerator reboiler 1 100
Glycol surge drum 1 100
Glycol regenerator reflux condenser 1 100
Glycol regenerator reflux accumulator 1 100
Glycol reflux pump 2 100
Stripping column 1 100
Gas metering 1.45
Gas fiscal metering package 1 100 0.0589 MMscf/day 1.45
Produced water 7.5 1
HP hydrocyclone 1 100 0.117 Mbbl/day
MP hydrocyclone 1 100
Produced water flash drum 1 100
Oily water recycle pump 2 100
Flare and vent 35 50
HP flare tip 1 100
HP flare drum 1 100
HP flare drum pump 2 100
HP ignition system 1 100
LP flare tip 1 100
LP flare drum 1 100
LP flare drum pump 2 100
LP ignition system 1 100
Vent tip 1 100
Vent KO drum 1 100
Halon snuffing system 1 100
Seawater lift 1.94 1
Seawater lift pump 2 100 0.883 Mbbl/day
Chlorination package 1 100
Coarse seawater filter package 1 100 0.883 Mbbl/day
Jockey pump 2 100
Caisson 1 100
Fuel gas 22.4 1
Fuel gas heater 1 100
KO drum 1 100
Fuel gas filter 1 100
Chemical injection and storage 3.1 1
Chemical injection pump Chemical injection is provided to the wellheads, oil and gas
processing, gas compression and water injection systems.
Chemical storage tank
General utilities
Closed drains 1.09 1.56
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 1.5 1
Aviation fuel 46.5 15
Aviation fuel storage tank 1 100
Aviation fuel charging pump 2 100
Aviation fuel hand operated pump 2 100
Filter / coalescer 1 100
Hose reel and earthing clip
Instrument and plant air 3.1 1
Filter / silencer 1 100
Air compressor 1 100
Plant air receiver 1 100
Instrument air dryer 2 100
Filter 2 100
Instrument air receiver 1 100
Inert gas 4.33 1.4
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 16.1 5.2
RO unit booster pump 2 100
RO filter 2 100
Reverse osmosis unit 1 100
Palatability unit 1 100
Potable water filter 1 100
Potable water holding tank 1 100
Sterile storage tank 1 100
UV steriliser 1 100
Sewage treatment 3.1 1
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 15.8 2.1
Firewater pump (diesel) 2 100
Firewater lift caisson 1 100
Diesel day tank 1 100
Firewater jockey pump 2 100
Hose reels
Monitors
Hydrants
Ancillaries
Mechanical handling 33 22
Cranes
HVAC 22 1.1
HVAC packages 1.1
Lifeboats 20.3 7
Lifeboats 7
Conventional control
Remote monitoring
PABX telephones etc.
Satellite
Power generation
Structural
Structural 30 715
Flare structure 500 MMscf/day 645 Tower; Tripod
Quarters 4 beds 30 20
Helideck 50
Facilities: W
Oil to: Inject into gas pipeline Gas to: Pipeline to existing platform

CO2 content: 0% Substructure sub type Lightweight

Production 0 0 0 - - - -
Test - - - -
Water injection 0 0 0 - - -
Gas injection 0 0 0 - - -
Gas lift 0 0 0 - - -
Well kill - - -
Control package 1 te
Hydraulic power unit 0,6 te
Number of well bays 1 Total weight 1,6 te
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Desalter - - - - - - -



Power - - - -
Driver type - - - -
Pipeline size -
Weights
Scrubbers - - - -
Total - - - -


Control: Basic local control Operational voice radio: Yes Cable: No
Monitoring: Remote monitoring and control Entertainment and TV: No Microwave: Yes
PABX telephone: No Satellite: No
Drilling
Quarters

Produced water: - - Closed drains: 1 te Mech. handling: 5 te
Heating medium: - - Open drains: 1 te HVAC: -
Cooling medium: 0,17 MW 1 te Diesel storage: - Lifeboats: 7 te
Flare and vent: - - Aviation fuel: -
Seawater lift: - - Inst & plant air: -
Fuel gas: - Inert gas: -
Chemical inj and storage: - Potable water: -
Sewage treatment: -
Firefighting: -
Other: -
Flare
Flare type: Vent Structure weight: 34 te Gas rate: 0 MMscf/day
Tower type: -
Power generation
Gas processing
Quarters 0 MW Driver power -
Seawater lift 0 MW

Details
Padeyes weight 2 te
Equipment weights
Material weights

Wellhead 7,55 bbl Oil processing 0 bbl Oil export 0 bbl

Steel 0 bbl Piping 34,6 bbl Electrical 0 bbl

Wellhead 0.072 0.012
Oil processing 0 0
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Water injection 0 0
Quarters 0 0

Steel 0 0
Piping 0.275 0.138
Electricals 0 0
Instruments 0 0
Others 0 0

Wellhead 2 0
Oil processing 0 0
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Water injection 0 0
Quarters 1.2 1.2
Utilities 30 0

Steel 0 48
Piping 11 0
Electricals 0.6 0
Instruments 0.5 0
Others 1.2 0
Padeyes 0 5
Facilities: W
Oil to: Inject into gas pipeline Gas to: Pipeline to existing platform

CO2 content: 0% Substructure sub type Lightweight

Production 0 0 0 - - - -
Test - - - -
Water injection 0 0 0 - - -
Gas injection 0 0 0 - - -
Gas lift 0 0 0 - - -
Well kill - - -
Control package 1 te
Hydraulic power unit 0,6 te
Number of well bays 1 Total weight 1,6 te
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Desalter - - - - - - -



Power - - - -
Driver type - - - -
Pipeline size -
Weights
Scrubbers - - - -
Total - - - -


Control: Basic local control Operational voice radio: Yes Cable: No
Monitoring: Remote monitoring and control Entertainment and TV: No Microwave: Yes
PABX telephone: No Satellite: No
Drilling
Quarters

Produced water: - - Closed drains: 1 te Mech. handling: 5 te
Heating medium: - - Open drains: 1 te HVAC: -
Cooling medium: 0,17 MW 1 te Diesel storage: - Lifeboats: 7 te
Flare and vent: - - Aviation fuel: -
Seawater lift: - - Inst & plant air: -
Fuel gas: - Inert gas: -
Chemical inj and storage: - Potable water: -
Sewage treatment: -
Firefighting: -
Other: -
Flare
Flare type: Vent Structure weight: 34 te Gas rate: 0 MMscf/day
Tower type: -
Power generation
Gas processing
Quarters 0 MW Driver power -
Seawater lift 0 MW

Topsides 3 = Topside 2 Name Topsides 3
TOTAL COST US Dollars 7184232.484 7,184,000
Total dry weight 195 te (209 te Op.)

Manifolding 2 te 19,400 38800 39,000
Oil processing
Separation 0 te 21,500 0
Dehydration 0 te 25,000 0
Heating 0 te 28,500 0
Shell & tube cooling 0 te 28,500 0
Fin fan cooling 0 te 13,900 0
Oil export 0 te 39,300 0
Gas processing
Gas cooling
Shell & tube 0 te 28,500 0
Fin fan 0 te 13,900 0
Acid gas removal
Amine / physical solvent 0 te 23,000 0
Zinc oxide vessel 0 te 19,100 0
Zinc oxide bed 0 te 2,750 0
Gas dehydration
Glycol 0 te 23,000 0
Molecular sieve vessel 0 te 18,900 0
Molecular sieve bed 0 te 7,500 0
Dewpointing
LTS / exchanger 0 te 23,500 0
Refrigeration package 0 te 48,000 0
Turbo expander 0 te 56,000 0
Stabiliser 0 te 24,000 0
Gas metering 0 te 32,500 0
Gas compression
Flash gas compressors and drivers 0 te 0 0
Flash gas scrubbers 0 te 24,000 0
Flash gas coolers 0 te 0 0
Export gas compressors and drivers 0 te 0 0
Export gas scrubbers 0 te 24,000 0
Export gas coolers 0 te 0 0
Gas lift compressors and drivers 0 te 0 0
Gas lift scrubbers 0 te 24,000 0
Gas lift coolers 0 te 0 0
Gas injection compressors and drivers 0 te 0 0
Gas injection scrubbers 0 te 24,000 0
Gas injection coolers 0 te 0 0
Water injection
Control and communications 3 te 169,700 509,100 509,000
Quarters and helideck 12 te 15,900 190,800 191,000
Process utilities 15 te 377,000 377,000
Flare structure 34 te 9,300 316,200 316,000
Power
Power generation 2 te 60,000 120000 120,000
Power distribution 2 te 44,000 88000 88,000
Sub Total 1646670 1,647,000
Freight 5.00% 82333.5 82,000
Total Equipment $ 1729003.5 ###
Primary steel 62 te 1,860 115320 115,000
Piping 11 te 16,000 176000 176,000
Electrical 6 te 19,200 115200 115,000
Instruments 5 te 48,500 242500 243,000
Others 6 te 8,000 48000 48,000
Sub Total 757540 758,000
Freight 5.00% 37877 38,000
Total Materials $ 795417 796,000
Primary steel 62 te 7,200 446400 446,000
Equipment 25 te 1,960 49000 49,000
Piping 11 te 19,600 215600 216,000
Electrical 6 te 35,000 210000 210,000
Instruments 5 te 36,000 180000 180,000
Others 6 te 14,400 86400 86,000
Sub Total 1510740 1,510,000
Tugs transport 0 day 46,000 0 0
Tugs mob/demob 0 day 46,000 0 0
Barge transport 0 day 5,500 0 0
Barge mob/demob 0 day 5,500 0 0
Installation spread 2 day 155,000 310000 310,000
Installation spread mob/demob 0 day 155,000 0 0
Total Installation $ 310000 310,000
Atshore HUC 1,487 mhr 60 89220 89,000
Offshore HUC 1,062 mhr 178 189036 189,000
Total Hook-up and commissioning $ 278256 278,000
Design 7,890 mhr 140 1104600 1,105,000
Insurance 4.00% 251196.94 251,000
Contingency 10.00% 653112.044 653,000
Total Contingency $ 653112.044 653,000
FABRICATION DETAIL
PER PER
UNIT MAN HOUR
Primary steel 62 te 147 9,114 49 7,200 446,000
Secondary steel 34 te 194 6,596 49 9,510 323,000
Equipment 25 te 40 1,000 49 1,960 49,000
Piping 11 te 400 4,400 49 19,600 216,000
Electrical 6 te 714 4,284 49 35,000 210,000
Instruments 5 te 734 3,670 49 36,000 180,000
Others 6 te 294 1,764 49 14,400 86,000
TOTAL COST US Dollars 376,600

Produced water 0.0 te 26,500 0
Heating medium 0.0 te 30,500 0
Cooling medium 1.0 te 74,000 74,000
Flare and vent 0.0 te 32,000 0
Seawater lift 0.0 te 66,000 0
Fuel gas 0.0 te 49,000 0
Chemical injection and storage 0.0 te 45,500 0
Total Process support utilities $ 74,000
GENERAL UTILITIES
Closed drains 1.0 te 18,800 18,800
Open drains 1.0 te 18,800 18,800
Diesel storage 0.0 te 34,500 0
Aviation fuel 0.0 te 46,000 0
Instrument and plant air 0.0 te 47,000 0
Inert gas 0.0 te 68,000 0
Potable water 0.0 te 36,500 0
Sewage treatment 0.0 te 21,000 0
Firefighting 0.0 te 36,500 0
Other 0.0 te 39,500 0
Total General utilities $ 37,600
ANCILLARIES
HVAC 0.0 te 21,000 0
Lifeboats 7.0 te 24,000 168,000
Total Ancillaries $ 265,000
Details
Padeyes weight 2 te
Equipment weights
Material weights

Wellhead 7,55 bbl Oil processing 0 bbl Oil export 0 bbl

Steel 0 bbl Piping 34,6 bbl Electrical 0 bbl

Wellhead 0.072 0.012
Oil processing 0 0
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Water injection 0 0
Quarters 0 0

Steel 0 0
Piping 0.275 0.138
Electricals 0 0
Instruments 0 0
Others 0 0

Wellhead 2 0
Oil processing 0 0
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Water injection 0 0
Quarters 1.2 1.2
Utilities 30 0

Steel 0 48
Piping 11 0
Electricals 0.6 0
Instruments 0.5 0
Others 1.2 0
Padeyes 0 5
Capacity / item (%)

(°C) L W H
Number of items
Dry weight (te)

Design (barg)
Power (kW)
Duty (MW)
Operating
Operating
Capacity
H (t / t) ID V (t / t)
Design
(bara)
Manifolding
Manifolding 1.6
Control package 1 100 1
Hydraulic power unit 1 100 0.6
General utilities
Closed drains 0.7 1
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 1.5 1
Ancillaries
Mechanical handling 7.5 5
Cranes
Lifeboats 20.3 7
Lifeboats 7
Basic local control
Remote monitoring and control
Microwave radio
Power generation
Structural
Structural 46
Flare structure 0 MMscf/day 34 Vent
Quarters 0 beds 0 0
Helideck 12
Bridge link input report
Component name Bridge link 1
Linked components
End 1 -
End 2 -
Functions
Process Yes
Utilities Yes
Power Yes
Details
Length 70 m
Bridge structure Square
Operating personnel (excluding drill crew)
Shift rotation pattern
Days onsite 1 days 14
Days offsite 1 days 14
Days onsite 2 days 14
Days offsite 2 days 14
Cost per man $/yr 64,480
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Topsides 4 number of men 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44
Topsides 4 cost $ 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120 2,837,120
Topsides 1 cost $ 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160 2,708,160
Topsides 2 cost $ 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200
Topsides 3 cost $ 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200 2,579,200
Total operating personnel cost $ 214,073,600 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680
Platform inspection & maintenance

Multiphase meters hrs/meter 100
Labour rate $/hr 200
DSV day rate $/day 185,000
Rotating equip changeout interval years 5
Rotating equip (% of equip & matls) % 8.00
Topsides Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Spares % of equip & matl cost 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00
Topsides 4
Dry weight te 2,168
Manhours for specialist maint. hrs 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336
Labour cost $ 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120 867,120
Spares cost $ 308,100 308,100 308,100 308,100 308,100 2,772,900 308,100 308,100 308,100 308,100 2,772,900 308,100 308,100 308,100 308,100 2,772,900 308,100 308,100 308,100 308,100
Total $ 30,895,000 1,175,000 1,175,000 1,175,000 1,175,000 1,175,000 3,640,000 1,175,000 1,175,000 1,175,000 1,175,000 3,640,000 1,175,000 1,175,000 1,175,000 1,175,000 3,640,000 1,175,000 1,175,000 1,175,000 1,175,000
Topsides 1
Dry weight te 2,102
Manhours for specialist maint. hrs 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205 4,205
Labour cost $ 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960 840,960
Spares cost $ 294,240 294,240 294,240 294,240 294,240 2,648,160 294,240 294,240 294,240 294,240 2,648,160 294,240 294,240 294,240 294,240 2,648,160 294,240 294,240 294,240 294,240
Total $ 29,762,000 1,135,000 1,135,000 1,135,000 1,135,000 1,135,000 3,489,000 1,135,000 1,135,000 1,135,000 1,135,000 3,489,000 1,135,000 1,135,000 1,135,000 1,135,000 3,489,000 1,135,000 1,135,000 1,135,000 1,135,000
Topsides 2
Dry weight te 195
Manhours for specialist maint. hrs 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390
Labour cost $ 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
Spares cost $ 25,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250
Total $ 2,666,000 103,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000
Topsides 3
Dry weight te 195
Manhours for specialist maint. hrs 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390
Labour cost $ 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000 78,000
Spares cost $ 25,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250 227,250 25,250 25,250 25,250 25,250
Total $ 2,666,000 103,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000 305,000 103,000 103,000 103,000 103,000
Jackets Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Spares % of material cost 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 4
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495 28,495
Total $ 74,560,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000 3,728,000
Jacket 1
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260 29,260
Total $ 74,580,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000 3,729,000
Jacket 2
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290
Total $ 74,220,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000
Jacket 3
DSV days days 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DSV cost $ 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000
Spares cost $ 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290 11,290
Total $ 74,220,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000 3,711,000
Total platform I&M cost $ 363,569,000 17,395,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000
Pipelines inspection & maintenance

Survey vessel
Speed km/day 6.00
Day rate $/day 170,000
Intelligent pigging
Interval years 5
1st operation in year 5
Analysis $/km 1,460
Repair vessel
Interval years 20
1st operation in year 20
Unit rate $/km 13,000
Pipelines Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Gas pipeline (offshore 1)
Length km 180.00
Survey cost $ 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000
Pigging cost $ 0 0 0 0 416,800 0 0 0 0 416,800 0 0 0 0 416,800 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 110,051,000 5,440,000 5,440,000 5,440,000 5,440,000 5,857,000 5,440,000 5,440,000 5,440,000 5,440,000 5,857,000 5,440,000 5,440,000 5,440,000 5,440,000 5,857,000 5,440,000 5,440,000 5,440,000 5,440,000 5,440,000
Length km 13.00
Survey cost $ 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333 708,333
Pigging cost $ 0 0 0 0 172,980 0 0 0 0 172,980 0 0 0 0 172,980 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 14,679,000 708,000 708,000 708,000 708,000 881,000 708,000 708,000 708,000 708,000 881,000 708,000 708,000 708,000 708,000 881,000 708,000 708,000 708,000 708,000 708,000
Length km 33.00
Survey cost $ 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000
Pigging cost $ 0 0 0 0 202,180 0 0 0 0 202,180 0 0 0 0 202,180 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 26,106,000 1,275,000 1,275,000 1,275,000 1,275,000 1,477,000 1,275,000 1,275,000 1,275,000 1,275,000 1,477,000 1,275,000 1,275,000 1,275,000 1,275,000 1,477,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000
Length km 0.07
Survey cost $ 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983 341,983
Pigging cost $ 0 0 0 0 154,102 0 0 0 0 154,102 0 0 0 0 154,102 0 0 0 0 0
Repair cost $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total $ 7,302,000 342,000 342,000 342,000 342,000 496,000 342,000 342,000 342,000 342,000 496,000 342,000 342,000 342,000 342,000 496,000 342,000 342,000 342,000 342,000 342,000
Total pipeline I&M cost $ 158,138,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 7,765,000
Inspection and maintenance

Platforms $ 363,569,000 17,395,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000 22,618,000 17,395,000 17,395,000 17,395,000 17,395,000
Pipelines $ 158,138,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 8,711,000 7,765,000 7,765,000 7,765,000 7,765,000 7,765,000
Total inspection & maintenance cost $ 521,707,042 25,160,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 25,160,000
363.569 17.395 17.395 17.395 17.395 17.395 22.618 17.395 17.395 17.395 17.395 22.618 17.395 17.395 17.395 17.395 22.618 17.395 17.395 17.395 17.395
158.138 7.765 7.765 7.765 7.765 8.711 7.765 7.765 7.765 7.765 8.711 7.765 7.765 7.765 7.765 8.711 7.765 7.765 7.765 7.765 7.765
Logistics and consumables 521.707042 25.16 25.16 25.16 25.16 26.106 30.383 25.16 25.16 25.16 26.106 30.383 25.16 25.16 25.16 26.106 30.383 25.16 25.16 25.16 25.16
Helicopter
Speed km/hr 200.00
Standing charge $/week 86,000
Seats 20
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,570
Usage weeks/yr 52
Trips platforms 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130
Trips offloading 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total helicopter cost $ 106,580,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000 5,329,000
Supply boat
Speed knot 8.00
Distance to supply base km 120.00
Trip time hr 24.20
Diesel fuel consumption te/day 25.00
Diesel rate $/te 1,370.00
Weeks/ year 52
Trips/ week 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Total supply boat cost $ 88,480,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000 4,424,000
Rescue and recovery boat

Required Yes
Days/year 365
Days 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 51,100,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000 2,555,000
Fuel gas
Rate $/Mscf 1.00
Onstream days days 350
Electrical load MW 1.88 1.75 2.03 2.10 2.35 2.40 2.32 2.35 2.34 2.38 2.34 2.52 2.31 2.24 1.86 1.82 1.69 1.68 1.34 1.35
Compressor load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 130,959 121,640 141,240 146,052 163,538 167,338 161,332 164,063 162,726 166,009 162,937 175,304 161,303 156,100 129,695 126,848 117,465 117,123 93,293 94,227
Total fuel gas cost $ 2,858,898 130,959 121,640 141,240 146,052 163,538 167,338 161,332 164,063 162,726 166,009 162,937 175,304 161,303 156,100 129,695 126,848 117,465 117,123 93,000 94,227
Diesel 130,959 252,599 393,839 539,891 703,429 870,767 1,032,099 1,196,162 1,358,888 1,524,897 1,687,834 1,863,138 2,024,441 2,180,541 2,310,236 2,437,084 2,554,548 2,671,671 2,764,671 2,858,898
Rate $/te 1,370.00 141,472 131,772 152,158 157,154 175,287 179,222 173,001 175,830 174,446 177,846 174,663 187,468 172,971 167,578 140,157 137,195 127,421 127,065 101,874 103,145
Onstream days days 350
Topsides consumption te 7.67 7.40 7.97 8.10 8.58 8.67 8.52 8.59 8.55 8.64 8.56 8.88 8.52 8.38 7.64 7.55 7.27 7.26 6.48 6.51
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 7.67 7.40 7.97 8.10 8.58 8.67 8.52 8.59 8.55 8.64 8.56 8.88 8.52 8.38 7.64 7.55 7.27 7.26 6.48 6.51
Total diesel cost $ 218,828 10,513 10,132 10,918 11,103 11,748 11,884 11,669 11,767 11,719 11,837 11,727 12,164 11,668 11,478 10,462 10,347 9,957 9,942 8,874 8,918
Chemicals
Production dosage rate te/MMscf 0.0050 3,077,726
Water injection dosage rate kg/bbl 0.0040
Production wells dosage rate te/well 12.0000
Production unit cost $/te 1,340

Injection unit cost $/te 1,340
Well unit cost $/te 1,340
Gas production flow MMscf/day 970.59 916.72 1,027.84 1,053.92 1,145.24 1,164.43 1,134.00 1,147.90 1,141.11 1,157.74 1,142.18 1,203.96 1,133.85 1,107.02 963.40 947.07 891.92 889.87 738.73 744.99
Water injection flow Mbbl/day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Production well count 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gas production chemicals used te 1,771.33 1,673.01 1,875.81 1,923.40 2,090.06 2,125.09 2,069.55 2,094.92 2,082.53 2,112.88 2,084.48 2,197.23 2,069.28 2,020.32 1,758.20 1,728.40 1,627.75 1,624.01 1,348.18 1,359.61
Water injection chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Well treatment chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total chemicals cost $ 50,432,315 2,373,581 2,241,839 2,513,585 2,577,355 2,800,687 2,847,616 2,773,194 2,807,196 2,790,591 2,831,262 2,793,208 2,944,292 2,772,830 2,707,224 2,355,991 2,316,062 2,181,185 2,176,176 1,806,562 1,821,879
Total logistics & consumables cost $ 299,670,041 14,823,053 12,439,772 12,460,158 12,465,154 12,483,287 15,195,382 12,481,001 12,483,830 12,482,446 12,485,846 12,482,663 12,495,468 12,480,971 12,475,578 12,448,157 12,445,195 12,435,421 12,435,065 12,409,874 12,411,145
RESEIVOR PERFOMANCE
7225000
7220000
Reserves (Bscf)
7215000
7210000
7205000
7200000
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DIESEL COMSUPTION RATE

20000
18000
16000
DIESEL COST
14000
TOPSIDES COMSUPTION
12000
10000
8000
6000
4000
2000
2000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
chemical usage rate

5000000
Chemical costs
4500000
4000000
3500000
quantty used chemicals

3000000
2500000
2000000
1500000
1000000
500000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Insurance
Drilling
Offshore drilling 2 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584 54,080,584
Offshore drilling 3 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706 119,988,706
Total CAPEX $ 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290 174,069,290
Insurance rate % of CAPEX % 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
Insurance cost $ 27,851,086 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554 1,392,554
Topsides
Topsides 4 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937 77,576,937
Topsides 1 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767 76,519,767
Topsides 2 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232
Topsides 3 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232 7,184,232
Total CAPEX $ 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169 168,465,169
Insurance cost $ 26,954,427 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721 1,347,721
Jackets
Jacket 4 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936 34,433,936
Jacket 1 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259 34,935,259
Jacket 2 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519
Jacket 3 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519 15,127,519
Total CAPEX $ 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234 99,624,234
Insurance cost $ 15,939,877 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994 796,994
Platform sub total $ 70,745,391 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270 3,537,270
Pipelines
Gas pipeline (offshore 1) 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241 905,070,241
Total CAPEX $ 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008 1,192,082,008
Insurance cost $ 190,733,121 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656 9,536,656
Grand total insurance cost $ 261,478,512 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926
Field/ project costs
Onshore admin (% of personnel costs) 10.00
Operations support (% of direct costs) 25.00
Supply base cost $ 540,000
Share factors
Logistics % 100.00
Supply base/ warehousing % 100.00
Onshore control/ comms. and support % 100.00
Onshore admin $ 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400 1,070,400
Supply base/ warehousing $ 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000
Operations support $ 15,940,165 15,344,344 15,349,441 15,350,690 15,591,723 17,338,997 15,354,652 15,355,359 15,355,013 15,592,363 16,660,817 15,358,268 15,354,644 15,353,296 15,582,941 16,651,450 15,343,257 15,343,168 15,336,870 15,337,188
Special items $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total field/ project cost $ 345,102,645 17,550,565 16,954,744 16,959,841 16,961,090 17,202,123 18,949,397 16,965,052 16,965,759 16,965,413 17,202,763 18,271,217 16,968,668 16,965,044 16,963,696 17,193,341 18,261,850 16,953,657 16,953,568 16,947,270 16,947,588
Tariffs paid
Liquid production profile MMbbl/yr 0.56 0.53 0.59 0.61 0.66 0.67 0.65 0.66 0.66 0.67 0.66 0.70 0.65 0.64 0.56 0.55 0.52 0.51 0.43 0.43
Gas production profile Bscf/yr 339.71 320.85 359.74 368.87 400.83 407.55 396.90 401.77 399.39 405.21 399.76 421.39 396.85 387.46 337.19 331.47 312.17 311.45 258.56 260.75
Tariff rate
-- Oil/ condensate -- $/bbl
Transportation No $ 1.1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total oil/ condensate $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Bscf
Transportation Yes $ 350,000.00 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Processing Yes $ 350,000.00 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Total gas $ 5,052,511,643 237,794,821 224,596,442 251,821,059 258,209,810 280,584,047 285,285,573 277,829,690 281,236,196 279,572,624 283,647,195 279,834,765 294,970,970 277,793,198 271,220,564 236,032,611 232,032,383 218,519,869 218,018,030 180,988,660 182,523,137
Total tariffs paid $ 5,052,511,643 237,794,821 224,596,442 251,821,059 258,209,810 280,584,047 285,285,573 277,829,690 281,236,196 279,572,624 283,647,195 279,834,765 294,970,970 277,793,198 271,220,564 236,032,611 232,032,383 218,519,869 218,018,030 180,988,660 182,523,137
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 339.71 320.85 359.74 368.87 400.83 407.55 396.90 401.77 399.39 405.21 399.76 421.39 396.85 387.46 337.19 331.47 312.17 311.45 258.56 260.75
Tariff rate
-- Oil/ condensate -- $/bbl
Transportation No $ 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total oil/ condensate $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Bscf
Transportation Yes $ 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing $ Yes $ 350,000.00 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Total gas $ 2,526,255,821 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Total tariffs received $ 2,526,255,821 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Tariffs
Tariffs paid $ 5,052,511,643 237,794,821 224,596,442 251,821,059 258,209,810 280,584,047 285,285,573 277,829,690 281,236,196 279,572,624 283,647,195 279,834,765 294,970,970 277,793,198 271,220,564 236,032,611 232,032,383 218,519,869 218,018,030 180,988,660 182,523,137
Tariffs received $ 2,526,255,821 118,897,411 112,298,221 125,910,529 129,104,905 140,292,024 142,642,787 138,914,845 140,618,098 139,786,312 141,823,597 139,917,383 147,485,485 138,896,599 135,610,282 118,016,306 116,016,191 109,259,934 109,009,015 90,494,330 91,261,569
Tariffs total $ 7,578,767,464 356,692,232 336,894,662 377,731,588 387,314,715 420,876,071 427,928,360 416,744,534 421,854,294 419,358,935 425,470,792 419,752,148 442,456,454 416,689,796 406,830,846 354,048,917 348,048,574 327,779,803 327,027,045 271,482,990 273,784,706
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 144,055 133,804 155,364 160,657 179,892 184,072 177,465 180,469 178,999 182,610 179,230 192,835 177,433 171,710 142,664 139,533 129,211 128,835 102,623 103,650
Diesel fuel Mscf/yr 470 453 488 497 526 532 522 526 524 529 525 544 522 513 468 463 445 445 397 399
Flare load Mscf/yr 14,211 13,422 15,049 15,431 16,768 17,049 16,604 16,807 16,708 16,951 16,724 17,628 16,602 16,209 14,106 13,867 13,059 13,029 10,816 10,908
Total volume CO2 released Mscf/yr 158,737 147,679 170,902 176,585 197,186 201,653 194,591 197,803 196,231 200,091 196,478 211,007 194,557 188,432 157,238 153,862 142,716 142,309 113,836 114,957
Total mass CO2 released te/yr 8,350 7,769 8,990 9,289 10,373 10,608 10,237 10,405 10,323 10,526 10,336 11,100 10,235 9,913 8,272 8,094 7,508 7,486 5,988 6,047
Include CO2 tax in OPEX No

CO2 tax $/te 20.00
Total CO2 tax $ 3,636,966 167,007 155,374 179,807 185,786 207,460 212,160 204,730 208,109 206,456 210,516 206,716 222,001 204,694 198,250 165,431 161,879 150,152 149,724 119,767 120,947
Offshore operating cost summary

Grand total operating cost $ 9,179,085,653 438,170,462 415,382,158 456,269,000 465,864,350 500,652,546 516,445,905 495,332,923 500,449,597 497,950,855 505,253,523 504,873,350 521,080,197 495,278,111 485,405,975 433,739,452 433,078,104 406,256,639 405,503,008 349,897,507 352,201,990
Direct costs
Operating personnel $ 214,073,600 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680 10,703,680
Inspection and maintenance $ 521,707,000 25,160,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 26,106,000 30,383,000 25,160,000 25,160,000 25,160,000 25,160,000
Logistics and consumables $ 254,319,467 14,823,053 12,439,772 12,460,158 12,465,154 12,483,287 15,195,382 12,481,001 12,483,830 12,482,446 12,485,846 12,482,663 12,495,468 12,480,971 12,475,578 12,448,157 12,445,195 12,435,421 12,435,065 12,409,874 12,411,145
Wells $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Insurance $ 261,478,512 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926 13,073,926
Direct costs total $ 1,302,010,894 63,760,659 61,377,378 61,397,764 61,402,760 62,366,892 69,355,988 61,418,607 61,421,435 61,420,051 62,369,451 66,643,269 61,433,074 61,418,576 61,413,184 62,331,763 66,605,800 61,373,027 61,372,671 61,347,479 61,348,751
Field/ project costs $ 345,102,645 17,550,565 16,954,744 16,959,841 16,961,090 17,202,123 18,949,397 16,965,052 16,965,759 16,965,413 17,202,763 18,271,217 16,968,668 16,965,044 16,963,696 17,193,341 18,261,850 16,953,657 16,953,568 16,947,270 16,947,588
Tariff costs $ 7,578,767,464 356,692,232 336,894,662 377,731,588 387,314,715 420,876,071 427,928,360 416,744,534 421,854,294 419,358,935 425,470,792 419,752,148 442,456,454 416,689,796 406,830,846 354,048,917 348,048,574 327,779,803 327,027,045 271,482,990 273,784,706
CO2 emissions tax $ 3,636,966 167,007 155,374 179,807 185,786 207,460 212,160 204,730 208,109 206,456 210,516 206,716 222,001 204,694 198,250 165,431 161,879 150,152 149,724 119,767 120,947
Chemicals $ 50,432,315 2,373,581 2,241,839 2,513,585 2,577,355 2,800,687 2,847,616 2,773,194 2,807,196 2,790,591 2,831,262 2,793,208 2,944,292 2,772,830 2,707,224 2,355,991 2,316,062 2,181,185 2,176,176 1,806,562 1,821,879
totals
fijos 1,546,248,908 78,937,643 76,090,283 75,844,020 75,786,495 76,768,328 85,457,769 75,610,464 75,579,998 75,594,873 76,740,952 82,121,278 75,457,450 75,610,791 75,669,656 77,169,113 82,551,589 76,145,499 76,150,063 76,488,187 76,474,459
variables 7,632,836,745 359,232,820 339,291,875 380,424,980 390,077,856 423,884,218 430,988,136 419,722,458 424,869,599 422,355,982 428,512,571 422,752,072 445,622,747 419,667,320 409,736,320 356,570,339 350,526,516 330,111,140 329,352,945 273,409,320 275,727,531
9,179,085,653
Topsides consumption te
Floaters consumption te
Diesel profile te
Total diesel cost $ 218,828
Chemicals
Production dosage rate te/MMscf 0.0050
Water injection dosage rate kg/bbl 0.0040
Production wells dosage rate te/well 12.0000
Production unit cost $/te 1,340

Injection unit cost $/te 1,340
Well unit cost $/te 1,340
Totals
Gas production flow MMscf/day
Water injection flow Mbbl/day
Production well count
Gas production chemicals used te
Water injection chemicals used te
Well treatment chemicals used te
Total chemicals cost $ 50,432,315
Total logistics & consumables cost $ 299,670,041
RESEIVOR PERFOMANCE
1000
FIELD/PROJECT DETAILS COST

900
20,000,000
800
18,000,000
Volume Extracted per year (Bscf)

700 16,000,000
600 14,000,000
COSTS
500 12,000,000
10,000,000
400
8,000,000
300
6,000,000
200
4,000,000
100
2,000,000
0
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Supply base/ warehousing $ Onshore admin $ Operations support $
DIESEL COMSUPTION RATE

10
1
1
0
7 8 9 10 11 12 13 14 15 16 17 18 19 20
chemical usage rate

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
7 8 9 10 11 12 13 14 15 16 17 18 19 20
Insurance
Totals
Drilling
Offshore drilling 2
Offshore drilling 3
Total CAPEX $
Insurance rate % of CAPEX %
Insurance cost $ 27,851,086
Topsides
Topsides 4
Topsides 1
Topsides 2
Topsides 3
Total CAPEX $
Jackets
Jacket 4
Jacket 1
Jacket 2
Jacket 3
Total CAPEX $
Platform sub total $ 70,745,391
Pipelines
Total CAPEX $
Grand total insurance cost $ 261,478,512

Resumen Loran - Manatee Invmod2 - Escenario Intermedio 10$

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-698,349,726,432.77 -659,588,757,468.61 -739,543,170,097.65 -758,305,925,613.53

-1,745,874,316,081.92 -1,648,971,893,671.52 -1,848,857,925,244.13 -1,895,764,814,033.82

-43,517,322.58 -43,517,322.58 -43,517,322.58 -

903,600,485,943.62 853,415,362,350.82 956,920,601,092.50 981,609,626,608.69

-824,015,300,286.72 -837,821,195,094.19 -815,926,421,682.24 -825,930,793,744.60

-2,060,038,250,716.79 -2,094,552,987,735.47 -2,039,816,054,205.60 -2,064,826,984,361.50

1,066,679,909,541.83 1,084,559,537,049.42 1,056,216,752,867.66 1,069,167,412,502.38

-821,045,144,009.44 -833,011,281,274.63 -821,813,707,763.60 -866,267,660,224.12

-2,052,612,860,023.61 -2,082,528,203,186.58 -2,054,534,269,409.00 -2,165,669,150,560.29

1,062,842,938,920.22 1,078,333,103,610.01 1,063,835,527,553.80 1,121,383,486,160.12

-815,819,250,383.40 -796,516,460,201.32 -693,174,750,967.93 -681,425,640,430.92

-2,039,548,125,958.50 -1,991,291,150,503.29 -1,732,936,877,419.81 -1,703,564,101,077.31

1,056,078,019,621.31 1,031,090,557,730.60 897,314,715,127.98 882,105,491,537.83

-641,742,820,651.39 -640,268,998,866.36 -531,519,571,168.47 -536,026,087,907.45

-1,604,357,051,628.46 -1,600,672,497,165.90 -1,328,798,927,921.18 -1,340,065,219,768.63

830,736,081,333.22 828,828,219,032.51 688,052,084,877.59 694,600,530,082.43

Project name Loran- Escenario 2

Procurement strategy Currency Rate/$

Technical database S. America

Unit set Oilfield

Production profile characteristics

Field level miscellaneous data

Hydrocarbon liquids production Years

Gas production Years

Water production Years

Gross liquids production Years

Project Loran- Escenario 2 Currency US Dollars

Sub total 1,442,611,598

Jacket 4 34,433,936 5,699,464 9,121,931 12,310,000 1,722,000 1,246,200 1,203,984 3,130,358

Jacket type 4 legged

Soil conditions Average

Environmental conditions Severe

Regional jacket steel factor 0.67

TOTAL COST US Dollars 34,433,936

MATERIALS Procured from: Gulf of Mexico

Oil/condensate API 54 °API Substructure type Jacket

Manifolding Platform Remote Remote Multiphase Operating Design Weight

Oil export Pipe size Capacity Power Type Pumps x duty/pump

Gas processing Capacity Trains x duty Process Specification

Gas compression Derating factor - Ambient temperature -

Flash gas Export gas Lift gas Gas injection

Water injection Weights

Control & communications

Process utilities Design capacities Weight Weight Weight

Hookup and commissioning Atshore % Inshore % Offshore %

TOTAL COST US Dollars 77,576,937

Total dry weight 2.168 te (2.317 te Op.)

MATERIALS Procured from: Gulf of Mexico

FABRICATION Location: S. America

INSTALLATION Location: S. America

HOOK-UP AND COMMISSIONING Location: S. America

QUANTITY UNIT RATE COST

INSURANCE & CERTIFICATION S. America 67812008

QUANTITY UNIT RATE COST

TOTAL COST US Dollars 2,875,060

PROCESS SUPPORT UTILITIES

Equipment hazardous volumes

Material hazardous volumes

Equipment flushing and inerting time

Materials flushing and inerting time

Equipment dismantle / removal time

Materials dismantle / removal time