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COMPANY NAME

COST BREAKDOWN STRUCTURE (CBS; General)

Notes:
1. CBS to be used for Project Estimation, Planning and Monitoring.
2. Elements of the CBS and detail level to be modified for each project as per the respective scop
3.
to be
updated
of the
for respective
project.
4. Coding
Coding of
canElements
be changed
for
aligningafter
withmodification
the WBS Coding
of CBS
the Schedule
and/or
Company Cha
However, it is recommended to develop standardized coding system which is aligned with the W
with the Company Chart of Accounts).
5. CBS may or may not be at the same level as that of WBS; depending upon the level of detail re
estimate, available information / time etc.
6. Detailed cost estimation of each element along with basis / references to be carried out on se

L0

L1

Coding & Levels


L2
L3

PROJECT SCOPE

L4

FACILITIES COST
ENGINEERING + HSE CASE

A
A.1
A.1.1

Basic Engineering
A.1.1.1

A.1.2

Detailed Engineering
A.1.2.1

A.1.3

HSSE Studies
A.1.3.1
A.1.3.2
A.1.3.3
A.1.3.4
A.1.3.5
A.1.3.6
A.1.3.7
A.1.3.8
A.1.3.9
A.1.3.10
A.1.3.11

A.1.4

Soil Investigation + Survey


A.1.4.1
A.1.4.2
A.1.4.3
A.1.4.4

PROCUREMENT

A.2
A.2.1

Major Packages
A.2.1.1
A.2.1.2

A.2.2

Mechanical Equipment & Vessels


A.2.2.1
A.2.2.2
A.2.2.3

A.2.3

E&I Major Equipment / Systems


A.2.3.1
A.2.3.2
A.2.3.3
A.2.3.4
A.2.3.5
A.2.3.6
A.2.3.7
A.2.3.8

A.2.3.9
A.2.3.10
A.2.3.11
A.2.3.12
A.2.3.13
A.2.4

Flow Line Pipe


A.2.4.1
A.2.4.2
A.2.4.3

A.2.5

Pipeline coating material


A.2.5.1
A.2.5.2
A.2.5.3
A.2.5.4

A.2.6

Coating Application Services


A.2.6.1

A.2.7

Corrosion Protection Systems


A.2.7.1
A.2.7.2

A.2.8

Mechanical Bulk Material (incl. flowline fittings)


Piping / Fittings

A.2.8.1
A.2.8.1.1
A.2.8.1.2
A.2.8.1.3
A.2.8.1.4
A.2.8.1.5
A.2.8.1.6
A.2.8.1.7
A.2.8.1.8
A.2.8.2

Manual Valves
A.2.8.2.1
A.2.8.2.2
A.2.8.2.3
A.2.8.2.4
A.2.8.2.5
A.2.8.2.6
A.2.8.2.7

A.2.8.3

Pipeline Fitting & Special Items


A.2.8.3.1
A.2.8.3.2
A.2.8.3.3

A.2.9

E&I Material + FOC + Wellhead Control System


Electrical Bulk

A.2.9.1
A.2.9.1.1
A.2.9.1.2
A.2.9.1.3
A.2.9.1.4

A.2.9.1.5
A.2.9.1.6
A.2.9.1.7
A.2.9.1.8
A.2.9.2

Instrumentation
A.2.9.2.1
A.2.9.2.2
A.2.9.2.3
A.2.9.2.4
A.2.9.2.5
A.2.9.2.6
A.2.9.2.7
A.2.9.2.8
A.2.9.2.9
A.2.9.2.10
A.2.9.2.11
A.2.9.2.12
A.2.9.2.13
A.2.9.2.14
A.2.9.2.15
A.2.9.2.16
A.2.9.2.17
A.2.9.2.18
A.2.9.2.19
A.2.9.2.20
A.2.9.2.21
A.2.9.2.22

LOGISTICS

A.3
A.3.1

Freight & Duties


A.3.1.1
A.3.1.2

A.3.2

Inland Transportation & Storage


A.3.2.1
A.3.2.2
A.3.2.3

CONSTRUCTION

A.4
A.4.1

Plant Construction
A.4.1.1
A.4.1.2
A.4.1.3
A.4.1.4
A.4.1.5
A.4.1.6

A.4.2

Pipeline Construction Cost


A.4.2.1
A.4.2.2
A.4.2.3

A.4.3

Erection of Tanks
A.4.3.1
A.4.3.2
A.4.3.3
A.4.3.4
A.4.3.5
A.4.3.6
A.4.3.7
A.4.3.8

A.4.3.9
A.4.4

Project Yard
A.4.4.1

COMMISSIONING

A.5
A.5.1

First Fills
A.5.1.1
A.5.1.2

A.5.2

Commissioning Spares
A.5.2.1

A.5.3

Commissioning Consumables
A.5.3.1
A.5.3.2

OWNERS COSTS
Project Management Team (PMT)
PMT (Salaries) & Construction Site Deployment

Site Facilities & Temporary Camp

3rd Party Services

Manpower hiring for pre-comm/Comm

Security

Land Acquisition Cost

Insurance Costs

Community Relations

Approvals
C

CONTIGENCIES / INFLATION

S; General)

nning and Monitoring.


modified for each project as per the respective scope.
odification
of the
for respective
project.
he WBS Coding
of CBS
the Schedule
and/or
Company Chart of Accounts.
dardized coding system which is aligned with the WBS (and preferabbly

s that of WBS; depending upon the level of detail required for the

long with basis / references to be carried out on separate sheets to be li


PROJECT SCOPE

G + HSE CASE

Estimated Cost
0.0
0.0

Basic Engineering (L.S.)


Detailed Engineering (L.S.)

IEE
EIA
HAZOP
HAZID
SIL Verification & Validation
F&G Mapping
Quantitative Risk Analysis
RAM study
EERA
ESSA
Human Factor Analysis
on + Survey
Land Demarcation & Measurement
Geotechnical Investigation
Line Pipe Route Survey
Topographic Survey
0.0
0
Produced Water Treatment Package (Capacity???)
Produced Water Injection Package (Capacity???)

uipment & Vessels


Low Shear Transfer Pumps (Produced Water)
Producted Water Buffer Storage Tanks
Diesel Storgae Tanks

pment / Systems
UPS & Batteries
MCC/Switchgear
Control System (DCS/SIS)
F&G System
Wellhead Control Panel
RTU Panel
Solar Panel
Hydraulic Cabinet

Nitrogen Bottles
PABX
PAGA
CCTV
Radio/VSAT
0
Line Pipes (transfer)
Line Pipes (injection)
Line Pipes (additional)
0
Heat shrink sleeves & accessories
Coating Material
Adhesive
Epoxy

tion Services
Coating Application Services

ection Systems
Cathodic Protection System
Corrosion Monitoring System

k Material (incl. flowline fittings)

CS Pipe
SS Pipe
Fittings (CS) Flanges, Elbows, Tees, Olet, Reducers,
Couplings etc.
Fittings (SS) Flanges, Elbows, Tees, Olet, Reducers,
Couplings etc.
Gaskets
Bolts
Y-Strainers
Piping Special Items

Manual Valves (Ball Valves)


Manual Valves (Gate Valves)
Manual Valves (Globe Valves)
Manual Valves (Check Valves)
Manual Valves (Needle Valves)
Manual valves (API for Pipeline)
DBB Valves

& Special Items


Barred Tees
Hot Bends / Risers
Insulation gaskets

OC + Wellhead Control System


Electrical/Power Cables
Earthing Cable
Earthing Connectors and Lugs
Lighting Poles

0
0

Lighting Fixtures (with Lights)


Junction Boxes
Misc. (Glands, connectors, etc)
0
INSTRUMENT CABLES
FOC
PRESSURE GAUGES
DIFFERENTIAL PRESSURE GUAGES
PRESSURE TRANSMITTERS
PRESSURE & TEMPERATURE SAFETY VALVE
PRESSURE SWTICHES (High & Low)
FLOW ELEMENT
FLOW TRANSMITTER
TEMPERATURE TRANSMITTER
CONTROL VALVE
EMERGENCY SHUTDOWN VALVE
LEVEL GUAGE / LEVEL INDICATOR
LEVEL TRANSMITTER
LEVEL SWTICH
TEMPERATURE GUAGE
FIRE DETECTORS
GAS DETECTORS
TUBE & FITTINGS
Misc. (Glands, connectors, etc)

Sea & Air Freight


Custom Duties & Taxes
tation & Storage
Inland Freight
Storage Charges
Loading / Off-loading of Equipment & Materials
0

Civil Works
Equipment Erection
Piping
Painting
Instrumentation works
Electrical works
uction Cost
Pipeline Construction
Layiung of FOC
Crossings
Condensate Storage Tanks
Condensate Storage Tanks
Raw Water Storage Tank
Potable Water Storage Tank
Fire Water Storage Tanks
Diesel Day Tank
Diesel Storage Tank
Cathodic Protection for Tanks

Other (Contingency)

Construction (L.S.)
0
Chemicals
Nitrogen Cylinders

Commissioning Spares
Consumables
Misc. Items (Water, Lube Oil, Coolant, etc)
Diesel

ment Team (PMT)


& Construction Site Deployment
Time Writing
Land Surveyors

0.0
0

Temporary Camp
Vehicles on rent
Portacabins
Rental Generators

Inspection
Lab Test of Samples

g for pre-comm/Comm

ES / INFLATION

0.0