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OFFSHORE PROJECT SUMMARY

Project name fdp 1


Region Worldwide
Country Worldwide Average
Basin Worldwide Average

Procurement strategy Currency Rate/$


Offshore Worldwide Average $ 1.00
Contingency Gulf of Mexico $ 1.00
Equipment Gulf of Mexico $ 1.00
Materials Gulf of Mexico $ 1.00
Fabrication Gulf of Mexico $ 1.00
Linepipe S. E. Asia $ 1.00
Installation Gulf of Mexico $ 1.00
Design & PM Gulf of Mexico $ 1.00
Opex Gulf of Mexico $ 1.00
Certification Gulf of Mexico $ 1.00
Freight Gulf of Mexico $ 1.00

Technical database S. E. Asia

Unit set
Development type Gas
Development concept Production platform

Overall input
Design gas production flowrate 739.00 MMscf/day Reserves 1320.00 Bscf
Design associated liquids flowrate 9.90 Mbbl/day Water depth 1750.00 m
Design gross liquids flowrate 10.00 Mbbl/day Reservoir depth 4810.00 m
Water injection No Reservoir pressure 460.00 bara
Water injection capacity factor - Reservoir temperature 159.00 °F
Design water injection flowrate - Reservoir length 100.00 km
Gas injection No Reservoir width 100.00 km
Design gas injection rate -
Condensate gas ratio 13.40 bbl/MMscf
Swing factor 1.30

Fluid characteristics
Oil density @ STP 45.90 °API H2S content 0.00 %
CO2 content 7.60 % Gas molecular weight 50.00
Initial water cut 1.00 %

Production profile characteristics


Plateau rate 568.00 MMscf/day Years to plateau 2.00 year
Productivity 80000.00 MMscf/well Plateau duration 3.00 year
Peak well flow 400.00 MMscf/day Field life 11.00 year
Maximum drilling stepout 3.00 km Onstream days 350.00 day
Concurrent drilling operations 1 Wells per year per operation 7.00

Export methods
Condensate export method offshore loading Gas export method pipeline to shore
Distance to delivery / tie-back point 1.00 km Distance to delivery / tie-back point 120.00 km

Number of wells
Production wells 17 Gas injection wells -
Water injection wells -

Field level miscellaneous data BOE equivalent values


Distance to operations base 120.00 km BOE oil 1.00 BOE/bbl
Distance to delivery point 120.00 km BOE condensate 0.94 BOE/bbl
Maximum drilling stepout 3.00 km BOE gas 0.17 BOE/Mscf
Maximum ambient temperature 22.00 °C
Average seawater temperature 10.00 °C
PROJECT METRICS
Project name fdp 1
Location Worldwide
Development type Gas
Currency name US Dollars
Offshore procurement strategy Worldwide Average

Item name Metric name Metric value Metric units Metric description

Project
Total project CAPEX (including project costs) / BOE recoverable reserves
Total project CAPEX/BOE of recoverable reserves 21 $/BOE
(based on field level inputs)

Components
Topsides
Topsides 1
Cost/BOE/day hydrocarbon throughput 6,580 $/BOE/day Total cost / total design oil, gas and gas injection throughput in BOE/day
Cost/tonne 52,700 $/te Total cost / total dry weight
Jackets
Jacket 1
Cost/tonne 10,700 $/te Total cost / total jacket steel weight
Offshore pipelines
Total cost of all offshore pipeline components / sum of length times diameter
Total offshore pipeline cost/kilometre.inch 97,900 $/km.in
for all offshore pipeline components
Gas pipeline (offshore 2)
Cost/kilometre.inch 90,500 $/km.in Total cost / length times diameter
Cost/BOE/day hydrocarbon throughput 2,640 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Oil pipeline (offshore 1)
Cost/kilometre.inch 4,590,000 $/km.in Total cost / length times diameter
Cost/BOE/day hydrocarbon throughput 2,980 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Offshore drilling
Offshore drilling 1
Cost/well 16,700,000 $/well Total cost / total number of wells
Cost/metre 3,470 $/m Total cost / sum of the measured depths
PRODUCTION PROFILE REPORT

Hydrocarbon liquids production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily Mbbl/day 2.539 5.078 7.617 7.617 7.617 6.502 4.695 3.390 2.448 1.768 1.277
Annual MMbbl/yr 0.889 1.777 2.666 2.666 2.666 2.276 1.643 1.187 0.857 0.619 0.447
Cumulative MMbbl 0.889 2.666 5.332 7.998 10.664 12.940 14.583 15.769 16.626 17.245 17.692

Gas production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily MMscf/day 189.483 378.967 568.450 568.450 568.450 485.192 350.367 253.007 182.702 131.933 95.271
Annual Bscf/yr 66.319 132.638 198.957 198.957 198.957 169.817 122.628 88.552 63.946 46.176 33.345
Cumulative Bscf 66.319 198.957 397.915 596.872 795.830 965.647 1,088.275 1,176.828 1,240.773 1,286.950 1,320.295

Water production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily Mbbl/day 0.026 0.051 0.077 0.077 0.077 0.066 0.047 0.034 0.025 0.018 0.013
Annual MMbbl/yr 0.009 0.018 0.027 0.027 0.027 0.023 0.017 0.012 0.009 0.006 0.005
Cumulative MMbbl 0.009 0.027 0.054 0.081 0.108 0.131 0.147 0.159 0.168 0.174 0.179

Gross liquids production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily Mbbl/day 2.565 5.129 7.694 7.694 7.694 6.567 4.742 3.425 2.473 1.786 1.290
Annual MMbbl/yr 0.898 1.795 2.693 2.693 2.693 2.299 1.660 1.199 0.866 0.625 0.451
Cumulative MMbbl 0.898 2.693 5.386 8.079 10.772 13.070 14.730 15.929 16.794 17.419 17.871
OFFSHORE COST SUMMARY

Project fdp 1
Location Worldwide
Development type Gas
Currency US Dollars
Procurement strategy Worldwide Average

Hook-up & Project Insurance &


Cost centre Totals Equipment Materials Fabrication Installation Design Contingency
commissioning management certification

Topsides 1 871,907,000 290,835,000 111,315,000 122,367,000 24,667,000 63,019,000 127,992,000 21,961,000 30,487,000 79,264,000

Jacket 1 3,343,500,000 1,014,623,000 1,845,659,000 36,585,000 17,258,000 8,515,000 116,905,000 303,955,000

Gas pipeline (offshore 2) 325,643,000 127,678,000 136,505,000 2,513,000 5,581,000 10,891,000 42,475,000
Oil pipeline (offshore 1) 27,563,000 5,387,000 15,175,000 1,044,000 1,441,000 921,000 3,595,000

Offshore loading 1 114,353,000 56,494,000 7,080,000 7,875,000 7,080,000 13,100,000 3,665,000 19,059,000

Offshore drilling 1 284,101,000 51,328,000 76,383,000 96,560,000 1,593,000 1,782,000 9,105,000 47,350,000

CAPEX TOTALS 4,967,067,000 398,657,000 1,342,466,000 1,968,026,000 317,367,000 63,019,000 157,480,000 52,380,000 171,974,000 495,698,000

CAPEX sub total 4,471,369,000


CAPEX contingency 495,698,000
Project costs 0
GRAND TOTAL 4,967,067,000
OFFSHORE DECOMMISSIONING COST SUMMARY

Project fdp 1
Location Worldwide
Development type Gas
Currency US Dollars
Procurement strategy Worldwide Average

Decommissioning Project Insurance &


Cost centre Totals Materials Fabrication Design Contingency Scrap
/ removal management certification

Topsides 1 119,027,000 2,798,000 11,009,000 59,299,000 10,921,000 16,165,000 1,503,000 20,339,000 -3,007,000

Jacket 1 1,699,693,000 32,866,000 167,505,000 933,780,000 116,271,000 212,587,000 21,945,000 296,991,000 -82,252,000

Gas pipeline (offshore 2) 73,284,000 72,813,000 1,487,000 2,201,000 1,148,000 15,530,000 -19,895,000
Oil pipeline (offshore 1) 15,389,000 12,590,000 18,000 26,000 190,000 2,565,000 0

Offshore loading 1 4,300,000 6,300,000 -2,000,000

Offshore drilling 1 28,968,000 28,968,000 0

DECOMMISSIONING TOTALS 1,940,661,000 35,664,000 178,514,000 1,113,750,000 128,697,000 230,979,000 24,786,000 335,425,000 -107,154,000

Sub total 2,047,815,000


Scrap -107,154,000
GRAND TOTAL 1,940,661,000
OFFSHORE INVESTMENT AND PRODUCTION PROFILES BOE/bbl Oil 1.00
Project name fdp 1 BOE/bbl Condensate 0.94 Capital cost 4,967.07 Lifecycle cost 8,663.34
Currency (millions $) US Dollars BOE/Mscf Gas 0.17 Cost/BOE 22.44 Cost/BOE 39.14

E & A cost 0.00 Drilling cost 284.11 Facilities cost 4,682.96 Operating cost 1,755.61 Decommission cost 1,940.66
Cost/BOE 0.00 Cost/BOE 1.28 Cost/BOE 21.16 Cost/BOE 7.93 Cost/BOE 8.77
Design production
3.47 258.64
1246.05 221.330811
EXPLORATION & APPRAISAL PROD. DRILLING FACILITIES COSTS OPERATING COSTS CO2 emitted PRODUCTION
PROJECT
Year Other Variable DECOMM. Cond.
COSTS Expl. Seismic Apprsl. Tangible Intangible Subsea Pipelines Topsides Structures Floaters Fixed OPEX Tariffs Leases CO2 tax 000s te/yr Oil MMbbl/yr Gas Bscf/yr
facilities OPEX MMbbl/yr

0 17.72 1228.33
TOTAL 0.00 0.00 0.00 0.00 159.39 124.72 0.00 353.20 871.91 3,343.50 114.35 0.00 1,640.48 93.90 21.23 0.00 0.00 1,940.66 5,637.69 0.00 17.72 1,228.33
1 4.93 1.86 0.50 226.75 745.59 4.34
2 41.71 0.99 47.63 325.86 1,937.71 34.99
3 49.04 15.56 305.07 319.30 660.20 75.02
4 49.04 60.75 144.01 2.90 1.07 302.97 0.89 61.36
5 14.67 45.56 144.50 4.86 2.13 561.72 1.78 123.48
6 145.03 6.98 3.20 820.48 2.67 185.60
7 146.91 14.48 3.20 820.48 2.67 185.60
8 147.23 13.23 3.20 820.48 2.67 185.60
9 187.00 13.98 2.73 706.78 2.28 158.31
10 144.70 5.65 1.97 522.67 1.64 114.10
11 146.43 12.56 1.42 389.71 1.19 82.18
12 146.00 10.87 1.03 293.71 0.86 59.14
13 144.36 4.31 0.74 224.38 0.62 42.49
14 144.31 4.08 0.54 174.31 0.45 30.47
15
16 1,293.77
17 646.89
True

Locked values report

Project level values


CO2 content 7.60 %
Gas molecular weight 50.00
Gas peak well flow 400.00 MMscf/day
H2S content 0.00 %
Condensate gas ratio 13.40 bbl/MMscf
Oil density 45.90 °API
Reservoir depth from LAT 4812.00 m
Reservoir length 100.00 km
Reservoir pressure 460.00 bara
Reservoir temperature 159.00 °F
Reservoir width 100.00 km
Water depth 1750.00 m

False
Message list
Error Jacket 1: Water depth
Must be less than 1000 m. Jacket calculations continue with the maximum value.
Warning Gas pipeline (offshore 2): Wall thickness
Value should be 31.75 mm or less. Consider splitting the flows between multiple lines.
Warning Flare (Topsides 1): Flare gas flowrate
Should be 500 MMscf/day or less.
Warning Process utilities (Topsides 1): Flare and vent design capacity
Should be 500 MMscf/day or less.
Jacket input report
Component name Jacket 1

Jacket type 8 legged


Water depth 1750 m
Topsides operating weight 22400 te
Installation method Launch

Number of conductors 17
Number of risers 2
Number of J-tubes 0

Soil conditions Average

Environmental conditions Severe


Design wave height 19.9 m
Wind speed 57 m/s
Tidal current (surface) 0.6 m/s

Regional jacket steel factor 0.72


Jacket 1 Name Jacket 1

TOTAL COST US Dollars 3,343,500,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Jacket steel 311,150 te 2,110 656,527,000
Piles 27,536 te 2,090 57,550,000
Conductors 20,438 te 1,750 35,767,000
Anodes 17,113 te 10,400 177,975,000
Installation aids 31,115 te 1,840 57,252,000
Sub Total 985,071,000
Freight 3.00% 29,552,000
Total Materials $ 1,014,623,000
FABRICATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Jacket 311,150 te 4,950 1,540,193,000
Piles 27,536 te 1,320 36,348,000
Anodes 17,113 te 990 16,942,000
Installation aids 31,115 te 5,280 164,287,000
Sub Total 1,757,770,000
Loadout & seafasten 5.00% 87,889,000
Total Fabrication $ 1,845,659,000
INSTALLATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Tugs transport 20 day 144,000 2,880,000
Tugs mob / demob 8 day 144,000 1,152,000
Barge transport 60 day 9,600 576,000
Barge mob / demob 8 day 9,600 77,000
Installation spread 12 day 1,595,000 19,140,000
Installation spread mob / demob 8 day 1,595,000 12,760,000
Total Installation $ 36,585,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 97,500 mhr 177 17,258,000
Project management 32,500 mhr 262 8,515,000
Total Design & Project management $ 25,773,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 1.00% 29,226,000
Insurance 3.00% 87,679,000
Total Insurance & Certification $ 116,905,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 10.00% 303,955,000
Total Contingency $ 303,955,000
Jacket 1 fabrication detail US Dollars

FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Jacket 311150 te 75 23,336,232 66 4,950 1,540,193,000
Piles 27536 te 20 550,721 66 1,320 36,348,000
Anodes 17113 te 15 256,695 66 990 16,942,000
Installation aids 31115 te 80 2,489,198 66 5,280 164,287,000
Jacket decommissioning input report
Component name Jacket 1 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 272

Jacket details
Type 8 legged
Height 1770 m
Number of frames 68
Steel weight 311000 te
Piles 27500 te
Conductors 20400 te
Anodes 17100 te
Installation aids 31100 te
Marine growth 3830 te

Attachments
Conductors 17
Risers 2
J-tubes 0
DECOMMISSIONING
Jacket 1 Name Jacket 1

TOTAL COST US Dollars 1,699,693,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Padeyes 544 te 1,430 778,000
Flotation tanks 0 te 1,310 0
Ballast system 0 1,200,000 0
Seafastenings 19,320 te 1,610 31,105,000
Access platform / temporary bracing 16 te 1,610 26,000
Sub Total 31,909,000
Freight 3.00% 957,000
Total Materials $ 32,866,000
FABRICATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Padeyes 544 te 13,545 7,368,000
Flotation tanks 0 te 9,804 0
Seafastenings 19,320 te 7,869 152,029,000
Access platform / temporary bracing 16 te 8,256 132,000
Sub Total 159,529,000
Loadout & seafasten 5.00% 7,976,000
Total Fabrication $ 167,505,000
DECOMMISSIONING / REMOVAL Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Cutting spread 1,062 day 127,000 134,874,000
Crane spread 1,063 day 430,000 457,090,000
Multi-service / DSV 1,063 day 195,000 207,285,000
Transportation spread 826 day 153,600 126,874,000
Landing / dumping 136 day 56,300 7,657,000
Total Decommissioning / removal $ 933,780,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 656,900 mhr 177 116,271,000
Project management 811,400 mhr 262 212,587,000
Total Design & project management $ 328,858,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 1.50% 21,945,000
Total Insurance & certification $ 21,945,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 20.00% 296,991,000
Total Contingency $ 296,991,000
SCRAP Gulf of Mexico
QUANTITY UNIT RATE COST
Scrap 382,569 te -215 -82,252,000
Total Scrap $ -82,252,000
Offshore drilling input report
Component name Offshore drilling 1

Rig Fixed platform (full) Water depth 1,750 m


Category - Reservoir depth 4,810 m
Profile Build and hold Reservoir pressure 460 bara
Pressure rating 345 barg
Wells Flowrate Longest stepout 0 m
Gas production 17 739 MMscf/day Trip speed 300 m/hr
Water injection 0 0 Mbbl/day Rate of build deg/30m 4.00 degrees
Gas injection 0 0 MMscf/day Acid gas Yes
Exploration / Appraisal - Use ESPs No

Total conductors 17 Number of infield jackup rig moves 0 Multilaterals per production host 1
Pre-drilled wells 0 Number of infield floater rig moves 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 Jackup Floater
(degrees Drilling Completion Drilling Completion Drilling Completion
from
m m m m m vertical) days days days days days days
1 Prod. 4,810 0 0 Vertical 0 4,810 0 Platform Platform Cased 34.1 16.1 0.0 0.0 0.0 0.0
2 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 33.0 17.1 0.0 0.0 0.0 0.0
3 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 29.9 17.1 0.0 0.0 0.0 0.0
4 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 25.8 17.1 0.0 0.0 0.0 0.0
5 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 24.1 17.1 0.0 0.0 0.0 0.0
6 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 23.2 17.1 0.0 0.0 0.0 0.0
7 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.8 17.1 0.0 0.0 0.0 0.0
8 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
9 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
10 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
11 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
12 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
13 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
14 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
15 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
16 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
17 Prod. 4,810 300 0 BH 0 4,810 0 Platform Platform Cased 22.4 17.1 0.0 0.0 0.0 0.0
Total depth Total platform Total jackup Total floater

m days days days


81,770 708 0 0
Offshore drilling 1 Name Offshore drilling 1

TOTAL COST US Dollars 284,101,000

EQUIPMENT Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Production xmas tree 17 1,710,900 29,085,000
Production wellhead 17 1,102,200 18,737,000
Production completion 17 118,300 2,011,000
Production downhole ESP 0 0 0
Exploration / Appraisal wellhead 0 1,102,200 0
Water injection xmas tree 0 1,107,500 0
Water injection wellhead 0 357,500 0
Water injection completion 0 43,000 0
Gas injection xmas tree 0 1,107,500 0
Gas injection wellhead 0 357,500 0
Gas injection completion 0 43,000 0
Sub Total 49,833,000
Freight 3.00% 1,495,000
Total Equipment $ 51,328,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
30 in casing 2,550 m 880 2,244,000
20 in casing 37,710 m 290 10,936,000
13 3/8 in casing 56,070 m 150 8,411,000
9 5/8 in casing 71,670 m 98 7,024,000
7 in liner 41,480 m 66 2,738,000
5 in tubing 82,080 m 135 11,081,000
3 1/2 in tubing 0 m 76 0
Cement 52,020 m 78 4,058,000
Mud 82,080 m 143 11,737,000
Brine 82,080 m 73 5,992,000
Bits 52,020 m 205 10,664,000
Conductors 0 te 1,750 0
Drilling template 0 te 11,900 0
Sub Total 74,885,000
Freight 2.00% 1,498,000
Total Materials $ 76,383,000
INSTALLATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Platform bare rig charter 708 day 0 0
Platform drill crew 708 day 33,500 23,718,000
Platform marine crew 708 day 0 0
Platform consumables 708 day 19,000 13,452,000
Platform helicopter services 708 day 5,600 3,965,000
Platform support vessels 708 day 64,000 45,312,000
Platform supply base 708 day 6,600 4,673,000
Specialist service logging 0 840,000 0
Specialist service cementing 17 320,000 5,440,000
Specialist service testing 0 430,000 0
Site preparation 0 day 215,000 0
Total Installation $ 96,560,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 9,000 mhr 177 1,593,000
Project management 6,800 mhr 262 1,782,000
Total Design & Project management $ 3,375,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 1.00% 2,276,000
Insurance 3.00% 6,829,000
Total Insurance & Certification $ 9,105,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 20.00% 47,350,000
Total Contingency $ 47,350,000
DECOMMISSIONING
Offshore drilling 1 Name Offshore drilling 1

TOTAL COST US Dollars 28,968,000

EQUIPMENT
CAPITAL COST % COST
Equipment 51,328,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 76,383,000 0 0
Total Materials $ 0
INSTALLATION
CAPITAL COST % COST
Installation 96,560,000 30 28,968,000
Total Installation $ 28,968,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 3,375,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 9,105,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 47,350,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 0 te -215 0
Total Scrap material $ 0
Offshore loading input report
Component name Offshore loading 1

Loading type CALM


Water depth 1750 m
Export rate 9.9 Mbbl/day

Flexible pipeline No
Length -
Number -
Nominal diameter -

Risers
Riser length at buoy -
Water depth at topsides -
Riser length at topsides -

Storage required Yes


Storage time 10 day
Storage capacity 99 Mbbl
Tanker size (kdwt) Panamax, 50 - 73
Marine transport method Wet tow
Marine transport distance 0 km

Mooring type Chain & wire


Anchor type Suction pile
Soil condition Average

Environment conditions Severe


Wave height 19.9 m
Wind speed 57 m/s
Tidal current 0.6 m/s

Mooring chain size 4 in


Number of mooring lines 4
Chain length 3859 m
Rope length -
Wire length 9348 m
Offshore loading 1 Name Offshore loading 1

TOTAL COST US Dollars 114,353,000

EQUIPMENT Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Loading buoy (CALM) 20,500,000
Anchors (suction pile) 205 te 4,850 994,000
Storage tanker (inc. conversion) 35,000,000
Total Equipment $ 56,494,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Mooring chain (4 in) 3,859 m 810 3,126,000
Mooring wires (4 in) 9,348 m 380 3,552,000
Mooring termination 8 24,500 196,000
Pipeline (flexible) 0 m 1,130 0
Riser at buoy 0 m 1,130 0
Riser system at buoy 0 161,000 0
Riser at topsides 0 m 1,130 0
Riser system at topsides 0 161,000 0
Sub Total 6,874,000
Freight 3.00% 206,000
Total Materials $ 7,080,000
INSTALLATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Tanker transport from fabrication yard (inc. mob / demob) 0 day 198,000 0
Tow out and installation 40 day 60,000 2,400,000
Tow out and installation mob / demob 10 day 60,000 600,000
Sea trials and marine commissioning 20 day 195,000 3,900,000
Sea trials and marine commissioning mob / demob 5 day 195,000 975,000
Total Installation $ 7,875,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 40,000 mhr 177 7,080,000
Project management 50,000 mhr 262 13,100,000
Total Design & Project management $ 20,180,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 1.00% 916,000
Insurance 3.00% 2,749,000
Total Insurance & Certification $ 3,665,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 20.00% 19,059,000
Total Contingency $ 19,059,000
DECOMMISSIONING
Offshore loading 1 Name Offshore loading 1

TOTAL COST US Dollars 4,300,000

EQUIPMENT
CAPITAL COST % COST
Equipment 56,494,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 7,080,000 0 0
Total Materials $ 0
INSTALLATION
CAPITAL COST % COST
Installation 7,875,000 80 6,300,000
Total Installation $ 6,300,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 20,180,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 3,665,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 19,059,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 9,300 te -215 -2,000,000
Total Scrap material $ -2,000,000
Offshore pipeline input report
Component name Oil pipeline (offshore 1)

From Topsides 1 Export end termination details


To Offshore loading 1 Export component Topsides 1
Export end water depth 1750 m
General Export end termination type Riser
Flow type Oil Export end termination sub-type Steel fixed
Length 1 km Export end diverless connections Yes
Water depth 1750 m Export end subsea ESD valve No

Pipeline details Export end PLET


Material Carbon steel Required No
Oil flowrate 9.9 Mbbl/day Valve -
Water flowrate 0 Mbbl/day Soil conditions -
Gas flowrate 0 MMscf/day Pressure rating -
Pressure in 6.73 bara Trawler protection -
Pressure out 6 bara Jumper type -
Fixed pressure Outlet pressure
Fluid temperature 4 °C Receiving end termination details
Buckle arrestors Yes Receiving component Offshore loading 1
Receiving end water depth 1750 m
Size Receiving end termination type Riser
Nominal diameter 6 in Receiving end termination sub-type Flexible lazy S
Corrosion allowance 3 mm Receiving end diverless connections Yes
Wall thickness 10.4 mm Receiving end subsea ESD valve No

Installation Receiving end PLET


Lay vessel type Reel-lay Required Yes
Pipeline crossings 0 Valve Yes
Buried length 0 km Soil conditions Average
Pressure rating 207 barg
Specification Trawler protection No
Coating Yes Jumper type Rigid
Weight coat No
Cathodic protection Yes
Insulation material None
Insulation U value -

Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredge Rock install
without DP with DP vessel vessel vessel vessel
Pipeline laying 1.0 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 28.6 0.0 0.0 0.0 0.0
PLETs 0.8 0.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock installation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 10.0 0.0 0.0 0.0 0.0 10.0 0.0 8.0 0.0 0.0
Total 11.8 0.0 0.0 0.0 0.0 46.5 0.0 10.0 0.0 0.0
Oil pipeline (offshore 1) Name Oil pipeline (offshore 1)

TOTAL COST US Dollars 27,563,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Linepipe (D = 6 in, t = 10.4 mm, Carbon steel) 1.00 km 73,752 74,000
Coating 1.00 km 25,000 25,000
Weight coating 0.00 km 57,000 0
Insulation
None 0.00 km 0 0
Sub Total 99,000
Onshore welding and reeling 25.00% 25,000
Anodes 1 te 10,400 10,000
Export end termination (Steel fixed)
Riser linepipe (D = 6 in, t = 15.5 mm, Carbon steel) 1,768 m 96 170,000
Coating 1,768 m 25 44,000
Insulation 1,768 m 0 0
Anodes 0.9 te 10,400 9,000
Clamps 0 m 141 0
Spools, flanges & fittings 1 62,000 62,000
Subsea emergency shutdown valve system 0 475,000 0
Receiving end termination (Flexible lazy S)
Riser linepipe (D = 6 in) 2,032 m 1,780 3,617,000
Riser arch buoy systems 1 230,000 230,000
Spools, flanges & fittings 1 62,000 62,000
Subsea emergency shutdown valve system 0 475,000 0
PLETs 1 902,000
Sub Total 5,230,000
Freight 3.00% 157,000
Total Materials $ 5,387,000
INSTALLATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Reel-lay 12 day 310,000 3,720,000
S-lay without DP 0 day 490,000 0
S-lay with DP 0 day 650,000 0
J-lay 0 day 850,000 0
Solitaire 0 day 1,190,000 0
Diving support vessel 47 day 195,000 9,165,000
Testing & commissioning equipment 17 day 70,000 1,190,000
Trench vessel 0 day 165,000 0
Survey vessel 10 day 110,000 1,100,000
Dredge vessel 0 day 510,000 0
Rock install vessel 0 day 221,000 0
Shore approach 0
Total Installation $ 15,175,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 5,900 mhr 177 1,044,000
Project management 5,500 mhr 262 1,441,000
Total Design & Project management $ 2,485,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 1.00% 230,000
Insurance 3.00% 691,000
Total Insurance & Certification $ 921,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 15.00% 3,595,000
Total Contingency $ 3,595,000
Oil pipeline (offshore 1) PLETs Oil pipeline (offshore 1 Oil pipeline (offshore 1) PLETs

TOTAL COST US Dollars 902,000

EXPORT END PLET


QUANTITY UNIT RATE COST
Structure 0 te 0 0
Valve 0 0 0
Protection structure 0 te 0 0
Mudmat 0 te 0 0
Jumper 0 m 0 0
Jumper connectors 0 0 0
Total Export end PLET $ 0
RECEIVING END PLET
QUANTITY UNIT RATE COST
Structure 7 te 42,800 300,000
Valve 1 110,000 110,000
Protection structure 0 te 10,800 0
Mudmat 14 te 3,180 45,000
Jumper (Rigid) 80 m 85 7,000
Jumper connectors 2 220,000 440,000
Total Receiving end PLET $ 902,000
Offshore pipeline decommissioning input report
Component name Oil 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 Liquids
Material Carbon steel
Buckle arrestors Yes
Length 1 km
Nominal diameter 6 in
Wall thickness 10.4 mm
Crossings 0
Buried length 0 km
Shore approach No
Insulation material None
Insulation U value -
DECOMMISSIONING
Oil pipeline (offshore 1) Name Oil pipeline (offshore 1)

TOTAL COST US Dollars 15,389,000

DECOMMISSIONING / REMOVAL Location: Gulf of Mexico


QUANTITY UNIT RATE COST
DSV 12 day 165,000 1,980,000
Pigging and pumping 10 day 58,000 580,000
Flushing and chemicals 12 day 75,000 900,000
Jetting 0 day 90,000 0
Pipelay 12 day 650,000 7,800,000
Tanker 17 day 20,000 340,000
Surveys 9 day 110,000 990,000
Waste disposal 0 day 0 0
Total Decommissioning / removal $ 12,590,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 100 mhr 177 18,000
Project management 100 mhr 262 26,000
Total Design & project management $ 44,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 1.50% 190,000
Total Insurance & certification $ 190,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 20.00% 2,565,000
Total Contingency $ 2,565,000
SCRAP Gulf of Mexico
QUANTITY UNIT RATE COST
Scrap 0 te -230 0
Total Scrap $ 0
Offshore pipeline input report
Component name Gas pipeline (offshore 2)

From Topsides 1 Export end termination details


To Landfall 1 Export component Topsides 1
Export end water depth 1750 m
General Export end termination type Riser
Flow type Gas Export end termination sub-type Steel fixed
Length 120 km Export end diverless connections Yes
Water depth 1750 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 739 MMscf/day Pressure rating -
Pressure in 102 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 Landfall 1
Receiving end water depth 1750 m
Size Receiving end termination type Shore approach
Nominal diameter 30 in Receiving end termination sub-type Shelving beach
Corrosion allowance 3 mm Receiving end diverless connections No
Wall thickness 36.6 mm Receiving end subsea ESD valve No

Installation Receiving end PLET


Lay vessel type Solitaire Required -
Pipeline crossings 0 Valve -
Buried length 5 km Soil conditions -
Pressure rating -
Specification Trawler protection -
Coating Yes Jumper type -
Weight coat No
Cathodic protection Yes
Insulation material None
Insulation U value -

Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredge Rock install
without DP with DP vessel vessel vessel vessel
Pipeline laying 0.0 0.0 0.0 0.0 82.0 0.0 0.0 0.0 0.0 0.0
Pipeline tie-ins 0.0 0.0 0.0 0.0 0.0 38.9 0.0 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 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.0 0.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock installation 0.0 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 0.0
Total 0.0 0.0 0.0 0.0 92.0 68.9 12.0 35.0 0.0 0.0
Gas pipeline (offshore 2) Name Gas pipeline (offshore 2)

TOTAL COST US Dollars 325,643,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Linepipe (D = 30 in, t = 36.6 mm, Carbon steel) 120.00 km 857,669 102,920,000
Coating 120.00 km 90,000 10,800,000
Weight coating 0.00 km 74,000 0
Insulation
None 0.00 km 0 0
Sub Total 113,720,000
Onshore welding and reeling 0.00% 0
Anodes 287 te 10,400 2,985,000
Export end termination (Steel fixed)
Riser linepipe (D = 30 in, t = 59.6 mm, Carbon steel) 1,768 m 1,228 2,171,000
Coating 1,768 m 90 159,000
Insulation 1,768 m 0 0
Anodes 4.2 te 10,400 44,000
Clamps 0 m 710 0
Spools, flanges & fittings 1 730,000 730,000
Subsea emergency shutdown valve system 1 4,150,000 4,150,000
Receiving end termination (Shelving beach)
Shore approach materials 0 0 0
Subsea emergency shutdown valve system 0 4,150,000 0
PLETs 0 0
Sub Total 123,959,000
Freight 3.00% 3,719,000
Total Materials $ 127,678,000
INSTALLATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Reel-lay 0 day 310,000 0
S-lay without DP 0 day 490,000 0
S-lay with DP 0 day 650,000 0
J-lay 0 day 850,000 0
Solitaire 92 day 1,190,000 109,480,000
Diving support vessel 69 day 195,000 13,455,000
Testing & commissioning equipment 32 day 70,000 2,240,000
Trench vessel 12 day 165,000 1,980,000
Survey vessel 35 day 110,000 3,850,000
Dredge vessel 0 day 510,000 0
Rock install vessel 0 day 221,000 0
Shore approach 5,500,000
Total Installation $ 136,505,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 14,200 mhr 177 2,513,000
Project management 21,300 mhr 262 5,581,000
Total Design & Project management $ 8,094,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 1.00% 2,723,000
Insurance 3.00% 8,168,000
Total Insurance & Certification $ 10,891,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 15.00% 42,475,000
Total Contingency $ 42,475,000
Gas pipeline (offshore 2) PLETs Gas pipeline (offshore Gas pipeline (offshore 2) PLETs

TOTAL COST US Dollars 0

EXPORT END PLET


QUANTITY UNIT RATE COST
Structure 0 te 0 0
Valve 0 0 0
Protection structure 0 te 0 0
Mudmat 0 te 0 0
Jumper 0 m 0 0
Jumper connectors 0 0 0
Total Export end PLET $ 0
RECEIVING END PLET
QUANTITY UNIT RATE COST
Structure 0 te 0 0
Valve 0 0 0
Protection structure 0 te 0 0
Mudmat 0 te 0 0
Jumper 0 m 0 0
Jumper connectors 0 0 0
Total Receiving end PLET $ 0
Offshore pipeline decommissioning input report
Component name Gas pipeline (offshore 2) 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 120 km
Nominal diameter 30 in
Wall thickness 36.6 mm
Crossings 0
Buried length 5 km
Shore approach Yes
Insulation material None
Insulation U value -
DECOMMISSIONING
Gas pipeline (offshore 2) Name Gas pipeline (offshore 2)

TOTAL COST US Dollars 73,284,000

DECOMMISSIONING / REMOVAL Location: Gulf of Mexico


QUANTITY UNIT RATE COST
DSV 17 day 165,000 2,805,000
Pigging and pumping 46 day 58,000 2,668,000
Flushing and chemicals 82 day 75,000 6,150,000
Jetting 15 day 90,000 1,350,000
Pipelay 86 day 650,000 55,900,000
Tanker 87 day 20,000 1,740,000
Surveys 20 day 110,000 2,200,000
Waste disposal 0 day 0 0
Total Decommissioning / removal $ 72,813,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 8,400 mhr 177 1,487,000
Project management 8,400 mhr 262 2,201,000
Total Design & project management $ 3,688,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 1.50% 1,148,000
Total Insurance & certification $ 1,148,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 20.00% 15,530,000
Total Contingency $ 15,530,000
SCRAP Gulf of Mexico
QUANTITY UNIT RATE COST
Scrap 86,500 te -230 -19,895,000
Total Scrap $ -19,895,000
Topsides input report
Component name Topsides 1

Facilities: CDPQW

Oil / condensate capacity 9.9 Mbbl/day Gas export / flare cap. 739 MMscf/day
Water injection capacity 0 Mbbl/day Gas injection capacity 0 MMscf/day
Gas lift capacity 0 MMscf/day

Oil to: Offshore loading / ship to ship Gas to: Pipeline to shore
Distance: 1 km Distance: 120 km

Oil/condensate API 45.9 °API Include electrical buildings Yes


CO2 content: 7.6 % Substructure type Jacket
H2S content: 0 ppm Substructure sub type Standard
Dry tree wellhead temperature 67 °C Configuration Integrated
Arrival temperature 67 °C Nominal module weight -
Acid gas / HP / HT: Yes Integrate existing systems -

Manifolding Platform Remote Remote Multiphase Operating Design Weight


Service wells wells risers metering pressure pressure
Production 17 0 0 No 80 bara 481 barg 181.9 te
Test No 80 bara 481 barg 56.8 te
HIPPS -
Water injection 0 0 0 - - -
Gas injection 0 0 0 - - -
Gas lift 0 0 0 - - -
Well kill 460 bara 498 barg 11.5 te
Control package 4 te
Hydraulic power unit 3.8 te
Number of well bays 1 Total weight 258 te

Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 2 50% 80 bara 67 °C 66.3 te 3 Phase (Horizontal)
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator 1 100% 80 bara 67 °C 16.4 te 3 Phase (Horizontal)
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser 6 bara 160 °C 22.2 te 4.88 MW -
Heat exchanger 1 1 100% 6 bara 50 °C 4 te -2.1 MW Shell & tube
Heat exchanger 2 - - - - - - -
Heat exchanger 3 - - - - - - -
Heat exchanger 4 - - - - - - -

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


Export pumps 1 km x 6 in 9.9 Mbbl/day 0.00784 MW Gas engine 2 100.00%
Pump discharge pressure 6.73 bara Pipeline outlet pressure 6 bara Fixed pressure Outlet pressure
Metering Yes Derating factor - Derating based on -
Driver model - Driver rating - Derated power -

Gas processing Capacity Trains x duty Process Specification


Gas cooling 739 MMscf/day - Fin fan 40 °C -
Acid gas removal (CO2 mem.) 739 MMscf/day - Single stage - 2.5 %
Acid gas removal (conv.) 739 MMscf/day 2 x 50% Selexol 4 ppm 2.5 %
Gas dehydration 623 MMscf/day 2 x 50% Cold finger -21.7 °C 70 bara
Dewpoint control 622 MMscf/day 1 x 100% Expander -20 °C -
Stabiliser - - Gas metering: Yes

Gas compression Derating factor 0.91 Ambient temperature 22 °C

Flash gas Export gas Lift gas Gas injection


Design quantity - 739 MMscf/day - -
Suction pressure - 45.2 bara - -
Discharge pressure - 102 bara - -
Compressor type Centrifugal Centrifugal - -
Number of stages 1 - -
Power 1.06 MW 23.1 MW - -
Driver type Electric Turbine - -
Driver model - Siemens GT400 - -
Design duty / compressor % 1 x 100% 3 x 50% - -
Pipeline size 120 km x 30 in
Pipeline outlet pressure 76 bara
Weights
Compressors and drivers 11.8 te 228 te - -
Scrubbers 1.05 te 75.3 te - -
Shell & tube coolers 8.22 te 84.4 te - -
Fin fan coolers - - - -
Total 21.1 te 388 te - -

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 -
Sulphate removal - Filtration - Sulphate removal -
Filtration -

Control & communications


Control: Conventional control Operational voice radio: Yes Cable: No
Monitoring: Remote monitoring Entertainment and TV: Yes Microwave: No
PABX telephone: Yes Satellite: Yes

Drilling
Rig type Fixed platform (full) Number of drilling rigs 1 Max. meas. depth 4828 m
Power option Self contained Power requirement -
Dry weight 2510 te Operating weight factor 2.80

Quarters
No. of beds: 97 Blast wall: Yes Helideck: Large
Quarters upgrade: - Cabin size: Two man Helideck weight: 180 te

Process utilities Design capacities Weight Weight Weight


Produced water: 0.1 Mbbl/day 1 te Closed drains: 46.8 te Mech. handling: 150 te
Heating medium: 14.4 MW 35.9 te Open drains: 15.2 te HVAC: 2.4 te
Cooling medium: 29.7 MW 86.3 te Diesel storage: 1.4 te Lifeboats: 29.1 te
Flare and vent: 739 MMscf/day 71.9 te Aviation fuel: 15 te
Seawater lift: 131 Mbbl/day 32.1 te Inst & plant air: 10.1 te
Fuel gas: 22.3 te Inert gas: 43.7 te
Chemical inj and storage: 29.1 te Potable water: 9.9 te
Sewage treatment: 3.9 te
Firefighting: 102.8 te
Other: -
Chemical injection and storage
Group Chemical Dosage level Dosage rate Storage capacity System weight
Oil processing Defoamer Medium 50 ppm 30.3 bbl 3.71 te
Oil processing Demulsifier Medium 80 ppm 48.5 bbl 5.76 te
Oil processing Scale inhibitor None 0 ppm 0 bbl 0 te
Oil processing Corrosion inhibitor None 0 ppm 0 bbl 0 te
Oil processing Pour point depressant None 0 ppm 0 bbl 0 te
Oil processing Other (oil) None 0 ppm 0 bbl 0 te
Water injection Scale inhibitor None 0 ppm 0 bbl 0 te
Water injection Corrosion inhibitor None 0 ppm 0 bbl 0 te
Water injection Biocide None 0 ppm 0 bbl 0 te
Water injection Oxygen scavenger None 0 ppm 0 bbl 0 te
Water injection Defoamer None 0 ppm 0 bbl 0 te
Water injection Surfactant None 0 ppm 0 bbl 0 te
Water injection Other (injection water) None 0 ppm 0 bbl 0 te
Other Corrosion inhibitor (gas) Medium 1 ppm 176 bbl 18.9 te
Other Biocide (produced water) None 0 ppm 0 bbl 0 te
Other Flotation aid (produced water) Medium 12 ppm 0.0455 bbl 0.423 te
Other Demulsifier (produced water) Medium 20 ppm 0.0758 bbl 0.287 te
Other Defoamer (ballast water) None 0 ppm 0 bbl 0 te
Other Corrosion inhibitor (produced water) None 0 ppm 0 bbl 0 te
Other Other (gas) None 0 ppm 0 bbl 0 te
Other Other (produced water) None 0 ppm 0 bbl 0 te
Subsea Low dose hydrate inhibitor None 0 ppm 0 bbl 0 te
Subsea Methanol None 0 ppm 0 bbl 0 te
Subsea Asphaltene inhibitor None 0 ppm 0 bbl 0 te
Subsea Wax dispersant None 0 ppm 0 bbl 0 te
Subsea Scale inhibitor None 0 ppm 0 bbl 0 te
Total chemical injection weight 29.1 te

Flare
Flare type: Boom Structure weight: 359 te Gas rate: 739 MMscf/day
Tower type: -

Power generation
Oil processing 0 MW Base load 2.34 MW
Oil export pumps 0 MW External power 0 MW
Gas processing Total demand 10.7 MW
Gas cooling 0.895 MW
Gas dehydration 1.8 MW Emergency power 2.34 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Type Power generation and distribution
Stabilisation 0 MW Ambient temperature 22 °C
Gas compression Derating factor 0.909
Flash gas compressors 1.08 MW Total power (derated) 11.8 MW
Export compressors 0.463 MW Power factor 0.83
Gas lift compressors 0 MW Design power 14.2 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Turbine
Custom equipment 0 MW Model Solar Titan 130
Quarters 0.727 MW Driver power 15 MW
Drilling 0 MW Generator set weight 214 te
Downhole equipment 0 MW Distribution weight 102 te
Utilities 3.09 MW Emergency power weight 55.3 te
Seawater lift 0.289 MW

Hookup and commissioning Atshore % Inshore % Offshore %


Manhours split 70 0 30
Topsides 1 Name Topsides 1

TOTAL COST US Dollars 871,907,000

Total dry weight 16,531 te (22,361 te Op.)


EQUIPMENT Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Manifolding 258 te 45,900 11,842,000
Multiphase meters (0-6 Mbbl/day) 0 445,000 0
Multiphase meters (6-20 Mbbl/day) 0 630,000 0
Multiphase meters (20-75 Mbbl/day) 0 930,000 0
Oil processing
Separation 164 te 58,000 9,512,000
Dehydration 0 te 71,000 0
Heating 7 te 75,000 525,000
Shell & tube cooling 4 te 75,000 300,000
Fin fan cooling 0 te 35,000 0
Oil export 8 te 25,700 206,000
Gas processing
Gas cooling
Shell & tube 0 te 75,000 0
Fin fan 180 te 35,000 6,300,000
Acid gas removal
CO2 removal pre-treatment system 311 te 15,000 4,665,000
CO2 removal membrane system 338 te 50,000 16,900,000
CO2 removal interstage compressors and drivers 0 te 0 0
CO2 removal interstage scrubbers 0 te 60,000 0
CO2 removal interstage coolers 0 te 0 0
Amine / physical solvent 0 te 40,000 0
Zinc oxide vessel 0 te 48,500 0
Zinc oxide bed 0 te 2,950 0
Gas dehydration
Glycol 225 te 40,000 9,000,000
Molecular sieve vessel 0 te 48,000 0
Molecular sieve bed 0 te 7,600 0
Dewpointing
LTS / exchanger 258 te 64,000 16,512,000
Refrigeration package 0 te 51,000 0
Turbo expander 20 te 68,000 1,360,000
Stabiliser 0 te 64,000 0
Gas metering 31 te 45,500 1,411,000
Gas compression
Flash gas compressors and drivers 12 te 79,000 948,000
Flash gas scrubbers 1 te 60,000 60,000
Flash gas coolers 8 te 75,000 600,000
Export gas compressors and drivers 228 te 163,500 37,278,000
Export gas scrubbers 75 te 60,000 4,500,000
Export gas coolers 84 te 75,000 6,300,000
Gas lift compressors and drivers 0 te 0 0
Gas lift scrubbers 0 te 60,000 0
Gas lift coolers 0 te 0 0
Gas injection compressors and drivers 0 te 0 0
Gas injection scrubbers 0 te 60,000 0
Gas injection coolers 0 te 0 0
Water injection
Fine filters 0 te 19,900 0
Deaerator 0 te 20,500 0
Filtration 0 te 60,000 0
Sulphate removal 0 te 70,000 0
Pumps and turbine drivers 0 te 0 0
Pumps and electric motor drivers 0 te 49,800 0
Control and communications 19 te 658,700 12,515,000
Drilling facilities 2,510 te 24,500 61,495,000
Quarters and helideck 966 te 16,900 16,325,000
Blast wall 155 te 2,120 329,000
Process utilities 709 te 28,258,000
Flare structure 359 te 9,400 3,375,000
Power
Power generation 214 te 66,600 14,252,000
Power distribution 102 te 43,500 4,437,000
Emergency power 55 te 31,300 1,722,000
Electrical buildings 306 te 19,800 6,059,000
Sub Total 276,986,000
Freight 5.00% 13,849,000
Total Equipment $ 290,835,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Primary steel 3,998 te 1,870 7,476,000
Secondary steel 2,424 te 1,630 3,951,000
Piping 1,321 te 51,000 67,371,000
Electrical 345 te 19,400 6,693,000
Instruments 335 te 49,000 16,415,000
Others 501 te 8,200 4,108,000
Sub Total 106,014,000
Freight 5.00% 5,301,000
Total Materials $ 111,315,000
FABRICATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Primary steel 3,998 te 7,260 29,025,000
Secondary steel 2,424 te 9,570 23,198,000
Equipment 3,311 te 1,980 6,556,000
Piping 1,321 te 19,800 26,156,000
Electrical 345 te 35,300 12,179,000
Instruments 335 te 36,300 12,161,000
Others 501 te 14,500 7,265,000
Sub Total 116,540,000
Loadout and seafasten 5.00% 5,827,000
Total Fabrication $ 122,367,000
INSTALLATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Tugs transport 45 day 144,000 6,480,000
Tugs mob/demob 8 day 144,000 1,152,000
Barge transport 105 day 9,600 1,008,000
Barge mob/demob 8 day 9,600 77,000
Installation spread 10 day 1,595,000 15,950,000
Installation spread mob/demob 0 day 1,595,000 0
Total Installation $ 24,667,000
HOOK-UP AND COMMISSIONING Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Atshore HUC 302,568 mhr 75 22,693,000
Inshore HUC 0 mhr 132 0
Offshore HUC 226,553 mhr 178 40,326,000
HUC accommodation (flotel) 0 day 160,000 0
Total Hook-up and commissioning $ 63,019,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 723,120 mhr 177 127,992,000
Project management 83,820 mhr 262 21,961,000
Total Design & Project management $ 149,953,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 1.00% 7,622,000
Insurance 3.00% 22,865,000
Total Insurance & Certification $ 30,487,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 10.00% 79,264,000
Total Contingency $ 79,264,000
Topsides 1 fabrication detail US Dollars

FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 3998 te 110 439,780 66 7,260 29,025,000
Secondary steel 2424 te 145 351,480 66 9,570 23,198,000
Equipment 3311 te 30 99,330 66 1,980 6,556,000
Piping 1321 te 300 396,300 66 19,800 26,156,000
Electrical 345 te 535 184,575 66 35,300 12,179,000
Instruments 335 te 550 184,250 66 36,300 12,161,000
Others 501 te 220 110,220 66 14,500 7,265,000
Process utilities Process utilities Process utilities

TOTAL COST US Dollars 28,255,300

PROCESS SUPPORT UTILITIES


QUANTITY UNIT RATE COST
Produced water 1.0 te 29,000 29,000
Heating medium 35.9 te 31,500 1,130,850
Cooling medium 86.3 te 74,000 6,386,200
Flare and vent 71.9 te 34,500 2,480,550
Seawater lift 32.1 te 66,000 2,118,600
Fuel gas 22.3 te 56,000 1,248,800
Chemical injection and storage 29.1 te 47,000 1,367,700
Total Process support utilities $ 14,761,700
GENERAL UTILITIES
QUANTITY UNIT RATE COST
Closed drains 46.8 te 19,000 889,200
Open drains 15.2 te 19,000 288,800
Diesel storage 1.4 te 35,500 49,700
Aviation fuel 15.0 te 47,500 712,500
Instrument and plant air 10.1 te 47,500 479,750
Inert gas 43.7 te 70,000 3,059,000
Potable water 9.9 te 37,500 371,250
Sewage treatment 3.9 te 21,500 83,850
Firefighting 102.8 te 37,500 3,855,000
Other 0.0 te 41,000 0
Total General utilities $ 9,789,050
ANCILLARIES
QUANTITY UNIT RATE COST
Mechanical handling 150.0 te 19,600 2,940,000
HVAC 2.4 te 21,500 51,600
Lifeboats 29.1 te 24,500 712,950
Total Ancillaries $ 3,704,550
Topsides decommissioning input report
Component name Topsides 1 decommissioning

Details
Topsides weight 15400 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 3
Disposal distance 120 km Temporary piping weight 132 te
Padeyes weight 6 te

Equipment weights
Wellhead 258 te Oil processing 175 te Oil export 8 te
Gas processing 714 te Gas compression 408 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 2510 te Communications and control 19 te
Quarters 966 te Utilities 709 te Power generation and distribution 371 te

Material weights
Steel 6420 te Piping 1320 te Electrical 345 te
Instruments 335 te Others 501 te

Equipment hazardous volumes


Wellhead 974 bbl Oil processing 1650 bbl Oil export 0 bbl
Gas processing 4720 bbl Gas compression 1670 bbl Gas injection / lift compression 0 bbl
Water injection 0 bbl Drilling facilities 395 bbl Communications and control 0 bbl
Quarters 0 bbl Utilities 803 bbl Power generation and distribution 117 bbl

Material hazardous volumes


Steel 0 bbl Piping 4150 bbl Electrical 0 bbl
Instruments 0 bbl Others 0 bbl

Equipment flushing and inerting time


Flushing days Inerting days
Wellhead 9.29 1.55
Oil processing 15.8 2.63
Oil export 0 0
Gas processing 37.5 7.5
Gas compression 3.32 2.65
Gas injection / lift compression 0 0
Water injection 0 0
Communications and control 0 0
Drilling facilities 3.14 0.784
Quarters 0 0
Utilities 7.66 1.6
Power generation and distribution 0.464 0.186

Materials flushing and inerting time


Flushing days Inerting days
Steel 0 0
Piping 33 16.5
Electricals 0 0
Instruments 0 0
Others 0 0

Equipment dismantle / removal time


Dismantle mhrs Removal mhrs
Wellhead 258 0
Oil processing 175 0
Oil export 16 0
Gas processing 714 0
Gas compression 408 0
Gas injection / lift compression 0 0
Water injection 0 0
Communications and control 57 0
Drilling facilities 251 502
Quarters 96.6 96.6
Utilities 1,420 0
Power generation and distribution 371 0

Materials dismantle / removal time


Dismantle mhrs Removal mhrs
Steel 0 3,210
Piping 1,320 0
Electricals 34.5 0
Instruments 33.5 0
Others 100 0
Temporary pipework 0 1,320
Padeyes 0 15
DECOMMISSIONING
Topsides 1 Name Topsides 1

TOTAL COST US Dollars 119,027,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Padeyes 6 te 1,390 8,000
Temporary piping 132 te 6,300 832,000
Bracing / lifting frames 363 te 1,610 584,000
Seafastenings 771 te 1,610 1,241,000
Sub Total 2,665,000
Freight 5.00% 133,000
Total Materials $ 2,798,000
FABRICATION Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Padeyes 6 te 13,144 79,000
Temporary piping 132 te 6,820 900,000
Bracing / lifting frames 363 te 8,804 3,196,000
Seafastenings 771 te 8,184 6,310,000
Sub Total 10,485,000
Freight 5.00% 524,000
Total Fabrication $ 11,009,000
DECOMMISSIONING / REMOVAL Location: Gulf of Mexico
QUANTITY UNIT RATE COST
Labour 10,700 mhr 129 1,380,000
Pumping / flushing 117 day 48,000 5,616,000
Inerting 40 day 75,000 3,000,000
Multi-service / DSV 165 day 195,000 32,175,000
Tanker 117 day 20,000 2,340,000
Crane spread 14 day 920,000 12,880,000
Transport spread 12 day 144,000 1,728,000
Landing / dumping 2 day 90,000 180,000
Waste disposal 0 day 0 0
Total Decommissioning / removal $ 59,299,000
DESIGN & PROJECT MANAGEMENT Gulf of Mexico
QUANTITY UNIT RATE COST
Design 61,700 mhr 177 10,921,000
Project management 61,700 mhr 262 16,165,000
Total Design & project management $ 27,086,000
INSURANCE & CERTIFICATION Gulf of Mexico
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 1.50% 1,503,000
Total Insurance & certification $ 1,503,000
CONTINGENCY Gulf of Mexico
QUANTITY UNIT RATE COST
Contingency 20.00% 20,339,000
Total Contingency $ 20,339,000
SCRAP Gulf of Mexico
QUANTITY UNIT RATE COST
Scrap 15,421 te -195 -3,007,000
Total Scrap $ -3,007,000
Topsides 1 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)
Manifolding
Manifolding 258
Production manifold 1 100 80 481 182
Test manifold 1 100 80 481 56.8
Well kill manifold 1 100 460 498 11.5
Control package 1 100 4
Hydraulic power unit 1 100 3.8
Oil processing
Separation 164
1st stage separator 2 50 16 Mbbl/day 80 84 67 12.1 2.42 133 3 Phase (Horizontal)
Reboiled stabiliser 1 100 6 67 1.79 17.4 15.2
Test separator 1 100 1.88 Mbbl/day 80 84 67 7.59 1.52 16.4 3 Phase (Horizontal)
Heating 7
Reboiled stabiliser 1 100 4.88 7
Cooling 4.05
Run down cooler 1 100 -2.1 6 6.6 50 0.591 4.05 Shell & tube
Gas processing
Gas cooling 895 180
Gas cooler 8 12.5 739 MMscf/day -19.3 895 80 88 40 180 Fin fan
Acid gas removal 649
CO2 membrane
Filter coalescer 3 100 623 MMscf/day
Non-regen adsorbent bed 3 100 623 MMscf/day
Particle filter 3 100 623 MMscf/day
Heater 3 100 623 MMscf/day
Membrane system 1 100 623 MMscf/day Single stage
Gas dehydration 1800 225
Cold finger
Inlet scrubber 2 50 623 MMscf/day
Glycol contactor 2 50 623 MMscf/day
Gas / glycol exchanger 2 50
Lean glycol pump 4 50
Rich glycol flash drum 2 50
Glycol / glycol exchanger 2 50
Rich TEG filter 2 50
Glycol regenerator 2 50
Glycol regenerator reboiler 2 50
Glycol surge drum 2 50
Glycol regenerator reflux condenser 2 50
Glycol regenerator reflux accumulator 2 50
Glycol reflux pump 4 50
Cold finger condenser 2 50
Cold finger accumulator 2 50
Cold finger condensate pump 4 50
Dewpoint control 278
Turbo expander
Dewpoint control exchanger 1 100 622 MMscf/day
Low temperature separator 1 1 100
Low temperature separator 2 1 100
Expander / recompressor (turbo) 1 100
Gas metering 31.2
Gas fiscal metering package 1 100 591 MMscf/day 31.2
Product export
Oil export 7.84 7.66
Oil export pump 2 100 9.9 Mbbl/day 7.84 0.399 Gas engine
Oil export metering package 1 100 9.9 Mbbl/day 7.26
Gas compression
Flash gas compression 1060 21.1
1st stage flash gas aftercooler 1 100
2nd stage flash gas aftercooler 1 100
1st stage flash gas suction scrubber 1 100
2nd stage flash gas suction scrubber 1 100
1st stage flash gas compressor + driver 1 100 1060 Centrifugal. Electric
2nd stage flash gas compressor 1 100
Export gas compression 23100 388
Stage 1 export aftercooler 3 50 739 MMscf/day
Stage 1 export suction scrubber 3 50 739 MMscf/day
Stage 1 export compressor + driver 3 50 739 MMscf/day 23100 Centrifugal. Turbine: Siemens GT400
Process support utilities
Produced water 7.5 1
HP hydrocyclone 1 100 0.1 Mbbl/day
MP hydrocyclone 1 100
Produced water flash drum 1 100
Oily water recycle pump 2 100
Heating medium 319 35.9
Fired heater package 1 100 14.4
Heating medium make-up tank 1 100
Heating medium make-up pump 2 100
Expansion vessel 1 100
Heating medium filter 1 100
Heating medium circulation pump 2 100
Cooling medium 768 86.3
CCCW expansion / make-up tank 2 50
Seawater / CCCW exchanger 2 50 29.7
CCCW circulation pump 4 50
Cooling medium filter 2 50
Flare and vent 50.3 71.9
HP flare tip 2 50
HP flare drum 2 50
HP flare drum pump 4 50
HP ignition system 2 50
LP flare tip 2 50
LP flare drum 2 50
LP flare drum pump 4 50
LP ignition system 2 50
Vent tip 2 50
Vent KO drum 2 50
Halon snuffing system 2 50
Seawater lift 289 32.1
Seawater lift pump 2 100 131 Mbbl/day
Chlorination package 1 100
Coarse seawater filter package 1 100 131 Mbbl/day
Jockey pump 2 100
Caisson 1 100
Fuel gas 500 22.3
Fuel gas heater 1 100
KO drum 1 100
Fuel gas filter 1 100
Chemical injection and storage 0.684 29.1
Chemical injection pumps Chemical injection is provided to the wellheads, oil and gas
processing, gas compression and water injection systems.
Chemical storage tanks
General utilities
Closed drains 32.8 46.8
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 22.8 15.2
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 4.36 1.41
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 31.4 10.1
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 135 43.7
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 30.5 9.85
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 12 3.88
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 771 103
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 225 150
Cranes
Local lifting devices
HVAC 47 2.35
HVAC packages 2.35
Lifeboats 84.4 29.1
Lifeboats 29.1
Drilling facilities
Drilling rig - full 2510
Derrick 1 100
Derrick sub-structure 1 100
Top drive 1 100
Drill floor 1 100
Dog house 1 100
Turntable 1 100
Crown block 1 100
Piperack 1 100
Drill string / bits
Mud pump 2 100
Mud tank 1 100
Koomey unit 1 100
Handling equipment 1 100
Power unit 2 100 Diesel driven DC generator
HP air system 1 100
Drilling water system 1 100
Control and communications
Control and communications 19
Conventional control
Remote monitoring
Operational voice radio
Entertainment and TV
PABX telephones etc.
Satellite
Power generation
Power generation 371
Generator set 2 100 14.2 MW 214 Solar Titan 130
Power distribution 102 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 55.3
Structural
Structural 727 1630
Flare structure 739 MMscf/day 359 Boom
Quarters 97 beds 727 786
Helideck 180
Electrical buildings 1 20.6 16.5 10.3 306
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 136,000

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6


Topsides 1 number of men 58 58 58 58 58 58
Offshore loading 1 number of men 6 6 6 6 6 6

Topsides 1 cost $ 15,776,000 15,776,000 15,776,000 15,776,000 15,776,000 15,776,000


Offshore loading 1 cost $ 1,632,000 1,632,000 1,632,000 1,632,000 1,632,000 1,632,000

Total operating personnel cost $ 191,488,000 17,408,000 17,408,000 17,408,000 17,408,000 17,408,000 17,408,000

Platform inspection & maintenance


Multiphase meters hrs/meter 100
Labour rate $/hr 215
DSV day rate $/day 195,000
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


Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 9.00

Topsides 1
Dry weight te 16,531
Manhours for specialist maint. hrs 33,062 33,062 33,062 33,062 33,062 33,062
Labour cost $ 7,108,287 7,108,287 7,108,287 7,108,287 7,108,287 7,108,287
Spares cost $ 4,021,500 4,021,500 4,021,500 4,021,500 4,021,500 36,193,500
Total $ 154,602,000 11,130,000 11,130,000 11,130,000 11,130,000 11,130,000 43,302,000

Jackets Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6


Spares % of material cost % 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 185 185 185 185 185 185
DSV cost $ 36,075,000 36,075,000 36,075,000 36,075,000 36,075,000 36,075,000
Spares cost $ 5,073,115 5,073,115 5,073,115 5,073,115 5,073,115 5,073,115
Total $ 452,628,000 41,148,000 41,148,000 41,148,000 41,148,000 41,148,000 41,148,000
Offshore loadings Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Spares % of equip & matl cost % 0.50 0.50 0.50 0.50 0.50 0.50
Offshore loading 1
DSV days days 11 11 11 11 11 11
Spares cost $ 317,870 317,870 317,870 317,870 317,870 317,870
Total $ 27,093,000 2,463,000 2,463,000 2,463,000 2,463,000 2,463,000 2,463,000

Total platform I&M cost $ 634,323,000 54,741,000 54,741,000 54,741,000 54,741,000 54,741,000 86,913,000

Pipelines inspection & maintenance


Survey vessel
Speed km/day 6.00
Day rate $/day 110,000

Intelligent pigging
Interval years 5
1st operation in year 5
Day rate $/day 23,000
Analysis $/km 1,520

Pipelines Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6


Oil pipeline (offshore 1)
Length km 1.00
Repair interval years 20
Year of first repair 20
Repair unit rate $/km 165,000
Survey cost $ 238,333 238,333 238,333 238,333 238,333 238,333
Pigging cost $ 0 0 0 0 162,520 0
Repair cost $ 0 0 0 0 0 0
Total $ 2,781,000 238,000 238,000 238,000 238,000 401,000 238,000
Gas pipeline (offshore 2)
Length km 120.00
Repair interval years 20
Year of first repair 20
Repair unit rate $/km 165,000
Survey cost $ 2,420,000 2,420,000 2,420,000 2,420,000 2,420,000 2,420,000
Pigging cost $ 0 0 0 0 343,400 0
Repair cost $ 0 0 0 0 0 0
Total $ 26,963,000 2,420,000 2,420,000 2,420,000 2,420,000 2,763,000 2,420,000

Total pipeline I&M cost $ 29,744,000 2,658,000 2,658,000 2,658,000 2,658,000 3,164,000 2,658,000
Inspection and maintenance
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Platforms $ 634,323,000 54,741,000 54,741,000 54,741,000 54,741,000 54,741,000 86,913,000
Pipelines $ 29,744,000 2,658,000 2,658,000 2,658,000 2,658,000 3,164,000 2,658,000

Total inspection & maintenance cost $ 664,067,000 57,399,000 57,399,000 57,399,000 57,399,000 57,905,000 89,571,000

Logistics and consumables


Helicopter
Speed km/hr 200.00
Standing charge $/week 94,000
Seats 20
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,670
Usage weeks/yr 52
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Trips platforms 78 78 78 78 78 78
Trips offloading 26 26 26 26 26 26
Total helicopter cost $ 61,787,000 5,617,000 5,617,000 5,617,000 5,617,000 5,617,000 5,617,000

Supply boat
Speed knot 8.00
Distance to supply base km 120.00
Trip time hr 24.20
Day rate $/day 32,200
Diesel fuel consumption te/day 25.00
Diesel rate $/te 680.00
Usage weeks/yr 52
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Trips per week 2 2 2 2 2 2
Total supply boat cost $ 56,749,000 5,159,000 5,159,000 5,159,000 5,159,000 5,159,000 5,159,000

Rescue and recovery boat


Required Yes
Day rate $/day 5,500
Usage days/yr 365
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Days 365 365 365 365 365 365
Total rescue and recovery boat cost $ 22,088,000 2,008,000 2,008,000 2,008,000 2,008,000 2,008,000 2,008,000

Fuel gas
Rate $/Mscf 1.00
Onstream days days 350
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Power requirements
Electrical load MW 7.55 10.86 14.16 14.16 14.16 12.71
Compressor lo MW 13.58 19.52 25.47 25.47 25.47 22.85
Water injection MW 0.00 0.00 0.00 0.00 0.00 0.00
Oil export load MW 0.00 0.01 0.01 0.01 0.01 0.01
Quantity Mscf/yr 1,356,799 1,950,398 2,543,997 2,543,997 2,543,997 2,283,172
Heating requirements
Heating mediu MW 4.80 9.60 14.40 14.40 14.40 12.29
Quantity Mscf/yr 134,747 269,495 404,242 404,242 404,242 345,034
Total
Quantity Mscf/yr 1,491,546 2,219,893 2,948,239 2,948,239 2,948,239 2,628,206
Total fuel gas cost $ 22,894,000 1,492,000 2,220,000 2,948,000 2,948,000 2,948,000 2,628,000

Diesel
Rate $/te 680.00
Onstream days days 350
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Topsides consumption te 26.66 38.33 49.99 49.99 49.99 44.86
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 26.66 38.33 49.99 49.99 49.99 44.86
Total diesel cost $ 271,000 18,000 26,000 34,000 34,000 34,000 31,000

Chemicals
Production dosage rate kg/MMscf 4.5178
Water injection dosage rate kg/bbl 0.0000
Production wells dosage rate te/well 0.0000

Production unit cost $/te 1,410


Injection unit cost $/te 1,410
Well unit cost $/te 1,410
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Gas production flow MMscf/day 189.48 378.97 568.45 568.45 568.45 485.19
Water injection flow Mbbl/day 0.00 0.00 0.00 0.00 0.00 0.00
Production well count 6 12 17 17 17 17
Gas production chemicals used te 299.62 599.24 898.85 898.85 898.85 767.20
Water injection chemicals used te 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
Total chemicals cost $ 8,408,000 422,000 845,000 1,267,000 1,267,000 1,267,000 1,082,000

Total logistics & consumables cost $ 172,197,000 14,716,000 15,875,000 17,033,000 17,033,000 17,033,000 16,525,000

Well costs
Oil production onstream wells
Full platform rig Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Number of new wells 0 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0 0

Oil production non-routine maintenance


Materials cost per operation $ 225,000

Platform rig
Rig day rate $/day 122,000
Interval years 4
Rig duration per operation days/op 7
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Platform wells count 0 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 4
Rig duration per operation days/op 8
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0

Oil production routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 85,000
Manhours mhr/well/yr 250
Labour rate $/hr 215
Number of onstream wells 0 0 0 0 0 0
All well cost $ 0 0 0 0 0 0 0

Gas production onstream wells


Full platform rig Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Number of new wells 17 6 5 6 0 0 0
Number of onstream wells 6 11 17 17 17 17

Gas production non-routine maintenance


Materials cost per operation $ 275,000
Platform rig
Rig day rate $/day 122,000
Interval years 4
Rig duration per operation days/op 8
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Platform wells count 0 0 0 6 5 6
Platform wells cost $ 35,028,000 0 0 0 7,506,000 6,255,000 7,506,000

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 4
Rig duration per operation days/op 9
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0

Gas production routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 96,000
Manhours mhr/well/yr 300
Labour rate $/hr 215
Number of onstream wells 6 11 17 17 17 17
All well cost $ 27,290,000 963,000 1,766,000 2,729,000 2,729,000 2,729,000 2,729,000

Water injection onstream wells


Full platform rig Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Number of new wells 0 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0 0

Water injection non-routine maintenance


Materials cost per operation $ 188,000

Platform rig
Rig day rate $/day 122,000
Interval years 8
Rig duration per operation days/op 6
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Platform wells count 0 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 8
Rig duration per operation days/op 7
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0

Water injection routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 76,000
Manhours mhr/well/yr 200
Labour rate $/hr 215
Number of onstream wells 0 0 0 0 0 0
All well cost $ 0 0 0 0 0 0 0

Gas injection onstream wells


Full platform rig Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Number of new wells 0 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0 0

Gas injection non-routine maintenance


Materials cost per operation $ 188,000

Platform rig
Rig day rate $/day 122,000
Interval years 8
Rig duration per operation days/op 6
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Platform wells count 0 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 8
Rig duration per operation days/op 7
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0

Gas injection routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 85,000
Manhours mhr/well/yr 250
Labour rate $/hr 215
Number of onstream wells 0 0 0 0 0 0
All well cost $ 0 0 0 0 0 0 0

Non-routine maintenance total $ 35,028,000 0 0 0 7,506,000 6,255,000 7,506,000


Routine maintenance total $ 27,290,000 963,000 1,766,000 2,729,000 2,729,000 2,729,000 2,729,000

Total well cost $ 62,318,000 963,000 1,766,000 2,729,000 10,235,000 8,984,000 10,235,000
Insurance
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Drilling
Offshore drilling 1 $ 284,101,000 284,101,000 284,101,000 284,101,000 284,101,000 284,101,000
Total CAPEX $ 284,101,000 284,101,000 284,101,000 284,101,000 284,101,000 284,101,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 15,631,000 1,421,000 1,421,000 1,421,000 1,421,000 1,421,000 1,421,000

Topsides
Topsides 1 $ 871,907,000 871,907,000 871,907,000 871,907,000 871,907,000 871,907,000
Total CAPEX $ 871,907,000 871,907,000 871,907,000 871,907,000 871,907,000 871,907,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 47,960,000 4,360,000 4,360,000 4,360,000 4,360,000 4,360,000 4,360,000

Jackets
Jacket 1 $ 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000
Total CAPEX $ 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 183,898,000 16,718,000 16,718,000 16,718,000 16,718,000 16,718,000 16,718,000

Offshore loading
Offshore loading 1 $ 114,353,000 114,353,000 114,353,000 114,353,000 114,353,000 114,353,000
Total CAPEX $ 114,353,000 114,353,000 114,353,000 114,353,000 114,353,000 114,353,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 6,292,000 572,000 572,000 572,000 572,000 572,000 572,000

Platform sub total $ 253,781,000 23,071,000 23,071,000 23,071,000 23,071,000 23,071,000 23,071,000

Pipelines
Oil pipeline (offshore 1) $ 27,563,000 27,563,000 27,563,000 27,563,000 27,563,000 27,563,000
Gas pipeline (offshore 2) $ 325,643,000 325,643,000 325,643,000 325,643,000 325,643,000 325,643,000
Total CAPEX $ 353,206,000 353,206,000 353,206,000 353,206,000 353,206,000 353,206,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 19,426,000 1,766,000 1,766,000 1,766,000 1,766,000 1,766,000 1,766,000

Grand total insurance cost $ 273,207,000 24,837,000 24,837,000 24,837,000 24,837,000 24,837,000 24,837,000

Field / project costs


Onshore admin (% of personnel costs) % 10.00
Operations support (% of direct costs) % 25.00
Supply base cost $ 1,010,000
Share factors
Logistics % 100.00
Supply base / warehousing % 100.00
Onshore control / comms. & support % 100.00

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6


Onshore admin $ 1,740,800 1,740,800 1,740,800 1,740,800 1,740,800 1,740,800
Supply base / warehousing $ 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
Operations support $ 28,830,750 29,321,250 29,851,500 31,728,000 31,541,750 39,644,000
Special items $ 0 0 0 0 0 0

Total field / project cost $ 371,079,000 31,582,000 32,072,000 32,602,000 34,479,000 34,293,000 42,395,000

Tariffs paid
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Liquid production profile MMbbl/yr 0.89 1.78 2.67 2.67 2.67 2.28
Gas production profile Bscf/yr 62.85 125.70 188.55 188.55 188.55 160.93

Tariff rate
-- Oil / condensate -- $/bbl
Transportation Yes $ 1.2000 1,066,412 2,132,824 3,199,236 3,199,236 3,199,236 2,730,659
Processing No $ 1.2000 0 0 0 0 0 0
Total oil / condensate $ 21,230,000 1,066,000 2,133,000 3,199,000 3,199,000 3,199,000 2,731,000

-- Gas -- $/Mscf
Transportation No $ 0.3500 0 0 0 0 0 0
Processing No $ 0.3500 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0

Total tariffs paid $ 21,230,000 1,066,000 2,133,000 3,199,000 3,199,000 3,199,000 2,731,000

Tariffs received
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/bbl
Transportation No $ 0.0000 0 0 0 0 0 0
Processing No $ 1.2000 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Transportation No $ 0.0000 0 0 0 0 0 0
Processing No $ 0.3500 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0

Total tariffs received $ 0 0 0 0 0 0 0

Tariffs
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Tariffs paid $ 21,230,000 1,066,000 2,133,000 3,199,000 3,199,000 3,199,000 2,731,000


Tariffs received $ 0 0 0 0 0 0 0

Tariffs total $ 21,230,000 1,066,000 2,133,000 3,199,000 3,199,000 3,199,000 2,731,000

CO2 Emissions
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Process fluids Mscf/yr 4,108,253 8,216,506 12,324,759 12,324,759 12,324,759 10,519,608


Fuel gas Mscf/yr 1,640,700 2,441,882 3,243,063 3,243,063 3,243,063 2,891,027
Diesel fuel Mscf/yr 1,634 2,349 3,063 3,063 3,063 2,749
Flare load Mscf/yr 8,685 17,369 26,054 26,054 26,054 22,238
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0
Other CO2 emissions source 2 Mscf/yr 0 0 0 0 0 0

Total volume CO2 released Mscf/yr 5,759,272 10,678,106 15,596,940 15,596,940 15,596,940 13,435,622
Total mass CO2 released te/yr 302,968 561,724 820,480 820,480 820,480 706,784

Include CO2 tax in OPEX No


CO2 tax $/te 20.00
Total CO2 tax $ 0 0 0 0 0 0 0

Leases
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Lease cost 1 $ 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0
Offshore operating cost summary
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Grand total operating cost $ 1,755,586,000 147,971,000 151,490,000 155,207,000 164,590,000 163,659,000 203,702,000
Direct costs
Operating personnel $ 191,488,000 17,408,000 17,408,000 17,408,000 17,408,000 17,408,000 17,408,000
Inspection and maintenance $ 664,067,000 57,399,000 57,399,000 57,399,000 57,399,000 57,905,000 89,571,000
Logistics and consumables $ 172,197,000 14,716,000 15,875,000 17,033,000 17,033,000 17,033,000 16,525,000
Wells $ 62,318,000 963,000 1,766,000 2,729,000 10,235,000 8,984,000 10,235,000
Insurance $ 273,207,000 24,837,000 24,837,000 24,837,000 24,837,000 24,837,000 24,837,000
Direct costs total $ 1,363,277,000 115,323,000 117,285,000 119,406,000 126,912,000 126,167,000 158,576,000
Field / project costs $ 371,079,000 31,582,000 32,072,000 32,602,000 34,479,000 34,293,000 42,395,000
Tariff costs $ 21,230,000 1,066,000 2,133,000 3,199,000 3,199,000 3,199,000 2,731,000
CO2 emissions tax $ 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0
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 136,000

Totals Year 7 Year 8 Year 9 Year 10 Year 11


Topsides 1 number of men 58 58 58 58 58
Offshore loading 1 number of men 6 6 6 6 6

Topsides 1 cost $ 15,776,000 15,776,000 15,776,000 15,776,000 15,776,000


Offshore loading 1 cost $ 1,632,000 1,632,000 1,632,000 1,632,000 1,632,000

Total operating personnel cost $ 191,488,000 17,408,000 17,408,000 17,408,000 17,408,000 17,408,000

Platform inspection & maintenance


Multiphase meters hrs/meter 100
Labour rate $/hr 215
DSV day rate $/day 195,000
Rotating equip changeout interval years 5
Rotating equip (% of equip & matls) % 8.00

Topsides Totals Year 7 Year 8 Year 9 Year 10 Year 11


Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00

Topsides 1
Dry weight te 16,531
Manhours for specialist maint. hrs 33,062 33,062 33,062 33,062 33,062
Labour cost $ 7,108,287 7,108,287 7,108,287 7,108,287 7,108,287
Spares cost $ 4,021,500 4,021,500 4,021,500 4,021,500 4,021,500
Total $ 154,602,000 11,130,000 11,130,000 11,130,000 11,130,000 11,130,000

Jackets Totals Year 7 Year 8 Year 9 Year 10 Year 11


Spares % of material cost % 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 185 185 185 185 185
DSV cost $ 36,075,000 36,075,000 36,075,000 36,075,000 36,075,000
Spares cost $ 5,073,115 5,073,115 5,073,115 5,073,115 5,073,115
Total $ 452,628,000 41,148,000 41,148,000 41,148,000 41,148,000 41,148,000
Offshore loadings Totals Year 7 Year 8 Year 9 Year 10 Year 11
Spares % of equip & matl cost % 0.50 0.50 0.50 0.50 0.50
Offshore loading 1
DSV days days 11 11 11 11 11
Spares cost $ 317,870 317,870 317,870 317,870 317,870
Total $ 27,093,000 2,463,000 2,463,000 2,463,000 2,463,000 2,463,000

Total platform I&M cost $ 634,323,000 54,741,000 54,741,000 54,741,000 54,741,000 54,741,000

Pipelines inspection & maintenance


Survey vessel
Speed km/day 6.00
Day rate $/day 110,000

Intelligent pigging
Interval years 5
1st operation in year 5
Day rate $/day 23,000
Analysis $/km 1,520

Pipelines Totals Year 7 Year 8 Year 9 Year 10 Year 11


Oil pipeline (offshore 1)
Length km 1.00
Repair interval years 20
Year of first repair 20
Repair unit rate $/km 165,000
Survey cost $ 238,333 238,333 238,333 238,333 238,333
Pigging cost $ 0 0 0 0 0
Repair cost $ 0 0 0 0 0
Total $ 2,781,000 238,000 238,000 238,000 238,000 238,000
Gas pipeline (offshore 2)
Length km 120.00
Repair interval years 20
Year of first repair 20
Repair unit rate $/km 165,000
Survey cost $ 2,420,000 2,420,000 2,420,000 2,420,000 2,420,000
Pigging cost $ 0 0 0 0 0
Repair cost $ 0 0 0 0 0
Total $ 26,963,000 2,420,000 2,420,000 2,420,000 2,420,000 2,420,000

Total pipeline I&M cost $ 29,744,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000
Inspection and maintenance
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Platforms $ 634,323,000 54,741,000 54,741,000 54,741,000 54,741,000 54,741,000
Pipelines $ 29,744,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000

Total inspection & maintenance cost $ 664,067,000 57,399,000 57,399,000 57,399,000 57,399,000 57,399,000

Logistics and consumables


Helicopter
Speed km/hr 200.00
Standing charge $/week 94,000
Seats 20
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,670
Usage weeks/yr 52
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Trips platforms 78 78 78 78 78
Trips offloading 26 26 26 26 26
Total helicopter cost $ 61,787,000 5,617,000 5,617,000 5,617,000 5,617,000 5,617,000

Supply boat
Speed knot 8.00
Distance to supply base km 120.00
Trip time hr 24.20
Day rate $/day 32,200
Diesel fuel consumption te/day 25.00
Diesel rate $/te 680.00
Usage weeks/yr 52
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Trips per week 2 2 2 2 2
Total supply boat cost $ 56,749,000 5,159,000 5,159,000 5,159,000 5,159,000 5,159,000

Rescue and recovery boat


Required Yes
Day rate $/day 5,500
Usage days/yr 365
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Days 365 365 365 365 365
Total rescue and recovery boat cost $ 22,088,000 2,008,000 2,008,000 2,008,000 2,008,000 2,008,000

Fuel gas
Rate $/Mscf 1.00
Onstream days days 350
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Power requirements
Electrical load MW 10.36 8.66 7.44 6.55 5.91
Compressor lo MW 18.63 15.57 13.37 11.78 10.63
Water injection MW 0.00 0.00 0.00 0.00 0.00
Oil export load MW 0.01 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,860,803 1,555,801 1,335,553 1,176,508 1,061,658
Heating requirements
Heating mediu MW 8.87 6.41 4.63 3.34 2.41
Quantity Mscf/yr 249,156 179,921 129,925 93,821 67,750
Total
Quantity Mscf/yr 2,109,959 1,735,722 1,465,478 1,270,329 1,129,408
Total fuel gas cost $ 22,894,000 2,110,000 1,736,000 1,465,000 1,270,000 1,129,000

Diesel
Rate $/te 680.00
Onstream days days 350
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Topsides consumption te 36.57 30.57 26.24 23.12 20.86
Floaters consumption te 0.00 0.00 0.00 0.00 0.00
Diesel profile te 36.57 30.57 26.24 23.12 20.86
Total diesel cost $ 271,000 25,000 21,000 18,000 16,000 14,000

Chemicals
Production dosage rate kg/MMscf 4.5178
Water injection dosage rate kg/bbl 0.0000
Production wells dosage rate te/well 0.0000

Production unit cost $/te 1,410


Injection unit cost $/te 1,410
Well unit cost $/te 1,410
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Gas production flow MMscf/day 350.37 253.01 182.70 131.93 95.27
Water injection flow Mbbl/day 0.00 0.00 0.00 0.00 0.00
Production well count 17 17 17 17 17
Gas production chemicals used te 554.01 400.06 288.89 208.62 150.65
Water injection chemicals used te 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
Total chemicals cost $ 8,408,000 781,000 564,000 407,000 294,000 212,000

Total logistics & consumables cost $ 172,197,000 15,700,000 15,105,000 14,674,000 14,364,000 14,139,000

Well costs
Oil production onstream wells
Full platform rig Totals Year 7 Year 8 Year 9 Year 10 Year 11
Number of new wells 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0

Oil production non-routine maintenance


Materials cost per operation $ 225,000

Platform rig
Rig day rate $/day 122,000
Interval years 4
Rig duration per operation days/op 7
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Platform wells count 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 4
Rig duration per operation days/op 8
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0

Oil production routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 85,000
Manhours mhr/well/yr 250
Labour rate $/hr 215
Number of onstream wells 0 0 0 0 0
All well cost $ 0 0 0 0 0 0

Gas production onstream wells


Full platform rig Totals Year 7 Year 8 Year 9 Year 10 Year 11
Number of new wells 17 0 0 0 0 0
Number of onstream wells 17 17 17 17 17

Gas production non-routine maintenance


Materials cost per operation $ 275,000
Platform rig
Rig day rate $/day 122,000
Interval years 4
Rig duration per operation days/op 8
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Platform wells count 0 6 5 0 0
Platform wells cost $ 35,028,000 0 7,506,000 6,255,000 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 4
Rig duration per operation days/op 9
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0

Gas production routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 96,000
Manhours mhr/well/yr 300
Labour rate $/hr 215
Number of onstream wells 17 17 17 17 17
All well cost $ 27,290,000 2,729,000 2,729,000 2,729,000 2,729,000 2,729,000

Water injection onstream wells


Full platform rig Totals Year 7 Year 8 Year 9 Year 10 Year 11
Number of new wells 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0

Water injection non-routine maintenance


Materials cost per operation $ 188,000

Platform rig
Rig day rate $/day 122,000
Interval years 8
Rig duration per operation days/op 6
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Platform wells count 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 8
Rig duration per operation days/op 7
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0

Water injection routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 76,000
Manhours mhr/well/yr 200
Labour rate $/hr 215
Number of onstream wells 0 0 0 0 0
All well cost $ 0 0 0 0 0 0

Gas injection onstream wells


Full platform rig Totals Year 7 Year 8 Year 9 Year 10 Year 11
Number of new wells 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0

Gas injection non-routine maintenance


Materials cost per operation $ 188,000

Platform rig
Rig day rate $/day 122,000
Interval years 8
Rig duration per operation days/op 6
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Platform wells count 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 221,000
Interval years 8
Rig duration per operation days/op 7
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0

Gas injection routine maintenance (Full rig, TLP or spar only)


Material cost $/well/yr 85,000
Manhours mhr/well/yr 250
Labour rate $/hr 215
Number of onstream wells 0 0 0 0 0
All well cost $ 0 0 0 0 0 0

Non-routine maintenance total $ 35,028,000 0 7,506,000 6,255,000 0 0


Routine maintenance total $ 27,290,000 2,729,000 2,729,000 2,729,000 2,729,000 2,729,000

Total well cost $ 62,318,000 2,729,000 10,235,000 8,984,000 2,729,000 2,729,000


Insurance
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Drilling
Offshore drilling 1 $ 284,101,000 284,101,000 284,101,000 284,101,000 284,101,000
Total CAPEX $ 284,101,000 284,101,000 284,101,000 284,101,000 284,101,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 15,631,000 1,421,000 1,421,000 1,421,000 1,421,000 1,421,000

Topsides
Topsides 1 $ 871,907,000 871,907,000 871,907,000 871,907,000 871,907,000
Total CAPEX $ 871,907,000 871,907,000 871,907,000 871,907,000 871,907,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 47,960,000 4,360,000 4,360,000 4,360,000 4,360,000 4,360,000

Jackets
Jacket 1 $ 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000
Total CAPEX $ 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000 3,343,500,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 183,898,000 16,718,000 16,718,000 16,718,000 16,718,000 16,718,000

Offshore loading
Offshore loading 1 $ 114,353,000 114,353,000 114,353,000 114,353,000 114,353,000
Total CAPEX $ 114,353,000 114,353,000 114,353,000 114,353,000 114,353,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 6,292,000 572,000 572,000 572,000 572,000 572,000

Platform sub total $ 253,781,000 23,071,000 23,071,000 23,071,000 23,071,000 23,071,000

Pipelines
Oil pipeline (offshore 1) $ 27,563,000 27,563,000 27,563,000 27,563,000 27,563,000
Gas pipeline (offshore 2) $ 325,643,000 325,643,000 325,643,000 325,643,000 325,643,000
Total CAPEX $ 353,206,000 353,206,000 353,206,000 353,206,000 353,206,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 19,426,000 1,766,000 1,766,000 1,766,000 1,766,000 1,766,000

Grand total insurance cost $ 273,207,000 24,837,000 24,837,000 24,837,000 24,837,000 24,837,000

Field / project costs


Onshore admin (% of personnel costs) % 10.00
Operations support (% of direct costs) % 25.00
Supply base cost $ 1,010,000
Share factors
Logistics % 100.00
Supply base / warehousing % 100.00
Onshore control / comms. & support % 100.00

Totals Year 7 Year 8 Year 9 Year 10 Year 11


Onshore admin $ 1,740,800 1,740,800 1,740,800 1,740,800 1,740,800
Supply base / warehousing $ 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
Operations support $ 29,518,250 31,246,000 30,825,500 29,184,250 29,128,000
Special items $ 0 0 0 0 0

Total field / project cost $ 371,079,000 32,269,000 33,997,000 33,576,000 31,935,000 31,879,000

Tariffs paid
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Liquid production profile MMbbl/yr 1.64 1.19 0.86 0.62 0.45
Gas production profile Bscf/yr 116.21 83.92 60.60 43.76 31.60

Tariff rate
-- Oil / condensate -- $/bbl
Transportation Yes $ 1.2000 1,971,865 1,423,924 1,028,244 742,516 536,186
Processing No $ 1.2000 0 0 0 0 0
Total oil / condensate $ 21,230,000 1,972,000 1,424,000 1,028,000 743,000 536,000

-- Gas -- $/Mscf
Transportation No $ 0.3500 0 0 0 0 0
Processing No $ 0.3500 0 0 0 0 0
Total gas $ 0 0 0 0 0 0

Total tariffs paid $ 21,230,000 1,972,000 1,424,000 1,028,000 743,000 536,000

Tariffs received
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/bbl
Transportation No $ 0.0000 0 0 0 0 0
Processing No $ 1.2000 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0
-- Gas -- $/Mscf
Transportation No $ 0.0000 0 0 0 0 0
Processing No $ 0.3500 0 0 0 0 0
Total gas $ 0 0 0 0 0 0

Total tariffs received $ 0 0 0 0 0 0

Tariffs
Totals Year 7 Year 8 Year 9 Year 10 Year 11

Tariffs paid $ 21,230,000 1,972,000 1,424,000 1,028,000 743,000 536,000


Tariffs received $ 0 0 0 0 0 0

Tariffs total $ 21,230,000 1,972,000 1,424,000 1,028,000 743,000 536,000

CO2 Emissions
Totals Year 7 Year 8 Year 9 Year 10 Year 11

Process fluids Mscf/yr 7,596,424 5,485,533 3,961,215 2,860,475 2,065,607


Fuel gas Mscf/yr 2,320,955 1,909,294 1,612,026 1,397,362 1,242,349
Diesel fuel Mscf/yr 2,241 1,873 1,608 1,417 1,278
Flare load Mscf/yr 16,058 11,596 8,374 6,047 4,367
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0
Other CO2 emissions source 2 Mscf/yr 0 0 0 0 0

Total volume CO2 released Mscf/yr 9,935,678 7,408,297 5,583,223 4,265,300 3,313,601
Total mass CO2 released te/yr 522,668 389,715 293,707 224,377 174,313

Include CO2 tax in OPEX No


CO2 tax $/te 20.00
Total CO2 tax $ 0 0 0 0 0 0

Leases
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Lease cost 1 $ 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0
Offshore operating cost summary
Totals Year 7 Year 8 Year 9 Year 10 Year 11

Grand total operating cost $ 1,755,586,000 152,314,000 160,405,000 157,906,000 149,415,000 148,927,000
Direct costs
Operating personnel $ 191,488,000 17,408,000 17,408,000 17,408,000 17,408,000 17,408,000
Inspection and maintenance $ 664,067,000 57,399,000 57,399,000 57,399,000 57,399,000 57,399,000
Logistics and consumables $ 172,197,000 15,700,000 15,105,000 14,674,000 14,364,000 14,139,000
Wells $ 62,318,000 2,729,000 10,235,000 8,984,000 2,729,000 2,729,000
Insurance $ 273,207,000 24,837,000 24,837,000 24,837,000 24,837,000 24,837,000
Direct costs total $ 1,363,277,000 118,073,000 124,984,000 123,302,000 116,737,000 116,512,000
Field / project costs $ 371,079,000 32,269,000 33,997,000 33,576,000 31,935,000 31,879,000
Tariff costs $ 21,230,000 1,972,000 1,424,000 1,028,000 743,000 536,000
CO2 emissions tax $ 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0
Decommissioning scenario name: Offshore decommissioning scenario

Jacket Topsides Offshore Power Subsea Offshore TLP Tanker Cyl. hull Semi-sub Spar buoy GBS Barge Offshore User Bridge link
pipelines cable drilling loading defined

Detailed decommissioning 1 1 1
Equipment 45.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 0.00%
Materials 65.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.00% 0.00% 20.00% 0.00%
Fabrication 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00%
Installation 65.00% 45.00% 80.00% 150.00% 200.00% 30.00% 40.00% 110.00% 110.00% 110.00% 50.00% 0.00% 125.00% 80.00% 20.00% 140.00%
Hook-up and commissioning 0.00% 0.00% 0.00% 20.00%
Design and project management 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% 20.00% 0.00%
Insurance and certification 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% 20.00% 0.00%
Contingency 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% 20.00% 0.00%
Scrap material 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Decommissioning duration: 18 months Delay after end of field life: 12 months

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