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OFFSHORE PROJECT SUMMARY

Project name New offshore project


Region Africa
Country Nigeria
Basin Niger Delta

Procurement strategy Currency Rate/$


Offshore Nigeria $ 1.00
Contingency Africa $ 1.00
Equipment Gulf of Mexico $ 1.00
Materials Gulf of Mexico $ 1.00
Fabrication Africa $ 1.00
Linepipe Netherlands $ 0.92
Installation Africa $ 1.00
Design & PM European $ 0.92
Opex Africa $ 1.00
Certification Russia (Arctic) $ 1.00
Freight Africa $ 1.00

Technical database Africa

Unit set Metric


Development type Oil
Development concept Semi-submersible + Subsea tie-back

Overall input
Design oil production flowrate 11.50 Mm³/day Reserves 28.00 MMm³
Design associated gas flowrate 4.03 MMsm³/day Water depth 271.00 m
Design gross liquids flowrate 12.80 Mm³/day Reservoir depth 2160.00 m
Water injection Yes Reservoir pressure 222.00 bara
Water injection capacity factor 1.10 Reservoir temperature 66.80 °C
Design water injection flowrate 14.10 Mm³/day Reservoir length 5.93 km
Gas injection Yes Reservoir width 2.97 km
Design gas injection rate 4.03 MMsm³/day
Gas oil ratio 350.00 sm³/m³
Design factor 1.10

Fluid characteristics
Oil density @ STP 0.84 s.g. H2S content 0.00 ppm
CO2 content 1.35 % Gas molecular weight 30.20
Initial water cut 10.00 %

Production profile characteristics


Plateau rate 10.50 Mm³/day Years to plateau 1.00 year
Productivity 2.54 MMm³/well Plateau duration 4.00 year
Peak well flow 0.95 Mm³/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 8.30

Export methods
Oil export method offshore loading Gas export method inject into reservoir
Distance to delivery / tie-back point 120.00 km Distance to delivery / tie-back point 0.00 km

Number of wells
Production wells 12 Gas injection wells 5
Water injection wells 5

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 37.00 °C
Average seawater temperature 10.00 °C
PROJECT METRICS
Project name New offshore project
Location Africa
Development type Oil
Currency name US Dollars
Offshore procurement strategy Nigeria

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 10.6 $/BOE
(based on field level inputs)

Components
Topsides
Topsides 1
Cost/BOE/day hydrocarbon throughput 4,490 $/BOE/day Total cost / total design oil, gas and gas injection throughput in BOE/day
Cost/tonne 55,000 $/te Total cost / total dry weight
Offshore pipelines
Oil pipeline (offshore 1)
Cost/kilometre.millimetre 3,710 $/km.mm Total cost / length times diameter
Cost/BOE/day hydrocarbon throughput 2,180 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Offshore drilling
Offshore drilling 1
Cost/well 24,400,000 $/well Total cost / total number of wells
Cost/metre 8,920 $/m Total cost / sum of the measured depths
Subsea
Subsea 1
Cost/BOE/day throughput 7,390 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Cost/well 32,400,000 $/well Total cost / total number of wells
PRODUCTION PROFILE REPORT

Hydrocarbon liquids production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily Mm³/day 5.247 10.493 10.493 10.493 10.493 9.291 7.248 5.653 4.410 3.440 2.683
Annual MMm³/yr 1.836 3.673 3.673 3.673 3.673 3.252 2.537 1.979 1.543 1.204 0.939
Cumulative MMm³ 1.836 5.509 9.182 12.854 16.527 19.779 22.315 24.294 25.837 27.041 27.981

Gas production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily MMsm³/day 1.834 3.668 3.668 3.668 3.668 3.248 2.533 1.976 1.541 1.202 0.938
Annual Bsm³/yr 0.642 1.284 1.284 1.284 1.284 1.137 0.887 0.692 0.540 0.421 0.328
Cumulative Bsm³ 0.642 1.926 3.209 4.493 5.777 6.914 7.801 8.492 9.032 9.453 9.781

Water production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily Mm³/day 0.583 1.166 1.166 1.166 1.166 2.368 4.411 6.006 7.249 8.219 8.976
Annual MMm³/yr 0.204 0.408 0.408 0.408 0.408 0.829 1.544 2.102 2.537 2.877 3.142
Cumulative MMm³ 0.204 0.612 1.020 1.428 1.836 2.665 4.209 6.311 8.848 11.725 14.867

Gross liquids production Years


Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily Mm³/day 5.830 11.659 11.659 11.659 11.659 11.659 11.659 11.659 11.659 11.659 11.659
Annual MMm³/yr 2.040 4.081 4.081 4.081 4.081 4.081 4.081 4.081 4.081 4.081 4.081
Cumulative MMm³ 2.040 6.121 10.202 14.282 18.363 22.444 26.524 30.605 34.686 38.766 42.847
OFFSHORE COST SUMMARY

Project New offshore project


Location Africa
Development type Oil
Currency US Dollars
Procurement strategy Nigeria

Hook-up & Project Insurance &


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

Topsides 1 432,436,000 122,979,000 34,652,000 127,036,000 0 19,966,000 59,024,000 14,347,000 15,120,000 39,312,000

Semi-sub 1 473,856,000 302,184,000 27,722,000 11,580,000 18,224,000 4,200,000 8,119,000 7,663,000 15,188,000 78,976,000

Oil pipeline (offshore 1) 158,295,000 47,865,000 76,585,000 2,448,000 5,456,000 5,294,000 20,647,000

Offshore loading 1 172,716,000 91,016,000 2,892,000 26,646,000 5,440,000 12,400,000 5,536,000 28,786,000

Offshore drilling 1 537,066,000 18,322,000 44,745,000 364,054,000 1,360,000 1,860,000 17,214,000 89,511,000

Subsea 1 712,423,000 276,238,000 151,517,000 116,500,000 16,429,000 10,168,000 22,834,000 118,737,000

CAPEX TOTALS 2,486,792,000 810,739,000 309,393,000 138,616,000 602,009,000 24,166,000 92,820,000 51,894,000 81,186,000 375,969,000

CAPEX sub total 2,110,823,000


CAPEX contingency 375,969,000
Project costs 0
GRAND TOTAL 2,486,792,000
OFFSHORE DECOMMISSIONING COST SUMMARY

Project New offshore project


Location Africa
Development type Oil
Currency US Dollars
Procurement strategy Nigeria

Decommissioning Project Insurance &


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

Topsides 1 67,169,000 1,452,000 10,148,000 32,606,000 4,107,000 7,490,000 1,395,000 11,440,000 -1,469,000

Semi-sub 1 13,230,000 20,046,000 -6,816,000

Oil pipeline (offshore 1) 63,045,000 50,480,000 1,142,000 2,083,000 1,343,000 11,010,000 -3,013,000

Offshore loading 1 16,350,000 21,317,000 -4,967,000

Offshore drilling 1 109,216,000 109,216,000 0

Subsea 1 232,287,000 233,000,000 -713,000

DECOMMISSIONING TOTALS 501,297,000 1,452,000 10,148,000 466,665,000 5,249,000 9,573,000 2,738,000 22,450,000 -16,978,000

Sub total 518,275,000


Scrap -16,978,000
GRAND TOTAL 501,297,000
OFFSHORE INVESTMENT AND PRODUCTION PROFILES BOE/bbl Oil 1.00
Project name New offshore project BOE/bbl Condensate 0.94 Capital cost 2,486.78 Lifecycle cost 4,682.97
Currency (millions $) US Dollars BOE/Mscf Gas 0.17 Cost/BOE 14.14 Cost/BOE 26.62

E & A cost 0.00 Drilling cost 537.07 Facilities cost 1,949.71 Operating cost 1,694.89 Decommission cost 501.30
Cost/BOE 0.00 Cost/BOE 3.05 Cost/BOE 11.08 Cost/BOE 9.63 Cost/BOE 2.85
Design production
4.04 1.41
27.97 175.926007
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 MMm³/yr Gas Bsm³/yr
facilities OPEX MMm³/yr

175.926007 0 0
TOTAL 0.00 0.00 0.00 0.00 78.72 458.35 712.42 158.29 432.43 0.00 646.57 0.00 1,255.68 210.43 228.78 0.00 0.00 501.30 1,511.41 27.97 0.00 0.00
1 3.12 2.17 4.50
2 21.47 0.47 151.48 2.39 77.13 155.25
3 21.47 94.47 477.08 85.50 139.71 152.56
4 21.47 188.47 79.36 70.40 215.59 338.76 36.07 0.43 5.01 37.16 0.61
5 11.19 172.77 108.32 1.70 20.02 133.91 2.45
6 108.52 2.51 30.03 178.78 3.67
7 114.65 27.03 30.03 178.78 3.67
8 120.94 51.56 30.03 178.78 3.67
9 114.08 2.47 28.88 173.64 3.53
10 118.98 2.32 24.64 154.62 3.01
11 117.89 39.97 19.22 130.33 2.35
12 127.31 77.66 14.99 111.37 1.83
13 108.36 1.86 11.69 96.59 1.43
14 108.34 1.77 9.12 85.06 1.12
15 72.22 1.15 5.12 52.39 0.63
16 111.40
17 334.20
18 55.70
Message list
Warning Stream 12 (Topsides 1/Gas processing):
Should be 1 bara or greater
Offshore drilling input report
Component name Offshore drilling 1

Rig Subsea wells (floater) Water depth 271 m


Category Floater 1500 ft Reservoir depth 2,160 m
Profile Build and hold Reservoir pressure 222 bara
Pressure rating 345 barg
Wells Flowrate Longest stepout 2,280 m
Oil production 12 11.5 Mm³/day Trip speed 300 m/hr
Water injection 5 14.1 Mm³/day Rate of build deg/30m 4.00 degrees
Gas injection 5 4.03 MMsm³/day Acid gas No
Exploration / Appraisal - Use ESPs No

Total conductors 0 Number of infield jackup rig moves 0 Multilaterals per production host 1
Pre-drilled wells 0 Number of infield floater rig moves 5 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 G-inj. 2,160 0 0 Vertical 0 2,160 0 Floater Floater Cased 0.0 0.0 0.0 0.0 26.6 11.0
2 G-inj. 2,160 300 760 BH 0 2,340 27 Floater Floater Cased 0.0 0.0 0.0 0.0 28.4 13.7
3 G-inj. 2,160 300 760 BH 0 2,340 27 Floater Floater Cased 0.0 0.0 0.0 0.0 27.3 13.7
4 G-inj. 2,160 300 760 BH 0 2,340 27 Floater Floater Cased 0.0 0.0 0.0 0.0 25.7 13.7
5 G-inj. 2,160 300 760 BH 0 2,340 27 Floater Floater Cased 0.0 0.0 0.0 0.0 23.8 13.7
6 Prod. 2,160 300 760 BH 0 2,340 27 Floater Floater Cased 0.0 0.0 0.0 0.0 22.0 13.7
7 Prod. 2,160 300 760 BH 0 2,340 27 Floater Floater Cased 0.0 0.0 0.0 0.0 20.3 13.7
8 W-inj. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
9 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
10 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
11 W-inj. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
12 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
13 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
14 W-inj. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
15 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
16 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
17 W-inj. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
18 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
19 Prod. 2,160 300 1,520 BH 0 2,810 47 Floater Floater Cased 0.0 0.0 0.0 0.0 22.5 15.6
20 W-inj. 2,160 300 2,280 BH 0 3,420 59 Floater Floater Cased 0.0 0.0 0.0 0.0 27.3 18.1
21 Prod. 2,160 300 2,280 BH 0 3,420 59 Floater Floater Cased 0.0 0.0 0.0 0.0 27.3 18.1
22 Prod. 2,160 300 2,280 BH 0 3,420 59 Floater Floater Cased 0.0 0.0 0.0 0.0 27.3 18.1
Total depth Total platform Total jackup Total floater

m days days days


60,180 0 0 861
Offshore drilling 1 Name Offshore drilling 1

TOTAL COST US Dollars 537,066,000

EQUIPMENT Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Production xmas tree 0 4,373,000 0
Production wellhead 12 669,900 8,039,000
Production completion 12 43,000 516,000
Production downhole ESP 0 494,800 0
Exploration / Appraisal wellhead 0 669,900 0
Water injection xmas tree 0 5,968,500 0
Water injection wellhead 5 1,066,000 5,330,000
Water injection completion 5 43,000 215,000
Gas injection xmas tree 0 4,357,800 0
Gas injection wellhead 5 694,500 3,473,000
Gas injection completion 5 43,000 215,000
Sub Total 17,788,000
Freight 3.00% 534,000
Total Equipment $ 18,322,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
30 in casing 2,250 m 880 1,980,000
20 in casing 7,450 m 290 2,161,000
13 3/8 in casing 24,250 m 150 3,638,000
9 5/8 in casing 43,370 m 98 4,250,000
7 in liner 12,160 m 66 803,000
5 in tubing 54,210 m 45 2,439,000
3 1/2 in tubing 0 m 28 0
Cement 54,210 m 78 4,228,000
Mud 54,210 m 143 7,752,000
Brine 54,210 m 73 3,957,000
Bits 54,210 m 205 11,113,000
Conductors 0 te 1,750 0
Drilling template 130 te 11,900 1,547,000
Sub Total 43,868,000
Freight 2.00% 877,000
Total Materials $ 44,745,000
INSTALLATION Location: Africa
QUANTITY UNIT RATE COST
Floating bare rig charter 861 day 195,000 167,895,000
Floating drill crew 861 day 38,000 32,718,000
Floating marine crew 861 day 8,000 6,888,000
Floating consumables 861 day 19,000 16,359,000
Floating helicopter services 861 day 4,700 4,047,000
Floating support vessels 861 day 134,000 115,374,000
Floating supply base 861 day 5,800 4,994,000
Floating infield rig moves 20 day 333,500 6,670,000
Floating rig mob / demob 7 day 295,500 2,069,000
Specialist service logging 0 870,000 0
Specialist service cementing 22 320,000 7,040,000
Specialist service testing 0 430,000 0
Site preparation 0 day 255,000 0
Total Installation $ 364,054,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 10,000 mhr 136 1,360,000
Project management 7,500 mhr 248 1,860,000
Total Design & Project management $ 3,220,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 4.00% 17,214,000
Total Insurance & Certification $ 17,214,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 89,511,000
Total Contingency $ 89,511,000
DECOMMISSIONING
Offshore drilling 1 Name Offshore drilling 1

TOTAL COST US Dollars 109,216,000

EQUIPMENT
CAPITAL COST % COST
Equipment 18,322,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 44,745,000 0 0
Total Materials $ 0
INSTALLATION
CAPITAL COST % COST
Installation 364,054,000 30 109,216,000
Total Installation $ 109,216,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 3,220,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 17,214,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 89,511,000 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 271 m
Export rate 11.5 Mm³/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 115 Mm³
Tanker size (kdwt) Suezmax, 105 - 160
Marine transport method Wet tow
Marine transport distance 19200 km

Mooring type Chain


Anchor type Drag embedded
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 102 mm


Number of mooring lines 4
Chain length 3400 m
Rope length -
Wire length -
Offshore loading 1 Name Offshore loading 1

TOTAL COST US Dollars 172,716,000

EQUIPMENT Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Loading buoy (CALM) 20,500,000
Anchors (drag embedded) 43 te 12,000 516,000
Storage tanker (inc. conversion) 70,000,000
Total Equipment $ 91,016,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Mooring chain (101.6 mm) 3,400 m 810 2,754,000
Mooring other 0 m 215 0
Mooring termination 0 24,500 0
Pipeline (flexible) 0 m 780 0
Riser at buoy 0 m 1,158 0
Riser system at buoy 0 172,078 0
Riser at topsides 0 m 1,158 0
Riser system at topsides 0 172,078 0
Sub Total 2,754,000
Freight 5.00% 138,000
Total Materials $ 2,892,000
INSTALLATION Location: Africa
QUANTITY UNIT RATE COST
Tanker transport from fabrication yard (inc. mob / demob) 83 day 222,000 18,426,000
Tow out and installation 40 day 49,400 1,976,000
Tow out and installation mob / demob 10 day 49,400 494,000
Sea trials and marine commissioning 20 day 230,000 4,600,000
Sea trials and marine commissioning mob / demob 5 day 230,000 1,150,000
Total Installation $ 26,646,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 40,000 mhr 136 5,440,000
Project management 50,000 mhr 248 12,400,000
Total Design & Project management $ 17,840,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 4.00% 5,536,000
Total Insurance & Certification $ 5,536,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 28,786,000
Total Contingency $ 28,786,000
DECOMMISSIONING
Offshore loading 1 Name Offshore loading 1

TOTAL COST US Dollars 16,350,000

EQUIPMENT
CAPITAL COST % COST
Equipment 91,016,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 2,892,000 0 0
Total Materials $ 0
INSTALLATION
CAPITAL COST % COST
Installation 26,646,000 80 21,317,000
Total Installation $ 21,317,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 17,840,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 5,536,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 28,786,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 23,100 te -215 -4,967,000
Total Scrap material $ -4,967,000
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 271 m
General Export end termination type Riser
Flow type Oil Export end termination sub-type Flexible lazy S
Length 120 km Export end diverless connections Yes
Water depth 271 m Export end subsea ESD valve No

Pipeline details Export end PLET


Material Carbon steel Required Yes
Oil flowrate 11.5 Mm³/day Valve Yes
Water flowrate 0 Mm³/day Soil conditions Average
Gas flowrate 0 MMsm³/day Pressure rating 207 barg
Pressure in 83.6 bara Trawler protection No
Pressure out 1.49 bara Jumper type Rigid
Fixed pressure Outlet pressure
Fluid temperature 4 °C Receiving end termination details
Buckle arrestors Yes Receiving component Offshore loading 1
Receiving end water depth 271 m
Size Receiving end termination type Riser
Nominal diameter 356 mm Receiving end termination sub-type Flexible lazy S
Corrosion allowance 3 mm Receiving end diverless connections Yes
Wall thickness 11.7 mm Receiving end subsea ESD valve No

Installation Receiving end PLET


Lay vessel type S-lay without DP Required Yes
Pipeline crossings 2 Valve Yes
Buried length 0 km Soil conditions Average
Pressure rating 207 barg
Specification Trawler protection No
Coating Yes Jumper type Rigid
Weight coat Yes
Cathodic protection Yes
Insulation material None
Insulation U value -

Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey Dredge Rock install
without DP with DP vessel vessel vessel vessel
Pipeline laying 0.0 97.0 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 45.3 0.0 0.0 0.0 0.0
PLETs 0.0 1.5 0.0 0.0 0.0 2.4 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 15.0 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 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 10.0 0.0 0.0 0.0 10.0 0.0 8.0 0.0 0.0
Total 0.0 108.5 0.0 0.0 0.0 72.8 0.0 35.0 0.0 0.0
Oil pipeline (offshore 1) Name Oil pipeline (offshore 1)

TOTAL COST US Dollars 158,295,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Linepipe (D = 356 mm, t = 11.7 mm, Carbon steel) 120.00 km 187,181 22,462,000
Coating 120.00 km 39,500 4,740,000
Weight coating 120.00 km 57,000 6,840,000
Insulation
None 0.00 km 0 0
Sub Total 34,042,000
Onshore welding and reeling 0.00% 0
Anodes 134 te 10,400 1,394,000
Export end termination (Flexible lazy S)
Riser linepipe (D = 356 mm) 449 m 5,141 2,308,000
Riser arch buoy systems 1 524,892 525,000
Spools, flanges & fittings 1 215,000 215,000
Subsea emergency shutdown valve system 0 1,720,000 0
Receiving end termination (Flexible lazy S)
Riser linepipe (D = 356 mm) 449 m 5,141 2,308,000
Riser arch buoy systems 1 524,892 525,000
Spools, flanges & fittings 1 215,000 215,000
Subsea emergency shutdown valve system 0 1,720,000 0
PLETs 2 4,054,000
Sub Total 45,586,000
Freight 5.00% 2,279,000
Total Materials $ 47,865,000
INSTALLATION Location: Africa
QUANTITY UNIT RATE COST
Reel-lay 0 day 350,000 0
S-lay without DP 109 day 490,000 53,410,000
S-lay with DP 0 day 660,000 0
J-lay 0 day 950,000 0
Solitaire 0 day 1,200,000 0
Diving support vessel 73 day 230,000 16,790,000
Testing & commissioning equipment 27 day 55,000 1,485,000
Trench vessel 0 day 165,000 0
Survey vessel 35 day 140,000 4,900,000
Dredge vessel 0 day 580,000 0
Rock install vessel 0 day 250,000 0
Shore approach 0
Total Installation $ 76,585,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 18,000 mhr 136 2,448,000
Project management 22,000 mhr 248 5,456,000
Total Design & Project management $ 7,904,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 4.00% 5,294,000
Total Insurance & Certification $ 5,294,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 15.00% 20,647,000
Total Contingency $ 20,647,000
Oil pipeline (offshore 1) PLETs Oil pipeline (offshore 1 Oil pipeline (offshore 1) PLETs

TOTAL COST US Dollars 4,054,000

EXPORT END PLET


QUANTITY UNIT RATE COST
Structure 15 te 53,300 800,000
Valve 1 240,000 240,000
Protection structure 0 te 22,400 0
Mudmat 30 te 3,560 107,000
Jumper (Rigid) 80 m 370 30,000
Jumper connectors 2 425,000 850,000
Total Export end PLET $ 2,027,000
RECEIVING END PLET
QUANTITY UNIT RATE COST
Structure 15 te 53,300 800,000
Valve 1 240,000 240,000
Protection structure 0 te 22,400 0
Mudmat 30 te 3,560 107,000
Jumper (Rigid) 80 m 370 30,000
Jumper connectors 2 425,000 850,000
Total Receiving end PLET $ 2,027,000
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 120 km
Nominal diameter 356 mm
Wall thickness 11.7 mm
Crossings 2
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 63,045,000

DECOMMISSIONING / REMOVAL Location: Africa


QUANTITY UNIT RATE COST
DSV 16 day 165,000 2,640,000
Pigging and pumping 37 day 46,000 1,702,000
Flushing and chemicals 64 day 60,000 3,840,000
Jetting 0 day 69,000 0
Pipelay 55 day 660,000 36,300,000
Tanker 69 day 22,000 1,518,000
Surveys 32 day 140,000 4,480,000
Waste disposal 0 day 0 0
Total Decommissioning / removal $ 50,480,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 8,400 mhr 136 1,142,000
Project management 8,400 mhr 248 2,083,000
Total Design & project management $ 3,225,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 2.50% 1,343,000
Total Insurance & certification $ 1,343,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 11,010,000
Total Contingency $ 11,010,000
SCRAP Gulf of Mexico
QUANTITY UNIT RATE COST
Scrap 13,100 te -230 -3,013,000
Total Scrap $ -3,013,000
Semi-sub input report
Component name Semi-sub 1

Semi-sub type New build


Semi-sub generation 5th generation
Topsides operating weight 8710 te
Water depth 271 m
Number of risers 18
General upgrade 0 te
Marine upgrade 0 te
Drilling upgrade 0 te
Length of sea trials 15 day
Additional load 3270 te
Buoyancy aid 1960 te
Drilling facilities -
Marine transport method Wet tow
Marine transport distance 19200 km

Mooring type Chain


Anchor type Drag embedded
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 152 mm


Number of mooring lines 12
Chain length 10200 m
Rope length -
Wire length -
Semi-sub 1 Name Semi-sub 1

TOTAL COST US Dollars 473,856,000

EQUIPMENT Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Vessel purchase (5th generation) 300,000,000
Anchors (drag embedded) 182 te 12,000 2,184,000
Total Equipment $ 302,184,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
General upgrade 0 te 13,600 0
Marine upgrade 0 te 32,500 0
Drilling upgrade 0 te 29,000 0
Mooring upgrade 0
Mooring chain (152.4 mm) 10,200 m 2,150 21,930,000
Mooring other 0 m 440 0
Mooring termination 0 38,500 0
Buoyancy aid 1,964 te 2,150 4,223,000
Sub Total 26,153,000
Freight 6.00% 1,569,000
Total Materials $ 27,722,000
FABRICATION Location: Africa
QUANTITY UNIT RATE COST
Strip out 0 te 6,834 0
General upgrade 0 te 10,988 0
Marine upgrade 0 te 17,688 0
Drilling upgrade 0 te 15,879 0
Buoyancy aid 1,964 te 5,896 11,580,000
Mooring upgrade 0
Total Fabrication $ 11,580,000
INSTALLATION Location: Africa
QUANTITY UNIT RATE COST
Transport from fabrication yard (including mob / demob) 83 day 148,000 12,284,000
Mob / demob and tow out 10 day 270,000 2,700,000
Installation 12 day 270,000 3,240,000
Total Installation $ 18,224,000
HOOK-UP AND COMMISSIONING Location: Africa
QUANTITY UNIT RATE COST
Sea trials and marine commissioning 15 day 280,000 4,200,000
Total Hook-up and commissioning $ 4,200,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 59,700 mhr 136 8,119,000
Project management 30,900 mhr 248 7,663,000
Total Design & Project management $ 15,782,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 4.00% 15,188,000
Total Insurance & Certification $ 15,188,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 78,976,000
Total Contingency $ 78,976,000
Semi-sub 1 fabrication detail US Dollars

FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Strip out 0 te 102 0 67 6,830 0
General upgrade 0 te 164 0 67 11,000 0
Marine upgrade 0 te 264 0 67 17,700 0
Drilling upgrade 0 te 237 0 67 15,900 0
Buoyancy aid 1964 te 88 172,864 67 5,900 11,588,000
DECOMMISSIONING
Semi-sub 1 Name Semi-sub 1

TOTAL COST US Dollars 13,230,000

EQUIPMENT
CAPITAL COST % COST
Equipment 302,184,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 27,722,000 0 0
Total Materials $ 0
FABRICATION
CAPITAL COST % COST
Fabrication 11,580,000 0 0
Total Fabrication $ 0
INSTALLATION
CAPITAL COST % COST
Installation 18,224,000 110 20,046,000
Total Installation $ 20,046,000
HOOK-UP & COMMISSIONING
CAPITAL COST % COST
Hook-up & commissioning 4,200,000 0 0
Total Hook-up & commissioning $ 0
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 15,782,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 15,188,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 78,976,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 31,700 te -215 -6,816,000
Total Scrap material $ -6,816,000
Subsea input report
Component name Subsea 1

Well count Flow Type


Production 12 11.5 Mm³/day
Water injection 5 14.1 Mm³/day
Gas injection 5 4.03 MMsm³/day
Spare slots 0 -

Present Flow rate


Multiphase metering No
Test Yes
Gas lift No -
Chemical injection No

Schematic edited -

Layout
Development type Cluster manifold Maximum wells per item 4
Infield flowline length 1.98 km Tie-back No
Tie-back length -

Features
Water depth 271 m Wellhead shut in pressure 184 bara
Pressure rating 345 barg Wellhead temperature 62.1 °C
Soil conditions Average Acid gas No
HIPPS No HIPPS minimum flowline length -
Through pigging No Retrievable subsea No
Trawler protection No Intervention tools No
Diverless system Yes

Tie-in point
Production delivery pressure 35 bara Water injection pressure 124 bara
Gas injection pressure 202 bara Test service delivery pressure 35 bara
Gas lift pressure 187 bara Production / test service design pressure 183 barg
Production temperature 40.1 °C

Flowlines Umbilicals
Lay vessel Reel-lay Control system Electro-hydraulic
Flowline type Steel Tube material Duplex
Buried lines No Inhibitor chemicals Yes
Power cable No

Flowline fluid Production Water Injection Gas injection Test service Gas lift Chemical injection
Flowline material Carbon steel Carbon steel Carbon steel Carbon steel Carbon steel Carbon steel
Insulation material None None None None None None
Insulation U value - - - - - -
PLET selected Yes Yes Yes Yes Yes Yes

Distance to supply base 120 km


Weather downtime (small vessels) 10%
Weather downtime (large vessels) 7%

Vessel durations (days) Pipelay spread DSV SSCV SSDV Trench vessel Survey vessel Dredge vessel Rock install vessel Supply vessel
Template 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satellite 0.0 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cluster 0.0 78.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Manifold 0.0 2.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Risers 96.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Flowline links 18.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PLETs 32.1 53.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Umbilical links 2.5 19.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 2.8 0.0 0.0 0.0
Dredging 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 2.8 0.0 0.0 0.0
Transit loadout 4.0 6.3 0.0 0.0 0.0 1.8 0.0 0.0 40.6
Weather downtime 10.8 16.1 0.0 0.0 0.0 0.5 0.0 0.0 4.1
Mob/demob 10.0 10.0 0.0 0.0 0.0 8.0 0.0 0.0 10.0
Total 174.9 187.5 0.0 0.0 0.0 13.1 0.0 0.0 54.7

Subsea components Type Water depth Production wells Production flow per well Water injection wells Water injection flow per Gas injection wells Gas injection flow per well Test service
well
Item 01 Cluster manifold 271 m 2 0.962 Mm³/day 1 2.82 Mm³/day 1 0.807 MMsm³/day Yes
Item 02 Cluster manifold 271 m 2 0.962 Mm³/day 1 2.82 Mm³/day 1 0.807 MMsm³/day Yes
Item 03 Cluster manifold 271 m 2 0.962 Mm³/day 1 2.82 Mm³/day 1 0.807 MMsm³/day Yes
Item 04 Cluster manifold 271 m 2 0.962 Mm³/day 1 2.82 Mm³/day 1 0.807 MMsm³/day Yes
Item 05 Cluster manifold 271 m 2 0.962 Mm³/day 1 2.82 Mm³/day 1 0.807 MMsm³/day Yes
Item 06 Single satellite well 271 m 1 0.962 Mm³/day 0 0 Mm³/day 0 0 MMsm³/day No
Item 07 Single satellite well 271 m 1 0.962 Mm³/day 0 0 Mm³/day 0 0 MMsm³/day No
Subsea components Gas lift Chemical injection HIPPS MFM on test service MFM on production MFM on wellheads Spare slots Spare slots type Total slots count
manifold
Item 01 No No No No No No 0 - 4
Item 02 No No No No No No 0 - 4
Item 03 No No No No No No 0 - 4
Item 04 No No No No No No 0 - 4
Item 05 No No No No No No 0 - 4
Item 06 No No No - - No 0 - 1
Item 07 No No No - - No 0 - 1

Subsea components SDU selected SDU wells serviced SDU hydraulic flying SDU electrical flying UTA wells serviced UTA hydraulic flying leads UTA electrical flying leads
leads leads
Item 01 Yes 4 5 10 4 1 2
Item 02 Yes 4 5 10 4 1 2
Item 03 Yes 4 5 10 4 1 2
Item 04 Yes 4 5 10 4 1 2
Item 05 Yes 4 5 10 4 1 2
Item 06 No - 0 0 1 0 0
Item 07 No - 0 0 1 0 0

Riser base manifold Water depth Termination type Sub-type Riser systems Riser length
Riser base 01 271 m Riser Flexible lazy S 6 449 m

Link 01 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 01 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
1.92 Mm³/day 0.214 Mm³/day 0.672 MMsm³/day 2.82 Mm³/day 0.807 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Water injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 2.82 Mm³/day
Gas flow per line 0 MMsm³/day Fixed pressure Inlet pressure Pressure In 152 bara Pressure out 148 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 8.69 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Gas injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 0 Mm³/day
Gas flow per line 0.807 MMsm³/day Fixed pressure Inlet pressure Pressure In 214 bara Pressure out 213 bara
Design pressure 236 bara Buckle arrestors No Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 10.3 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid
Test service flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 19 mm 0 9.52 mm 4 15.9 mm 0 9.52 mm

Link 02 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 02 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
1.92 Mm³/day 0.214 Mm³/day 0.672 MMsm³/day 2.82 Mm³/day 0.807 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Water injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 2.82 Mm³/day
Gas flow per line 0 MMsm³/day Fixed pressure Inlet pressure Pressure In 152 bara Pressure out 148 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 8.69 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Gas injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 0 Mm³/day
Gas flow per line 0.807 MMsm³/day Fixed pressure Inlet pressure Pressure In 214 bara Pressure out 213 bara
Design pressure 236 bara Buckle arrestors No Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 10.3 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Test service flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -
PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 19 mm 0 9.52 mm 4 15.9 mm 0 9.52 mm

Link 03 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 03 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
1.92 Mm³/day 0.214 Mm³/day 0.672 MMsm³/day 2.82 Mm³/day 0.807 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Water injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 2.82 Mm³/day
Gas flow per line 0 MMsm³/day Fixed pressure Inlet pressure Pressure In 152 bara Pressure out 148 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 8.69 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Gas injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 0 Mm³/day
Gas flow per line 0.807 MMsm³/day Fixed pressure Inlet pressure Pressure In 214 bara Pressure out 213 bara
Design pressure 236 bara Buckle arrestors No Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 10.3 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Test service flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 19 mm 0 9.52 mm 4 15.9 mm 0 9.52 mm
Link 04 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 04 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
1.92 Mm³/day 0.214 Mm³/day 0.672 MMsm³/day 2.82 Mm³/day 0.807 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Water injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 2.82 Mm³/day
Gas flow per line 0 MMsm³/day Fixed pressure Inlet pressure Pressure In 152 bara Pressure out 148 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 8.69 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Gas injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 0 Mm³/day
Gas flow per line 0.807 MMsm³/day Fixed pressure Inlet pressure Pressure In 214 bara Pressure out 213 bara
Design pressure 236 bara Buckle arrestors No Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 10.3 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Test service flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 19 mm 0 9.52 mm 4 15.9 mm 0 9.52 mm

Link 05 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 05 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
1.92 Mm³/day 0.214 Mm³/day 0.672 MMsm³/day 2.82 Mm³/day 0.807 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Water injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 2.82 Mm³/day
Gas flow per line 0 MMsm³/day Fixed pressure Inlet pressure Pressure In 152 bara Pressure out 148 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 8.69 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Gas injection flowline Number of lines 1 Material Carbon steel Oil flow per line 0 Mm³/day Water flow per line 0 Mm³/day
Gas flow per line 0.807 MMsm³/day Fixed pressure Inlet pressure Pressure In 214 bara Pressure out 213 bara
Design pressure 236 bara Buckle arrestors No Inlet temperature 4 °C Outlet temperature 4 °C
Nominal diameter 152 mm Wall thickness 10.3 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Test service flowline Number of lines 1 Material Carbon steel Oil flow per line 1.92 Mm³/day Water flow per line 0.214 Mm³/day
Gas flow per line 0.672 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 42.5 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 43.4 °C
Nominal diameter 254 mm Wall thickness 12.2 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 19 mm 0 9.52 mm 4 15.9 mm 0 9.52 mm

Link 06 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 06 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
0.962 Mm³/day 0.107 Mm³/day 0.336 MMsm³/day 0 Mm³/day 0 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 0.962 Mm³/day Water flow per line 0.107 Mm³/day
Gas flow per line 0.336 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 43 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 35.5 °C
Nominal diameter 203 mm Wall thickness 10.4 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 9.52 mm 0 9.52 mm 4 9.52 mm 0 9.52 mm

Link 07 Length Well end name Well end water depth Tie-back end name Tie-back end water depth
1.98 km Item 07 271 m Riser base 01 271 m
Production oil flow Production water flow Production gas flow Water injection flow Gas injection flow
0.962 Mm³/day 0.107 Mm³/day 0.336 MMsm³/day 0 Mm³/day 0 MMsm³/day

Production flowline Number of lines 1 Material Carbon steel Oil flow per line 0.962 Mm³/day Water flow per line 0.107 Mm³/day
Gas flow per line 0.336 MMsm³/day Fixed pressure Outlet pressure Pressure In 44.8 bara Pressure out 43 bara
Design pressure 184 bara Buckle arrestors Yes Inlet temperature 62.1 °C Outlet temperature 35.5 °C
Nominal diameter 203 mm Wall thickness 10.4 mm Corrosion allowance 3 mm Cladding thickness 0 mm
Coating Yes Weight coating No Cathodic protection Yes Insulation material None
Insulation U value -

PLETs PLET required Valve Soil conditions Pressure rating Trawler protection Jumper type
Well end Yes Yes Average 345 barg No Rigid
Tie-back Yes Yes Average 345 barg No Rigid

Umbilicals Control and chemical tube Primary control tubes Secondary control tubes Primary chemical tubes Secondary chemical tubes
material
Number of Size Number of Size Number of Size Number of Size
Duplex 4 9.52 mm 0 9.52 mm 4 9.52 mm 0 9.52 mm
Subsea 1 Name Subsea 1

TOTAL COST US Dollars 712,423,000

EQUIPMENT Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Item 01 43,336,000
Item 02 43,336,000
Item 03 43,336,000
Item 04 43,336,000
Item 05 43,336,000
Item 06 7,959,000
Item 07 7,959,000
Riser base 01 25,593,000
Platform controls - main 1 594,000 594,000
Platform controls - additional 22 82,600 1,817,000
Sub Total 260,602,000
Freight 6.00% 15,636,000
Total Equipment $ 276,238,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Link 01 15,959,000
Link 02 15,959,000
Link 03 15,959,000
Link 04 15,959,000
Link 05 15,959,000
Link 06 4,778,000
Link 07 4,778,000
Riser 01 50,801,000
Riser systems ( arch/buoy ) 6 691,667 4,150,000
Sub Total 144,302,000
Freight 5.00% 7,215,000
Total Materials $ 151,517,000
INSTALLATION Location: Africa
QUANTITY UNIT RATE COST
Pipelay spread ( reel-lay ) 175 day 350,000 61,250,000
Diving support vessel tie ins 188 day 250,000 47,000,000
Diving support vessel test & commissioning 8 day 250,000 2,000,000
Testing & commissioning equipment 20 day 55,000 1,100,000
Semi-submersible crane vessel 0 day 445,000 0
Semi-submersible drilling vessel 0 day 234,000 0
Trench vessel 0 day 165,000 0
Survey vessel 14 day 140,000 1,960,000
Dredge vessel 0 day 580,000 0
Rock install vessel 0 day 250,000 0
Supply vessel 55 day 58,000 3,190,000
Total Installation $ 116,500,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 120,800 mhr 136 16,429,000
Project management 41,000 mhr 248 10,168,000
Total Design & Project management $ 26,597,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 4.00% 22,834,000
Total Insurance & Certification $ 22,834,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 118,737,000
Total Contingency $ 118,737,000
Item 01 Item 01 Item 01

TOTAL COST US Dollars 43,336,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 60 te 26,045 1,563,000
Protection structure 0 te 22,352 0
Piles 35 te 7,095 248,000
Total Main structure $ 1,811,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 2 4,373,000 8,746,000
Water injection 1 5,968,500 5,969,000
Gas injection 1 4,357,800 4,358,000
Total Xmas trees $ 19,073,000
MANIFOLDING (PIPING & VALVES)
QUANTITY UNIT RATE COST
Production 5 te 127,599 638,000
Test 5 te 127,599 638,000
Total Manifolding (piping & valves) $ 1,276,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
152 mm 10 270,563 2,706,000
254 mm 2 422,078 844,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 12 67,000 804,000
Electrical connectors 24 33,500 804,000
Total Connectors / pull-ins $ 5,306,000
CLUSTER SATELLITES
QUANTITY UNIT RATE COST
Guide base 4 459,495 1,838,000
Protection structure 0 te 22,352 0
Well jumpers - 4 x (D = 152 mm) 120 m 1,080 130,000
Hydraulic flying leads (x 6) 300 m 3,400 1,020,000
Electrical flying leads (x 12) 600 m 95 57,000
Total Cluster satellites $ 3,045,000
CONTROL AND TESTING
QUANTITY UNIT RATE COST
Subsea distribution unit 1 5,400,000 5,400,000
Subsea controls 4 1,738,000 6,952,000
System testing 4 118,170 473,000
Total Control and testing $ 12,825,000
Item 02 Item 02 Item 02

TOTAL COST US Dollars 43,336,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 60 te 26,045 1,563,000
Protection structure 0 te 22,352 0
Piles 35 te 7,095 248,000
Total Main structure $ 1,811,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 2 4,373,000 8,746,000
Water injection 1 5,968,500 5,969,000
Gas injection 1 4,357,800 4,358,000
Total Xmas trees $ 19,073,000
MANIFOLDING (PIPING & VALVES)
QUANTITY UNIT RATE COST
Production 5 te 127,599 638,000
Test 5 te 127,599 638,000
Total Manifolding (piping & valves) $ 1,276,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
152 mm 10 270,563 2,706,000
254 mm 2 422,078 844,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 12 67,000 804,000
Electrical connectors 24 33,500 804,000
Total Connectors / pull-ins $ 5,306,000
CLUSTER SATELLITES
QUANTITY UNIT RATE COST
Guide base 4 459,495 1,838,000
Protection structure 0 te 22,352 0
Well jumpers - 4 x (D = 152 mm) 120 m 1,080 130,000
Hydraulic flying leads (x 6) 300 m 3,400 1,020,000
Electrical flying leads (x 12) 600 m 95 57,000
Total Cluster satellites $ 3,045,000
CONTROL AND TESTING
QUANTITY UNIT RATE COST
Subsea distribution unit 1 5,400,000 5,400,000
Subsea controls 4 1,738,000 6,952,000
System testing 4 118,170 473,000
Total Control and testing $ 12,825,000
Item 03 Item 03 Item 03

TOTAL COST US Dollars 43,336,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 60 te 26,045 1,563,000
Protection structure 0 te 22,352 0
Piles 35 te 7,095 248,000
Total Main structure $ 1,811,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 2 4,373,000 8,746,000
Water injection 1 5,968,500 5,969,000
Gas injection 1 4,357,800 4,358,000
Total Xmas trees $ 19,073,000
MANIFOLDING (PIPING & VALVES)
QUANTITY UNIT RATE COST
Production 5 te 127,599 638,000
Test 5 te 127,599 638,000
Total Manifolding (piping & valves) $ 1,276,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
152 mm 10 270,563 2,706,000
254 mm 2 422,078 844,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 12 67,000 804,000
Electrical connectors 24 33,500 804,000
Total Connectors / pull-ins $ 5,306,000
CLUSTER SATELLITES
QUANTITY UNIT RATE COST
Guide base 4 459,495 1,838,000
Protection structure 0 te 22,352 0
Well jumpers - 4 x (D = 152 mm) 120 m 1,080 130,000
Hydraulic flying leads (x 6) 300 m 3,400 1,020,000
Electrical flying leads (x 12) 600 m 95 57,000
Total Cluster satellites $ 3,045,000
CONTROL AND TESTING
QUANTITY UNIT RATE COST
Subsea distribution unit 1 5,400,000 5,400,000
Subsea controls 4 1,738,000 6,952,000
System testing 4 118,170 473,000
Total Control and testing $ 12,825,000
Item 04 Item 04 Item 04

TOTAL COST US Dollars 43,336,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 60 te 26,045 1,563,000
Protection structure 0 te 22,352 0
Piles 35 te 7,095 248,000
Total Main structure $ 1,811,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 2 4,373,000 8,746,000
Water injection 1 5,968,500 5,969,000
Gas injection 1 4,357,800 4,358,000
Total Xmas trees $ 19,073,000
MANIFOLDING (PIPING & VALVES)
QUANTITY UNIT RATE COST
Production 5 te 127,599 638,000
Test 5 te 127,599 638,000
Total Manifolding (piping & valves) $ 1,276,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
152 mm 10 270,563 2,706,000
254 mm 2 422,078 844,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 12 67,000 804,000
Electrical connectors 24 33,500 804,000
Total Connectors / pull-ins $ 5,306,000
CLUSTER SATELLITES
QUANTITY UNIT RATE COST
Guide base 4 459,495 1,838,000
Protection structure 0 te 22,352 0
Well jumpers - 4 x (D = 152 mm) 120 m 1,080 130,000
Hydraulic flying leads (x 6) 300 m 3,400 1,020,000
Electrical flying leads (x 12) 600 m 95 57,000
Total Cluster satellites $ 3,045,000
CONTROL AND TESTING
QUANTITY UNIT RATE COST
Subsea distribution unit 1 5,400,000 5,400,000
Subsea controls 4 1,738,000 6,952,000
System testing 4 118,170 473,000
Total Control and testing $ 12,825,000
Item 05 Item 05 Item 05

TOTAL COST US Dollars 43,336,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 60 te 26,045 1,563,000
Protection structure 0 te 22,352 0
Piles 35 te 7,095 248,000
Total Main structure $ 1,811,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 2 4,373,000 8,746,000
Water injection 1 5,968,500 5,969,000
Gas injection 1 4,357,800 4,358,000
Total Xmas trees $ 19,073,000
MANIFOLDING (PIPING & VALVES)
QUANTITY UNIT RATE COST
Production 5 te 127,599 638,000
Test 5 te 127,599 638,000
Total Manifolding (piping & valves) $ 1,276,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
152 mm 10 270,563 2,706,000
254 mm 2 422,078 844,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 12 67,000 804,000
Electrical connectors 24 33,500 804,000
Total Connectors / pull-ins $ 5,306,000
CLUSTER SATELLITES
QUANTITY UNIT RATE COST
Guide base 4 459,495 1,838,000
Protection structure 0 te 22,352 0
Well jumpers - 4 x (D = 152 mm) 120 m 1,080 130,000
Hydraulic flying leads (x 6) 300 m 3,400 1,020,000
Electrical flying leads (x 12) 600 m 95 57,000
Total Cluster satellites $ 3,045,000
CONTROL AND TESTING
QUANTITY UNIT RATE COST
Subsea distribution unit 1 5,400,000 5,400,000
Subsea controls 4 1,738,000 6,952,000
System testing 4 118,170 473,000
Total Control and testing $ 12,825,000
Item 06 Item 06 Item 06

TOTAL COST US Dollars 7,959,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 40 te 26,045 1,042,000
Guide base 1 459,495 459,000
Protection structure 0 te 22,352 0
Total Main structure $ 1,501,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 1 4,373,000 4,373,000
Water injection 0 5,968,500 0
Gas injection 0 4,357,800 0
Total Xmas trees $ 4,373,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
203 mm 1 357,143 357,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 0 67,000 0
Electrical connectors 0 33,500 0
Total Connectors / pull-ins $ 505,000
FLYING LEADS
QUANTITY UNIT RATE COST
Hydraulic (x 0) 0 m 3,400 0
Electrical (x 0) 0 m 95 0
Total Flying leads $ 0
CONTROL
QUANTITY UNIT RATE COST
Subsea controls 1 1,580,000 1,580,000
Total Control $ 1,580,000
Item 07 Item 07 Item 07

TOTAL COST US Dollars 7,959,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 40 te 26,045 1,042,000
Guide base 1 459,495 459,000
Protection structure 0 te 22,352 0
Total Main structure $ 1,501,000
XMAS TREES
QUANTITY UNIT RATE COST
Production 1 4,373,000 4,373,000
Water injection 0 5,968,500 0
Gas injection 0 4,357,800 0
Total Xmas trees $ 4,373,000
MULTIPHASE METERING
QUANTITY UNIT RATE COST
Multiphase meters (0-1.27 Mm³/day) 0 660,000 0
Multiphase meters (1.27-4.77 Mm³/day) 0 930,000 0
Multiphase meters (4.77-11.9 Mm³/day) 0 1,340,000 0
Total Multiphase metering $ 0
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
203 mm 1 357,143 357,000
Umbilical connectors 1 148,000 148,000
Hydraulic connectors 0 67,000 0
Electrical connectors 0 33,500 0
Total Connectors / pull-ins $ 505,000
FLYING LEADS
QUANTITY UNIT RATE COST
Hydraulic (x 0) 0 m 3,400 0
Electrical (x 0) 0 m 95 0
Total Flying leads $ 0
CONTROL
QUANTITY UNIT RATE COST
Subsea controls 1 1,580,000 1,580,000
Total Control $ 1,580,000
Link 01 Link 01 Link 01

TOTAL COST US Dollars 15,959,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Production flowline $ 3,857,000
WATER INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 8.69 mm, Carbon steel) 1.98 km 64,700 128,000
Coating 1.98 km 25,000 50,000
Sub Total 178,000
Onshore welding and reeling 25.00% 45,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Water injection flowline $ 2,581,000
GAS INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 10.3 mm, Carbon steel) 1.98 km 69,100 137,000
Coating 1.98 km 25,000 50,000
Sub Total 187,000
Onshore welding and reeling 25.00% 47,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Gas injection flowline $ 2,592,000
TEST SERVICE FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Test service flowline $ 3,857,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 19 mm 7.91 km 76,000 601,000
Chemical tubes
4 x D = 15.9 mm 7.91 km 73,000 577,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 1,400,000 1,400,000
Total Umbilicals $ 3,072,000
Link 01 Production flowline PLETs Link 01 Production flowl Link 01 Production flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 01 Water injection flowline PLETs Link 01 Water injection Link 01 Water injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 01 Gas injection flowline PLETs Link 01 Gas injection fl Link 01 Gas injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 01 Test service flowline PLETs Link 01 Test service flo Link 01 Test service flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 02 Link 02 Link 02

TOTAL COST US Dollars 15,959,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Production flowline $ 3,857,000
WATER INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 8.69 mm, Carbon steel) 1.98 km 64,700 128,000
Coating 1.98 km 25,000 50,000
Sub Total 178,000
Onshore welding and reeling 25.00% 45,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Water injection flowline $ 2,581,000
GAS INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 10.3 mm, Carbon steel) 1.98 km 69,100 137,000
Coating 1.98 km 25,000 50,000
Sub Total 187,000
Onshore welding and reeling 25.00% 47,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Gas injection flowline $ 2,592,000
TEST SERVICE FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Test service flowline $ 3,857,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 19 mm 7.91 km 76,000 601,000
Chemical tubes
4 x D = 15.9 mm 7.91 km 73,000 577,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 1,400,000 1,400,000
Total Umbilicals $ 3,072,000
Link 02 Production flowline PLETs Link 02 Production flowl Link 02 Production flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 02 Water injection flowline PLETs Link 02 Water injection Link 02 Water injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 02 Gas injection flowline PLETs Link 02 Gas injection fl Link 02 Gas injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 02 Test service flowline PLETs Link 02 Test service flo Link 02 Test service flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 03 Link 03 Link 03

TOTAL COST US Dollars 15,959,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Production flowline $ 3,857,000
WATER INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 8.69 mm, Carbon steel) 1.98 km 64,700 128,000
Coating 1.98 km 25,000 50,000
Sub Total 178,000
Onshore welding and reeling 25.00% 45,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Water injection flowline $ 2,581,000
GAS INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 10.3 mm, Carbon steel) 1.98 km 69,100 137,000
Coating 1.98 km 25,000 50,000
Sub Total 187,000
Onshore welding and reeling 25.00% 47,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Gas injection flowline $ 2,592,000
TEST SERVICE FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Test service flowline $ 3,857,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 19 mm 7.91 km 76,000 601,000
Chemical tubes
4 x D = 15.9 mm 7.91 km 73,000 577,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 1,400,000 1,400,000
Total Umbilicals $ 3,072,000
Link 03 Production flowline PLETs Link 03 Production flowl Link 03 Production flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 03 Water injection flowline PLETs Link 03 Water injection Link 03 Water injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 03 Gas injection flowline PLETs Link 03 Gas injection fl Link 03 Gas injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 03 Test service flowline PLETs Link 03 Test service flo Link 03 Test service flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 04 Link 04 Link 04

TOTAL COST US Dollars 15,959,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Production flowline $ 3,857,000
WATER INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 8.69 mm, Carbon steel) 1.98 km 64,700 128,000
Coating 1.98 km 25,000 50,000
Sub Total 178,000
Onshore welding and reeling 25.00% 45,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Water injection flowline $ 2,581,000
GAS INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 10.3 mm, Carbon steel) 1.98 km 69,100 137,000
Coating 1.98 km 25,000 50,000
Sub Total 187,000
Onshore welding and reeling 25.00% 47,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Gas injection flowline $ 2,592,000
TEST SERVICE FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Test service flowline $ 3,857,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 19 mm 7.91 km 76,000 601,000
Chemical tubes
4 x D = 15.9 mm 7.91 km 73,000 577,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 1,400,000 1,400,000
Total Umbilicals $ 3,072,000
Link 04 Production flowline PLETs Link 04 Production flowl Link 04 Production flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 04 Water injection flowline PLETs Link 04 Water injection Link 04 Water injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 04 Gas injection flowline PLETs Link 04 Gas injection fl Link 04 Gas injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 04 Test service flowline PLETs Link 04 Test service flo Link 04 Test service flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 05 Link 05 Link 05

TOTAL COST US Dollars 15,959,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Production flowline $ 3,857,000
WATER INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 8.69 mm, Carbon steel) 1.98 km 64,700 128,000
Coating 1.98 km 25,000 50,000
Sub Total 178,000
Onshore welding and reeling 25.00% 45,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Water injection flowline $ 2,581,000
GAS INJECTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 152 mm, t = 10.3 mm, Carbon steel) 1.98 km 69,100 137,000
Coating 1.98 km 25,000 50,000
Sub Total 187,000
Onshore welding and reeling 25.00% 47,000
Anodes 1.00 te 10,400 10,000
Subsea crossings 0 670,000 0
PLETs 2 2,348,000
Total Gas injection flowline $ 2,592,000
TEST SERVICE FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 254 mm, t = 12.2 mm, Carbon steel) 1.98 km 147,800 293,000
Coating 1.98 km 31,000 61,000
Sub Total 354,000
Onshore welding and reeling 25.00% 89,000
Anodes 1.70 te 10,400 18,000
Subsea crossings 0 670,000 0
PLETs 2 3,396,000
Total Test service flowline $ 3,857,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 19 mm 7.91 km 76,000 601,000
Chemical tubes
4 x D = 15.9 mm 7.91 km 73,000 577,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 1,400,000 1,400,000
Total Umbilicals $ 3,072,000
Link 05 Production flowline PLETs Link 05 Production flowl Link 05 Production flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 05 Water injection flowline PLETs Link 05 Water injection Link 05 Water injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 05 Gas injection flowline PLETs Link 05 Gas injection fl Link 05 Gas injection flowline PLETs

TOTAL COST US Dollars 2,348,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Well end PLET $ 1,174,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 7 te 53,300 373,000
Valve 1 166,000 166,000
Protection structure 0 te 22,400 0
Mudmat 15 te 3,560 53,000
Jumper (Rigid) 80 m 147 12,000
Jumper connectors 2 285,000 570,000
Total Tie-back end PLET $ 1,174,000
Link 05 Test service flowline PLETs Link 05 Test service flo Link 05 Test service flowline PLETs

TOTAL COST US Dollars 3,396,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Well end PLET $ 1,698,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 10 te 53,300 533,000
Valve 1 245,000 245,000
Protection structure 0 te 22,400 0
Mudmat 23 te 3,560 82,000
Jumper (Rigid) 80 m 345 28,000
Jumper connectors 2 405,000 810,000
Total Tie-back end PLET $ 1,698,000
Link 06 Link 06 Link 06

TOTAL COST US Dollars 4,778,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 203 mm, t = 10.4 mm, Carbon steel) 1.98 km 100,600 199,000
Coating 1.98 km 28,000 55,000
Sub Total 254,000
Onshore welding and reeling 25.00% 64,000
Anodes 1.40 te 10,400 15,000
Subsea crossings 0 670,000 0
PLETs 2 2,902,000
Total Production flowline $ 3,235,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 9.52 mm 7.91 km 42,000 332,000
Chemical tubes
4 x D = 9.52 mm 7.91 km 42,000 332,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 385,000 385,000
Total Umbilicals $ 1,543,000
Link 06 Production flowline PLETs Link 06 Production flowl Link 06 Production flowline PLETs

TOTAL COST US Dollars 2,902,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 9 te 53,300 480,000
Valve 1 205,000 205,000
Protection structure 0 te 22,400 0
Mudmat 19 te 3,560 68,000
Jumper (Rigid) 80 m 230 18,000
Jumper connectors 2 340,000 680,000
Total Well end PLET $ 1,451,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 9 te 53,300 480,000
Valve 1 205,000 205,000
Protection structure 0 te 22,400 0
Mudmat 19 te 3,560 68,000
Jumper (Rigid) 80 m 230 18,000
Jumper connectors 2 340,000 680,000
Total Tie-back end PLET $ 1,451,000
Link 07 Link 07 Link 07

TOTAL COST US Dollars 4,778,000

PRODUCTION FLOWLINE
QUANTITY UNIT RATE COST
Linepipe - 1 x (D = 203 mm, t = 10.4 mm, Carbon steel) 1.98 km 100,600 199,000
Coating 1.98 km 28,000 55,000
Sub Total 254,000
Onshore welding and reeling 25.00% 64,000
Anodes 1.40 te 10,400 15,000
Subsea crossings 0 670,000 0
PLETs 2 2,902,000
Total Production flowline $ 3,235,000
UMBILICALS
QUANTITY UNIT RATE COST
Control tubes
4 x D = 9.52 mm 7.91 km 42,000 332,000
Chemical tubes
4 x D = 9.52 mm 7.91 km 42,000 332,000
Electrical signal cable
4 x XSA = 2.5 mm² 7.91 km 9,400 74,000
Power cable
2 x XSA = 25 mm² 3.96 km 106,000 420,000
UTA 1 385,000 385,000
Total Umbilicals $ 1,543,000
Link 07 Production flowline PLETs Link 07 Production flowl Link 07 Production flowline PLETs

TOTAL COST US Dollars 2,902,000

WELL END PLET


QUANTITY UNIT RATE COST
Structure 9 te 53,300 480,000
Valve 1 205,000 205,000
Protection structure 0 te 22,400 0
Mudmat 19 te 3,560 68,000
Jumper (Rigid) 80 m 230 18,000
Jumper connectors 2 340,000 680,000
Total Well end PLET $ 1,451,000
TIE-BACK END PLET
QUANTITY UNIT RATE COST
Structure 9 te 53,300 480,000
Valve 1 205,000 205,000
Protection structure 0 te 22,400 0
Mudmat 19 te 3,560 68,000
Jumper (Rigid) 80 m 230 18,000
Jumper connectors 2 340,000 680,000
Total Tie-back end PLET $ 1,451,000
Riser 01 Riser 01 Riser 01

TOTAL COST US Dollars 50,801,000

FLOWLINE RISERS
QUANTITY UNIT RATE COST
Production - Flexible lazy S
2x
Riser linepipe (D = 203 mm) 898 m 2,543 2,284,000
Riser arch buoy systems 0 0 0
Spools, flanges & fittings 2 108,000 216,000
Subsea emergency shutdown valve system 2 890,000 1,780,000
5x
Riser linepipe (D = 254 mm) 2,244 m 3,409 7,650,000
Riser arch buoy systems 0 0 0
Spools, flanges & fittings 5 162,000 810,000
Subsea emergency shutdown valve system 5 1,220,000 6,100,000
Water injection - Flexible lazy S
5x
Riser linepipe (D = 152 mm) 2,244 m 1,970 4,421,000
Riser arch buoy systems 0 0 0
Spools, flanges & fittings 5 79,000 395,000
Subsea emergency shutdown valve system 0 530,000 0
Gas injection - Flexible lazy S
5x
Riser linepipe (D = 152 mm) 2,244 m 1,970 4,421,000
Riser arch buoy systems 0 0 0
Spools, flanges & fittings 5 79,000 395,000
Subsea emergency shutdown valve system 5 530,000 2,650,000
Test service - Flexible lazy S
5x
Riser linepipe (D = 254 mm) 2,244 m 3,409 7,650,000
Riser arch buoy systems 0 0 0
Spools, flanges & fittings 5 162,000 810,000
Subsea emergency shutdown valve system 5 1,220,000 6,100,000
Total Flowline risers $ 45,682,000
UMBILICAL RISERS
QUANTITY UNIT RATE COST
Control tubes
8 x D = 9.52 mm 3,590 m 53 190,000
20 x D = 19 mm 8,975 m 99 889,000
Chemical tubes
8 x D = 9.52 mm 3,590 m 53 190,000
20 x D = 15.9 mm 8,975 m 95 853,000
Electrical signal cable
28 x XSA = 2.5 mm² 12,566 m 31 390,000
Power cable
14 x XSA = 25 mm² 6,283 m 415 2,607,000
Total Umbilical risers $ 5,119,000
Riser base 01 Riser base 01 Riser base 01

TOTAL COST US Dollars 25,593,000

MAIN STRUCTURE
QUANTITY UNIT RATE COST
Structure 100 te 26,045 2,605,000
Protection structure 0 te 22,352 0
Piles 35 te 7,095 248,000
Total Main structure $ 2,853,000
MANIFOLDING (PIPING & VALVES)
QUANTITY UNIT RATE COST
Production 12 te 127,599 1,531,000
Water injection 10 te 127,599 1,276,000
Gas injection 7 te 127,599 893,000
Test 6 te 127,599 766,000
Total Manifolding (piping & valves) $ 4,466,000
CONNECTORS / PULL-INS
QUANTITY UNIT RATE COST
152 mm 20 270,563 5,411,000
203 mm 4 357,143 1,429,000
254 mm 20 422,078 8,442,000
Umbilical connectors 14 148,000 2,072,000
Total Connectors / pull-ins $ 17,354,000
CONTROL
QUANTITY UNIT RATE COST
Subsea controls 920,000
Total Control $ 920,000
DECOMMISSIONING
Subsea 1 Name Subsea 1

TOTAL COST US Dollars 232,287,000

EQUIPMENT
CAPITAL COST % COST
Equipment 276,238,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 151,517,000 0 0
Total Materials $ 0
INSTALLATION
CAPITAL COST % COST
Installation 116,500,000 200 233,000,000
Total Installation $ 233,000,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 26,597,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 22,834,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 118,737,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 3,318 te -215 -713,000
Total Scrap material $ -713,000
Topsides input report
Component name Topsides 1

Facilities: CPQW

Oil / condensate capacity 11.5 Mm³/day Gas export / flare cap. 0 MMsm³/day
Water injection capacity 14.1 Mm³/day Gas injection capacity 4.03 MMsm³/day
Gas lift capacity 0 MMsm³/day

Oil to: Offshore loading / ship to ship Gas to: Inject into reservoir
Distance: 120 km Distance: 0 km

Oil/condensate API 0.839 s.g. Include electrical buildings Yes


CO2 content: 1.35 % Substructure type Semi-sub
H2S content: 0 ppm Substructure sub type New build
Dry tree wellhead temperature 61.6 °C Configuration Pre-assembled units
Arrival temperature 40.1 °C Nominal module weight -
Acid gas / HP / HT: No Integrate existing systems -

Manifolding Platform Remote Remote Multiphase Operating Design Weight


Service wells wells risers metering pressure pressure
Production 0 12 7 No 35 bara 183 barg 12.2 te
Test - - - -
HIPPS -
Water injection 0 5 5 124 bara 134 barg 2.4 te
Gas injection 0 5 5 202 bara 219 barg 2.4 te
Gas lift 0 0 0 - - -
Well kill - - -
Control package -
Hydraulic power unit -
Number of well bays 1 Total weight 17 te

Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 1 100% 35 bara 40.1 °C 48.5 te 3 Phase (Horizontal)
Separator 2 1 100% 7.18 bara 80 °C 12.7 te 3 Phase (Horizontal)
Separator 3 1 100% 1.49 bara 80 °C 11.6 te 3 Phase (Horizontal)
Test separator - - - - - -
Dehydrator 1 100% 1.49 bara 80 °C 20.9 te 37.5 kW Electrostatic coalescer
Desalter 1 100% 1.49 bara 80 °C 20.9 te 37.5 kW -
Stabiliser - - - - -
Heat exchanger 1 1 100% 35 bara 80 °C 11.2 te 15 MW Shell & tube
Heat exchanger 2 1 100% 1.49 bara 50 °C 17.5 te -7.9 MW Shell & tube
Heat exchanger 3 - - - - - - -
Heat exchanger 4 - - - - - - -

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


Export pumps 120 km x 356 mm 11.5 Mm³/day 1.51 MW Electric 2 100.00%
Pump discharge pressure 83.6 bara Pipeline outlet pressure 1.49 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 4.03 MMsm³/day - Fin fan 45 °C -
Acid gas removal (CO2 mem.) - - - - -
Acid gas removal (conv.) - - - - -
Gas dehydration 4.03 MMsm³/day 1 x 100% Stripping gas -12.1 °C 70 bara
Dewpoint control - - - - -
Stabiliser - - Gas metering: No

Gas compression Derating factor 0.79 Ambient temperature 37 °C

Flash gas Export gas Lift gas Gas injection


Design quantity - - - 4.03 MMsm³/day
Suction pressure - - - 33.5 bara
Discharge pressure - - - 202 bara
Compressor type Centrifugal - - Centrifugal
Number of stages - - 2
Power 4.39 MW - - 9.78 MW
Driver type Turbine - - Turbine
Driver model Solar Taurus 60 - - Siemens GT400
Design duty / compressor % 1 x 100% - - 1 x 100%
Pipeline size -
Pipeline outlet pressure -
Weights
Compressors and drivers 34.3 te - - 76.1 te
Scrubbers 4.82 te - - 14 te
Shell & tube coolers 16.1 te - - 49.3 te
Fin fan coolers - - - -
Total 55.2 te - - 139 te

Water injection Weights


Number of pumps 1 Driver type Electric motor Capacity 14.1 Mm³/day Pump 15.3 te
Duty / pump 100% Driver model - Discharge p 124 bara Pump driver 9.04 te
Derating factor - Derated power - Pump duty 2.7 MW Fine filter 59.7 te
Fine filters Yes Deaerator Yes Deaerator 43.6 te
Sulphate removal No 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 - Number of drilling rigs - Max. meas. depth -
Power option - Power requirement -
Dry weight - Operating weight factor -

Quarters
No. of beds: 70 Blast wall: No Helideck: Medium
Quarters upgrade: No Cabin size: Two man Helideck weight: 110 te

Process utilities Design capacities Weight Weight Weight


Produced water: 9.87 Mm³/day 22.6 te Closed drains: 17.9 te Mech. handling: 111.7 te
Heating medium: 16.6 MW 40.5 te Open drains: 4.3 te HVAC: 2.4 te
Cooling medium: 27.6 MW 78.5 te Diesel storage: 1 te Lifeboats: 21 te
Flare and vent: 4.03 MMsm³/day 15.4 te Aviation fuel: 15 te
Seawater lift: 19.4 Mm³/day 17.3 te Inst & plant air: 2.8 te
Fuel gas: 4.5 te Inert gas: 15 te
Chemical inj and storage: 154.8 te Potable water: 8.5 te
Sewage treatment: 2.8 te
Firefighting: 27.6 te
Other: -
Chemical injection and storage
Group Chemical Dosage level Dosage rate Storage capacity System weight
Oil processing Defoamer Medium 50 ppm 30.3 m³ 21.2 te
Oil processing Demulsifier Medium 80 ppm 48.4 m³ 35.3 te
Oil processing Scale inhibitor None 0 ppm 0 m³ 0 te
Oil processing Corrosion inhibitor None 0 ppm 0 m³ 0 te
Oil processing Pour point depressant None 0 ppm 0 m³ 0 te
Oil processing Other (oil) None 0 ppm 0 m³ 0 te
Water injection Scale inhibitor Medium 15 ppm 8.02 m³ 5.46 te
Water injection Corrosion inhibitor Medium 30 ppm 16 m³ 10.6 te
Water injection Biocide Medium 100 ppm 53.4 m³ 36 te
Water injection Oxygen scavenger Medium 15 ppm 8.02 m³ 5.46 te
Water injection Defoamer None 0 ppm 0 m³ 0 te
Water injection Surfactant None 0 ppm 0 m³ 0 te
Water injection Other (injection water) None 0 ppm 0 m³ 0 te
Other Corrosion inhibitor (gas) Medium 1 ppm 5.39 m³ 3.92 te
Other Biocide (produced water) None 0 ppm 0 m³ 0 te
Other Flotation aid (produced water) Medium 12 ppm 4.49 m³ 3.33 te
Other Demulsifier (produced water) Medium 20 ppm 7.48 m³ 5.12 te
Other Defoamer (ballast water) Medium 5 ppm 1.51 m³ 1.25 te
Other Corrosion inhibitor (produced water) None 0 ppm 0 m³ 0 te
Other Other (gas) None 0 ppm 0 m³ 0 te
Other Other (produced water) None 0 ppm 0 m³ 0 te
Subsea Low dose hydrate inhibitor None 0 ppm 0 m³ 0 te
Subsea Methanol Medium 2 ppm 10.8 m³ 8.97 te
Subsea Asphaltene inhibitor Medium 40 ppm 24.2 m³ 18.1 te
Subsea Wax dispersant None 0 ppm 0 m³ 0 te
Subsea Scale inhibitor None 0 ppm 0 m³ 0 te
Total chemical injection weight 155 te

Flare
Flare type: Boom Structure weight: 107.9 te Gas rate: 4.03 MMsm³/day
Tower type: -

Power generation
Oil processing 0.075 MW Base load 1.36 MW
Oil export pumps 1.51 MW External power 0 MW
Gas processing Total demand 10 MW
Gas cooling 0.336 MW
Gas dehydration 0.968 MW Emergency power 1.36 MW
Acid gas removal 0 MW
Dewpoint control 0 MW Type Power generation and distribution
Stabilisation 0 MW Ambient temperature 37 °C
Gas compression Derating factor 0.789
Flash gas compressors 0.0879 MW Total power (derated) 12.7 MW
Export compressors 0 MW Power factor 0.83
Gas lift compressors 0 MW Design power 15.3 MW
Gas injection compressors 0.196 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 2.7 MW Driver type Turbine
Custom equipment 0 MW Model RR Avon 2648
Quarters 0.525 MW Driver power 15.7 MW
Drilling 0 MW Generator set weight 220 te
Downhole equipment 0 MW Distribution weight 107 te
Utilities 1.99 MW Emergency power weight 14.3 te
Seawater lift 0.268 MW

Hookup and commissioning Atshore % Inshore % Offshore %


Manhours split 80 0 20
Topsides 1 Name Topsides 1

TOTAL COST US Dollars 432,436,000

Total dry weight 7,857 te (8,710 te Op.)


EQUIPMENT Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Manifolding 17 te 20,500 349,000
Multiphase meters (0-0.954 Mm³/day) 0 400,000 0
Multiphase meters (0.954-3.18 Mm³/day) 0 580,000 0
Multiphase meters (3.18-11.9 Mm³/day) 0 850,000 0
Oil processing
Separation 73 te 22,000 1,606,000
Dehydration 42 te 26,000 1,092,000
Heating 12 te 31,000 372,000
Shell & tube cooling 17 te 31,000 527,000
Fin fan cooling 0 te 14,800 0
Oil export 71 te 33,700 2,393,000
Gas processing
Gas cooling
Shell & tube 0 te 31,000 0
Fin fan 64 te 14,800 947,000
Acid gas removal
CO2 removal pre-treatment system 0 te 15,000 0
CO2 removal membrane system 0 te 50,000 0
CO2 removal interstage compressors and drivers 0 te 0 0
CO2 removal interstage scrubbers 0 te 24,000 0
CO2 removal interstage coolers 0 te 0 0
Amine / physical solvent 0 te 23,500 0
Zinc oxide vessel 0 te 19,400 0
Zinc oxide bed 0 te 2,950 0
Gas dehydration
Glycol 83 te 23,500 1,951,000
Molecular sieve vessel 0 te 19,400 0
Molecular sieve bed 0 te 7,600 0
Dewpointing
LTS / exchanger 0 te 25,500 0
Refrigeration package 0 te 49,500 0
Turbo expander 0 te 60,000 0
Stabiliser 0 te 24,000 0
Gas metering 0 te 35,000 0
Gas compression
Flash gas compressors and drivers 34 te 199,100 6,769,000
Flash gas scrubbers 5 te 24,000 120,000
Flash gas coolers 16 te 31,500 504,000
Export gas compressors and drivers 0 te 0 0
Export gas scrubbers 0 te 24,000 0
Export gas coolers 0 te 0 0
Gas lift compressors and drivers 0 te 0 0
Gas lift scrubbers 0 te 24,000 0
Gas lift coolers 0 te 0 0
Gas injection compressors and drivers 76 te 163,500 12,426,000
Gas injection scrubbers 14 te 24,000 336,000
Gas injection coolers 49 te 31,500 1,544,000
Water injection
Fine filters 60 te 19,900 1,194,000
Deaerator 44 te 20,500 902,000
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 24 te 48,400 1,162,000
Control and communications 19 te 658,700 12,515,000
Drilling facilities 0 te 0 0
Quarters and helideck 774 te 16,900 13,081,000
Blast wall 0 te 2,120 0
Process utilities 564 te 23,465,000
Flare structure 108 te 9,400 1,015,000
Power
Power generation 220 te 70,500 15,510,000
Power distribution 107 te 43,500 4,655,000
Emergency power 14 te 70,600 988,000
Electrical buildings 322 te 19,800 6,376,000
Sub Total 111,799,000
Freight 10.00% 11,180,000
Total Equipment $ 122,979,000
MATERIALS Procured from: Gulf of Mexico
QUANTITY UNIT RATE COST
Primary steel 1,535 te 1,870 2,870,000
Secondary steel 2,216 te 1,630 3,612,000
Piping 608 te 16,700 10,154,000
Electrical 211 te 19,400 4,093,000
Instruments 172 te 49,000 8,428,000
Others 286 te 8,200 2,345,000
Sub Total 31,502,000
Freight 10.00% 3,150,000
Total Materials $ 34,652,000
FABRICATION Location: Africa
QUANTITY UNIT RATE COST
Primary steel 1,535 te 13,400 20,569,000
Secondary steel 2,216 te 17,700 39,223,000
Equipment 1,625 te 3,690 5,996,000
Piping 608 te 36,600 22,253,000
Electrical 211 te 65,200 13,757,000
Instruments 172 te 67,000 11,524,000
Others 286 te 26,800 7,665,000
Sub Total 120,987,000
Loadout and seafasten 5.00% 6,049,000
Total Fabrication $ 127,036,000
INSTALLATION Location: Africa
QUANTITY UNIT RATE COST
Tugs transport 0 day 49,400 0
Tugs mob/demob 0 day 49,400 0
Barge transport 0 day 5,500 0
Barge mob/demob 0 day 5,500 0
Installation spread 0 day 190,000 0
Installation spread mob/demob 0 day 190,000 0
Total Installation $ 0
HOOK-UP AND COMMISSIONING Location: Africa
QUANTITY UNIT RATE COST
Atshore HUC 151,782 mhr 67 10,169,000
Inshore HUC 0 mhr 94 0
Offshore HUC 64,457 mhr 152 9,797,000
HUC accommodation (flotel) 0 day 260,000 0
Total Hook-up and commissioning $ 19,966,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 434,000 mhr 136 59,024,000
Project management 57,850 mhr 248 14,347,000
Total Design & Project management $ 73,371,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 4.00% 15,120,000
Total Insurance & Certification $ 15,120,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 10.00% 39,312,000
Total Contingency $ 39,312,000
Topsides 1 fabrication detail US Dollars

FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 1535 te 200 307,000 67 13,400 20,569,000
Secondary steel 2216 te 264 585,024 67 17,700 39,223,000
Equipment 1625 te 55 89,375 67 3,690 5,996,000
Piping 608 te 546 331,968 67 36,600 22,253,000
Electrical 211 te 973 205,303 67 65,200 13,757,000
Instruments 172 te 1,000 172,000 67 67,000 11,524,000
Others 286 te 400 114,400 67 26,800 7,665,000
Process utilities Process utilities Process utilities

TOTAL COST US Dollars 23,463,020

PROCESS SUPPORT UTILITIES


QUANTITY UNIT RATE COST
Produced water 22.6 te 29,000 655,400
Heating medium 40.5 te 31,500 1,275,750
Cooling medium 78.5 te 74,000 5,809,000
Flare and vent 15.4 te 34,500 531,300
Seawater lift 17.3 te 66,000 1,141,800
Fuel gas 4.5 te 56,000 252,000
Chemical injection and storage 154.8 te 47,000 7,275,600
Total Process support utilities $ 16,940,850
GENERAL UTILITIES
QUANTITY UNIT RATE COST
Closed drains 17.9 te 19,000 340,100
Open drains 4.3 te 19,000 81,700
Diesel storage 1.0 te 35,500 35,500
Aviation fuel 15.0 te 47,500 712,500
Instrument and plant air 2.8 te 47,500 133,000
Inert gas 15.0 te 70,000 1,050,000
Potable water 8.5 te 37,500 318,750
Sewage treatment 2.8 te 21,500 60,200
Firefighting 27.6 te 37,500 1,035,000
Other 0.0 te 41,000 0
Total General utilities $ 3,766,750
ANCILLARIES
QUANTITY UNIT RATE COST
Mechanical handling 111.7 te 19,600 2,189,320
HVAC 2.4 te 21,500 51,600
Lifeboats 21.0 te 24,500 514,500
Total Ancillaries $ 2,755,420
Topsides decommissioning input report
Component name Topsides 1 decommissioning

Details
Topsides weight 7530 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 2
Disposal distance 120 km Temporary piping weight 60.8 te
Padeyes weight 4 te

Equipment weights
Wellhead 17 te Oil processing 144 te Oil export 71 te
Gas processing 147 te Gas compression 55 te Gas injection / lift compression 139 te
Water injection 128 te Drilling facilities 0 te Communications and control 19 te
Quarters 774 te Utilities 564 te Power generation and distribution 341 te

Material weights
Steel 3750 te Piping 608 te Electrical 211 te
Instruments 172 te Others 286 te

Equipment hazardous volumes


Wellhead 10.2 m³ Oil processing 216 m³ Oil export 0 m³
Gas processing 154 m³ Gas compression 35.8 m³ Gas injection / lift compression 48.7 m³
Water injection 0 m³ Drilling facilities 0 m³ Communications and control 0 m³
Quarters 0 m³ Utilities 101 m³ Power generation and distribution 17.1 m³

Material hazardous volumes


Steel 0 m³ Piping 304 m³ Electrical 0 m³
Instruments 0 m³ Others 0 m³

Equipment flushing and inerting time


Flushing days Inerting days
Wellhead 0.612 0.102
Oil processing 13 2.16
Oil export 0 0
Gas processing 7.72 1.54
Gas compression 0.447 0.358
Gas injection / lift compression 0.608 0.487
Water injection 0 0
Communications and control 0 0
Drilling facilities 0 0
Quarters 0 0
Utilities 6.09 1.27
Power generation and distribution 0.426 0.171

Materials flushing and inerting time


Flushing days Inerting days
Steel 0 0
Piping 15.2 7.6
Electricals 0 0
Instruments 0 0
Others 0 0

Equipment dismantle / removal time


Dismantle mhrs Removal mhrs
Wellhead 17 0
Oil processing 144 0
Oil export 142 0
Gas processing 147 0
Gas compression 55 0
Gas injection / lift compression 139 0
Water injection 64 0
Communications and control 57 0
Drilling facilities 0 0
Quarters 77.4 77.4
Utilities 1,130 0
Power generation and distribution 341 0

Materials dismantle / removal time


Dismantle mhrs Removal mhrs
Steel 0 1,880
Piping 608 0
Electricals 21.1 0
Instruments 17.2 0
Others 57.2 0
Temporary pipework 0 608
Padeyes 0 10
DECOMMISSIONING
Topsides 1 Name Topsides 1

TOTAL COST US Dollars 67,169,000

MATERIALS Procured from: Gulf of Mexico


QUANTITY UNIT RATE COST
Padeyes 4 te 1,390 6,000
Temporary piping 61 te 6,300 384,000
Bracing / lifting frames 240 te 1,610 386,000
Seafastenings 377 te 1,610 607,000
Sub Total 1,383,000
Freight 5.00% 69,000
Total Materials $ 1,452,000
FABRICATION Location: Africa
QUANTITY UNIT RATE COST
Padeyes 4 te 22,388 90,000
Temporary piping 61 te 11,600 708,000
Bracing / lifting frames 240 te 15,080 3,619,000
Seafastenings 377 te 13,920 5,248,000
Sub Total 9,665,000
Freight 5.00% 483,000
Total Fabrication $ 10,148,000
DECOMMISSIONING / REMOVAL Location: Africa
QUANTITY UNIT RATE COST
Labour 5,700 mhr 131 747,000
Pumping / flushing 50 day 38,000 1,900,000
Inerting 20 day 60,000 1,200,000
Multi-service / DSV 72 day 230,000 16,560,000
Tanker 50 day 22,000 1,100,000
Crane spread 11 day 920,000 10,120,000
Transport spread 9 day 100,500 905,000
Landing / dumping 1 day 74,100 74,000
Waste disposal 0 day 0 0
Total Decommissioning / removal $ 32,606,000
DESIGN & PROJECT MANAGEMENT European
QUANTITY UNIT RATE COST
Design 30,200 mhr 136 4,107,000
Project management 30,200 mhr 248 7,490,000
Total Design & project management $ 11,597,000
INSURANCE & CERTIFICATION Russia (Arctic)
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 2.50% 1,395,000
Total Insurance & certification $ 1,395,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 11,440,000
Total Contingency $ 11,440,000
SCRAP Gulf of Mexico
QUANTITY UNIT RATE COST
Scrap 7,535 te -195 -1,469,000
Total Scrap $ -1,469,000
Topsides 1 equipment list
Pressure Temperature Dimensions (m)

Capacity / item (%)


(°C) L W H

Number of items

Dry weight (te)


Design (barg)
Equipment description Remarks

Power (kW)
Duty (MW)

Operating
Operating
Capacity
H (t / t) ID V (t / t)

Design
(bara)
Manifolding
Manifolding 17
Production manifold 1 100 35 183 12.2
Water injection manifold 1 100 124 134 2.43
Gas injection manifold 1 100 202 219 2.35
Oil processing
Separation 72.9
1st stage separator 1 100 16 Mm³/day 35 37.4 40.1 11.6 2.9 48.5 3 Phase (Horizontal)
2nd stage separator 1 100 16.2 Mm³/day 7.18 7.17 80 9.27 3.09 12.7 3 Phase (Horizontal)
3rd stage separator 1 100 14 Mm³/day 1.49 2.5 80 8.87 2.96 11.6 3 Phase (Horizontal)
Dehydration 20.9
Dehydrator 1 100 1.49 80 12.1 3.1 20.9 Electrostatic coalescer
Heating 12.4
Water heater 1 100 0.106 1.99 2.19 80 0.152 1.2 Shell & tube
Heater 1 1 100 15 35 38.5 80 0.991 11.2 Shell & tube
Cooling 17.5
Run down cooler 1 100 -7.9 1.49 1.64 50 1.3 17.5 Shell & tube
Desalting 20.9
Desalter 1 100 1.49 80 12.1 3.1 20.9 Electrostatic coalescer
Gas processing
Gas cooling 336 64.3
Gas cooler 3 33.3 4.03 MMsm³/day -2.76 336 35 38.5 45 64.3 Fin fan
Gas dehydration 968 83.5
Stripping gas
Inlet scrubber 1 100 4.03 MMsm³/day
Glycol contactor 1 100 4.03 MMsm³/day
Gas / glycol exchanger 1 100
Lean glycol pump 2 100
Rich glycol flash drum 1 100
Glycol / glycol exchanger 1 100
Rich TEG filter 1 100
Glycol regenerator 1 100
Glycol regenerator reboiler 1 100
Glycol surge drum 1 100
Glycol regenerator reflux condenser 1 100
Glycol regenerator reflux accumulator 1 100
Glycol reflux pump 2 100
Stripping column 1 100
Product export
Oil export 1510 70.6
Oil export pump 2 100 11.5 Mm³/day 1510 28.3 Electric
Oil export metering package 1 100 11.5 Mm³/day 42.4
Gas compression
Flash gas compression 4390 55.2
1st stage flash gas aftercooler 1 100 0.373 MMsm³/day
2nd stage flash gas aftercooler 1 100 1.3 MMsm³/day
1st stage flash gas suction scrubber 1 100 0.373 MMsm³/day
2nd stage flash gas suction scrubber 1 100 1.3 MMsm³/day
1st stage flash gas compressor + driver 1 100 0.373 MMsm³/day 4390 Centrifugal. Turbine: Solar Taurus 60
2nd stage flash gas compressor 1 100 1.3 MMsm³/day
Gas injection compression 9780 139
Stage 1 gas injection aftercooler 1 100 4.03 MMsm³/day
Stage 1 gas injection suction scrubber 1 100 4.03 MMsm³/day
Stage 1 gas injection compressor + driver 1 100 4.03 MMsm³/day 9780 Centrifugal. Turbine: Siemens GT400
Stage 2 gas injection aftercooler 1 100 4.03 MMsm³/day
Stage 2 gas injection suction scrubber 1 100 4.03 MMsm³/day
Stage 2 gas injection compressor 1 100 4.03 MMsm³/day
Water injection
Water injection 2700 128
Fine filter 1 100 59.7
Vacuum deaerator 1 100 43.6
Vacuum pump 2 100
Water injection pump 1 100 14.1 Mm³/day 2700 124 24.4 Electric motor
Process support utilities
Produced water 169 22.6
HP hydrocyclone 1 100 9.87 Mm³/day
MP hydrocyclone 1 100
Produced water flash drum 1 100
Oily water recycle pump 2 100
Heating medium 361 40.5
Fired heater package 1 100 16.6
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 699 78.5
CCCW expansion / make-up tank 1 100
Seawater / CCCW exchanger 1 100 27.6
CCCW circulation pump 2 100
Cooling medium filter 1 100
Flare and vent 10.8 15.4
HP flare tip 1 100
HP flare drum 1 100
HP flare drum pump 2 100
HP ignition system 1 100
LP flare tip 1 100
LP flare drum 1 100
LP flare drum pump 2 100
LP ignition system 1 100
Vent tip 1 100
Vent KO drum 1 100
Halon snuffing system 1 100
Seawater lift 268 17.3
Seawater lift pump 2 100 19.4 Mm³/day
Chlorination package 1 100
Coarse seawater filter package 1 100 19.4 Mm³/day
Jockey pump 2 100
Caisson 1 100
Fuel gas 102 4.53
Fuel gas heater 1 100
KO drum 1 100
Fuel gas filter 1 100
Chemical injection and storage 5.6 155
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 12.5 17.9
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 6.38 4.26
Oily water tank 1 100
Oily water return pump 2 100
Non-hazardous caisson 1 100
Non-hazardous caisson return pump 2 100
Hazardous caisson 1 100
Hazardous caisson return pump 2 100
Oily water separation tank 1 100
Diesel system 3.1 1
Inlet strainer 1 100
Raw diesel fuel storage tank 1 100
Diesel transfer pump 2 100
Diesel centrifuge 1 100
Diesel filter / coalescer 1 100
Treated diesel tank 1 100
Aviation fuel 46.5 15
Aviation fuel storage tank 1 100
Aviation fuel charging pump 2 100
Aviation fuel hand operated pump 2 100
Filter / coalescer 1 100
Hose reel and earthing clip
Instrument and plant air 8.79 2.84
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 46.5 15
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 26.4 8.5
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 8.68 2.8
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 207 27.6
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 168 112
Cranes
Local lifting devices
HVAC 47 2.35
HVAC packages 2.35
Lifeboats 60.9 21
Lifeboats 21
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 342
Generator set 2 100 15.3 MW 220 RR Avon 2648
Power distribution 107 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 14.3
Structural
Structural 525 1200
Flare structure 4.03 MMsm³/day 108 Boom
Quarters 70 beds 525 664
Helideck 110
Electrical buildings 1 21 16.8 10.5 322
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 100,000

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


Topsides 1 number of men 64 64 64 64 64 64
Offshore loading 1 number of men 15 15 15 15 15 15

Topsides 1 cost $ 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000


Offshore loading 1 cost $ 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

Total operating personnel cost $ 173,800,000 15,800,000 15,800,000 15,800,000 15,800,000 15,800,000 15,800,000

Platform inspection & maintenance


Multiphase meters hrs/meter 100
Labour rate $/hr 222
DSV day rate $/day 230,000
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 7,857
Manhours for specialist maint. hrs 15,713 15,713 15,713 15,713 15,713 15,713
Labour cost $ 3,488,330 3,488,330 3,488,330 3,488,330 3,488,330 3,488,330
Spares cost $ 1,576,310 1,576,310 1,576,310 1,576,310 1,576,310 14,186,790
Total $ 68,325,000 5,065,000 5,065,000 5,065,000 5,065,000 5,065,000 17,675,000

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


Semi-sub 1
DSV days days 17 17 17 17 17 17
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 1.00
Spares cost $ 3,299,060 3,299,060 3,299,060 3,299,060 3,299,060 3,299,060
Total $ 79,299,000 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000
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 $ 469,540 469,540 469,540 469,540 469,540 469,540
Total $ 33,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

Total platform I&M cost $ 180,624,000 15,274,000 15,274,000 15,274,000 15,274,000 15,274,000 27,884,000

Pipelines inspection & maintenance


Survey vessel
Speed km/day 6.00
Day rate $/day 140,000

Intelligent pigging
Interval years 5
1st operation in year 5
Day rate $/day 26,000
Analysis $/km 1,620

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


Oil pipeline (offshore 1)
Length km 120.00
Repair interval years 20
Year of first repair 20
Repair unit rate $/km 165,000
Survey cost $ 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000
Pigging cost $ 0 0 0 0 376,400 0
Repair cost $ 0 0 0 0 0 0
Total $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,456,000 3,080,000

Total pipeline I&M cost $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,456,000 3,080,000

Subsea inspection & maintenance


DSV day rate $/day 230,000
DSV mob / demob days 10

MSV day rate $/day 255,000


MSV mob / demob days 10

Survey vessel speed km/day 6


Repair duration per item days 0.50

Subseas 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 1.00
Subsea 1
DSV days for inspection days 52 52 52 52 52 52
MSV days for repair days 0 0 0 0 0 0
Spares cost $ 4,277,550 4,277,550 4,277,550 4,277,550 4,277,550 4,277,550
Total $ 178,618,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000

Total subsea I&M cost $ 178,618,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000

Inspection and maintenance


Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Platforms $ 180,624,000 15,274,000 15,274,000 15,274,000 15,274,000 15,274,000 27,884,000
Pipelines $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,456,000 3,080,000
Subsea $ 178,618,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000

Total inspection & maintenance cost $ 393,498,000 34,592,000 34,592,000 34,592,000 34,592,000 34,968,000 47,202,000

Logistics and consumables


Helicopter
Speed km/hr 200.00
Standing charge $/week 94,000
Seats 10
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 182 182 182 182 182 182
Trips offloading 52 52 52 52 52 52
Total helicopter cost $ 71,819,000 6,529,000 6,529,000 6,529,000 6,529,000 6,529,000 6,529,000

Supply boat
Speed km/hr 14.82
Distance to supply base km 120.00
Trip time hr 24.20
Day rate $/day 25,000
Diesel fuel consumption te/day 25.00
Diesel rate $/te 720.00
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 $ 49,599,000 4,509,000 4,509,000 4,509,000 4,509,000 4,509,000 4,509,000

Rescue and recovery boat


Required Yes
Day rate $/day 8,000
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 $ 32,120,000 2,920,000 2,920,000 2,920,000 2,920,000 2,920,000 2,920,000

Fuel gas
Rate $/sm³ 0.00
Onstream days days 350
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Power requirements
Electrical load MW 9.94 15.30 15.30 15.30 15.30 14.07
Compressor lo MW 11.68 17.97 17.97 17.97 17.97 16.53
Water injection MW 0.00 0.00 0.00 0.00 0.00 0.00
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00
Quantity sm³/yr 46,454,201 71,468,001 71,468,001 71,468,001 71,468,001 65,738,245
Heating requirements
Heating mediu MW 8.32 16.64 16.64 16.64 16.64 14.73
Quantity sm³/yr 7,816,467 15,632,934 15,632,934 15,632,934 15,632,934 13,842,464
Total
Quantity sm³/yr 54,270,668 87,100,935 87,100,935 87,100,935 87,100,935 79,580,709
Total fuel gas cost $ 0 0 0 0 0 0 0

Diesel
Rate $/te 720.00
Onstream days days 350
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Topsides consumption te 35.10 54.00 54.00 54.00 54.00 49.67
Floaters consumption te 93.59 93.59 93.59 93.59 93.59 93.59
Diesel profile te 128.69 147.59 147.59 147.59 147.59 143.26
Total diesel cost $ 1,076,000 93,000 106,000 106,000 106,000 106,000 103,000

Chemicals
Production dosage rate kg/m³ 0.1979
Water injection dosage rate kg/m³ 0.1600
Production wells dosage rate te/well 21.3573

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
Oil production flow Mm³/day 5.25 10.49 10.49 10.49 10.49 9.29
Water injection flow Mm³/day 6.41 12.82 12.82 12.82 12.82 12.82
Production well count 6 12 12 12 12 12
Oil production chemicals used te 363.46 726.92 726.92 726.92 726.92 643.67
Water injection chemicals used te 359.10 718.20 718.20 718.20 718.20 718.20
Well treatment chemicals used te 128.14 256.29 256.29 256.29 256.29 256.29
Total chemicals cost $ 22,236,000 1,199,000 2,399,000 2,399,000 2,399,000 2,399,000 2,282,000

Total logistics & consumables cost $ 176,850,000 15,250,000 16,463,000 16,463,000 16,463,000 16,463,000 16,343,000

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 100,000
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 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 4
Rig duration per operation days/op 14
Mob / demob days 7
Subsea well count 0 0 0 12 0 0
Subsea wells cost $ 147,150,000 0 0 0 73,575,000 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 222
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 0 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0 0

Gas production non-routine maintenance


Materials cost per operation $ 275,000

Platform rig
Rig day rate $/day 100,000
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 0 0 0
Platform wells cost $ 0 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 4
Rig duration per operation days/op 14
Mob / demob days 7
Subsea well count 0 0 0 0 0 0
Subsea 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 222
Number of onstream wells 0 0 0 0 0 0
All well cost $ 0 0 0 0 0 0 0

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 100,000
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 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 8
Rig duration per operation days/op 8
Mob / demob days 7
Subsea well count 0 0 0 0 0 0
Subsea wells cost $ 19,975,000 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 222
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 100,000
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 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 8
Rig duration per operation days/op 8
Mob / demob days 7
Subsea well count 0 0 0 0 0 0
Subsea wells cost $ 19,975,000 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 222
Number of onstream wells 0 0 0 0 0 0
All well cost $ 0 0 0 0 0 0 0

Non-routine maintenance total $ 187,100,000 0 0 0 73,575,000 0 0


Routine maintenance total $ 0 0 0 0 0 0 0

Total well cost $ 187,100,000 0 0 0 73,575,000 0 0


Insurance
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Drilling
Offshore drilling 1 $ 537,066,000 537,066,000 537,066,000 537,066,000 537,066,000 537,066,000
Total CAPEX $ 537,066,000 537,066,000 537,066,000 537,066,000 537,066,000 537,066,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 47,267,000 4,297,000 4,297,000 4,297,000 4,297,000 4,297,000 4,297,000

Topsides
Topsides 1 $ 432,436,000 432,436,000 432,436,000 432,436,000 432,436,000 432,436,000
Total CAPEX $ 432,436,000 432,436,000 432,436,000 432,436,000 432,436,000 432,436,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 38,049,000 3,459,000 3,459,000 3,459,000 3,459,000 3,459,000 3,459,000

Offshore loading
Offshore loading 1 $ 172,716,000 172,716,000 172,716,000 172,716,000 172,716,000 172,716,000
Total CAPEX $ 172,716,000 172,716,000 172,716,000 172,716,000 172,716,000 172,716,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 15,202,000 1,382,000 1,382,000 1,382,000 1,382,000 1,382,000 1,382,000

Floaters
Semi-sub 1 $ 473,856,000 473,856,000 473,856,000 473,856,000 473,856,000 473,856,000
Total CAPEX $ 473,856,000 473,856,000 473,856,000 473,856,000 473,856,000 473,856,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 41,701,000 3,791,000 3,791,000 3,791,000 3,791,000 3,791,000 3,791,000

Platform sub total $ 142,219,000 12,929,000 12,929,000 12,929,000 12,929,000 12,929,000 12,929,000

Pipelines
Oil pipeline (offshore 1) $ 158,295,000 158,295,000 158,295,000 158,295,000 158,295,000 158,295,000
Total CAPEX $ 158,295,000 158,295,000 158,295,000 158,295,000 158,295,000 158,295,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 13,926,000 1,266,000 1,266,000 1,266,000 1,266,000 1,266,000 1,266,000

Subsea
Subsea 1 $ 712,423,000 712,423,000 712,423,000 712,423,000 712,423,000 712,423,000
Total CAPEX $ 712,423,000 712,423,000 712,423,000 712,423,000 712,423,000 712,423,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 62,689,000 5,699,000 5,699,000 5,699,000 5,699,000 5,699,000 5,699,000

Grand total insurance cost $ 218,834,000 19,894,000 19,894,000 19,894,000 19,894,000 19,894,000 19,894,000
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 $ 1,580,000 1,580,000 1,580,000 1,580,000 1,580,000 1,580,000
Supply base / warehousing $ 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
Operations support $ 21,384,000 21,687,250 21,687,250 40,081,000 21,781,250 24,809,750
Special items $ 0 0 0 0 0 0

Total field / project cost $ 316,011,000 23,974,000 24,277,000 24,277,000 42,671,000 24,371,000 27,400,000

Tariffs paid
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Liquid production profile MMm³/yr 1.84 3.67 3.67 3.67 3.67 3.25
Gas production profile Bsm³/yr 0.00 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/m³
Transportation Yes $ 8.1768 15,015,000 30,030,000 30,030,000 30,030,000 30,030,000 26,590,607
Processing No $ 8.1768 0 0 0 0 0 0
Total oil / condensate $ 228,790,000 15,015,000 30,030,000 30,030,000 30,030,000 30,030,000 26,591,000

-- Gas -- $/sm³
Transportation No $ 0.0124 0 0 0 0 0 0
Processing No $ 0.0124 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0

Total tariffs paid $ 228,790,000 15,015,000 30,030,000 30,030,000 30,030,000 30,030,000 26,591,000

Tariffs received
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Liquids received profile MMm³/yr 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bsm³/yr 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
-- Oil / condensate -- $/m³
Transportation No $ 0.0000 0 0 0 0 0 0
Processing No $ 8.1768 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0

-- Gas -- $/sm³
Transportation No $ 0.0000 0 0 0 0 0 0
Processing No $ 0.0124 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 $ 228,790,000 15,015,000 30,030,000 30,030,000 30,030,000 30,030,000 26,591,000


Tariffs received $ 0 0 0 0 0 0 0

Tariffs total $ 228,790,000 15,015,000 30,030,000 30,030,000 30,030,000 30,030,000 26,591,000

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

Process fluids sm³/yr 0 0 0 0 0 0


Fuel gas sm³/yr 59,697,735 95,811,029 95,811,029 95,811,029 95,811,029 87,538,780
Diesel fuel sm³/yr 223,312 256,108 256,108 256,108 256,108 248,596
Flare load sm³/yr 84,058 168,116 168,116 168,116 168,116 148,862
Other CO2 emissions source 1 sm³/yr 0 0 0 0 0 0
Other CO2 emissions source 2 sm³/yr 0 0 0 0 0 0

Total volume CO2 released sm³/yr 60,005,105 96,235,253 96,235,253 96,235,253 96,235,253 87,936,237
Total mass CO2 released te/yr 111,474 178,780 178,780 178,780 178,780 163,362

Include CO2 tax in OPEX No


CO2 tax $/te 18.00
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 $ 1,694,883,000 124,525,000 141,056,000 141,056,000 233,025,000 141,526,000 153,230,000
Direct costs
Operating personnel $ 173,800,000 15,800,000 15,800,000 15,800,000 15,800,000 15,800,000 15,800,000
Inspection and maintenance $ 393,498,000 34,592,000 34,592,000 34,592,000 34,592,000 34,968,000 47,202,000
Logistics and consumables $ 176,850,000 15,250,000 16,463,000 16,463,000 16,463,000 16,463,000 16,343,000
Wells $ 187,100,000 0 0 0 73,575,000 0 0
Insurance $ 218,834,000 19,894,000 19,894,000 19,894,000 19,894,000 19,894,000 19,894,000
Direct costs total $ 1,150,082,000 85,536,000 86,749,000 86,749,000 160,324,000 87,125,000 99,239,000
Field / project costs $ 316,011,000 23,974,000 24,277,000 24,277,000 42,671,000 24,371,000 27,400,000
Tariff costs $ 228,790,000 15,015,000 30,030,000 30,030,000 30,030,000 30,030,000 26,591,000
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 100,000

Totals Year 7 Year 8 Year 9 Year 10 Year 11


Topsides 1 number of men 64 64 64 64 64
Offshore loading 1 number of men 15 15 15 15 15

Topsides 1 cost $ 12,800,000 12,800,000 12,800,000 12,800,000 12,800,000


Offshore loading 1 cost $ 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

Total operating personnel cost $ 173,800,000 15,800,000 15,800,000 15,800,000 15,800,000 15,800,000

Platform inspection & maintenance


Multiphase meters hrs/meter 100
Labour rate $/hr 222
DSV day rate $/day 230,000
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 7,857
Manhours for specialist maint. hrs 15,713 15,713 15,713 15,713 15,713
Labour cost $ 3,488,330 3,488,330 3,488,330 3,488,330 3,488,330
Spares cost $ 1,576,310 1,576,310 1,576,310 1,576,310 1,576,310
Total $ 68,325,000 5,065,000 5,065,000 5,065,000 5,065,000 5,065,000

Floaters Totals Year 7 Year 8 Year 9 Year 10 Year 11


Semi-sub 1
DSV days days 17 17 17 17 17
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00
Spares cost $ 3,299,060 3,299,060 3,299,060 3,299,060 3,299,060
Total $ 79,299,000 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000
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 $ 469,540 469,540 469,540 469,540 469,540
Total $ 33,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

Total platform I&M cost $ 180,624,000 15,274,000 15,274,000 15,274,000 15,274,000 15,274,000

Pipelines inspection & maintenance


Survey vessel
Speed km/day 6.00
Day rate $/day 140,000

Intelligent pigging
Interval years 5
1st operation in year 5
Day rate $/day 26,000
Analysis $/km 1,620

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


Oil pipeline (offshore 1)
Length km 120.00
Repair interval years 20
Year of first repair 20
Repair unit rate $/km 165,000
Survey cost $ 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000
Pigging cost $ 0 0 0 0 0
Repair cost $ 0 0 0 0 0
Total $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000

Total pipeline I&M cost $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000

Subsea inspection & maintenance


DSV day rate $/day 230,000
DSV mob / demob days 10

MSV day rate $/day 255,000


MSV mob / demob days 10

Survey vessel speed km/day 6


Repair duration per item days 0.50

Subseas 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
Subsea 1
DSV days for inspection days 52 52 52 52 52
MSV days for repair days 0 0 0 0 0
Spares cost $ 4,277,550 4,277,550 4,277,550 4,277,550 4,277,550
Total $ 178,618,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000

Total subsea I&M cost $ 178,618,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000

Inspection and maintenance


Totals Year 7 Year 8 Year 9 Year 10 Year 11
Platforms $ 180,624,000 15,274,000 15,274,000 15,274,000 15,274,000 15,274,000
Pipelines $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000
Subsea $ 178,618,000 16,238,000 16,238,000 16,238,000 16,238,000 16,238,000

Total inspection & maintenance cost $ 393,498,000 34,592,000 34,592,000 34,592,000 34,592,000 34,592,000

Logistics and consumables


Helicopter
Speed km/hr 200.00
Standing charge $/week 94,000
Seats 10
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 182 182 182 182 182
Trips offloading 52 52 52 52 52
Total helicopter cost $ 71,819,000 6,529,000 6,529,000 6,529,000 6,529,000 6,529,000

Supply boat
Speed km/hr 14.82
Distance to supply base km 120.00
Trip time hr 24.20
Day rate $/day 25,000
Diesel fuel consumption te/day 25.00
Diesel rate $/te 720.00
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 $ 49,599,000 4,509,000 4,509,000 4,509,000 4,509,000 4,509,000

Rescue and recovery boat


Required Yes
Day rate $/day 8,000
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 $ 32,120,000 2,920,000 2,920,000 2,920,000 2,920,000 2,920,000

Fuel gas
Rate $/sm³ 0.00
Onstream days days 350
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Power requirements
Electrical load MW 11.99 10.36 9.09 8.10 7.33
Compressor lo MW 14.08 12.17 10.68 9.52 8.61
Water injection MW 0.00 0.00 0.00 0.00 0.00
Oil export load MW 0.00 0.00 0.00 0.00 0.00
Quantity sm³/yr 55,994,228 48,393,563 42,464,786 37,840,137 34,232,754
Heating requirements
Heating mediu MW 11.49 8.96 6.99 5.45 4.25
Quantity sm³/yr 10,797,594 8,422,491 6,569,830 5,124,691 3,997,434
Total
Quantity sm³/yr 66,791,822 56,816,054 49,034,616 42,964,828 38,230,188
Total fuel gas cost $ 0 0 0 0 0 0

Diesel
Rate $/te 720.00
Onstream days days 350
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Topsides consumption te 42.31 36.56 32.09 28.59 25.87
Floaters consumption te 93.59 93.59 93.59 93.59 93.59
Diesel profile te 135.90 130.15 125.67 122.18 119.45
Total diesel cost $ 1,076,000 98,000 94,000 90,000 88,000 86,000

Chemicals
Production dosage rate kg/m³ 0.1979
Water injection dosage rate kg/m³ 0.1600
Production wells dosage rate te/well 21.3573

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
Oil production flow Mm³/day 7.25 5.65 4.41 3.44 2.68
Water injection flow Mm³/day 12.82 12.82 12.82 12.82 12.82
Production well count 12 12 12 12 12
Oil production chemicals used te 502.08 391.64 305.49 238.30 185.88
Water injection chemicals used te 718.20 718.20 718.20 718.20 718.20
Well treatment chemicals used te 256.29 256.29 256.29 256.29 256.29
Total chemicals cost $ 22,236,000 2,082,000 1,926,000 1,805,000 1,710,000 1,636,000

Total logistics & consumables cost $ 176,850,000 16,138,000 15,978,000 15,853,000 15,756,000 15,680,000

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 100,000
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 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 4
Rig duration per operation days/op 14
Mob / demob days 7
Subsea well count 0 12 0 0 0
Subsea wells cost $ 147,150,000 0 73,575,000 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 222
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 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0

Gas production non-routine maintenance


Materials cost per operation $ 275,000

Platform rig
Rig day rate $/day 100,000
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 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0

Jackup / TSV rig


Rig day rate $/day 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 4
Rig duration per operation days/op 14
Mob / demob days 7
Subsea well count 0 0 0 0 0
Subsea 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 222
Number of onstream wells 0 0 0 0 0
All well cost $ 0 0 0 0 0 0

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 100,000
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 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 8
Rig duration per operation days/op 8
Mob / demob days 7
Subsea well count 0 5 0 0 0
Subsea wells cost $ 19,975,000 0 19,975,000 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 222
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 100,000
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 236,000
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

Subsea rig
Rig day rate $/day 405,000
Interval years 8
Rig duration per operation days/op 8
Mob / demob days 7
Subsea well count 0 5 0 0 0
Subsea wells cost $ 19,975,000 0 19,975,000 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 222
Number of onstream wells 0 0 0 0 0
All well cost $ 0 0 0 0 0 0

Non-routine maintenance total $ 187,100,000 0 113,525,000 0 0 0


Routine maintenance total $ 0 0 0 0 0 0

Total well cost $ 187,100,000 0 113,525,000 0 0 0


Insurance
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Drilling
Offshore drilling 1 $ 537,066,000 537,066,000 537,066,000 537,066,000 537,066,000
Total CAPEX $ 537,066,000 537,066,000 537,066,000 537,066,000 537,066,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 47,267,000 4,297,000 4,297,000 4,297,000 4,297,000 4,297,000

Topsides
Topsides 1 $ 432,436,000 432,436,000 432,436,000 432,436,000 432,436,000
Total CAPEX $ 432,436,000 432,436,000 432,436,000 432,436,000 432,436,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 38,049,000 3,459,000 3,459,000 3,459,000 3,459,000 3,459,000

Offshore loading
Offshore loading 1 $ 172,716,000 172,716,000 172,716,000 172,716,000 172,716,000
Total CAPEX $ 172,716,000 172,716,000 172,716,000 172,716,000 172,716,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 15,202,000 1,382,000 1,382,000 1,382,000 1,382,000 1,382,000

Floaters
Semi-sub 1 $ 473,856,000 473,856,000 473,856,000 473,856,000 473,856,000
Total CAPEX $ 473,856,000 473,856,000 473,856,000 473,856,000 473,856,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 41,701,000 3,791,000 3,791,000 3,791,000 3,791,000 3,791,000

Platform sub total $ 142,219,000 12,929,000 12,929,000 12,929,000 12,929,000 12,929,000

Pipelines
Oil pipeline (offshore 1) $ 158,295,000 158,295,000 158,295,000 158,295,000 158,295,000
Total CAPEX $ 158,295,000 158,295,000 158,295,000 158,295,000 158,295,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 13,926,000 1,266,000 1,266,000 1,266,000 1,266,000 1,266,000

Subsea
Subsea 1 $ 712,423,000 712,423,000 712,423,000 712,423,000 712,423,000
Total CAPEX $ 712,423,000 712,423,000 712,423,000 712,423,000 712,423,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 62,689,000 5,699,000 5,699,000 5,699,000 5,699,000 5,699,000

Grand total insurance cost $ 218,834,000 19,894,000 19,894,000 19,894,000 19,894,000 19,894,000
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 $ 1,580,000 1,580,000 1,580,000 1,580,000 1,580,000
Supply base / warehousing $ 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
Operations support $ 21,606,000 49,947,250 21,534,750 21,510,500 21,491,500
Special items $ 0 0 0 0 0

Total field / project cost $ 316,011,000 24,196,000 52,537,000 24,125,000 24,101,000 24,082,000

Tariffs paid
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Liquid production profile MMm³/yr 2.54 1.98 1.54 1.20 0.94
Gas production profile Bsm³/yr 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/m³
Transportation Yes $ 8.1768 20,741,579 16,179,138 12,620,279 9,844,248 7,678,849
Processing No $ 8.1768 0 0 0 0 0
Total oil / condensate $ 228,790,000 20,742,000 16,179,000 12,620,000 9,844,000 7,679,000

-- Gas -- $/sm³
Transportation No $ 0.0124 0 0 0 0 0
Processing No $ 0.0124 0 0 0 0 0
Total gas $ 0 0 0 0 0 0

Total tariffs paid $ 228,790,000 20,742,000 16,179,000 12,620,000 9,844,000 7,679,000

Tariffs received
Totals Year 7 Year 8 Year 9 Year 10 Year 11
Liquids received profile MMm³/yr 0.00 0.00 0.00 0.00 0.00
Gas received profile Bsm³/yr 0.00 0.00 0.00 0.00 0.00
Tariff rate
-- Oil / condensate -- $/m³
Transportation No $ 0.0000 0 0 0 0 0
Processing No $ 8.1768 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0

-- Gas -- $/sm³
Transportation No $ 0.0000 0 0 0 0 0
Processing No $ 0.0124 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 $ 228,790,000 20,742,000 16,179,000 12,620,000 9,844,000 7,679,000


Tariffs received $ 0 0 0 0 0 0

Tariffs total $ 228,790,000 20,742,000 16,179,000 12,620,000 9,844,000 7,679,000

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

Process fluids sm³/yr 0 0 0 0 0


Fuel gas sm³/yr 73,471,004 62,497,660 53,938,077 47,261,311 42,053,206
Diesel fuel sm³/yr 235,820 225,855 218,082 212,018 207,288
Flare load sm³/yr 116,117 90,575 70,652 55,111 42,988
Other CO2 emissions source 1 sm³/yr 0 0 0 0 0
Other CO2 emissions source 2 sm³/yr 0 0 0 0 0

Total volume CO2 released sm³/yr 73,822,941 62,814,090 54,226,810 47,528,440 42,303,483
Total mass CO2 released te/yr 137,143 116,692 100,739 88,295 78,589

Include CO2 tax in OPEX No


CO2 tax $/te 18.00
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 $ 1,694,883,000 131,362,000 268,505,000 122,884,000 119,987,000 117,727,000
Direct costs
Operating personnel $ 173,800,000 15,800,000 15,800,000 15,800,000 15,800,000 15,800,000
Inspection and maintenance $ 393,498,000 34,592,000 34,592,000 34,592,000 34,592,000 34,592,000
Logistics and consumables $ 176,850,000 16,138,000 15,978,000 15,853,000 15,756,000 15,680,000
Wells $ 187,100,000 0 113,525,000 0 0 0
Insurance $ 218,834,000 19,894,000 19,894,000 19,894,000 19,894,000 19,894,000
Direct costs total $ 1,150,082,000 86,424,000 199,789,000 86,139,000 86,042,000 85,966,000
Field / project costs $ 316,011,000 24,196,000 52,537,000 24,125,000 24,101,000 24,082,000
Tariff costs $ 228,790,000 20,742,000 16,179,000 12,620,000 9,844,000 7,679,000
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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