ONSHORE PROJECT SUMMARY

Project name Flowline Installation

Region Africa
Country Nigeria
Basin Niger Delta

Procurement strategy Currency Rate/$

Onshore Nigeria $ 1.00
Contingency Africa $ 1.00
Equipment N. America $ 1.00
Materials S. E. Asia $ 1.00
Prefabrication S. E. Asia $ 1.00
Linepipe S. E. Asia $ 1.00
Construction Africa $ 1.00
Design & PM Western Europe $ 1.00
Certification Africa $ 1.00
Opex Africa $ 1.00

Technical database Africa

Unit set Imperial

Development type Gas
Development concept Multiple wellpad groups with manifold to existing main product

Overall input
Design gas production flowrate 80.00 MMscf/day Reserves 441.00 Bscf
Design associated liquids flowrate 5.49 Mbbl/day Terrain Swamp
Design gross liquids flowrate 5.54 Mbbl/day Elevation 164.00 ft
Water injection No Reservoir depth 8210.00 ft
Water injection capacity factor - Reservoir pressure 3830.00 psia
Design water injection flowrate - Reservoir length 4.13 mile
Gas injection No Reservoir width 2.06 mile
Design gas injection rate -
Condensate gas ratio 68.60 bbl/MMscf
Swing factor 1.30
Distance to operations base 62.10 mile
Distance to delivery point 62.10 mile

Fluid characteristics
Oil density @ STP 48.60 lb/ft³ H2S content 0.00 ppm
CO2 content 1.39 % Gas molecular weight 19.30
Waxy crude No Initial water cut 1.00 %

Production profile characteristics

Plateau rate 95.00 MMscf/day Years to plateau 2.00 year
Productivity 30000.00 MMscf/well Plateau duration 7.00 year
Peak well flow 10.00 MMscf/day Field life 20.00 year
Maximum drilling stepout 1.86 mile Onstream days 350.00 day
Concurrent drilling operations 1 Wells per year per operation 7.20

Minimum ambient temperature 66.20 °F Maximum ambient temperature 98.60 °F

Number of wells
Production wells 2 Gas injection wells -
Water injection wells - Maximum well deviation 60.00

Design wellhead pressure 3210.00 psig BOE equivalent values

Flowing wellhead pressure 2410.00 psig BOE oil 1.00 BOE/bbl
Flowing wellhead temperature 192.00 °F BOE condensate 0.94 BOE/bbl
Gas injection pressure 3520.00 psig BOE gas 0.17 BOE/Mscf
Water injection pressure 2100.00 psig
PROJECT METRICS
Project name Flowline Installation
Location Africa
Development type Gas
Currency name US Dollars
Onshore procurement strategy Nigeria

Item name Metric name Metric value Metric units Metric description

Project
Total project CAPEX (including project costs) / BOE recoverable reserves (based
Total project CAPEX/BOE of recoverable reserves 0.395 $/BOE
on field level inputs)

Components
Onshore drilling
Onshore drilling 1
Cost/well 6,540,000 $/well Total cost / total number of wells
Cost/foot 731 $/ft Total cost / sum of the measured depths
Wellpad groups
Wellpad group 1
Cost/BOE/day hydrocarbon throughput 317 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Cost/well 2,930,000 $/well Total cost / total number of wells
Production facilities
Production facility 1
Cost/BOE/day hydrocarbon throughput 245 $/BOE/day Total cost / total design oil, gas and gas injection throughput in BOE/day
Cost/ton 107,000 $/t Total cost / total dry weight
Onshore pipelines
Two phase pipeline (onshore 1)
Cost/mile length.inch diameter 114,000 $/mile.in Total cost / sum of the length times diameter for each section
Cost/BOE/day hydrocarbon throughput 739 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
PRODUCTION PROFILE REPORT

Hydrocarbon liquids production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Daily Mbbl/day 2.171 4.343 6.514 6.514 6.514 6.514 6.514 6.514 6.514 6.034 5.167 4.425 3.789 3.245 2.779 2.379 2.038 1.745 1.494 1.280
Annual MMbbl/yr 0.760 1.520 2.280 2.280 2.280 2.280 2.280 2.280 2.280 2.112 1.809 1.549 1.326 1.136 0.973 0.833 0.713 0.611 0.523 0.448
Cumulative MMbbl 0.760 2.280 4.560 6.840 9.120 11.400 13.680 15.960 18.240 20.352 22.160 23.709 25.035 26.171 27.143 27.976 28.689 29.300 29.823 30.271

Gas production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Daily MMscf/day 31.663 63.326 94.989 94.989 94.989 94.989 94.989 94.989 94.989 87.989 75.348 64.523 55.254 47.316 40.518 34.697 29.712 25.444 21.788 18.658
Annual Bscf/yr 11.082 22.164 33.246 33.246 33.246 33.246 33.246 33.246 33.246 30.796 26.372 22.583 19.339 16.560 14.181 12.144 10.399 8.905 7.626 6.530
Cumulative Bscf 11.082 33.246 66.492 99.738 132.984 166.231 199.477 232.723 265.969 296.765 323.137 345.720 365.059 381.619 395.801 407.945 418.344 427.249 434.875 441.406

Water production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Daily Mbbl/day 0.022 0.044 0.066 0.066 0.066 0.066 0.066 0.066 0.066 0.061 0.052 0.045 0.038 0.033 0.028 0.024 0.021 0.018 0.015 0.013
Annual MMbbl/yr 0.008 0.015 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.021 0.018 0.016 0.013 0.011 0.010 0.008 0.007 0.006 0.005 0.005
Cumulative MMbbl 0.008 0.023 0.046 0.069 0.092 0.115 0.138 0.161 0.184 0.206 0.224 0.239 0.253 0.264 0.274 0.283 0.290 0.296 0.301 0.306

Gross liquids production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Daily Mbbl/day 2.193 4.387 6.580 6.580 6.580 6.580 6.580 6.580 6.580 6.095 5.219 4.470 3.827 3.278 2.807 2.403 2.058 1.763 1.509 1.292
Annual MMbbl/yr 0.768 1.535 2.303 2.303 2.303 2.303 2.303 2.303 2.303 2.133 1.827 1.564 1.340 1.147 0.982 0.841 0.720 0.617 0.528 0.452
Cumulative MMbbl 0.768 2.303 4.606 6.909 9.212 11.515 13.818 16.121 18.424 20.557 22.384 23.948 25.288 26.435 27.417 28.259 28.979 29.596 30.124 30.576
ONSHORE COST SUMMARY

Project Flowline Installation

Location Africa
Development type Gas
Currency US Dollars
Procurement strategy Nigeria

Project Insurance &

Cost centre Totals Equipment Materials Prefabrication Construction Design Contingency
management certification

Onshore drilling 1 13,073,000 988,000 3,752,000 4,944,000 393,000 500,000 317,000 2,179,000

Wellpad group 1 5,850,000 201,000 463,000 54,000 3,742,000 257,000 222,000 148,000 763,000

Production facility 1 4,528,000 1,225,000 338,000 130,000 1,811,000 207,000 111,000 115,000 591,000

Two phase pipeline (onshore 1) 13,645,000 4,554,000 5,564,000 650,000 751,000 346,000 1,780,000

Infrastructure 1 3,168,000 2,259,000 137,000 167,000 77,000 528,000

CAPEX TOTALS 40,264,000 2,414,000 11,366,000 184,000 16,061,000 1,644,000 1,751,000 1,003,000 5,841,000

CAPEX sub total 34,423,000

CAPEX contingency 5,841,000
Project costs 0
GRAND TOTAL 40,264,000
ONSHORE DECOMMISSIONING COST SUMMARY

Project Flowline Installation

Location Africa
Development type Gas
Currency US Dollars
Procurement strategy Nigeria

Decommissioning
Cost centre Totals Scrap
/ removal

Onshore drilling 1 989,000 989,000 0

Wellpad group 1 1,289,000 1,322,000 -33,000

Production facility 1 1,813,000 1,822,000 -9,000

Two phase pipeline (onshore 1) 3,093,000 3,541,000 -448,000

Infrastructure 1 339,000 339,000 0

DECOMMISSIONING TOTALS 7,523,000 8,013,000 -490,000

Sub total 8,013,000

Scrap -490,000
GRAND TOTAL 7,523,000
 ONSHORE INVESTMENT AND PRODUCTION PROFILES BOE/bbl Oil 1.00
Project name Flowline Installation BOE/bbl Condensate 0.94 Capital cost 40.27 Lifecycle cost 226.74
Currency (millions $) US Dollars BOE/Mscf Gas 0.17 Cost/BOE 0.40 Cost/BOE 2.23

E & A cost 0.00 Drilling cost 13.07 Facilities cost 27.20 Operating cost 178.94 Decommission cost 7.53
Cost/BOE 0.00 Cost/BOE 0.13 Cost/BOE 0.27 Cost/BOE 1.76 Cost/BOE 0.07
Design production
1.92 28.00
471.71 101.898181
EXPLORATION & APPRAISAL PROD. DRILLING FACILITIES COSTS OPERATING COSTS CO2 emitted PRODUCTION
PROJECT
Year Production Wellpad Infra- Other Variable DECOMM. Cond.
COSTS Expl. Seismic Apprsl. Tangible Intangible Terminals Pipelines Fixed OPEX Tariffs Leases CO2 tax 000s t/yr Oil MMbbl/yr Gas Bscf/yr
facilities groups structure facilities OPEX MMbbl/yr

0 30.28 441.43
TOTAL 0.00 0.00 0.00 0.00 5.86 7.21 4.53 5.85 0.00 13.65 3.17 0.00 54.36 14.24 110.34 0.00 0.00 7.53 4.89 0.00 30.28 441.43
1 5.86 7.21 1.74 2.54 0.27 3.17
2 2.79 3.31 13.38 1.09 0.14 1.15 0.08 0.32 4.62
3 2.64 0.47 3.92 0.21 1.08 15.70
4 2.69 0.77 6.70 0.27 1.84 26.78
5 2.72 0.94 8.31 0.31 2.28 33.25
6 2.77 1.03 8.31 0.31 2.28 33.25
7 2.79 1.06 8.31 0.31 2.28 33.25
8 2.73 1.03 8.31 0.31 2.28 33.25
9 2.74 1.06 8.31 0.31 2.28 33.25
10 2.72 0.94 8.31 0.31 2.28 33.25
11 2.98 1.00 8.06 0.30 2.21 32.23
12 3.07 0.95 7.24 0.28 1.99 28.95
13 2.69 0.80 6.20 0.26 1.70 24.79
14 2.68 0.74 5.31 0.24 1.46 21.23
15 2.65 0.53 4.55 0.22 1.25 18.18
16 2.69 0.55 3.89 0.21 1.07 15.57
17 2.70 0.52 3.33 0.19 0.91 13.33
18 2.63 0.44 2.85 0.18 0.78 11.42
19 2.63 0.43 2.45 0.17 0.67 9.78
20 2.61 0.27 2.09 0.17 0.57 8.37
21 2.61 0.32 1.79 0.16 0.49 7.17
22 1.53 0.25 0.95 0.09 0.26 3.81
23 2.09
24 5.02
25 0.42
True

Locked values report

Project level values

Distance from centre of field to existing production station 10.00 mile
Maximum flowline length before manifolding 0.03 mile
Gas production design rate 80.00 MMscf/day
Concept selector infrastructure option 1
Number of manifold stations 1
Number of production wells 2
Number of wellpad groups 1
Terrain Swamp

Component values
Infrastructure 1
Terrain Swamp
Two phase pipeline (onshore 1)
Nominal diameter 12.00 in
Fixed pressure when sizing Inlet pressure
Pipeline sections 1
Section a
Nominal diameter 12.00 in
Production facility 1
Control and comms
Control system Distributed

False
Message list
Warning Field level: Maximum flowline length before manifolding
Flowline lengths shorter than 2.485 mile may result in a large number of manifolds.
Onshore drilling input report
Component name Onshore drilling 1

Rig class C-Class Reservoir depth 8,210 ft

Well type Production natural Reservoir pressure 3,830 psia
Pumped wells Longest stepout 4,750 ft
Profile Build and hold Rate of build deg/30m 4 degrees
Acid gas No
Wells Flowrate
Gas production 2 80 MMscf/day
Water injection 0 0 Mbbl/day Winterisation No
Gas injection 0 0 MMscf/day Winterisation factor per rig day -
Disposal 0 Multilaterals per production host 1
Exploration / Appraisal - Drilling profiles edited No

Well Well type TVD Kick Horizontal Profile Horizontal Measured Maximum Rig class Completion Duration
off shift type section depth deviation Drilling Completion type Drilling Completion
(degrees from
ft ft ft ft ft vertical) days days
1 Production 8,210 0 0 Vertical 0 8,200 0 C C Cased hole 39.9 13.9
2 Production 8,210 984 4,750 BH 0 9,680 35 C C Cased hole 44.4 16.5
Total depth Total duration

ft days
17,880 115
Onshore drilling 1 Name Onshore drilling 1

TOTAL COST US Dollars 13,073,000

EQUIPMENT Procured from: N. America

QUANTITY UNIT RATE COST
Production xmas tree 2 244,700 489,000
Production wellhead 2 163,700 327,000
Production completion 2 45,000 90,000
Exploration / Appraisal wellhead 0 163,700 0
Water injection xmas tree 0 99,300 0
Water injection wellhead 0 60,700 0
Water injection completion 0 45,000 0
Gas injection xmas tree 0 103,300 0
Gas injection wellhead 0 60,700 0
Gas injection completion 0 45,000 0
Beam pumps 0 0 0
Downhole pumps 0 0 0
Sub Total 906,000
Freight 9.00% 82,000
Total Equipment $ 988,000
MATERIALS Procured from: S. E. Asia
QUANTITY UNIT RATE COST
30 in casing 0 ft 241 0
20 in casing 394 ft 71 28,000
13 3/8 in casing 8,957 ft 41 367,000
9 5/8 in casing 14,304 ft 27 386,000
7 in liner 3,773 ft 18 68,000
5 in liner 0 ft 14 0
5 in tubing 17,881 ft 12 215,000
3 1/2 in tubing 0 ft 9 0
Cement 17,881 ft 25 447,000
Mud 17,881 ft 43 769,000
Brine 17,881 ft 23 411,000
Bits 17,881 ft 42 751,000
Sub Total 3,442,000
Freight 9.00% 310,000
Total Materials $ 3,752,000
CONSTRUCTION Location: Africa
QUANTITY UNIT RATE COST
Class C rig hire 115 day 16,400 1,886,000
Class C drill crew 115 day 13,600 1,564,000
Class C consumables 115 day 2,700 311,000
Class C drill camp 115 day 960 110,000
Class C transportation 115 day 1,350 155,000
Class C in-field rig down / relocation / rig up 0 day 30,960 0
Mob / Demob 45 day 17,900 806,000
Drilling service logging 0 330,000 0
Drilling service cementing 2 56,000 112,000
Drilling service testing 0 173,000 0
Other costs 0
Total Construction $ 4,944,000
DESIGN & PROJECT MANAGEMENT Western Europe
QUANTITY UNIT RATE COST
Design 2,300 mhr 171 393,000
Project management 1,800 mhr 278 500,000
Total Design & Project management $ 893,000
INSURANCE & CERTIFICATION Africa
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 3.00% 317,000
Total Insurance & Certification $ 317,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 2,179,000
Total Contingency $ 2,179,000
DECOMMISSIONING
Onshore drilling 1 Name Onshore drilling 1

TOTAL COST US Dollars 989,000

EQUIPMENT
CAPITAL COST % COST
Equipment 988,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 3,752,000 0 0
Total Materials $ 0
CONSTRUCTION
CAPITAL COST % COST
Construction 4,944,000 20 989,000
Total Construction $ 989,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 893,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 317,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 2,179,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 0 t -218 0
Total Scrap material $ 0
Onshore pipeline input report
Component name Two phase pipeline (onshore 1)

From Production facility 1 Construction duration summary

To Onshore sink 1 Construction duration Rigs Mob / Total
Flow type Two phase Lay pipe Crossings Demob
Length 10 mile (days) (days) (days) (days)
Material Carbon steel Grassland - -
Oil flowrate 5.49 Mbbl/day Desert - -
- - -
Water flowrate 0.0554 Mbbl/day Urban - -
Gas flowrate 80 MMscf/day Swamp 32 -
Pressure in 2,400 psia Jungle - - - - -
Pressure out 2,330 psia Mountains - - - - -
Fluid temperature 66.2 °F Arctic / - - - - -
Pipeline sections 1 Tundra
Insulate pipeline (U=1.1 Btu/hr.ft².°F) No Totals 32 0 1 15 47
Elevate pipeline No
Increased depth of gravel base No
Winter facilities No

Inlet slug catcher Outlet slug catcher

Slug catcher No Slug catcher No
Slug volume - - Slug volume - -
Catcher diameter - - Catcher diameter - -
Number of fingers - - Number of fingers - -
Length per finger - - Length per finger - -

Fixed diameter No
Fixed pressure Inlet pressure

Pipeline sections
Section Inlet Oulet Inlet Oulet Length Nominal Wall Corrosion Cladding Insulation Coating + Corrosion
pressure pressure elevation elevation diameter thickness allowance thickness U value wrapping protection
psia psia ft ft mile in in in Btu/hr.ft².°F
Section A 2,400 2,330 164 164 10 12 0.675 0.118 - None Yes Yes

Pipeline section terrains

Section Terrain Construction Length Construction duration Number of crossings
type type Lay pipe Crossings Estuary Major river Minor river Major road Minor road Railway Pipeline
Section A Swamp Surface 10 mile 32 day 0 day 0 0 0 0 0 0 0
Two phase pipeline (onshore 1) Name Two phase pipeline (onshore 1)

TOTAL COST US Dollars 13,645,000

MATERIALS Procured from: S. E. Asia

QUANTITY UNIT RATE COST
Linepipe (D = 12 in, t = 0.675 in, Carbon steel) 10.00 mile 311,000 3,110,000
Fittings 8.00% 249,000
Coatings 10.00 mile 67,600 676,000
Crossings 0
Civils materials 143,000
Sub Total 4,178,000
Freight 9.00% 376,000
Total Materials $ 4,554,000
CONSTRUCTION Location: Africa
QUANTITY UNIT RATE COST
Lay pipe 32 day 116,000 3,712,000
Install crossings 0 day 0 0
Sub Total 3,712,000
Testing 1.50% 56,000
Right of way 1.50% 56,000
Mob / Demob 15 day 116,000 1,740,000
Total Construction $ 5,564,000
DESIGN & PROJECT MANAGEMENT Western Europe
QUANTITY UNIT RATE COST
Design 3,800 mhr 171 650,000
Project management 2,700 mhr 278 751,000
Total Design & Project management $ 1,401,000
INSURANCE & CERTIFICATION Africa
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 3.00% 346,000
Total Insurance & Certification $ 346,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 15.00% 1,780,000
Total Contingency $ 1,780,000
DECOMMISSIONING
Two phase pipeline (onshore 1) Name Two phase pipeline (onshore 1)

TOTAL COST US Dollars 3,093,000

MATERIALS
CAPITAL COST % COST
Materials 4,554,000 35 1,594,000
Total Materials $ 1,594,000
CONSTRUCTION
CAPITAL COST % COST
Construction 5,564,000 35 1,947,000
Total Construction $ 1,947,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 1,401,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 346,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 1,780,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 2,054 t -218 -448,000
Total Scrap material $ -448,000
Production facility input report
Component name Production facility 1

Terrain Swamp Manifolding Yes

Elevation 164 ft Compression No
Production No

Water injection 0 Mbbl/day Acid gas / HP / HT No

Export / flared gas 80 MMscf/day Ambient air temperature 98.6 °F
Gas injection 0 MMscf/day Reservoir pressure 3830 psia
Gas lift 0 MMscf/day

Fluid capacities
Inlet high pressure fluids Inlet medium pressure fluids
Arrival temperature 174 °F Arrival temperature 32 °F
Arrival pressure 2400 psia Arrival pressure 0 psia

Well stream fluids Partially stabilised fluids

Oil / condensate 5.49 Mbbl/day Oil / condensate 0 Mbbl/day
Produced water 0.0554 Mbbl/day Produced water 0 Mbbl/day
Gas 80 MMscf/day Gas 0 MMscf/day

Separated fluids Total capacities

Oil / condensate 0 Mbbl/day Oil / condensate 5.49 Mbbl/day
Produced water 0 Mbbl/day Produced water -
Gas 0 MMscf/day Gas 80 MMscf/day

Prefabrication Winterisation
Type Other - Increased foundation No
Piping spools Yes 75% Winterisation of facilities No
Steelwork Yes 75%

Manifolding Flowlines Multiphase meter Op. pressure Design pressure Weight

Production 1 - - - -
Test 0 - - - -
Water injection 0 - - -
Gas injection 0 - - -
Gas lift 0 - - -
Well kill - - -
Control package 0.984 t
Hydraulic power 0.591 t

Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 - - - - - -
Separator 2 - - - - - -
Separator 3 - - - - - -
Test separator - - - - - -
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 - - - - - -
Heat exchanger 2 - - - - - -
Heat exchanger 3 - - - - - - -
Heat exchanger 4 - - - - - - -

Gas processing Capacity Trains x duty Process Specification

Gas cooling - - - - -
Acid gas removal (CO2 mem.) - - - - -
Acid gas removal (conv.) - - - - -
Gas dehydration - - - - -
Dewpoint control - - - - -
Stabiliser - - Gas metering: -

Produced water treatment

Design capacity -
Residual oil in water -
Induced gas flotation unit -

Product storage Oil Oil and water NGL LPG Gasoline Water
Number of days storage - - - - - -
Storage capacity - - - - - -
Pressure vessel type - - - - - -
Number of vessels - - - - - -
Vapour space - - - - - -
Design capacity / vessel - - - - - -
Number of tanks - - - - - -
Design capacity / tank - - - - - -
Diameter - - - - - -
Height - - - - - -
Length - - - - - -

Product export Oil Oil and water NGL LPG Gasoline Water
Export rate - - - - - -
Pump differential pressure - - - - - -
Total pump power - - - - - -
Metering - - - - - -
Driver type - - - - - -
Derating factor - - - - - -
Derating based on - - - - - -
Derated power - - - - - -
Elevation - - - - - -
Training - - - - - -
Sparing % - - - - - -
Driver model - - - - - -
Driver rating - - - - - -
Pump weight - - - - - -
Pump driver weight - - - - - -
Metering capacity - - - - - -
Metering weight - - - - - -

Pipeline length Oil Oil and water NGL LPG Gasoline Water
Length - - - - - -

Gas compression Derating factor - Ambient temperature -

Flash gas Export gas Lift gas Gas injection

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

Water injection Weights

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

Control & communications

Control Distributed Communications Cable / fibre

Utilities Design capacities Weight Weight

Heating medium - - Closed drains 0.984 t
Cooling medium - - Open drains 0.984 t
Flare and vent 0.984 t Diesel storage 0t
Fuel gas - Instrument and plant air -
Chemical injection and storage 4.38 t Inert gas -
Plant water -
Plant steam 0.984 t
Firefighting 0t
Other -
Chemical injection and storage
Group Chemical Dosage level Dosage rate Storage capacity System weight
Oil processing Defoamer None 0 ppm 0 bbl 0t
Oil processing Demulsifier None 0 ppm 0 bbl 0t
Oil processing Scale inhibitor None 0 ppm 0 bbl 0t
Oil processing Corrosion inhibitor None 0 ppm 0 bbl 0t
Oil processing Pour point depressant None 0 ppm 0 bbl 0t
Oil processing Other (oil) None 0 ppm 0 bbl 0t
Water injection Scale inhibitor None 0 ppm 0 bbl 0t
Water injection Corrosion inhibitor None 0 ppm 0 bbl 0t
Water injection Biocide None 0 ppm 0 bbl 0t
Water injection Oxygen scavenger None 0 ppm 0 bbl 0t
Water injection Defoamer None 0 ppm 0 bbl 0t
Water injection Surfactant None 0 ppm 0 bbl 0t
Water injection Other (injection water) None 0 ppm 0 bbl 0t
Other Corrosion inhibitor (gas) None 0 ppm 0 bbl 0t
Other Biocide (produced water) None 0 ppm 0 bbl 0t
Other Flotation aid (produced water) None 0 ppm 0 bbl 0t
Other Demulsifier (produced water) None 0 ppm 0 bbl 0t
Other Corrosion inhibitor (produced water) None 0 ppm 0 bbl 0t
Other Other (gas) None 0 ppm 0 bbl 0t
Other Other (produced water) None 0 ppm 0 bbl 0t
Wellpads Low dose hydrate inhibitor None 0 ppm 0 bbl 0t
Wellpads Methanol Medium 2 ppm 19.1 bbl 2.6 t
Wellpads Asphaltene inhibitor Medium 40 ppm 4.16 bbl 1.79 t
Wellpads Wax dispersant None 0 ppm 0 bbl 0t
Wellpads Scale inhibitor None 0 ppm 0 bbl 0t
Total chemical injection weight 4.38 t

Power generation
Wellpads 0 hp Water injection 0 hp
Export pumping 0 hp Custom equipment 0 hp
Oil processing Produced water treatment 0 hp
Oil pumps 0 hp Utilities 7.75 hp
Oil and water pumps 0 hp Controls and comms 134 hp
NGL pumps 0 hp Base load 14.2 hp
LPG pumps 0 hp Emergency power 140 hp
Gasoline pumps 0 hp
Water pumps 0 hp Type Power distribution only
Gas processing Ambient temperature -
Gas cooling - Derating factor -
Gas dehydration - Total power 156 hp
Acid gas removal - Power factor 0.83
Dewpoint control - Design power 188 hp
NGL production - Number of generators -
LPG production - Design duty/generator % -
Compressors Driver type -
Flash gas 0 hp Model -
Export 0 hp Driver power -
Gas lift 0 hp Generator set weight 0t
Gas injection 0 hp Distribution weight 3.04 t
Emergency power weight 1.8 t

Civils area
Manifolding 0 ft² Export pumping
Oil processing Oil 0 ft²
Separation / stabilisation 0 ft² Oil and water 0 ft²
Heating 0 ft² NGL 0 ft²
Cooling 0 ft² LPG 0 ft²
Dehydration (vessels...) 0 ft² Gasoline 0 ft²
Dehydration tankage 0 ft² Water 0 ft²
Desalting 0 ft² Metering
Gas processing Oil 0 ft²
Cooling 0 ft² Oil and water 0 ft²
Gas dehydration - NGL 0 ft²
Acid gas removal - LPG 0 ft²
Dewpoint control 0 ft² Gasoline 0 ft²
NGL production - Water 0 ft²
LPG production - Gas -
Others Storage
Gas compression - Atmospheric 0 ft²
Water injection - Pressurised 0 ft²
Custom equipment 0 ft²
Produced water - Total foundation area 403 ft²
Utilities 305 ft² Total plot area 2560 ft²
Power generation 85.6 ft² Vehicular access 262 ft²
Power distribution 12.1 ft² Buildings 80.6 ft²
Production facility 1 Name Production facility 1

TOTAL COST US Dollars 4,528,000

EQUIPMENT Procured from: N. America

QUANTITY UNIT RATE COST
Manifolding 2 t 18,500 37,000
Multiphase meters (0-6 Mbbl/day) 0 68,000 0
Multiphase meters (6-20 Mbbl/day) 0 124,000 0
Multiphase meters (20-75 Mbbl/day) 0 290,000 0
Oil processing
Separation 0 t 19,700 0
Dehydration 0 t 24,400 0
Dehydration (tankage) 0 bbl 8 0
Heating 0 t 27,500 0
Shell & tube cooling 0 t 27,500 0
Fin fan cooling 0 t 14,500 0
Desalting 0 t 21,800 0
Gas processing
Gas cooling
Shell & tube 0 t 27,500 0
Fin fan 0 t 14,500 0
Acid gas removal
CO2 removal pre-treatment system 0 t 15,200 0
CO2 removal membrane system 0 t 50,800 0
CO2 removal interstage compressors and drivers 0 t 0 0
CO2 removal interstage scrubbers 0 t 23,500 0
CO2 removal interstage coolers 0 t 0 0
Amine / physical solvent 0 t 20,800 0
Zinc oxide vessel 0 t 17,600 0
Zinc oxide bed 0 t 3,000 0
Sulphur recovery 0 t 19,500 0
Tail gas clean up 0 t 18,900 0
Incineration 0 t 18,900 0
Gas dehydration
Glycol 0 t 20,800 0
Molecular sieve vessel 0 t 17,400 0
Molecular sieve bed 0 t 7,720 0
Dewpoint control / NGL recovery
LTS / exchanger 0 t 23,900 0
Refrigeration package 0 t 49,300 0
Turbo expander 0 t 53,900 0
NGL production / fractionation 0 t 23,900 0
LPG production / fractionation 0 t 23,900 0
Gas metering 0 t 31,000 0
Storage
Atmospheric 0 bbl 8 0
Pressurised 0 t 5,180 0
Pumping
Oil 0.0 t 45,200 0
 Oil and water 0.0 t 45,200 0
NGL 0.0 t 45,200 0
LPG 0.0 t 45,200 0
Gasoline 0.0 t 45,200 0
Water 0.0 t 45,200 0
Liquid metering 0 t 19,400 0
Gas compression
Flash gas compressors and drivers 0 t 0 0
Flash gas scrubbers 0 t 23,500 0
Flash gas coolers 0 t 0 0
Export gas compressors and drivers 0 t 0 0
Export gas scrubbers 0 t 23,500 0
Export gas coolers 0 t 0 0
Gas lift compressors and drivers 0 t 0 0
Gas lift scrubbers 0 t 23,500 0
Gas lift coolers 0 t 0 0
Gas injection compressors and drivers 0 t 0 0
Gas injection scrubbers 0 t 23,500 0
Gas injection coolers 0 t 0 0
Water injection
Fine filters 0 t 20,200 0
Deaerator 0 t 20,800 0
Filtration 0 t 22,400 0
Sulphate removal 0 t 71,100 0
Pumps and turbine drivers 0 t 0 0
Pumps and electric motor drivers 0 t 50,500 0
Produced water treatment & disposal 0 t 19,900 0
Process utilities 8 t 287,000
Control and communications 584,000
Power
Power generation 0 t 0 0
Power distribution 3 t 43,200 130,000
Emergency power 2 t 42,800 86,000
Sub Total 1,124,000
Freight 9.00% 101,000
Total Equipment $ 1,225,000
MATERIALS Procured from: S. E. Asia
QUANTITY UNIT RATE COST
Steelwork 8 t 1,550 12,000
Piping 6 t 12,700 76,000
Electrical 4 t 19,200 77,000
Instruments 3 t 31,500 95,000
Others 3 t 9,040 27,000
Civils 2,559 ft² 9 23,000
Sub Total 310,000
Freight 9.00% 28,000
Total Materials $ 338,000
PREFABRICATION Location: S. E. Asia
QUANTITY UNIT RATE COST
Equipment 0 t 1,330 0
Steelwork 6 t 5,350 32,000
Piping 4 t 18,900 76,000
Electrical 0 t 26,800 0
Instruments 0 t 40,200 0
Others 0 t 13,400 0
Sub Total 108,000
Load out & transport 20.00% 22,000
Total Prefabrication $ 130,000
CONSTRUCTION Location: Africa
QUANTITY UNIT RATE COST
Site preparation 2,559 ft² 5 13,000
Civils 2,559 ft² 64 164,000
Skid / spool erection 10 t 5,710 57,000
Equipment installation 18 t 5,820 105,000
Tank erection 0 bbl 36 0
Steelwork 2 t 36,300 73,000
Piping 2 t 69,700 139,000
Electrical 4 t 148,700 595,000
Instruments 3 t 148,700 446,000
Others 3 t 73,000 219,000
Total Construction $ 1,811,000
DESIGN & PROJECT MANAGEMENT Western Europe
QUANTITY UNIT RATE COST
Design 1,210 mhr 171 207,000
Project management 398 mhr 278 111,000
Total Design & Project management $ 318,000
INSURANCE & CERTIFICATION Africa
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 3.00% 115,000
Total Insurance & Certification $ 115,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 15.00% 591,000
Total Contingency $ 591,000
Production facility 1 prefabrication detail US Dollars

PREFABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Equipment 0 t 29 0 45 1,310 0
Steelwork 6 t 119 714 45 5,360 32,000
Piping 4 t 420 1,680 45 18,900 76,000
Electrical 0 t 596 0 45 26,800 0
Instruments 0 t 894 0 45 40,200 0
Others 0 t 298 0 45 13,400 0
Production facility 1 construction detail US Dollars

CONSTRUCTION DETAIL
QUANTITY PRODUCTIVITY MAN HOURS MAN HOURS MAN HOURS COST UNIT RATE COST
TERRAIN PER COST TERRAIN PER
FACTOR UNIT FACTOR MAN HOUR
Site preparation 2559 ft² 2.5 0.07 178 1.2 72 5 13,000
Civils
General 2559 ft² 1.3 0.24 618 1.2 79 19 49,000
Foundations 403 ft² 1.3 1.81 730 1.2 82 148 60,000
Roads 262 ft² 1.3 1.33 348 1.2 79 105 28,000
Buildings 81 ft² 1.3 4.23 342 1.2 80 340 28,000
Skid / spool erection 10 t 1.3 66 660 1.2 86 5,700 57,000
Equipment installation 18 t 1.3 67 1,213 1.2 86 5,790 104,000
Tank erection 0 bbl 1.3 0.41 0 1.2 86 35 0
Steelwork 2 t 1.3 432 864 1.2 84 36,300 73,000
Piping 2 t 1.3 936 1,873 1.2 74 69,600 139,000
Electrical 4 t 1.3 1849 7,397 1.2 80 149,000 596,000
Instruments 3 t 1.3 1849 5,548 1.2 80 149,000 447,000
Others 3 t 1.3 936 2,809 1.2 78 73,000 219,000
Process utilities

TOTAL COST US Dollars 286,580

PROCESS SUPPORT UTILITIES

QUANTITY UNIT RATE COST
Heating medium 0.0 t 28,400 0
Cooling medium 0.0 t 66,000 0
Flare and vent 1.0 t 27,800 27,800
Fuel gas 0.0 t 49,800 0
Chemical injection and storage 4.4 t 42,200 185,680
Total Process support utilities $ 213,480
GENERAL UTILITIES
QUANTITY UNIT RATE COST
Closed drains 1.0 t 17,000 17,000
Open drains 1.0 t 17,000 17,000
Diesel storage 0.0 t 31,500 0
Instrument and plant air 0.0 t 39,500 0
Inert gas 0.0 t 62,000 0
Plant water 0.0 t 27,400 0
Plant steam 1.0 t 39,100 39,100
Firefighting 0.0 t 10,400 0
Other 0.0 t 36,600 0
Total General utilities $ 73,100
DECOMMISSIONING
Production facility 1 Name Production facility 1

TOTAL COST US Dollars 1,813,000

EQUIPMENT
CAPITAL COST % COST
Equipment 1,225,000 60 735,000
Total Equipment $ 735,000
MATERIALS
CAPITAL COST % COST
Materials 338,000 0 0
Total Materials $ 0
PREFABRICATION
CAPITAL COST % COST
Prefabrication 130,000 0 0
Total Prefabrication $ 0
CONSTRUCTION
CAPITAL COST % COST
Construction 1,811,000 60 1,087,000
Total Construction $ 1,087,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 318,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 115,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 591,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 42 t -218 -9,000
Total Scrap material $ -9,000
Production facility 1 equipment list
Pressure Temperature Dimensions (ft)

Duty (MMBtu/hr)
Number of items

Capacity / item
(°F) L W H

Dry weight (t)

Power (hp)

Operating
Operating
Equipment description Remarks

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

Design

Design
(psig)
(psia)
(%)
Manifolding
Manifolding 1.57
Control package 1 100 0.984
Hydraulic power unit 1 100 0.591
Process support utilities
Flare and vent 0.939 0.984
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
Chemical injection and storage 0.104 4.38
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 2.68 0.984
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 2.68 0.984
Oily water tank 1 100
Oily water return pump 2 100
Non-hazardous open drains tank 1 100
Non-hazardous open drains tank return pump 2 100
Hazardous open drains tank 1 100
Hazardous open drains tank return pump 2 100
Oily water separation tank 1 100
Diesel system
Diesel storage tank 1 100
Diesel transfer pump 2 100
Diesel filter 1 100
Plant steam 1.34 0.984
Steam generation system 1 100
Steam distribution system 1 100
Firefighting
Firewater pump 2 100
Foam unit
Firewater storage tank
Hose reels
Monitors
Hydrants
Control and communications
Control and communications 134 2.95
Cable / fibre
Distributed 134
Power generation
Power generation 4.83
Power distribution 3.04 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 1.8
Wellpad group input report
Component name Wellpad group 1

Location
Terrain Swamp
Elevation 164 ft

Wells summary
Count Flowrate
Production Natural 2 80 MMscf/day
Pumped - -
Gas lifted - -
Water injection 0 -
Gas injection 0 -
Gas lift rate -
Wellpad group configuration edited No

Prefabrication
Type Other Module percent %
Steelwork Yes Steelwork percent 75 %
Piping spools Yes Piping spools percent 75 %

Winterisation
Increased depth of gravel base No
Winterisation of facilities (e.g. prefabrication modules ) including HVAC and No
insulation of piping system

Flowlines Civils
Production material Carbon steel Total foundations 703.9 ft²
Water injection material Carbon steel Buildings 0 ft²
Gas injection material Carbon steel Vehicular access 457.6 ft²
Gas lift material Carbon steel Total facilities plot area 7145 ft²
Production insulation U value None Total drilling plot area 195300.4 ft²
Water injection insulation U value None
Construction type Surface
Routing Corridor Installation
Coating Yes Number of spreads 1
Cathodic protection No Mob / demob per spread 15 day

Control systems
Control system Basic local

Wellpad group primary

Wellpad Linkages Equipment Multiphase meters Power requirements
Test Pig Test Production All production Power supply Power Emergency
separator launcher manifold manifold wells allowance power
Wellpad 1 Production facility 1 No No No No No At wellpad 53.6 hp 53.6 hp

Wellpad group well count

Wellpad Well count
Production Water Gas
Natural Pumped Gas lifted injection injection
Wellpad 1 2 0 0 0 0

Wellpad flowline bundle

Wellpad Length Inlet Outlet Bundle Power Number of
elevation elevation diameter cable umbilicals
Wellpad 1 1 mile 164 ft 164 ft 10 in - -

Wellpad production flowlines

Wellpad Flowrate Pressure Mixture Nominal Wall Corrosion Cladding
Oil Gas Inlet Outlet Fixed temp. diameter thickness allowance thickness
Wellpad 1 5.49 Mbbl/day 80 MMscf/day 2422.3 psia 2396.8 psia Inlet pressure 192.3 °F 10 in 0.6 in 0.1 in -

Wellpad flowline bundle construction

Wellpad Construction Construction Number of crossings
type duration Estuary Major river Minor river Major road Minor road Railway Pipeline
Wellpad 1 Surface 3 day 0 0 0 0 0 0 0

Wellpad details
Wellpad Manifolding and equipment weights Utilities Power Civils
Production Test Gas lift Water Gas Test Utilities Safety Generation Distribution Foundations Drilling
separator injection injection facilities plot area
Wellpad 1 3.7 t - - - - 0t 1t 1t 0.5 t 0.2 t 703.9 ft² 195300.4 ft²
Wellpad group 1 Name Wellpad group 1

TOTAL COST US Dollars 5,850,000

EQUIPMENT Procured from: N. America

QUANTITY UNIT RATE COST
Manifolding 3.7 t 16,100 60,000
Multiphase meters (0-6 Mbbl/day) 0 68,000 0
Multiphase meters (6-20 Mbbl/day) 0 124,000 0
Multiphase meters (20-75 Mbbl/day) 0 290,000 0
Test separators 0.0 t 17,200 0
Pig launchers 0.0 t 17,800 0
Utilities 1.0 t 35,100 35,000
Control systems 7,000
Safety 1.0 t 5,080 5,000
Power
Generation 0.5 t 77,200 39,000
Distribution 0.2 t 43,200 9,000
Emergency 0.8 t 36,700 29,000
Sub Total 184,000
Freight 9.00% 17,000
Total Equipment $ 201,000
MATERIALS Procured from: S. E. Asia
QUANTITY UNIT RATE COST
Steelwork 2.6 t 1,550 4,000
Piping 2.4 t 12,700 30,000
Electrical 0.5 t 19,200 10,000
Instruments 0.6 t 31,500 19,000
Others 1.2 t 9,040 11,000
Production flowlines
Linepipe 1.0 mile 236,000 236,000
Fittings 5.00% 12,000
Coating 1.0 mile 60,400 60,000
Test flowlines
Linepipe 0.0 mile 0 0
Fittings 5.00% 0
Coating 0.0 mile 43,500 0
Gas lift flowlines
Linepipe 0.0 mile 0 0
Fittings 5.00% 0
Coating 0.0 mile 43,500 0
Gas injection flowlines
Linepipe 0.0 mile 0 0
Fittings 5.00% 0
Coating 0.0 mile 43,500 0
Water injection flowlines
Linepipe 0.0 mile 0 0
Fittings 5.00% 0
Coating 0.0 mile 43,500 0
Umbilical 0.0 mile 0 0
Power cable 0.0 mile 66,800 0
Crossings 0
Civils materials 7,145 ft² 6 43,000
Sub Total 425,000
Freight 9.00% 38,000
Total Materials $ 463,000
PREFABRICATION Location: S. E. Asia
QUANTITY UNIT RATE COST
Equipment 0.0 t 1,330 0
Steelwork 2.0 t 5,350 11,000
Piping 1.8 t 18,900 34,000
Electrical 0.0 t 26,800 0
Instruments 0.0 t 40,200 0
Others 0.0 t 13,400 0
Sub Total 45,000
Load out & transport 20.00% 9,000
Total Prefabrication $ 54,000
CONSTRUCTION Location: Africa
QUANTITY UNIT RATE COST
Site preparation 195,300 ft² 5 977,000
Civil construction 7,145 ft² 40 286,000
Skid/spool erection 3.8 t 5,710 22,000
Equipment erection 7.1 t 5,820 41,000
Steelwork 0.7 t 36,300 25,000
Piping 0.6 t 69,700 42,000
Electrical 0.5 t 148,700 74,000
Instruments 0.6 t 148,700 89,000
Others 1.2 t 73,000 88,000
Flowline construction 3 day 116,000 348,000
Flowline testing 1.50% 5,000
Flowline right of way 1.50% 5,000
Flowline construction mob / demob 15 day 116,000 1,740,000
Total Construction $ 3,742,000
DESIGN & PROJECT MANAGEMENT Western Europe
QUANTITY UNIT RATE COST
Design 1,500 mhr 171 257,000
Project management 800 mhr 278 222,000
Total Design & Project management $ 479,000
INSURANCE & CERTIFICATION Africa
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 3.00% 148,000
Total Insurance & Certification $ 148,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 15.00% 763,000
Total Contingency $ 763,000
Wellpad group 1 prefabrication detail US Dollars

PREFABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Equipment 0 t 29 0 45 1,310 0
Steelwork 2 t 119 233 45 5,360 11,000
Piping 1.8 t 420 770 45 18,900 34,000
Electrical 0 t 596 0 45 26,800 0
Instruments 0 t 894 0 45 40,200 0
Others 0 t 298 0 45 13,400 0
Wellpad group 1 construction detail US Dollars

CONSTRUCTION DETAIL
QUANTITY PRODUCTIVITY MAN HOURS MAN HOURS MAN HOURS COST UNIT RATE COST
TERRAIN PER COST TERRAIN PER
FACTOR UNIT FACTOR MAN HOUR
Site preparation 195300 ft² 2.5 0.07 13,608 1.2 72 5 984,000
Civil construction
General 7145 ft² 1.3 0.24 1,726 1.2 79 19 136,000
Foundations 704 ft² 1.3 1.81 1,275 1.2 82 148 104,000
Roads 458 ft² 1.3 1.33 608 1.2 79 105 48,000
Buildings 0 ft² 1.3 4.23 0 1.2 80 340 0
Skid/spool erection 3.8 t 1.3 66 250 1.2 86 5,700 22,000
Equipment erection 7.1 t 1.3 67 478 1.2 86 5,790 41,000
Steelwork 0.7 t 1.3 432 282 1.2 84 36,300 25,000
Piping 0.6 t 1.3 936 572 1.2 74 69,600 42,000
Electrical 0.5 t 1.3 1849 855 1.2 80 149,000 75,000
Instruments 0.6 t 1.3 1849 1,027 1.2 80 149,000 89,000
Others 1.2 t 1.3 936 1,079 1.2 78 73,000 88,000
DECOMMISSIONING
Wellpad group 1 Name Wellpad group 1

TOTAL COST US Dollars 1,289,000

EQUIPMENT
CAPITAL COST % COST
Equipment 201,000 30 60,000
Total Equipment $ 60,000
MATERIALS
CAPITAL COST % COST
Materials 463,000 30 139,000
Total Materials $ 139,000
PREFABRICATION
CAPITAL COST % COST
Prefabrication 54,000 0 0
Total Prefabrication $ 0
CONSTRUCTION
CAPITAL COST % COST
Construction 3,742,000 30 1,123,000
Total Construction $ 1,123,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 479,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 148,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 763,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 152 t -218 -33,000
Total Scrap material $ -33,000
Infrastructure input report
Component name Infrastructure 1

Location
Terrain Swamp
Field in existing oil or gas producing area Yes
Production facility access is good Yes
Terminal facility access is good Yes

Distances to major populations

Production facility distance to major population 4.97 mile
Terminal facility distance to major population 4.97 mile

Roads Length Type Terrain

Production facilities to road network 4.97 mile Gravel Swamp
Terminal facilities to road network 4.97 mile Gravel Swamp
Production facilities to terminal facilities 0 mile Gravel Swamp
Production facilities to wellpad groups 0 mile Gravel Swamp
Regasification facilities to road network 0 mile Gravel Swamp
Other roads 1 0 mile Gravel Swamp
Other roads 2 0 mile Gravel Swamp
Other roads 3 0 mile Gravel Swamp
Total road length 9.94 mile

Rail Length Terrain

Terminal facilities to rail network - -
Regasification facilities to rail network - -
Other rail 1 - -
Other rail 2 - -
Other rail 3 - -
Total rail length -

Airstrip
Number of airstrips -

Construction camp Construction (000s) Nominal duration Men

Wellpad groups - - -
Production facilities - - -
Terminal facilities - - -
Regasification facilities - - -
Other -
Total -

Operations camp
Number of operations personnel -

Company administration offices

Number of administration staff -

Permanent housing
Number of administration personnel -
Number of projects personnel -
Total permanent housing -

Medical / hospital facilities

Number of beds -

Schools, places of worship and community buildings

Number of personnel to provide for -

Power transmission
Lines to production facilities 4.97 mile
Lines to terminal facilities 0 mile
Lines to regasification facilities 0 mile
Total power line length 4.97 mile
Infrastructure 1 Name Infrastructure 1

TOTAL COST US Dollars 3,168,000

MATERIALS & CONSTRUCTION

QUANTITY UNIT RATE COST
Road construction
Production facilities to road network 5 mile 186,700 934,000
Terminal facilities to road network 5 mile 186,700 934,000
Production facilities to terminal facilities 0 mile 186,700 0
Production facilities to wellpads 0 mile 186,700 0
Regasification facilities to road network 0 mile 186,700 0
Other roads 1 0 mile 186,700 0
Other roads 2 0 mile 186,700 0
Other roads 3 0 mile 186,700 0
Rail construction
Terminal facilities to rail network 0 mile 804,700 0
Regasification facilities to rail network 0 mile 804,700 0
Other rail 1 0 mile 804,700 0
Other rail 2 0 mile 804,700 0
Other rail 3 0 mile 804,700 0
Construction camp (number of men) 0 10,300 0
Operations camp (number of men) 0 33,500 0
Administration buildings (number of men) 0 21,000 0
Permanent housing (number of men) 0 136,000 0
Medical facilities (number of beds) 0 63,000 0
School, places of worship (number of men) 0 10,700 0
Power transmission 5 mile 78,100 391,000
Airstrips 0 620,000 0
Community projects 0 0 0
Others 0 0 0
Total Materials & Construction $ 2,259,000
DESIGN & PROJECT MANAGEMENT Western Europe
QUANTITY UNIT RATE COST
Design 800 mhr 171 137,000
Project management 600 mhr 278 167,000
Total Design & Project management $ 304,000
INSURANCE & CERTIFICATION Africa
QUANTITY UNIT RATE COST
Certification 0.00% 0
Insurance 3.00% 77,000
Total Insurance & Certification $ 77,000
CONTINGENCY Africa
QUANTITY UNIT RATE COST
Contingency 20.00% 528,000
Total Contingency $ 528,000
DECOMMISSIONING
Infrastructure 1 Name Infrastructure 1

TOTAL COST US Dollars 339,000

MATERIALS
CAPITAL COST % COST
Materials 2,259,000 15 339,000
Total Materials $ 339,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 304,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 77,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 528,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
QUANTITY UNIT RATE COST
Scrap material 0 t -218 0
Total Scrap material $ 0
Operating personnel
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Personnel count
Expatriates 0 0 0 0 0 0 0 0 0 0
Management 0 0 0 0 0 0 0 0 0 0
Other 20 20 20 20 20 20 20 20 20 20

Wellpad & production facilities $ 20,060,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000
Pipelines $ 2,220,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000

Total operating personnel cost $ 22,280,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000

Operating personnel - wellpad groups and production facilities

Expatriate personnel
Annual unit cost $/yr 450,000
Days on days 90
Days off days 30
Percentage of staff % 5

Management personnel
Annual unit cost $/yr 84,000
Days on days 30
Days off days 14
Percentage of staff % 12

Operating personnel
Annual unit cost $/yr 38,000
Days on days 30
Days off days 14

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Total expatriates 0 0 0 0 0 0 0 0 0 0
Total management 0 0 0 0 0 0 0 0 0 0
Total other 18 18 18 18 18 18 18 18 18 18

Wellpad groups
Wellpad group 1 (Linked to Production facility 1)
Day Operators 1 1 1 1 1 1 1 1 1 1
Maintenance 1 1 1 1 1 1 1 1 1 1
Night Operators 1 1 1 1 1 1 1 1 1 1
Maintenance 0 0 0 0 0 0 0 0 0 0
Cost $ 3,340,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000

Total wellpad group costs $ 3,340,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000

Production facilities
Production facility 1
Others - day Operators 5 5 5 5 5 5 5 5 5 5
Maintenance 5 5 5 5 5 5 5 5 5 5
Base personnel 2 2 2 2 2 2 2 2 2 2
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Others - night Operators 3 3 3 3 3 3 3 3 3 3
Maintenance 0 0 0 0 0 0 0 0 0 0
Base personnel 0 0 0 0 0 0 0 0 0 0
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Management 0 0 0 0 0 0 0 0 0 0
Expatriates 0 0 0 0 0 0 0 0 0 0
Cost $ 16,720,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000

Total production facilities costs $ 16,720,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000

Total $ 20,060,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000
Operating personnel - pipelines
Management personnel
Annual unit cost $/yr 84,000
Days on days 30
Days off days 14
Percentage of staff % 12

Operating personnel
Annual unit cost $/yr 38,000
Days on days 30
Days off days 14

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Total management 0 0 0 0 0 0 0 0 0 0
Total other 2 2 2 2 2 2 2 2 2 2

Two phase pipeline (onshore 1)

Others - day Operators 0 0 0 0 0 0 0 0 0 0
Maintenance 2 2 2 2 2 2 2 2 2 2
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Others - night Operators 0 0 0 0 0 0 0 0 0 0
Maintenance 0 0 0 0 0 0 0 0 0 0
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Management 0 0 0 0 0 0 0 0 0 0
Cost $ 2,220,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000

Total pipelines cost $ 2,220,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000

Inspection and maintenance

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Wellpad groups
Labour rate $/hr 80
Maintenance hrs per t hr/t 4.57
Multiphase meter op. cost $ 21,500
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Wellpad group 1
Equipment weight t 8
Manhours for specialist maint. hrs 36 36 36 36 36 36 36 36 36 36
Labour cost $ 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880
Equip & matl spares $ 6,640 6,640 6,640 6,640 6,640 6,640 6,640 6,640 6,640 6,640
Multiphase meters $ 0 0 0 0 0 0 0 0 0 0
Costs $ 200,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

Total cost wellpad groups $ 200,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

Production facilities
Labour rate $/hr 80
Maintenance hrs per t hr/t 4.57
Multiphase meter op. cost $ 21,500
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Production facility 1
Equipment weight t 19
Manhours for specialist maint. hrs 86 86 86 86 86 86 86 86 86 86
Labour cost $ 6,840 6,840 6,840 6,840 6,840 6,840 6,840 6,840 6,840 6,840
Equip & matl spares $ 15,630 15,630 15,630 15,630 15,630 15,630 15,630 15,630 15,630 15,630
 Multiphase meters $ 0 0 0 0 0 0 0 0 0 0
Costs $ 440,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000

Total cost production facilities $ 440,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000

Pipelines
Intelligent pigging
Pig rate mile/day 6.21
Day rate $/day 10,000
Min crew days days 7
Mob demob days days 3
Analysis cost $/mile 2,012

Two phase pipeline (onshore 1)

Length mile 10.00
Diameter in 12.00
Repair interval years 10
Year of first repair yr 10
Unit repair rate $/km/inch 2,400
Repair cost $ 0 0 0 0 0 0 0 0 0 463,491
Intelligent pigging interval years 5
Year of first pig yr 5
Pigging cost $ 0 0 0 0 90,117 0 0 0 0 90,117
Costs $ 734,000 0 0 0 0 90,000 0 0 0 0 554,000

Total cost pipelines $ 734,000 0 0 0 0 90,000 0 0 0 0 554,000

Total cost inspection & maintenance $ 1,374,000 32,000 32,000 32,000 32,000 122,000 32,000 32,000 32,000 32,000 586,000

Consumables

Power generation
Wellpad groups
Wellpad group 1
Electrical load Diesel hp 53.6
Production facilities
Production facility 1
Electrical load From grid hp 188
Compressor load Own gas hp 0
Water injection load Own gas hp 0
Export pump load Own gas hp 0
Heating medium load Own gas hp 0

Ignore cost of own fuel gas No

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Oil production MMbbl/yr 0.76 1.52 2.28 2.28 2.28 2.28 2.28 2.28 2.28 2.11
Gas production Bscf/yr 11.08 22.16 33.25 33.25 33.25 33.25 33.25 33.25 33.25 30.80
Water production MMbbl/yr 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Water injection MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

External fuel gas

Unit cost $/Mscf 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0 0
Cost $ 0 0 0 0 0 0 0 0 0 0 0

Own fuel gas

Unit cost $/Mscf 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0 0
Cost $ 0 0 0 0 0 0 0 0 0 0 0

Diesel
 Unit cost $/bbl 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00
Quantity bbl/yr 415 555 696 696 696 696 696 696 696 665
Cost $ 1,079,000 40,000 54,000 68,000 68,000 68,000 68,000 68,000 68,000 68,000 65,000

Power
Unit cost $/MW.hr 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00
Quantity MW.hr/yr 628 903 1,178 1,178 1,178 1,178 1,178 1,178 1,178 1,117
Cost $ 843,000 30,000 42,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 52,000

Chemicals

Oil processing - Defoamer $/bbl 750.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Demulsifier $/bbl 650.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Scale inhibitor $/bbl 600.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Corrosion inhibitor $/bbl 200.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Pour point depressant $/bbl 500.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Other (oil) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total oil processing chemicals $ 0 0 0 0 0 0 0 0 0 0 0

Water injection - Scale inhibitor $/bbl 600.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Corrosion inhibitor $/bbl 200.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Biocide $/bbl 250.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Oxygen scavenger $/bbl 400.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Defoamer $/bbl 750.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Surfactant $/bbl 450.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Other (injection water) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total water injection chemicals $ 0 0 0 0 0 0 0 0 0 0 0

Other - Corrosion inhibitor (gas) $/bbl 200.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Biocide (produced water) $/bbl 250.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Flotation aid (produced water) $/bbl 700.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Demulsifier (produced water) $/bbl 650.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Corrosion inhibitor (produced water) $/bbl 200.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Other (gas) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Other (produced water) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total other chemicals $ 0 0 0 0 0 0 0 0 0 0 0

Wellpads - Low dose hydrate inhibitor $/bbl 950.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Wellpads - Methanol $/bbl 65.00
Cost $ 256,575 513,151 769,726 769,726 769,726 769,726 769,726 769,726 769,726 713,006
 Wellpads - Asphaltene inhibitor $/bbl 550.00
Cost $ 16,720 33,439 50,159 50,159 50,159 50,159 50,159 50,159 50,159 46,463
Wellpads - Wax dispersant $/bbl 500.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Wellpads - Scale inhibitor $/bbl 600.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total wellpads chemicals $ 10,885,000 273,000 547,000 820,000 820,000 820,000 820,000 820,000 820,000 820,000 759,000

Total cost $ 12,807,000 343,000 643,000 943,000 943,000 943,000 943,000 943,000 943,000 943,000 876,000

Logistics and vehicles

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Expatriates
Distance mile 3,107
Frequency days 90
Method Air
Number of men 0 0 0 0 0 0 0 0 0 0
Transportation cost $ 0 0 0 0 0 0 0 0 0 0 0

Management
Distance mile 62
Frequency days 30
Method Road
Number of men 0 0 0 0 0 0 0 0 0 0
Transportation cost $ 0 0 0 0 0 0 0 0 0 0 0

Other labour
Distance mile 62
Frequency days 30
Method Road
Number of men 20 20 20 20 20 20 20 20 20 20
Transportation cost $ 40,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Messing
Cost per man per day $/man/d 44
Total men on site 20 20 20 20 20 20 20 20 20 20
Cost $ 6,160,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000

Consumables
Transportation (% of consumable costs) % 7
Cost of consumables (excluding fuel gas) $ 313,000 601,000 888,000 888,000 888,000 888,000 888,000 888,000 888,000 824,000
Transportation cost $ 839,000 22,000 42,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 58,000

Vehicles
Car lease rate / vehicle $/yr 6,800
Number of cars 0 0 0 0 0 0 0 0 0 0
Pick-up / 4WD lease rate / vehicle $/yr 10,600
Number of pick-ups / 4WD 0 0 0 0 0 0 0 0 0 0
Truck lease rate / vehicle $/yr 16,000
Number of trucks 1 1 1 1 1 1 1 1 1 1
Cost $ 320,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000

Total cost $ 7,359,000 348,000 368,000 388,000 388,000 388,000 388,000 388,000 388,000 388,000 384,000

Consumables, logistics & vehicles

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Consumables cost $ 12,807,000 343,000 643,000 943,000 943,000 943,000 943,000 943,000 943,000 943,000 876,000
Logistics and vehicles cost $ 7,359,000 348,000 368,000 388,000 388,000 388,000 388,000 388,000 388,000 388,000 384,000
 Consumables, logistics & vehicles cost $ 20,166,000 691,000 1,011,000 1,331,000 1,331,000 1,331,000 1,331,000 1,331,000 1,331,000 1,331,000 1,260,000

Well maintenance
Production wells
Workover frequency years 5
Duration per well days 9
Material cost per well $ 84,000

Water injection wells

Workover frequency years 7
Duration per well days 7
Material cost per well $ 50,000

Gas injection wells

Workover frequency years 7
Duration per well days 7
Material cost per well $ 51,000

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Production wells
Workover rig dayrate $ 13,700
Number of onstream wells 1 1 2 2 2 2 2 2 2 2
Number of new wells onstream this year 1 0 1 0 0 0 0 0 0 0
Wells worked over in the year 0 0 0 0 1 0 1 0 0 1
Maintenance duration days 63 0 0 0 0 9 0 9 0 0 9
Materials cost $ 588,000 0 0 0 0 84,000 0 84,000 0 0 84,000
Rig cost $ 863,100 0 0 0 0 123,300 0 123,300 0 0 123,300
Total cost $ 1,449,000 0 0 0 0 207,000 0 207,000 0 0 207,000

Water injection wells

Workover rig dayrate $ 13,700
Number of onstream wells 0 0 0 0 0 0 0 0 0 0
Number of new wells onstream this year 0 0 0 0 0 0 0 0 0 0
Wells worked over in the year 0 0 0 0 0 0 0 0 0 0
Maintenance duration days 0 0 0 0 0 0 0 0 0 0 0
Materials cost $ 0 0 0 0 0 0 0 0 0 0 0
Rig cost $ 0 0 0 0 0 0 0 0 0 0 0
Total cost $ 0 0 0 0 0 0 0 0 0 0 0

Gas injection wells

Workover rig dayrate $ 13,700
Number of onstream wells 0 0 0 0 0 0 0 0 0 0
Number of new wells onstream this year 0 0 0 0 0 0 0 0 0 0
Wells worked over in the year 0 0 0 0 0 0 0 0 0 0
Maintenance duration days 0 0 0 0 0 0 0 0 0 0 0
Materials cost $ 0 0 0 0 0 0 0 0 0 0 0
Rig cost $ 0 0 0 0 0 0 0 0 0 0 0
Total cost $ 0 0 0 0 0 0 0 0 0 0 0

Total maintenance duration days 63 0 0 0 0 9 0 9 0 0 9

Total well cost $ 1,449,000 0 0 0 0 207,000 0 207,000 0 0 207,000

Insurance
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Drilling
Onshore drilling 1 $ 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000
 Total CAPEX $ 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 2,100,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000

Wellpad group
Wellpad group 1 $ 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000
Total CAPEX $ 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 940,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000

Production facilities
Production facility 1 $ 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000
Total CAPEX $ 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 720,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000

Infrastructure
Infrastructure 1 $ 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000
Total CAPEX $ 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 500,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

Pipelines
Two phase pipeline (onshore 1) $ 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000
Total CAPEX $ 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 2,180,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000

Total insurance cost $ 6,440,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000

Field / project costs

Admin (% of personnel costs) % 5.00
Warehousing (% of personnel costs) % 5.00
Operations support (% of direct costs) % 10
Infrastructure support (% of infrastructure costs) % 15

Land costs Rent

Land cost per ft² $ 0.03
Production facility and wellpad groups land area ft² 9,700
Pipeline booster station land area ft² 0

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Administration $ 1,120,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000
Warehousing $ 1,120,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000
Operations support $ 5,175,000 216,000 248,000 280,000 280,000 310,000 280,000 301,000 280,000 280,000 349,000
Infrastructure support $ 9,500,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000

Land costs
Production facilities and wellsites $ 0 0 0 0 0 0 0 0 0 0 0
Pipeline booster stations $ 0 0 0 0 0 0 0 0 0 0 0

Special items $ 0 0 0 0 0 0 0 0 0 0 0

Total cost $ 16,915,000 803,000 835,000 867,000 867,000 897,000 867,000 888,000 867,000 867,000 936,000

Tariffs paid
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Oil production rate MMbbl/yr 0.76 1.52 2.28 2.28 2.28 2.28 2.28 2.28 2.28 2.11
Gas production profile Bscf/yr 11.08 22.16 33.25 33.25 33.25 33.25 33.25 33.25 33.25 30.80
NGL production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LPG production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Gasoline production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0 0

-- Gas -- $/Mscf
Pipeline No $ 0.2000 0 0 0 0 0 0 0 0 0 0
Processing Yes $ 0.2500 2,770,000 5,540,000 8,312,500 8,312,500 8,312,500 8,312,500 8,312,500 8,312,500 8,312,500 7,700,000
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Total gas $ 110,363,000 2,770,000 5,540,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 7,700,000

-- NGL -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1500 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total NGL $ 0 0 0 0 0 0 0 0 0 0 0

-- LPG -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total LPG $ 0 0 0 0 0 0 0 0 0 0 0

-- Gasoline -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total gasoline $ 0 0 0 0 0 0 0 0 0 0 0

Total tariffs paid $ 110,363,000 2,770,000 5,540,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 7,700,000

Tariffs received
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Oil production rate MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas production profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NGL production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LPG production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gasoline production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
 Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0 0

-- Gas -- $/Mscf
Pipeline No $ 0.2000 0 0 0 0 0 0 0 0 0 0
Processing No $ 0.2500 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0 0 0

-- NGL -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1500 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total NGL $ 0 0 0 0 0 0 0 0 0 0 0

-- LPG -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total LPG $ 0 0 0 0 0 0 0 0 0 0 0

-- Gasoline -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total gasoline $ 0 0 0 0 0 0 0 0 0 0 0

Total tariffs received $ 0 0 0 0 0 0 0 0 0 0 0

Tariffs
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Tariffs paid $ 110,363,000 2,770,000 5,540,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 7,700,000
Tariffs received $ 0 0 0 0 0 0 0 0 0 0 0

Tariffs total $ 110,363,000 2,770,000 5,540,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 7,700,000

CO2 Emissions
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Process fluids Mscf/y 0 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/y 0 0 0 0 0 0 0 0 0 0
Diesel fuel Mscf/y 3,518 4,704 5,900 5,900 5,900 5,900 5,900 5,900 5,900 5,637
Flare load Mscf/y 0 0 0 0 0 0 0 0 0 0
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0 0 0 0 0
Other CO2 emissions source 2 Mscf/yr 0 0 0 0 0 0 0 0 0 0

Total volume CO2 released Mscf/y 3,518 4,704 5,900 5,900 5,900 5,900 5,900 5,900 5,900 5,637
Total mass CO2 released t/yr 182 244 305 305 305 305 305 305 305 292

Include CO2 tax in OPEX No

CO2 tax $/t 18.29
 Total CO2 tax $ 0 0 0 0 0 0 0 0 0 0 0

Leases
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Lease cost 1 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0 0 0

Onshore operating cost summary

Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Grand total operating cost $ 178,987,000 5,732,000 8,854,000 11,979,000 11,979,000 12,306,000 11,979,000 12,207,000 11,979,000 11,979,000 12,125,000
Direct costs
Operating personnel $ 22,280,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000
Inspection and maintenance $ 1,374,000 32,000 32,000 32,000 32,000 122,000 32,000 32,000 32,000 32,000 586,000
Logistics and consumables $ 20,166,000 691,000 1,011,000 1,331,000 1,331,000 1,331,000 1,331,000 1,331,000 1,331,000 1,331,000 1,260,000
Wells $ 1,449,000 0 0 0 0 207,000 0 207,000 0 0 207,000
Insurance $ 6,440,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000
Direct costs total $ 51,709,000 2,159,000 2,479,000 2,799,000 2,799,000 3,096,000 2,799,000 3,006,000 2,799,000 2,799,000 3,489,000
Field / project costs $ 16,915,000 803,000 835,000 867,000 867,000 897,000 867,000 888,000 867,000 867,000 936,000
Tariff costs $ 110,363,000 2,770,000 5,540,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 8,313,000 7,700,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0 0 0
Operating personnel
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Personnel count
Expatriates 0 0 0 0 0 0 0 0 0 0
Management 0 0 0 0 0 0 0 0 0 0
Other 20 20 20 20 20 20 20 20 20 20

Wellpad & production facilities $ 20,060,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000
Pipelines $ 2,220,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000

Total operating personnel cost $ 22,280,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000

Operating personnel - wellpad groups and production facilities

Expatriate personnel
Annual unit cost $/yr 450,000
Days on days 90
Days off days 30
Percentage of staff % 5

Management personnel
Annual unit cost $/yr 84,000
Days on days 30
Days off days 14
Percentage of staff % 12

Operating personnel
Annual unit cost $/yr 38,000
Days on days 30
Days off days 14

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Total expatriates 0 0 0 0 0 0 0 0 0 0
Total management 0 0 0 0 0 0 0 0 0 0
Total other 18 18 18 18 18 18 18 18 18 18

Wellpad groups
Wellpad group 1 (Linked to Production facility 1)
Day Operators 1 1 1 1 1 1 1 1 1 1
Maintenance 1 1 1 1 1 1 1 1 1 1
Night Operators 1 1 1 1 1 1 1 1 1 1
Maintenance 0 0 0 0 0 0 0 0 0 0
Cost $ 3,340,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000

Total wellpad group costs $ 3,340,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000

Production facilities
Production facility 1
Others - day Operators 5 5 5 5 5 5 5 5 5 5
Maintenance 5 5 5 5 5 5 5 5 5 5
Base personnel 2 2 2 2 2 2 2 2 2 2
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Others - night Operators 3 3 3 3 3 3 3 3 3 3
Maintenance 0 0 0 0 0 0 0 0 0 0
Base personnel 0 0 0 0 0 0 0 0 0 0
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Management 0 0 0 0 0 0 0 0 0 0
Expatriates 0 0 0 0 0 0 0 0 0 0
Cost $ 16,720,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000

Total production facilities costs $ 16,720,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000 836,000

Total $ 20,060,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000 1,003,000
Operating personnel - pipelines
Management personnel
Annual unit cost $/yr 84,000
Days on days 30
Days off days 14
Percentage of staff % 12

Operating personnel
Annual unit cost $/yr 38,000
Days on days 30
Days off days 14

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Total management 0 0 0 0 0 0 0 0 0 0
Total other 2 2 2 2 2 2 2 2 2 2

Two phase pipeline (onshore 1)

Others - day Operators 0 0 0 0 0 0 0 0 0 0
Maintenance 2 2 2 2 2 2 2 2 2 2
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Others - night Operators 0 0 0 0 0 0 0 0 0 0
Maintenance 0 0 0 0 0 0 0 0 0 0
Catering / cleaning 0 0 0 0 0 0 0 0 0 0
Management 0 0 0 0 0 0 0 0 0 0
Cost $ 2,220,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000

Total pipelines cost $ 2,220,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000 111,000

Inspection and maintenance

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Wellpad groups
Labour rate $/hr 80
Maintenance hrs per t hr/t 4.57
Multiphase meter op. cost $ 21,500
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Wellpad group 1
Equipment weight t 8
Manhours for specialist maint. hrs 36 36 36 36 36 36 36 36 36 36
Labour cost $ 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880
Equip & matl spares $ 6,640 6,640 6,640 6,640 6,640 6,640 6,640 6,640 6,640 6,640
Multiphase meters $ 0 0 0 0 0 0 0 0 0 0
Costs $ 200,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

Total cost wellpad groups $ 200,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

Production facilities
Labour rate $/hr 80
Maintenance hrs per t hr/t 4.57
Multiphase meter op. cost $ 21,500
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Production facility 1
Equipment weight t 19
Manhours for specialist maint. hrs 86 86 86 86 86 86 86 86 86 86
Labour cost $ 6,840 6,840 6,840 6,840 6,840 6,840 6,840 6,840 6,840 6,840
Equip & matl spares $ 15,630 15,630 15,630 15,630 15,630 15,630 15,630 15,630 15,630 15,630
 Multiphase meters $ 0 0 0 0 0 0 0 0 0 0
Costs $ 440,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000

Total cost production facilities $ 440,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000

Pipelines
Intelligent pigging
Pig rate mile/day 6.21
Day rate $/day 10,000
Min crew days days 7
Mob demob days days 3
Analysis cost $/mile 2,012

Two phase pipeline (onshore 1)

Length mile 10.00
Diameter in 12.00
Repair interval years 10
Year of first repair yr 10
Unit repair rate $/km/inch 2,400
Repair cost $ 0 0 0 0 0 0 0 0 0 0
Intelligent pigging interval years 5
Year of first pig yr 5
Pigging cost $ 0 0 0 0 90,117 0 0 0 0 0
Costs $ 734,000 0 0 0 0 90,000 0 0 0 0 0

Total cost pipelines $ 734,000 0 0 0 0 90,000 0 0 0 0 0

Total cost inspection & maintenance $ 1,374,000 32,000 32,000 32,000 32,000 122,000 32,000 32,000 32,000 32,000 32,000

Consumables

Power generation
Wellpad groups
Wellpad group 1
Electrical load Diesel hp 53.6
Production facilities
Production facility 1
Electrical load From grid hp 188
Compressor load Own gas hp 0
Water injection load Own gas hp 0
Export pump load Own gas hp 0
Heating medium load Own gas hp 0
0 0
Ignore cost of own fuel gas No
0 0
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Oil production MMbbl/yr 1.81 1.55 1.33 1.14 0.97 0.83 0.71 0.61 0.52 0.45
Gas production Bscf/yr 26.37 22.58 19.34 16.56 14.18 12.14 10.40 8.91 7.63 6.53
Water production MMbbl/yr 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00
Water injection MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

External fuel gas

Unit cost $/Mscf 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0 0
Cost $ 0 0 0 0 0 0 0 0 0 0 0

Own fuel gas

Unit cost $/Mscf 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71 2.71
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0 0
Cost $ 0 0 0 0 0 0 0 0 0 0 0

Diesel
 Unit cost $/bbl 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00
Quantity bbl/yr 609 560 519 484 454 428 406 387 371 357
Cost $ 1,079,000 59,000 54,000 50,000 47,000 44,000 42,000 39,000 38,000 36,000 35,000

Power
Unit cost $/MW.hr 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00
Quantity MW.hr/yr 1,007 913 833 764 705 654 611 574 542 515
Cost $ 843,000 47,000 43,000 39,000 36,000 33,000 31,000 29,000 27,000 25,000 24,000

Chemicals

Oil processing - Defoamer $/bbl 750.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Demulsifier $/bbl 650.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Scale inhibitor $/bbl 600.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Corrosion inhibitor $/bbl 200.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Pour point depressant $/bbl 500.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Oil processing - Other (oil) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total oil processing chemicals $ 0 0 0 0 0 0 0 0 0 0 0

Water injection - Scale inhibitor $/bbl 600.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Corrosion inhibitor $/bbl 200.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Biocide $/bbl 250.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Oxygen scavenger $/bbl 400.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Defoamer $/bbl 750.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Surfactant $/bbl 450.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Water injection - Other (injection water) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total water injection chemicals $ 0 0 0 0 0 0 0 0 0 0 0

Other - Corrosion inhibitor (gas) $/bbl 200.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Biocide (produced water) $/bbl 250.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Flotation aid (produced water) $/bbl 700.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Demulsifier (produced water) $/bbl 650.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Corrosion inhibitor (produced water) $/bbl 200.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Other (gas) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Other - Other (produced water) $/bbl 550.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total other chemicals $ 0 0 0 0 0 0 0 0 0 0 0

Wellpads - Low dose hydrate inhibitor $/bbl 950.00

Cost $ 0 0 0 0 0 0 0 0 0 0
Wellpads - Methanol $/bbl 65.00
Cost $ 610,572 522,855 447,739 383,414 328,331 281,162 240,769 206,179 176,558 151,193
 Wellpads - Asphaltene inhibitor $/bbl 550.00
Cost $ 39,788 34,072 29,177 24,985 21,396 18,322 15,690 13,436 11,505 9,852
Wellpads - Wax dispersant $/bbl 500.00
Cost $ 0 0 0 0 0 0 0 0 0 0
Wellpads - Scale inhibitor $/bbl 600.00
Cost $ 0 0 0 0 0 0 0 0 0 0

Total wellpads chemicals $ 10,885,000 650,000 557,000 477,000 408,000 350,000 299,000 256,000 220,000 188,000 161,000

Total cost $ 12,807,000 756,000 654,000 566,000 491,000 427,000 372,000 324,000 285,000 249,000 220,000

Logistics and vehicles

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Expatriates
Distance mile 3,107
Frequency days 90
Method Air
Number of men 0 0 0 0 0 0 0 0 0 0
Transportation cost $ 0 0 0 0 0 0 0 0 0 0 0

Management
Distance mile 62
Frequency days 30
Method Road
Number of men 0 0 0 0 0 0 0 0 0 0
Transportation cost $ 0 0 0 0 0 0 0 0 0 0 0

Other labour
Distance mile 62
Frequency days 30
Method Road
Number of men 20 20 20 20 20 20 20 20 20 20
Transportation cost $ 40,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Messing
Cost per man per day $/man/d 44
Total men on site 20 20 20 20 20 20 20 20 20 20
Cost $ 6,160,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000 308,000

Consumables
Transportation (% of consumable costs) % 7
Cost of consumables (excluding fuel gas) $ 709,000 611,000 527,000 455,000 394,000 341,000 295,000 258,000 224,000 196,000
Transportation cost $ 839,000 50,000 43,000 37,000 32,000 28,000 24,000 21,000 18,000 16,000 14,000

Vehicles
Car lease rate / vehicle $/yr 6,800
Number of cars 0 0 0 0 0 0 0 0 0 0
Pick-up / 4WD lease rate / vehicle $/yr 10,600
Number of pick-ups / 4WD 0 0 0 0 0 0 0 0 0 0
Truck lease rate / vehicle $/yr 16,000
Number of trucks 1 1 1 1 1 1 1 1 1 1
Cost $ 320,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000

Total cost $ 7,359,000 376,000 369,000 363,000 358,000 354,000 350,000 347,000 344,000 342,000 340,000

Consumables, logistics & vehicles

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Consumables cost $ 12,807,000 756,000 654,000 566,000 491,000 427,000 372,000 324,000 285,000 249,000 220,000
Logistics and vehicles cost $ 7,359,000 376,000 369,000 363,000 358,000 354,000 350,000 347,000 344,000 342,000 340,000
 Consumables, logistics & vehicles cost $ 20,166,000 1,132,000 1,023,000 929,000 849,000 781,000 722,000 671,000 629,000 591,000 560,000

Well maintenance
Production wells
Workover frequency years 5
Duration per well days 9
Material cost per well $ 84,000

Water injection wells

Workover frequency years 7
Duration per well days 7
Material cost per well $ 50,000

Gas injection wells

Workover frequency years 7
Duration per well days 7
Material cost per well $ 51,000

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Production wells
Workover rig dayrate $ 13,700
Number of onstream wells 2 2 2 2 2 2 2 2 2 2
Number of new wells onstream this year 0 0 0 0 0 0 0 0 0 0
Wells worked over in the year 0 1 0 0 1 0 1 0 0 1
Maintenance duration days 63 0 9 0 0 9 0 9 0 0 9
Materials cost $ 588,000 0 84,000 0 0 84,000 0 84,000 0 0 84,000
Rig cost $ 863,100 0 123,300 0 0 123,300 0 123,300 0 0 123,300
Total cost $ 1,449,000 0 207,000 0 0 207,000 0 207,000 0 0 207,000

Water injection wells

Workover rig dayrate $ 13,700
Number of onstream wells 0 0 0 0 0 0 0 0 0 0
Number of new wells onstream this year 0 0 0 0 0 0 0 0 0 0
Wells worked over in the year 0 0 0 0 0 0 0 0 0 0
Maintenance duration days 0 0 0 0 0 0 0 0 0 0 0
Materials cost $ 0 0 0 0 0 0 0 0 0 0 0
Rig cost $ 0 0 0 0 0 0 0 0 0 0 0
Total cost $ 0 0 0 0 0 0 0 0 0 0 0

Gas injection wells

Workover rig dayrate $ 13,700
Number of onstream wells 0 0 0 0 0 0 0 0 0 0
Number of new wells onstream this year 0 0 0 0 0 0 0 0 0 0
Wells worked over in the year 0 0 0 0 0 0 0 0 0 0
Maintenance duration days 0 0 0 0 0 0 0 0 0 0 0
Materials cost $ 0 0 0 0 0 0 0 0 0 0 0
Rig cost $ 0 0 0 0 0 0 0 0 0 0 0
Total cost $ 0 0 0 0 0 0 0 0 0 0 0

Total maintenance duration days 63 0 9 0 0 9 0 9 0 0 9

Total well cost $ 1,449,000 0 207,000 0 0 207,000 0 207,000 0 0 207,000

Insurance
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Drilling
Onshore drilling 1 $ 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000
 Total CAPEX $ 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000 13,073,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 2,100,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000

Wellpad group
Wellpad group 1 $ 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000
Total CAPEX $ 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 5,850,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 940,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000

Production facilities
Production facility 1 $ 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000
Total CAPEX $ 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000 4,528,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 720,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000

Infrastructure
Infrastructure 1 $ 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000
Total CAPEX $ 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000 3,168,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 500,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

Pipelines
Two phase pipeline (onshore 1) $ 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000
Total CAPEX $ 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000 13,645,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 2,180,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000 109,000

Total insurance cost $ 6,440,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000

Field / project costs

Admin (% of personnel costs) % 5.00
Warehousing (% of personnel costs) % 5.00
Operations support (% of direct costs) % 10
Infrastructure support (% of infrastructure costs) % 15

Land costs Rent

Land cost per ft² $ 0.03
Production facility and wellpad groups land area ft² 9,700
Pipeline booster station land area ft² 0

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Administration $ 1,120,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000
Warehousing $ 1,120,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000
Operations support $ 5,175,000 260,000 270,000 240,000 232,000 255,000 219,000 235,000 210,000 206,000 224,000
Infrastructure support $ 9,500,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000 475,000

Land costs
Production facilities and wellsites $ 0 0 0 0 0 0 0 0 0 0 0
Pipeline booster stations $ 0 0 0 0 0 0 0 0 0 0 0

Special items $ 0 0 0 0 0 0 0 0 0 0 0

Total cost $ 16,915,000 847,000 857,000 827,000 819,000 842,000 806,000 822,000 797,000 793,000 811,000

Tariffs paid
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Oil production rate MMbbl/yr 1.81 1.55 1.33 1.14 0.97 0.83 0.71 0.61 0.52 0.45
Gas production profile Bscf/yr 26.37 22.58 19.34 16.56 14.18 12.14 10.40 8.91 7.63 6.53
NGL production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LPG production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Gasoline production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0 0

-- Gas -- $/Mscf
Pipeline No $ 0.2000 0 0 0 0 0 0 0 0 0 0
Processing Yes $ 0.2500 6,592,500 5,645,000 4,835,000 4,140,000 3,545,000 3,035,000 2,600,000 2,227,500 1,907,500 1,632,500
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Total gas $ 110,363,000 6,593,000 5,645,000 4,835,000 4,140,000 3,545,000 3,035,000 2,600,000 2,228,000 1,908,000 1,633,000

-- NGL -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1500 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total NGL $ 0 0 0 0 0 0 0 0 0 0 0

-- LPG -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total LPG $ 0 0 0 0 0 0 0 0 0 0 0

-- Gasoline -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total gasoline $ 0 0 0 0 0 0 0 0 0 0 0

Total tariffs paid $ 110,363,000 6,593,000 5,645,000 4,835,000 4,140,000 3,545,000 3,035,000 2,600,000 2,228,000 1,908,000 1,633,000

Tariffs received
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Oil production rate MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas production profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NGL production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LPG production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gasoline production profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tariff rate
-- Oil / condensate -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
 Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0 0

-- Gas -- $/Mscf
Pipeline No $ 0.2000 0 0 0 0 0 0 0 0 0 0
Processing No $ 0.2500 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0 0 0

-- NGL -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1500 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total NGL $ 0 0 0 0 0 0 0 0 0 0 0

-- LPG -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.7000 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Total LPG $ 0 0 0 0 0 0 0 0 0 0 0

-- Gasoline -- $/bbl
Pipeline No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Processing No $ 1.5000 0 0 0 0 0 0 0 0 0 0
Storage No $ 0.1000 0 0 0 0 0 0 0 0 0 0
Transport - road No $ 1.2500 0 0 0 0 0 0 0 0 0 0
Transport - rail No $ 1.2000 0 0 0 0 0 0 0 0 0 0
Transport - marine No $ 1.0000 0 0 0 0 0 0 0 0 0 0
Total gasoline $ 0 0 0 0 0 0 0 0 0 0 0

Total tariffs received $ 0 0 0 0 0 0 0 0 0 0 0

Tariffs
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Tariffs paid $ 110,363,000 6,593,000 5,645,000 4,835,000 4,140,000 3,545,000 3,035,000 2,600,000 2,228,000 1,908,000 1,633,000
Tariffs received $ 0 0 0 0 0 0 0 0 0 0 0

Tariffs total $ 110,363,000 6,593,000 5,645,000 4,835,000 4,140,000 3,545,000 3,035,000 2,600,000 2,228,000 1,908,000 1,633,000

CO2 Emissions
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Process fluids Mscf/y 0 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/y 0 0 0 0 0 0 0 0 0 0
Diesel fuel Mscf/y 5,162 4,747 4,399 4,103 3,848 3,628 3,441 3,280 3,145 3,026
Flare load Mscf/y 0 0 0 0 0 0 0 0 0 0
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0 0 0 0 0
Other CO2 emissions source 2 Mscf/yr 0 0 0 0 0 0 0 0 0 0

Total volume CO2 released Mscf/y 5,162 4,747 4,399 4,103 3,848 3,628 3,441 3,280 3,145 3,026
Total mass CO2 released t/yr 267 246 228 212 199 188 178 170 163 157

Include CO2 tax in OPEX No

CO2 tax $/t 18.29
 Total CO2 tax $ 0 0 0 0 0 0 0 0 0 0 0

Leases
Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20
Lease cost 1 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0 0 0

Onshore operating cost summary

Totals Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20

Grand total operating cost $ 178,987,000 10,040,000 9,200,000 8,059,000 7,276,000 6,933,000 6,031,000 5,768,000 5,122,000 4,760,000 4,679,000
Direct costs
Operating personnel $ 22,280,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000 1,114,000
Inspection and maintenance $ 1,374,000 32,000 32,000 32,000 32,000 122,000 32,000 32,000 32,000 32,000 32,000
Logistics and consumables $ 20,166,000 1,132,000 1,023,000 929,000 849,000 781,000 722,000 671,000 629,000 591,000 560,000
Wells $ 1,449,000 0 207,000 0 0 207,000 0 207,000 0 0 207,000
Insurance $ 6,440,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000 322,000
Direct costs total $ 51,709,000 2,600,000 2,698,000 2,397,000 2,317,000 2,546,000 2,190,000 2,346,000 2,097,000 2,059,000 2,235,000
Field / project costs $ 16,915,000 847,000 857,000 827,000 819,000 842,000 806,000 822,000 797,000 793,000 811,000
Tariff costs $ 110,363,000 6,593,000 5,645,000 4,835,000 4,140,000 3,545,000 3,035,000 2,600,000 2,228,000 1,908,000 1,633,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0 0 0
Decommissioning scenario name: Onshore decommissioning scenario

Production Onshore Onshore drilling Wellpad group Terminal Infrastructure User defined
facilities pipelines

Equipment 60.00% 0.00% 30.00% 90.00% 20.00%

Materials 0.00% 35.00% 0.00% 30.00% 0.00% 15.00% 20.00%
Prefabrication 0.00% 0.00% 0.00% 20.00%
Construction 60.00% 35.00% 20.00% 30.00% 90.00% 20.00%
Design and project management 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00%
Insurance and certification 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00%
Contingency 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00%
Scrap material 1 1 1 1 1

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