KCDPB Platform

OFFSHORE PROJECT SUMMARY
Project name KCDPB PLATFORM

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 Production platform + Wellhead(s)
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 pipeline to shore Gas export method fuel / flare / two phase
Distance to delivery / tie-back point 120.00 km Distance to delivery / tie-back point 1.00 km
Number of wells
Production wells 9 Gas injection wells 0
Water injection wells 0
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 KCDPB PLATFORM
Location Africa
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 3.92 $/BOE
(based on field level inputs)
Components
Topsides
Topsides 1
Cost/BOE/day hydrocarbon throughput 4,000 $/BOE/day Total cost / total design oil, gas and gas injection throughput in BOE/day
Cost/tonne 50,500 $/te Total cost / total dry weight
Jackets
Jacket 1
Cost/tonne 23,200 $/te Total cost / total jacket steel weight
Offshore pipelines
Oil pipeline (offshore 2)
Cost/kilometre.millimetre 3,400 $/km.mm Total cost / length times diameter
Cost/BOE/day hydrocarbon throughput 2,000 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Offshore drilling
Offshore drilling 1
Cost/well 9,640,000 $/well Total cost / total number of wells
Cost/metre 3,620 $/m Total cost / sum of the measured depths
PRODUCTION PROFILE REPORT
Hydrocarbon liquids production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11
Daily 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

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

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

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 KCDPB PLATFORM

Location Africa
Currency US Dollars
Procurement strategy Nigeria
Hook-up & Project Insurance &

Cost centre Totals Equipment Materials Fabrication Installation Design Contingency
commissioning management certification
Topsides 1 385,889,000 130,302,000 20,600,000 77,513,000 33,451,000 26,040,000 39,739,000 9,670,000 13,493,000 35,081,000
Jacket 1 298,876,000 48,766,000 155,158,000 40,066,000 11,859,000 5,406,000 10,450,000 27,171,000
Oil pipeline (offshore 2) 145,165,000 37,517,000 76,645,000 1,931,000 5,282,000 4,855,000 18,935,000
Offshore drilling 1 86,765,000 15,532,000 18,187,000 33,744,000 870,000 1,190,000 2,781,000 14,461,000
CAPEX TOTALS 916,695,000 145,834,000 125,070,000 232,671,000 183,906,000 26,040,000 54,399,000 21,548,000 31,579,000 95,648,000
CAPEX sub total 821,047,000

CAPEX contingency 95,648,000
Project costs 0
GRAND TOTAL 916,695,000
OFFSHORE DECOMMISSIONING COST SUMMARY
Project KCDPB PLATFORM

Location Africa
Currency US Dollars
Procurement strategy Nigeria
Decommissioning Project Insurance &

Cost centre Totals Materials Fabrication Design Contingency Scrap
/ removal management certification
Topsides 1 55,389,000 1,107,000 8,463,000 25,232,000 4,039,000 7,366,000 1,155,000 9,472,000 -1,445,000
Jacket 1 113,166,000 1,481,000 14,619,000 65,957,000 3,971,000 8,953,000 2,375,000 19,471,000 -3,661,000
Oil pipeline (offshore 2) 72,468,000 58,142,000 1,142,000 2,083,000 1,534,000 12,580,000 -3,013,000
Offshore drilling 1 10,123,000 10,123,000 0
DECOMMISSIONING TOTALS 251,146,000 2,588,000 23,082,000 159,454,000 9,152,000 18,402,000 5,064,000 41,523,000 -8,119,000
Sub total 259,265,000

Scrap -8,119,000
GRAND TOTAL 251,146,000
OFFSHORE INVESTMENT AND PRODUCTION PROFILES BOE/bbl Oil 1.00
Project name KCDPB PLATFORM BOE/bbl Condensate 0.94 Capital cost 916.69 Lifecycle cost 1,839.49
Currency (millions $) US Dollars BOE/Mscf Gas 0.17 Cost/BOE 5.21 Cost/BOE 10.46
E & A cost 0.00 Drilling cost 86.76 Facilities cost 829.93 Operating cost 671.66 Decommission cost 251.14
Cost/BOE 0.00 Cost/BOE 0.49 Cost/BOE 4.72 Cost/BOE 3.82 Cost/BOE 1.43
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 42.07 44.69 0.00 145.16 385.89 298.88 0.00 0.00 633.70 37.96 0.00 0.00 0.00 251.14 356.04 27.97 0.00 0.00
1 3.10 1.28 0.88 81.05 69.76
2 18.38 0.63 31.47 200.64 137.51
3 17.87 17.29 112.81 104.20 91.61 4.64 0.10 2.15 0.15
4 2.72 25.49 55.66 1.32 27.19 1.99
5 55.91 2.31 42.90 3.67
6 56.01 2.69 42.90 3.67
7 57.09 6.85 42.90 3.67
8 58.44 5.69 42.57 3.64
9 69.71 2.17 38.42 3.19
10 55.92 2.36 31.87 2.49
11 56.92 6.37 26.76 1.94
12 56.60 5.09 22.77 1.52
13 55.73 1.60 19.66 1.18
14 51.07 1.41 15.95 0.86
15 13.95
16 167.43
17 69.76
True
Locked values report
Project level values

Number of gas injection wells 0
Number of production wells 9
Number of water injection wells 0
Secondary export distance to delivery point 1.00 km
Secondary export method fuel / flare / two phase
Component values
Jacket 1
Type 6 legged
False
Message list
Warning Field level: Number of gas injection wells
There is a gas injection flow rate yet no wells defined
Warning Field level: Number of water injection wells
There is a water injection flow rate yet no wells defined
Jacket input report
Component name Jacket 1
Jacket type 6 legged

Water depth 271 m
Topsides operating weight 12100 te
Installation method Launch
Number of conductors 9
Number of risers 1
Number of J-tubes 0
Soil conditions Average
Environmental conditions Severe

Design wave height 19.9 m
Wind speed 57 m/s
Tidal current (surface) 0.6 m/s
Regional jacket steel factor 0.65

Jacket 1 Name Jacket 1
TOTAL COST US Dollars 298,876,000
MATERIALS Procured from: Gulf of Mexico

QUANTITY UNIT RATE COST
Jacket steel 12,909 te 2,110 27,238,000
Piles 3,469 te 2,090 7,250,000
Conductors 1,771 te 1,750 3,099,000
Anodes 710 te 10,400 7,384,000
Installation aids 1,291 te 1,840 2,375,000
Sub Total 47,346,000
Freight 3.00% 1,420,000
Total Materials $ 48,766,000
FABRICATION Location: Africa
Jacket 12,909 te 9,179 118,492,000
Piles 3,469 te 2,479 8,600,000
Anodes 710 te 1,876 1,332,000
Installation aids 1,291 te 9,782 12,629,000
Sub Total 141,053,000
Loadout & seafasten 10.00% 14,105,000
Total Fabrication $ 155,158,000
INSTALLATION Location: Africa
Tugs transport 20 day 100,500 2,010,000
Tugs mob / demob 10 day 100,500 1,005,000
Barge transport 60 day 12,300 738,000
Barge mob / demob 10 day 12,300 123,000
Installation spread 12 day 1,645,000 19,740,000
Installation spread mob / demob 10 day 1,645,000 16,450,000
Total Installation $ 40,066,000
DESIGN & PROJECT MANAGEMENT European
Design 87,200 mhr 136 11,859,000
Project management 21,800 mhr 248 5,406,000
Total Design & Project management $ 17,265,000
INSURANCE & CERTIFICATION Russia (Arctic)
Certification 0.00% 0
Insurance 4.00% 10,450,000
Total Insurance & Certification $ 10,450,000
CONTINGENCY Africa
Contingency 10.00% 27,171,000
Total Contingency $ 27,171,000
Jacket 1 fabrication detail US Dollars
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Jacket 12909 te 137 1,768,575 67 9,180 118,505,000
Piles 3469 te 37 128,349 67 2,480 8,603,000
Anodes 710 te 28 19,880 67 1,880 1,335,000
Installation aids 1291 te 146 188,476 67 9,780 12,626,000
Jacket decommissioning input report
Component name Jacket 1 decommissioning
Removal
Removal option Cut and lift
Disposal
Disposal option Scrap
Distance to disposal 120 km
Lifts
Crane size Medium
Maximum lift weight 1500 te
Number of lifts 12
Jacket details
Type 6 legged
Height 289 m
Number of frames 12
Steel weight 12900 te
Piles 3470 te
Conductors 1770 te
Anodes 710 te
Installation aids 1290 te
Marine growth 170 te
Attachments
Conductors 9
Risers 1
J-tubes 0
DECOMMISSIONING
Jacket 1 Name Jacket 1

Padeyes 24 te 1,430 34,000
Flotation tanks 0 te 1,310 0
Ballast system 0 1,200,000 0
Seafastenings 860 te 1,610 1,385,000
Access platform / temporary bracing 12 te 1,610 19,000
Sub Total 1,438,000
Freight 3.00% 43,000
Padeyes 24 te 25,021 601,000
Flotation tanks 0 te 18,209 0
Access platform / temporary bracing 12 te 15,327 184,000
Loadout & seafasten 10.00% 1,329,000
DECOMMISSIONING / REMOVAL Location: Africa
Cutting spread 79 day 115,000 9,085,000
Crane spread 80 day 445,000 35,600,000
Multi-service / DSV 80 day 230,000 18,400,000
Transportation spread 23 day 112,800 2,594,000
Landing / dumping 6 day 46,300 278,000
Total Decommissioning / removal $ 65,957,000
Design 29,200 mhr 136 3,971,000
Total Design & project management $ 12,924,000
Insurance 2.50% 2,375,000
Total Insurance & certification $ 2,375,000
CONTINGENCY Africa
Contingency 20.00% 19,471,000
SCRAP Gulf of Mexico
Scrap 17,028 te -215 -3,661,000
Total Scrap $ -3,661,000
Offshore drilling input report
Component name Offshore drilling 1
Rig Fixed platform (full) Water depth 271 m

Category - Reservoir depth 2,160 m
Profile Build and hold Reservoir pressure 222 bara
Pressure rating 345 barg
Wells Flowrate Longest stepout 2,180 m
Oil production 9 11.5 Mm³/day Trip speed 300 m/hr
Water injection 0 0 Mm³/day Rate of build deg/30m 4.00 degrees
Gas injection 0 0 MMsm³/day Acid gas No
Exploration / Appraisal - Use ESPs No
Total conductors 9 Number of infield jackup rig moves 0 Multilaterals per production host 1
Pre-drilled wells 0 Number of infield floater rig moves 0 Drilling profiles edited No
Well no. Well TVD from Kick off Horizontal Profile Horizontal Measured Maximum Rig type Completion Duration
function LAT
shift type section depth deviation Drilling Completion Type Platform Jackup Floater
(degrees Drilling Completion Drilling Completion Drilling Completion
from
m m m m m vertical) days days days days days days
1 Prod. 2,160 0 0 Vertical 0 2,160 0 Platform Platform Cased 22.5 9.0 0.0 0.0 0.0 0.0
2 Prod. 2,160 300 1,090 BH 0 2,520 37 Platform Platform Cased 26.3 11.3 0.0 0.0 0.0 0.0
Total depth Total platform Total jackup Total floater
m days days days

23,940 292 0 0
Offshore drilling 1 Name Offshore drilling 1
EQUIPMENT Procured from: Gulf of Mexico

Production xmas tree 9 1,236,100 11,125,000
Production wellhead 9 396,400 3,568,000
Production completion 9 43,000 387,000
Production downhole ESP 0 556,400 0
Exploration / Appraisal wellhead 0 396,400 0
Water injection xmas tree 0 1,107,500 0
Water injection wellhead 0 357,500 0
Water injection completion 0 43,000 0
Gas injection xmas tree 0 1,107,500 0
Gas injection wellhead 0 357,500 0
Gas injection completion 0 43,000 0
Freight 3.00% 452,000
Total Equipment $ 15,532,000
30 in casing 300 m 880 264,000
20 in casing 4,200 m 290 1,218,000
13 3/8 in casing 10,280 m 150 1,542,000
9 5/8 in casing 19,800 m 98 1,940,000
7 in liner 7,440 m 66 491,000
5 in tubing 24,100 m 45 1,085,000
3 1/2 in tubing 0 m 28 0
Cement 21,500 m 78 1,677,000
Mud 24,100 m 143 3,446,000
Brine 24,100 m 73 1,759,000
Bits 21,500 m 205 4,408,000
Conductors 0 te 1,750 0
Drilling template 0 te 11,900 0
Freight 2.00% 357,000
Platform bare rig charter 292 day 0 0
Platform drill crew 292 day 30,000 8,760,000
Platform marine crew 292 day 0 0
Platform consumables 292 day 15,200 4,438,000
Platform helicopter services 292 day 4,700 1,372,000
Platform support vessels 292 day 50,000 14,600,000
Platform supply base 292 day 5,800 1,694,000
Specialist service logging 0 870,000 0
Specialist service cementing 9 320,000 2,880,000
Specialist service testing 0 430,000 0
Site preparation 0 day 255,000 0
Design 6,400 mhr 136 870,000
Insurance 4.00% 2,781,000
CONTINGENCY Africa
Contingency 20.00% 14,461,000
DECOMMISSIONING
Offshore drilling 1 Name Offshore drilling 1
EQUIPMENT
CAPITAL COST % COST
Equipment 15,532,000 0 0
Total Equipment $ 0
MATERIALS
CAPITAL COST % COST
Materials 18,187,000 0 0
Total Materials $ 0
INSTALLATION
CAPITAL COST % COST
Installation 33,744,000 30 10,123,000
DESIGN & PROJECT MANAGEMENT
CAPITAL COST % COST
Design & Project management 2,060,000 0 0
Total Design & project management $ 0
INSURANCE & CERTIFICATION
CAPITAL COST % COST
Insurance & certification 2,781,000 0 0
Total Insurance & certification $ 0
CONTINGENCY
CAPITAL COST % COST
Contingency 14,461,000 0 0
Total Contingency $ 0
SCRAP MATERIAL
Scrap material 0 te -215 0
Total Scrap material $ 0
Offshore pipeline input report
Component name Oil pipeline (offshore 2)
From Topsides 1 Export end termination details

To Landfall 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 Steel fixed
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 No
Oil flowrate 11.5 Mm³/day Valve -
Water flowrate 0 Mm³/day Soil conditions -
Gas flowrate 0 MMsm³/day Pressure rating -
Pressure in 95.9 bara Trawler protection -
Pressure out 13.8 bara Jumper type -
Fixed pressure Outlet pressure
Fluid temperature 4 °C Receiving end termination details
Buckle arrestors Yes Receiving component Landfall 1
Receiving end water depth -
Size Receiving end termination type Shore approach
Nominal diameter 356 mm Receiving end termination sub-type Shelving beach
Corrosion allowance 3 mm Receiving end diverless connections -
Wall thickness 11.7 mm Receiving end subsea ESD valve No
Installation Receiving end PLET

Lay vessel type S-lay without DP Required -
Pipeline crossings 2 Valve -
Buried length 5 km Soil conditions -
Pressure rating -
Specification Trawler protection -
Coating Yes Jumper type -
Weight coat Yes
Cathodic protection Yes
Insulation material None
Insulation U value -
Installation days
Reel-lay S-lay S-lay J-lay Solitaire DSV Trench Survey 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 19.5 0.0 0.0 0.0 0.0
PLETs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Testing / commissioning 0.0 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0
Trenching 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0
Surveying 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.0 0.0 0.0
Dredging 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Rock installation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Mobilization / demobilization 0.0 10.0 0.0 0.0 0.0 10.0 10.0 8.0 0.0 0.0
Total 0.0 107.0 0.0 0.0 0.0 44.5 12.0 35.0 0.0 0.0
Oil pipeline (offshore 2) Name Oil pipeline (offshore 2)

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
Onshore welding and reeling 0.00% 0
Anodes 134 te 10,400 1,394,000
Export end termination (Steel fixed)
Riser linepipe (D = 356 mm, t = 15.4 mm, Carbon steel) 289 m 221 64,000
Coating 289 m 40 12,000
Insulation 289 m 0 0
Anodes 0.3 te 10,400 3,000
Clamps 0 m 325 0
Spools, flanges & fittings 1 215,000 215,000
Subsea emergency shutdown valve system 0 1,720,000 0
Receiving end termination (Shelving beach)
Shore approach materials 0 0 0
Subsea emergency shutdown valve system 0 1,720,000 0
PLETs 0 0
Freight 5.00% 1,787,000
Reel-lay 0 day 350,000 0
S-lay without DP 107 day 490,000 52,430,000
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 45 day 230,000 10,350,000
Testing & commissioning equipment 27 day 55,000 1,485,000
Trench vessel 12 day 165,000 1,980,000
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 5,500,000
Design 14,200 mhr 136 1,931,000
Insurance 4.00% 4,855,000
CONTINGENCY Africa
Contingency 15.00% 18,935,000
Oil pipeline (offshore 2) PLETs Oil pipeline (offshore 2 Oil pipeline (offshore 2) PLETs
TOTAL COST US Dollars 0
EXPORT END PLET

Structure 0 te 0 0
Valve 0 0 0
Protection structure 0 te 0 0
Mudmat 0 te 0 0
Jumper 0 m 0 0
Jumper connectors 0 0 0
Total Export end PLET $ 0
RECEIVING END PLET
Structure 0 te 0 0
Valve 0 0 0
Protection structure 0 te 0 0
Mudmat 0 te 0 0
Jumper 0 m 0 0
Jumper connectors 0 0 0
Total Receiving end PLET $ 0
Offshore pipeline decommissioning input report
Component name Oil pipeline (offshore 2) decommissioning
Removal
Removal type Complete
Disposal
Dispose Yes
Disposal type Scrap
Distance to disposal site 120 km
Cleaning
Clean Yes
Flushing Yes
Pigging Yes
Chemical Yes
Pipeline details
Flow type Liquids
Material Carbon steel
Buckle arrestors Yes
Length 120 km
Nominal diameter 356 mm
Wall thickness 11.7 mm
Crossings 2
Buried length 5 km
Shore approach Yes
Insulation material None
Insulation U value -
DECOMMISSIONING
Oil pipeline (offshore 2) Name Oil pipeline (offshore 2)

DSV 21 day 165,000 3,465,000
Pigging and pumping 37 day 46,000 1,702,000
Flushing and chemicals 64 day 60,000 3,840,000
Jetting 13 day 69,000 897,000
Pipelay 64 day 660,000 42,240,000
Tanker 69 day 22,000 1,518,000
Surveys 32 day 140,000 4,480,000
Waste disposal 0 day 0 0
Design 8,400 mhr 136 1,142,000
Insurance 2.50% 1,534,000
CONTINGENCY Africa
Contingency 20.00% 12,580,000
Scrap 13,100 te -230 -3,013,000
Topsides input report
Component name Topsides 1
Facilities: DPQW
Oil / condensate capacity 11.5 Mm³/day Gas export / flare cap. 4.03 MMsm³/day
Water injection capacity 0 Mm³/day Gas injection capacity 0 MMsm³/day
Gas lift capacity 0 MMsm³/day
Oil to: Pipeline to shore Gas to: Flare / fuel / two phase
Distance: 120 km Distance: 0 km
Oil/condensate API 0.839 s.g. Include electrical buildings Yes

CO2 content: 1.35 % Substructure type Jacket
H2S content: 0 ppm Substructure sub type Standard
Dry tree wellhead temperature 62 °C Configuration Integrated
Arrival temperature 62 °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 9 0 0 No 35 bara 142 barg 37.5 te
Test No 35 bara 142 barg 12.9 te
HIPPS -
Water injection 0 0 0 - - -
Gas injection 0 0 0 - - -
Gas lift 0 0 0 - - -
Well kill 222 bara 239 barg 4 te
Control package 2 te
Hydraulic power unit 2 te
Number of well bays 1 Total weight 58.5 te
Oil processing Trains Des. cap./train Pressure Temp. out Wt / train Duty Type
Separator 1 1 100% 35 bara 62 °C 49 te 3 Phase (Horizontal)
Separator 2 1 100% 13.8 bara 80 °C 19.2 te 3 Phase (Horizontal)
Separator 3 - - - - - -
Test separator 1 100% 35 bara 62 °C 16.1 te 3 Phase (Horizontal)
Dehydrator - - - - - - -
Desalter - - - - - - -
Stabiliser - - - - -
Heat exchanger 1 1 100% 35 bara 80 °C 6.5 te 6.54 MW Shell & tube
Heat exchanger 2 1 100% 13.8 bara 50 °C 21.5 te -9.83 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 95.9 bara Pipeline outlet pressure 13.8 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 - - Fin fan 41 °C -
Acid gas removal (CO2 mem.) - - - - -
Acid gas removal (conv.) - - - - -
Gas dehydration - - - - -
Dewpoint control - - - - -
Stabiliser - - Gas metering: No
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: Conventional control Operational voice radio: Yes Cable: No
Monitoring: Remote monitoring Entertainment and TV: Yes Microwave: No
PABX telephone: Yes Satellite: Yes
Drilling
Rig type Fixed platform (full) Number of drilling rigs 1 Max. meas. depth 3348 m
Power option Self contained Power requirement -
Dry weight 2220 te Operating weight factor 2.80
Quarters
No. of beds: 66 Blast wall: No Helideck: Large
Quarters upgrade: - Cabin size: Two man Helideck weight: 180 te
Process utilities Design capacities Weight Weight Weight

Produced water: 9.87 Mm³/day 22.6 te Closed drains: 7.3 te Mech. handling: 45.7 te
Heating medium: 7.19 MW 20.9 te Open drains: 9.7 te HVAC: 2.4 te
Cooling medium: 11.4 MW 32.7 te Diesel storage: 1.3 te Lifeboats: 19.8 te
Flare and vent: 4.03 MMsm³/day 15.4 te Aviation fuel: 15 te
Seawater lift: 8.02 Mm³/day 22.8 te Inst & plant air: 6.5 te
Fuel gas: 1 te Inert gas: 6.9 te
Chemical inj and storage: 66.2 te Potable water: 8.3 te
Sewage treatment: 2.6 te
Firefighting: 49.3 te
Other: -
Chemical injection and storage
Group Chemical Dosage level Dosage rate Storage capacity System weight
Oil processing Defoamer Medium 50 ppm 29.4 m³ 20.7 te
Oil processing Demulsifier Medium 80 ppm 47.1 m³ 33.7 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 None 0 ppm 0 m³ 0 te
Water injection Corrosion inhibitor None 0 ppm 0 m³ 0 te
Water injection Biocide None 0 ppm 0 m³ 0 te
Water injection Oxygen scavenger None 0 ppm 0 m³ 0 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 4.56 m³ 3.38 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) None 0 ppm 0 m³ 0 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 None 0 ppm 0 m³ 0 te
Subsea Asphaltene inhibitor None 0 ppm 0 m³ 0 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 66.2 te
Flare
Flare type: Boom Structure weight: 107.9 te Gas rate: 4.03 MMsm³/day
Tower type: -
Power generation
Oil processing 0 MW Base load 0.796 MW
Oil export pumps 1.51 MW External power 0 MW
Gas processing Total demand 4.28 MW
Gas cooling 0 MW
Gas dehydration 0 MW Emergency power 0.796 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 MW Total power (derated) 5.43 MW
Export compressors 0 MW Power factor 0.83
Gas lift compressors 0 MW Design power 6.54 MW
Gas injection compressors 0 MW Number of generators 2
Others Design duty/generator % 100.00%
Water injection 0 MW Driver type Turbine
Custom equipment 0 MW Model Siemens GT200
Quarters 0.495 MW Driver power 6.75 MW
Drilling 0 MW Generator set weight 112 te
Downhole equipment 0 MW Distribution weight 74.1 te
Utilities 1.37 MW Emergency power weight 9.59 te
Seawater lift 0.111 MW
Hookup and commissioning Atshore % Inshore % Offshore %

Manhours split 70 0 30
Topsides 1 Name Topsides 1
Total dry weight 7,634 te (12,147 te Op.)

EQUIPMENT Procured from: Gulf of Mexico
Manifolding 58 te 20,500 1,189,000
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 84 te 22,000 1,848,000
Dehydration 0 te 26,000 0
Heating 7 te 31,000 217,000
Shell & tube cooling 22 te 31,000 682,000
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 0 te 14,800 0
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 0 te 23,500 0
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 0 te 0 0
Flash gas scrubbers 0 te 24,000 0
Flash gas coolers 0 te 0 0
Export gas compressors and drivers 0 te 0 0
Export gas scrubbers 0 te 24,000 0
Export gas coolers 0 te 0 0
Gas lift compressors and drivers 0 te 0 0
Gas lift scrubbers 0 te 24,000 0
Gas lift coolers 0 te 0 0
Gas injection compressors and drivers 0 te 0 0
Gas injection scrubbers 0 te 24,000 0
Gas injection coolers 0 te 0 0
Water injection
Fine filters 0 te 19,900 0
Deaerator 0 te 20,500 0
Filtration 0 te 60,000 0
Sulphate removal 0 te 70,000 0
Pumps and turbine drivers 0 te 0 0
Pumps and electric motor drivers 0 te 49,800 0
Control and communications 19 te 658,700 12,515,000
Drilling facilities 2,220 te 24,500 54,390,000
Quarters and helideck 812 te 16,900 13,723,000
Blast wall 0 te 2,120 0
Process utilities 356 te 14,459,000
Flare structure 108 te 9,400 1,015,000
Power
Power generation 112 te 69,600 7,795,000
Power distribution 74 te 43,500 3,219,000
Emergency power 10 te 61,500 615,000
Electrical buildings 222 te 19,800 4,396,000
Sub Total 118,456,000
Freight 10.00% 11,846,000
Total Equipment $ 130,302,000
Primary steel 1,949 te 1,870 3,645,000
Secondary steel 823 te 1,630 1,341,000
Piping 300 te 16,700 5,010,000
Electrical 121 te 19,400 2,347,000
Instruments 103 te 49,000 5,047,000
Others 163 te 8,200 1,337,000
Freight 10.00% 1,873,000
Primary steel 1,949 te 13,400 26,117,000
Secondary steel 823 te 17,700 14,567,000
Equipment 813 te 3,690 3,000,000
Piping 300 te 36,600 10,980,000
Electrical 121 te 65,200 7,889,000
Instruments 103 te 67,000 6,901,000
Others 163 te 26,800 4,368,000
Loadout and seafasten 5.00% 3,691,000
Tugs transport 105 day 100,500 10,553,000
Tugs mob/demob 10 day 100,500 1,005,000
Barge transport 165 day 12,300 2,030,000
Barge mob/demob 10 day 12,300 123,000
Installation spread 12 day 1,645,000 19,740,000
Installation spread mob/demob 0 day 1,645,000 0
HOOK-UP AND COMMISSIONING Location: Africa
Atshore HUC 142,297 mhr 67 9,534,000
Inshore HUC 0 mhr 94 0
Offshore HUC 108,590 mhr 152 16,506,000
HUC accommodation (flotel) 0 day 260,000 0
Total Hook-up and commissioning $ 26,040,000
Design 292,200 mhr 136 39,739,000
Insurance 4.00% 13,493,000
CONTINGENCY Africa
Contingency 10.00% 35,081,000
Topsides 1 fabrication detail US Dollars
FABRICATION DETAIL
QUANTITY MAN HOURS MAN HOURS COST UNIT RATE COST
PER PER
UNIT MAN HOUR
Primary steel 1949 te 200 389,800 67 13,400 26,117,000
Secondary steel 823 te 264 217,272 67 17,700 14,567,000
Equipment 813 te 55 44,715 67 3,690 3,000,000
Piping 300 te 546 163,800 67 36,600 10,980,000
Electrical 121 te 973 117,733 67 65,200 7,889,000
Instruments 103 te 1,000 103,000 67 67,000 6,901,000
Others 163 te 400 65,200 67 26,800 4,368,000
Process utilities Process utilities Process utilities
PROCESS SUPPORT UTILITIES

Produced water 22.6 te 29,000 655,400
Heating medium 20.9 te 31,500 658,350
Cooling medium 32.7 te 74,000 2,419,800
Flare and vent 15.4 te 34,500 531,300
Seawater lift 22.8 te 66,000 1,504,800
Fuel gas 1.0 te 56,000 56,000
Chemical injection and storage 66.2 te 47,000 3,111,400
Total Process support utilities $ 8,937,050
GENERAL UTILITIES
Closed drains 7.3 te 19,000 138,700
Open drains 9.7 te 19,000 184,300
Diesel storage 1.3 te 35,500 46,150
Aviation fuel 15.0 te 47,500 712,500
Instrument and plant air 6.5 te 47,500 308,750
Inert gas 6.9 te 70,000 483,000
Potable water 8.3 te 37,500 311,250
Sewage treatment 2.6 te 21,500 55,900
Firefighting 49.3 te 37,500 1,848,750
Other 0.0 te 41,000 0
Total General utilities $ 4,089,300
ANCILLARIES
Mechanical handling 45.7 te 19,600 895,720
HVAC 2.4 te 21,500 51,600
Lifeboats 19.8 te 24,500 485,100
Total Ancillaries $ 1,432,420
Topsides decommissioning input report
Component name Topsides 1 decommissioning
Details
Topsides weight 7410 te Crane size Medium
Maximum lift weight 6000 te Number of lifts 2
Disposal distance 120 km Temporary piping weight 30 te
Padeyes weight 4 te
Equipment weights
Wellhead 58 te Oil processing 113 te Oil export 71 te
Gas processing 0 te Gas compression 0 te Gas injection / lift compression 0 te
Water injection 0 te Drilling facilities 2220 te Communications and control 19 te
Quarters 812 te Utilities 356 te Power generation and distribution 196 te
Material weights
Steel 2770 te Piping 300 te Electrical 121 te
Instruments 103 te Others 163 te
Equipment hazardous volumes

Wellhead 34.8 m³ Oil processing 170 m³ Oil export 0 m³
Gas processing 0 m³ Gas compression 0 m³ Gas injection / lift compression 0 m³
Water injection 0 m³ Drilling facilities 55.5 m³ Communications and control 0 m³
Quarters 0 m³ Utilities 64.2 m³ Power generation and distribution 9.8 m³
Material hazardous volumes

Steel 0 m³ Piping 150 m³ Electrical 0 m³
Instruments 0 m³ Others 0 m³
Equipment flushing and inerting time

Flushing days Inerting days
Wellhead 2.09 0.348
Oil processing 10.2 1.69
Oil export 0 0
Gas processing 0 0
Gas compression 0 0
Gas injection / lift compression 0 0
Water injection 0 0
Communications and control 0 0
Drilling facilities 2.78 0.694
Quarters 0 0
Utilities 3.85 0.802
Power generation and distribution 0.245 0.098
Materials flushing and inerting time

Flushing days Inerting days
Steel 0 0
Piping 7.5 3.75
Electricals 0 0
Instruments 0 0
Others 0 0
Equipment dismantle / removal time

Dismantle mhrs Removal mhrs
Wellhead 58 0
Oil processing 113 0
Oil export 142 0
Gas processing 0 0
Gas compression 0 0
Gas injection / lift compression 0 0
Water injection 0 0
Communications and control 57 0
Drilling facilities 222 444
Quarters 81.2 81.2
Utilities 713 0
Power generation and distribution 196 0
Materials dismantle / removal time

Dismantle mhrs Removal mhrs
Steel 0 1,390
Piping 300 0
Electricals 12.1 0
Instruments 10.3 0
Others 32.6 0
Temporary pipework 0 300
Padeyes 0 10
DECOMMISSIONING
Topsides 1 Name Topsides 1

Padeyes 4 te 1,390 6,000
Temporary piping 30 te 6,300 189,000
Bracing / lifting frames 163 te 1,610 262,000
Seafastenings 371 te 1,610 597,000
Sub Total 1,054,000
Freight 5.00% 53,000
Padeyes 4 te 22,388 90,000
Temporary piping 30 te 11,600 348,000
Bracing / lifting frames 163 te 15,080 2,458,000
Sub Total 8,060,000
Freight 5.00% 403,000
Labour 4,300 mhr 131 563,000
Pumping / flushing 33 day 38,000 1,254,000
Inerting 13 day 60,000 780,000
Multi-service / DSV 47 day 230,000 10,810,000
Tanker 33 day 22,000 726,000
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
Design 29,700 mhr 136 4,039,000
Insurance 2.50% 1,155,000
CONTINGENCY Africa
Contingency 20.00% 9,472,000
Scrap 7,412 te -195 -1,445,000
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 58.5
Production manifold 1 100 35 142 37.5
Test manifold 1 100 35 142 12.9
Well kill manifold 1 100 222 239 4.02
Control package 1 100 2
Hydraulic power unit 1 100 2
Oil processing
Separation 84.4
1st stage separator 1 100 15.5 Mm³/day 35 37.4 62 11.5 2.88 49 3 Phase (Horizontal)
2nd stage separator 1 100 15.7 Mm³/day 13.8 14.1 80 9.17 3.06 19.2 3 Phase (Horizontal)
Test separator 1 100 3.45 Mm³/day 35 37.4 62 7.86 1.97 16.1 3 Phase (Horizontal)
Heating 6.55
Heater 1 1 100 6.54 35 38.5 80 0.737 6.55 Shell & tube
Cooling 21.5
Run down cooler 1 100 -9.83 13.8 15.2 50 1.45 21.5 Shell & tube
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
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 186 20.9
Fired heater package 1 100 7.19
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 291 32.7
CCCW expansion / make-up tank 1 100
Seawater / CCCW exchanger 1 100 11.4
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 111 22.8
Seawater lift pump 2 100 8.02 Mm³/day
Chlorination package 1 100
Coarse seawater filter package 1 100 8.02 Mm³/day
Jockey pump 2 100
Caisson 1 100
Fuel gas 22.4 1
Fuel gas heater 1 100
KO drum 1 100
Fuel gas filter 1 100
Chemical injection and storage 3.22 66.2
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 5.13 7.33
Closed drain vessel 1 100
Closed drain pump 2 100
Reclaimed oil tank 1 100
Reclaimed oil return pump 2 100
Open drains 14.6 9.71
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 3.91 1.26
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 20.1 6.47
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 21.5 6.94
Air inlet filter 1 100
Pressure swing absorber 2 100
Inert gas receiver 1 100
Inert gas outlet filter 1 100
Potable water 25.7 8.3
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 8.18 2.64
Comminutor 2 100
Sewage surge tank 1 100
Sewage pump 2 100
Firefighting 370 49.3
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 68.6 45.7
Cranes
Local lifting devices
HVAC 47 2.35
HVAC packages 2.35
Lifeboats 57.4 19.8
Lifeboats 19.8
Drilling facilities
Drilling rig - full 2220
Derrick 1 100
Derrick sub-structure 1 100
Top drive 1 100
Drill floor 1 100
Dog house 1 100
Turntable 1 100
Crown block 1 100
Piperack 1 100
Drill string / bits
Mud pump 2 100
Mud tank 1 100
Koomey unit 1 100
Handling equipment 1 100
Power unit 2 100 Diesel driven DC generator
HP air system 1 100
Drilling water system 1 100
Control and communications
Control and communications 19
Conventional control
Remote monitoring
Operational voice radio
Entertainment and TV
PABX telephones etc.
Satellite
Power generation
Power generation 196
Generator set 2 100 6.54 MW 112 Siemens GT200
Power distribution 74.1 Includes transformers, buses, power cabling between switchboards,
switchboards and ancillary controls
Emergency power generator 9.59
Structural
Structural 495 1140
Flare structure 4.03 MMsm³/day 108 Boom
Quarters 66 beds 495 632
Helideck 180
Electrical buildings 1 18.5 14.8 9.27 222
Operating personnel (excluding drill crew)
Shift rotation pattern
Days onsite 1 days 14
Days offsite 1 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 30 30 30 30 30 30
Topsides 1 cost $ 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Total operating personnel cost $ 66,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
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 7,634
Manhours for specialist maint. hrs 15,269 15,269 15,269 15,269 15,269 15,269
Labour cost $ 3,389,674 3,389,674 3,389,674 3,389,674 3,389,674 3,389,674
Spares cost $ 1,509,020 1,509,020 1,509,020 1,509,020 1,509,020 13,581,180
Total $ 65,961,000 4,899,000 4,899,000 4,899,000 4,899,000 4,899,000 16,971,000
Jackets Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Spares % of material cost % 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 38 38 38 38 38 38
DSV cost $ 8,740,000 8,740,000 8,740,000 8,740,000 8,740,000 8,740,000
Spares cost $ 243,830 243,830 243,830 243,830 243,830 243,830
Total $ 98,824,000 8,984,000 8,984,000 8,984,000 8,984,000 8,984,000 8,984,000
Total platform I&M cost $ 164,785,000 13,883,000 13,883,000 13,883,000 13,883,000 13,883,000 25,955,000
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
Analysis $/km 1,620
Pipelines Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

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
Inspection and maintenance

Platforms $ 164,785,000 13,883,000 13,883,000 13,883,000 13,883,000 13,883,000 25,955,000
Pipelines $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,456,000 3,080,000
Total inspection & maintenance cost $ 199,041,000 16,963,000 16,963,000 16,963,000 16,963,000 17,339,000 29,035,000
Logistics and consumables

Helicopter
Speed km/hr 200.00
Standing charge $/week 94,000
Seats 20
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,670
Usage weeks/yr 52
Trips platforms 52 52 52 52 52 52
Trips offloading 0 0 0 0 0 0
Total helicopter cost $ 57,783,000 5,253,000 5,253,000 5,253,000 5,253,000 5,253,000 5,253,000
Supply boat
Speed km/hr 14.82
Distance to supply base km 120.00
Trip time hr 24.20
Diesel fuel consumption te/day 25.00
Diesel rate $/te 720.00
Usage weeks/yr 52
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
Usage days/yr 365
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
Power requirements
Electrical load MW 4.25 6.54 6.54 6.54 6.54 6.02
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00
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 9,129,758 14,045,782 14,045,782 14,045,782 14,045,782 12,919,698
Heating requirements
Heating mediu MW 3.60 7.19 7.19 7.19 7.19 6.37
Quantity sm³/yr 3,378,477 6,756,953 6,756,953 6,756,953 6,756,953 5,983,067
Total
Quantity sm³/yr 12,508,235 20,802,735 20,802,735 20,802,735 20,802,735 18,902,765
Total fuel gas cost $ 0 0 0 0 0 0 0
Diesel
Rate $/te 720.00
Topsides consumption te 15.00 23.08 23.08 23.08 23.08 21.23
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 15.00 23.08 23.08 23.08 23.08 21.23
Total diesel cost $ 145,000 11,000 17,000 17,000 17,000 17,000 15,000
Chemicals
Production dosage rate kg/m³ 0.1979
Water injection dosage rate kg/m³ 0.0000
Production wells dosage rate te/well 0.0000
Production unit cost $/te 1,410

Injection unit cost $/te 1,410
Well unit cost $/te 1,410
Oil production flow Mm³/day 5.25 10.49 10.49 10.49 10.49 9.29
Water injection flow Mm³/day 0.00 0.00 0.00 0.00 0.00 0.00
Production well count 5 9 9 9 9 9
Oil production chemicals used te 363.46 726.92 726.92 726.92 726.92 643.67
Water injection chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00
Well treatment chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00
Total chemicals cost $ 7,809,000 512,000 1,025,000 1,025,000 1,025,000 1,025,000 908,000
Total logistics & consumables cost $ 147,456,000 13,205,000 13,724,000 13,724,000 13,724,000 13,724,000 13,605,000
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 9 5 4 0 0 0 0
Number of onstream wells 5 9 9 9 9 9
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
Platform wells count 0 0 0 5 4 0
Platform wells cost $ 16,650,000 0 0 0 4,625,000 3,700,000 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0
Oil production routine maintenance (Full rig, TLP or spar only)

Material cost $/well/yr 85,000
Manhours mhr/well/yr 250
All well cost $ 13,353,000 703,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000
Gas production onstream wells

Gas production non-routine maintenance

Platform rig
Interval years 4
Platform wells cost $ 0 0 0 0 0 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Gas production routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0
Water injection onstream wells

Water injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Water injection routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0
Gas injection onstream wells

Gas injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Gas injection routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0
Non-routine maintenance total $ 16,650,000 0 0 0 4,625,000 3,700,000 0

Routine maintenance total $ 13,353,000 703,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000
Total well cost $ 30,003,000 703,000 1,265,000 1,265,000 5,890,000 4,965,000 1,265,000
Insurance
Drilling
Offshore drilling 1 $ 86,765,000 86,765,000 86,765,000 86,765,000 86,765,000 86,765,000
Total CAPEX $ 86,765,000 86,765,000 86,765,000 86,765,000 86,765,000 86,765,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 7,634,000 694,000 694,000 694,000 694,000 694,000 694,000
Topsides
Topsides 1 $ 385,889,000 385,889,000 385,889,000 385,889,000 385,889,000 385,889,000
Total CAPEX $ 385,889,000 385,889,000 385,889,000 385,889,000 385,889,000 385,889,000
Insurance cost $ 33,957,000 3,087,000 3,087,000 3,087,000 3,087,000 3,087,000 3,087,000
Jackets
Jacket 1 $ 298,876,000 298,876,000 298,876,000 298,876,000 298,876,000 298,876,000
Total CAPEX $ 298,876,000 298,876,000 298,876,000 298,876,000 298,876,000 298,876,000
Insurance cost $ 26,301,000 2,391,000 2,391,000 2,391,000 2,391,000 2,391,000 2,391,000
Platform sub total $ 67,892,000 6,172,000 6,172,000 6,172,000 6,172,000 6,172,000 6,172,000
Pipelines
Oil pipeline (offshore 2) $ 145,165,000 145,165,000 145,165,000 145,165,000 145,165,000 145,165,000
Total CAPEX $ 145,165,000 145,165,000 145,165,000 145,165,000 145,165,000 145,165,000
Insurance cost $ 12,771,000 1,161,000 1,161,000 1,161,000 1,161,000 1,161,000 1,161,000
Grand total insurance cost $ 80,663,000 7,333,000 7,333,000 7,333,000 7,333,000 7,333,000 7,333,000
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

Onshore admin $ 600,000 600,000 600,000 600,000 600,000 600,000
Supply base / warehousing $ 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
Operations support $ 11,051,000 11,321,250 11,321,250 12,477,500 12,340,250 14,309,500
Special items $ 0 0 0 0 0 0
Total field / project cost $ 148,501,000 12,661,000 12,931,000 12,931,000 14,088,000 13,950,000 15,920,000
Tariffs paid
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 No $ 8.1768 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
Processing No $ 0.0124 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0
Total tariffs paid $ 0 0 0 0 0 0 0
Tariffs received
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
Processing No $ 8.1768 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0
-- Gas -- $/sm³
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
Tariffs paid $ 0 0 0 0 0 0 0
Tariffs received $ 0 0 0 0 0 0 0
Tariffs total $ 0 0 0 0 0 0 0
CO2 Emissions
Process fluids sm³/yr 0 0 0 0 0 0

Fuel gas sm³/yr 13,759,058 22,883,008 22,883,008 22,883,008 22,883,008 20,793,041
Diesel fuel sm³/yr 26,033 40,050 40,050 40,050 40,050 36,839
Flare load sm³/yr 84,058 168,116 168,116 168,116 168,116 148,861
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 13,869,149 23,091,175 23,091,175 23,091,175 23,091,175 20,978,742
Total mass CO2 released te/yr 25,765 42,897 42,897 42,897 42,897 38,973
Include CO2 tax in OPEX No

CO2 tax $/te 18.00
Total CO2 tax $ 0 0 0 0 0 0 0
Leases
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

Grand total operating cost $ 671,664,000 56,865,000 58,216,000 58,216,000 63,998,000 63,311,000 73,158,000
Direct costs
Operating personnel $ 66,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Inspection and maintenance $ 199,041,000 16,963,000 16,963,000 16,963,000 16,963,000 17,339,000 29,035,000
Logistics and consumables $ 147,456,000 13,205,000 13,724,000 13,724,000 13,724,000 13,724,000 13,605,000
Wells $ 30,003,000 703,000 1,265,000 1,265,000 5,890,000 4,965,000 1,265,000
Insurance $ 80,663,000 7,333,000 7,333,000 7,333,000 7,333,000 7,333,000 7,333,000
Direct costs total $ 523,163,000 44,204,000 45,285,000 45,285,000 49,910,000 49,361,000 57,238,000
Field / project costs $ 148,501,000 12,661,000 12,931,000 12,931,000 14,088,000 13,950,000 15,920,000
Tariff costs $ 0 0 0 0 0 0 0
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
Cost per man $/yr 100,000
Totals Year 7 Year 8 Year 9 Year 10 Year 11

Topsides 1 number of men 30 30 30 30 30
Topsides 1 cost $ 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Total operating personnel cost $ 66,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Platform inspection & maintenance

Multiphase meters hrs/meter 100
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 7,634
Manhours for specialist maint. hrs 15,269 15,269 15,269 15,269 15,269
Labour cost $ 3,389,674 3,389,674 3,389,674 3,389,674 3,389,674
Spares cost $ 1,509,020 1,509,020 1,509,020 1,509,020 1,509,020
Total $ 65,961,000 4,899,000 4,899,000 4,899,000 4,899,000 4,899,000
Jackets Totals Year 7 Year 8 Year 9 Year 10 Year 11

Spares % of material cost % 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 38 38 38 38 38
DSV cost $ 8,740,000 8,740,000 8,740,000 8,740,000 8,740,000
Spares cost $ 243,830 243,830 243,830 243,830 243,830
Total $ 98,824,000 8,984,000 8,984,000 8,984,000 8,984,000 8,984,000
Total platform I&M cost $ 164,785,000 13,883,000 13,883,000 13,883,000 13,883,000 13,883,000
Pipelines inspection & maintenance
Survey vessel
Speed km/day 6.00
Intelligent pigging
Interval years 5
1st operation in year 5
Analysis $/km 1,620
Pipelines Totals Year 7 Year 8 Year 9 Year 10 Year 11

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
Inspection and maintenance

Platforms $ 164,785,000 13,883,000 13,883,000 13,883,000 13,883,000 13,883,000
Pipelines $ 34,256,000 3,080,000 3,080,000 3,080,000 3,080,000 3,080,000
Total inspection & maintenance cost $ 199,041,000 16,963,000 16,963,000 16,963,000 16,963,000 16,963,000
Logistics and consumables

Helicopter
Speed km/hr 200.00
Standing charge $/week 94,000
Seats 20
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,670
Usage weeks/yr 52
Trips platforms 52 52 52 52 52
Trips offloading 0 0 0 0 0
Total helicopter cost $ 57,783,000 5,253,000 5,253,000 5,253,000 5,253,000 5,253,000
Supply boat
Speed km/hr 14.82
Distance to supply base km 120.00
Trip time hr 24.20
Diesel fuel consumption te/day 25.00
Diesel rate $/te 720.00
Usage weeks/yr 52
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
Usage days/yr 365
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
Power requirements
Electrical load MW 5.12 4.43 3.89 3.46 3.13
Compressor lo MW 0.00 0.00 0.00 0.00 0.00
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 11,004,683 9,510,906 8,345,708 7,436,815 6,727,847
Heating requirements
Heating mediu MW 4.97 3.87 3.02 2.36 1.84
Quantity sm³/yr 4,666,996 3,640,416 2,839,648 2,215,022 1,727,793
Total
Quantity sm³/yr 15,671,679 13,151,321 11,185,357 9,651,837 8,455,640
Total fuel gas cost $ 0 0 0 0 0 0
Diesel
Rate $/te 720.00
Topsides consumption te 18.08 15.63 13.71 12.22 11.06
Floaters consumption te 0.00 0.00 0.00 0.00 0.00
Diesel profile te 18.08 15.63 13.71 12.22 11.06
Total diesel cost $ 145,000 13,000 11,000 10,000 9,000 8,000
Chemicals
Production dosage rate kg/m³ 0.1979
Water injection dosage rate kg/m³ 0.0000
Production wells dosage rate te/well 0.0000
Production unit cost $/te 1,410

Injection unit cost $/te 1,410
Well unit cost $/te 1,410
Oil production flow Mm³/day 7.25 5.65 4.41 3.44 2.68
Water injection flow Mm³/day 0.00 0.00 0.00 0.00 0.00
Production well count 9 9 9 9 9
Oil production chemicals used te 502.08 391.64 305.49 238.30 185.88
Water injection chemicals used te 0.00 0.00 0.00 0.00 0.00
Well treatment chemicals used te 0.00 0.00 0.00 0.00 0.00
Total chemicals cost $ 7,809,000 708,000 552,000 431,000 336,000 262,000
Total logistics & consumables cost $ 147,456,000 13,403,000 13,245,000 13,123,000 13,027,000 12,952,000
Well costs
Oil production onstream wells
Full platform rig Totals Year 7 Year 8 Year 9 Year 10 Year 11
Number of new wells 9 0 0 0 0 0
Number of onstream wells 9 9 9 9 9
Oil production non-routine maintenance

Platform rig
Interval years 4
Platform wells count 0 5 4 0 0
Platform wells cost $ 16,650,000 0 4,625,000 3,700,000 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0
Oil production routine maintenance (Full rig, TLP or spar only)

All well cost $ 13,353,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000
Gas production onstream wells

Gas production non-routine maintenance

Platform rig
Interval years 4
Platform wells cost $ 0 0 0 0 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Gas production routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0
Water injection onstream wells

Water injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Water injection routine maintenance (Full rig, TLP or spar only)

Gas injection onstream wells

Gas injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Gas injection routine maintenance (Full rig, TLP or spar only)

Non-routine maintenance total $ 16,650,000 0 4,625,000 3,700,000 0 0

Routine maintenance total $ 13,353,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000
Total well cost $ 30,003,000 1,265,000 5,890,000 4,965,000 1,265,000 1,265,000
Insurance
Drilling
Offshore drilling 1 $ 86,765,000 86,765,000 86,765,000 86,765,000 86,765,000
Total CAPEX $ 86,765,000 86,765,000 86,765,000 86,765,000 86,765,000
Insurance rate % of CAPEX % 0.80 0.80 0.80 0.80 0.80
Insurance cost $ 7,634,000 694,000 694,000 694,000 694,000 694,000
Topsides
Topsides 1 $ 385,889,000 385,889,000 385,889,000 385,889,000 385,889,000
Total CAPEX $ 385,889,000 385,889,000 385,889,000 385,889,000 385,889,000
Insurance cost $ 33,957,000 3,087,000 3,087,000 3,087,000 3,087,000 3,087,000
Jackets
Jacket 1 $ 298,876,000 298,876,000 298,876,000 298,876,000 298,876,000
Total CAPEX $ 298,876,000 298,876,000 298,876,000 298,876,000 298,876,000
Insurance cost $ 26,301,000 2,391,000 2,391,000 2,391,000 2,391,000 2,391,000
Platform sub total $ 67,892,000 6,172,000 6,172,000 6,172,000 6,172,000 6,172,000
Pipelines
Oil pipeline (offshore 2) $ 145,165,000 145,165,000 145,165,000 145,165,000 145,165,000
Total CAPEX $ 145,165,000 145,165,000 145,165,000 145,165,000 145,165,000
Insurance cost $ 12,771,000 1,161,000 1,161,000 1,161,000 1,161,000 1,161,000
Grand total insurance cost $ 80,663,000 7,333,000 7,333,000 7,333,000 7,333,000 7,333,000
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

Onshore admin $ 600,000 600,000 600,000 600,000 600,000
Supply base / warehousing $ 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
Operations support $ 11,241,000 12,357,750 12,096,000 11,147,000 11,128,250
Special items $ 0 0 0 0 0
Total field / project cost $ 148,501,000 12,851,000 13,968,000 13,706,000 12,757,000 12,738,000
Tariffs paid
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
Transportation No $ 8.1768 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
Processing No $ 0.0124 0 0 0 0 0
Total gas $ 0 0 0 0 0 0
Total tariffs paid $ 0 0 0 0 0 0
Tariffs received
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
Processing No $ 8.1768 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0
-- Gas -- $/sm³
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
Tariffs paid $ 0 0 0 0 0 0
Tariffs received $ 0 0 0 0 0 0
Tariffs total $ 0 0 0 0 0 0
CO2 Emissions
Process fluids sm³/yr 0 0 0 0 0

Fuel gas sm³/yr 17,238,847 14,466,453 12,303,892 10,617,021 9,301,204
Diesel fuel sm³/yr 31,379 27,120 23,797 21,205 19,184
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 17,386,342 14,584,148 12,398,341 10,693,337 9,363,376
Total mass CO2 released te/yr 32,299 27,093 23,033 19,865 17,395
Include CO2 tax in OPEX No

CO2 tax $/te 18.00
Total CO2 tax $ 0 0 0 0 0 0
Leases
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

Grand total operating cost $ 671,664,000 57,815,000 63,399,000 62,090,000 57,345,000 57,251,000
Direct costs
Operating personnel $ 66,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Inspection and maintenance $ 199,041,000 16,963,000 16,963,000 16,963,000 16,963,000 16,963,000
Logistics and consumables $ 147,456,000 13,403,000 13,245,000 13,123,000 13,027,000 12,952,000
Wells $ 30,003,000 1,265,000 5,890,000 4,965,000 1,265,000 1,265,000
Insurance $ 80,663,000 7,333,000 7,333,000 7,333,000 7,333,000 7,333,000
Direct costs total $ 523,163,000 44,964,000 49,431,000 48,384,000 44,588,000 44,513,000
Field / project costs $ 148,501,000 12,851,000 13,968,000 13,706,000 12,757,000 12,738,000
Tariff costs $ 0 0 0 0 0 0
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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OFFSHORE PROJECT SUMMARY

Project name KCDPB PLATFORM

Procurement strategy Currency Rate/$

Technical database Africa

Unit set Metric

Production profile characteristics

Field level miscellaneous data BOE equivalent values

Hydrocarbon liquids production Years

Gas production Years

Water production Years

Gross liquids production Years

Project KCDPB PLATFORM

Hook-up & Project Insurance &

Jacket 1 298,876,000 48,766,000 155,158,000 40,066,000 11,859,000 5,406,000 10,450,000 27,171,000

CAPEX sub total 821,047,000

Project KCDPB PLATFORM

Decommissioning Project Insurance &

Offshore drilling 1 10,123,000 10,123,000 0

Sub total 259,265,000

Locked values report

Project level values

Jacket type 6 legged

Soil conditions Average

Environmental conditions Severe

Regional jacket steel factor 0.65

TOTAL COST US Dollars 298,876,000

MATERIALS Procured from: Gulf of Mexico

TOTAL COST US Dollars 113,166,000

MATERIALS Procured from: Gulf of Mexico

Rig Fixed platform (full) Water depth 271 m

m days days days

TOTAL COST US Dollars 86,765,000

EQUIPMENT Procured from: Gulf of Mexico

TOTAL COST US Dollars 10,123,000

From Topsides 1 Export end termination details

Pipeline details Export end PLET

Installation Receiving end PLET

TOTAL COST US Dollars 145,165,000

MATERIALS Procured from: Gulf of Mexico

TOTAL COST US Dollars 0

EXPORT END PLET

TOTAL COST US Dollars 72,468,000

DECOMMISSIONING / REMOVAL Location: Africa

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

Manifolding Platform Remote Remote Multiphase Operating Design Weight

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

Gas processing Capacity Trains x duty Process Specification

Gas compression Derating factor - Ambient temperature -

Flash gas Export gas Lift gas Gas injection

Water injection Weights

Control & communications

Process utilities Design capacities Weight Weight Weight

Hookup and commissioning Atshore % Inshore % Offshore %

TOTAL COST US Dollars 385,889,000

Total dry weight 7,634 te (12,147 te Op.)

TOTAL COST US Dollars 14,458,770

PROCESS SUPPORT UTILITIES

Equipment hazardous volumes

Material hazardous volumes

Equipment flushing and inerting time

Materials flushing and inerting time

Equipment dismantle / removal time

Materials dismantle / removal time