OFFSHORE EXPANSION PROJECT EPC - PMT Budget ($1000) -- Cost Center 909043

2004 2005 2006 2007

Acct TOTAL Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
422100 Full Time PMT - Secondees 1,923 235 393 1,015 57 34 34 22 22 22 22 17 17 11 11 11 280
422140 Full Time PMT - Direct Hire 169 18 33 93 7 4 4 2 2 2 2 1 1 25
444500 Full Time PMT - Cont.Staff 3,113 345 813 1,601 105 51 51 28 28 28 29 17 17 354
442310 Business Travel/T&Es 540 90 154 245 15 8 8 4 4 4 4 2 2 51
442230 Inspection Services 395 16 36 290 15 8 8 4 4 6 4 2 2 53
443900 Contract Services 46 20 0 24 0 0 0 0 0 1 1 0 0 2
444600 HO/Part-Time Manpower 741 56 140 372 40 34 34 10 10 10 15 12 8 173
444601 HO/Part-Time Expenses 293 47 31 198 5 3 3 1 1 1 1 1 1 17
461070 Office Matl/Supplies 18 3 4 10 1 0 0 0 0 0 0 0 0 1
562200 Tel/Comm./Courier 69 9 14 35 3 2 2 1 1 1 1 0 0 11
Accrual Subtotal 7,307 839 1,618 3,883 248 144 144 72 72 75 79 52 48 11 11 11 967

PMT minus Inspection &

Contract 6,866

Offshore CAPEX ($1,000) 131,354

PMT Cost / CAPEX 5.2%

2004 2005 2006 2007 OVERALL

Hours Worked 3,633 14,905 17,490 3429 39,457
FTE 3.5 7.2 8.5 2.2 21
Annual CAPEX
($1,000) 23,165 40,083 53,758 14,348 131,354
CAPEX/FTE 6,580 5,551 6,344 6,523 6,134

File: 510698046.xls (PMTbudget)

02/20/2021 Page 1 / 15
 RASGAS LNG EXPANSION PROJECT
OFFSHORE FACILITIES PROJECT - TRAIN 5 (WH9) BUDGET
(All Values in US Dollars)

SAP 2004 2005 2006 2007 Total

Actual and
Actual Actual Outlook Budget
Forecast
Codes Item

RGI 5320 EPC/EPC RELATED - PLATFORM

590000 Lump Sum - Jacket 9,800,000 0 9,800,000
590000 Lump Sum - Deck 7,654,000 25,603,000 20,644,000 53,901,000
590100 Change Orders 137,000 575,000 1,225,000 1,937,000
590200 Options 1,420,000 4,750,000 3,830,000 10,000,000
443600 Survey 696,000 0 696,000
590000 Subtotal 19,707,000 30,928,000 25,699,000 0 76,334,000
562700 Insurance 669,000 567,000 1,319,500 844,500 3,400,000
590400 Spare Parts/Chemicals 0 0 150,000 150,000 300,000
Total I/O RGI 5320 20,376,000 31,495,000 27,168,500 994,500 80,034,000

RGI5321 Well Kill Valves

590000 Well Kill Valves 0 390,000 0 390,000
Total Platform 20,376,000 31,885,000 27,168,500 994,500 80,424,000

RGI 5325 EPC/EPC RELATED - PIPELINE

590000 Lump Sum 1,205,000 6,080,000 10,974,000 18,259,000
590100 Change Orders 0 0 420,000 420,000
590200 Options 0 0 0
443600 Survey 412,000 0 412,000
590000 Subtotal 1,617,000 6,080,000 11,394,000 0 19,091,000
562700 Insurance 333,000 500,000 1,316,412 850,588 3,000,000
590400 Spare Parts/Chemicals 0 0
Total I/O RGI 5325 1,950,000 6,580,000 12,710,412 850,588 22,091,000

Total Platform & Pipeline 22,326,000 38,465,000 39,878,912 1,845,088 102,515,000

909043 PROJECT MANAGEMENT 839,000 1,618,000 3,883,000 967,000 7,307,000

OTHER COSTS 0 0
Commissioning & Startup 200,000 300,000 500,000
Well Hookup (SIMOPS): WH9 - 5,6 wells 4,800,000 4,800,000
Well Hookup (SIMOPS): WH5 - 7,8,9 wells 6,000,000 4,000,000 10,000,000
Total Other Costs 0 0 6,200,000 9,100,000 15,300,000

Subtotal 23,165,000 40,083,000 49,961,912 11,912,088 125,122,000

tba CONTINGENCY (Note 1) 0 0 3,796,000 2,436,000 6,232,000

TRAIN 5 TOTAL (Note 2) 23,165,000 40,083,000 53,757,912 14,348,088 131,354,000

Note: (1) Contingency is committed per potential rundown.

(2) Excludes Buy-in Costs.

510698046.xls, TOT-Budget 02/20/2021

 Analysis of Man days for the period July 2004 to August 2006
WH 6 WH 8
Tr3 Tr4 AKG 1 Jacket WH 9 Jacket other Tr 6&7 Tr 6 Tr 7 AkG 2 Total Phase I Phase II
I I I I I I II II II II I II
Jul-04 2.09 5.9 7.15 0.2 3.62 0.05 0 19.01 18.96 0
Aug-04 2.87 4.75 6.13 0.54 3.75 0.95 0 18.99 18.04 0
Sep-04 1.07 6.28 6.16 3.8 0.32 0.93 0.43 18.99 17.63 0.43
Oct-04 1.24 6.7 7.22 2.89 0.32 0.76 0.88 20.01 18.37 0.88
Nov-04 1.08 6.69 7.27 2.52 0.34 0.86 2.24 21 17.90 2.24
Dec-04 2.18 5.97 5.98 2.84 0.61 0.46 3.96 22 17.58 3.96
Total for 04 10.53 36.29 39.91 12.79 8.96 - 4.01 7.51 120 108.48 7.51
Avg man days 1.76 6.05 6.65 2.13 1.49 - 0.67 1.25 20.00 18.08 1.25
Jan-05 6.82 5.94 3.08 0.88 0.66 4.62 21.998 16.72 4.62
Feb-05 6.90 5.29 2.76 1.15 0.69 6.21 23 16.10 6.21
Mar-05 7.36 5.29 3.45 1.38 0.46 5.06 23 17.48 5.06
Apr-05 6.44 6.67 3.22 1.84 1.38 3.45 23 18.17 3.45
May-05 5.98 4.60 4.60 1.61 0.92 5.29 23 16.79 5.29
Jun-05 8.36 4.40 2.86 1.32 0.00 5.06 22 16.94 5.06
Jul-05 7.92 4.84 3.74 1.54 0.22 3.74 22 18.04 3.74
Aug-05 2.52 8.82 3.57 0.84 0.42 4.83 21 15.75 4.83
Sep-05 1.32 10.34 5.06 0.44 0.22 4.62 22 17.16 4.62
Oct-05 1.92 6.72 7.44 7.92 24 16.08 7.92
Nov-05 1.20 4.08 8.64 10.08 24 13.92 10.08
Dec-05 1.44 2.16 6.96 13.44 24 10.56 13.44
Total for 05 - 58.18 69.15 - 55.38 11.00 4.97 42.88 31.44 - - 273.00 193.71 74.32
Avg man days - 4.85 5.76 - 4.62 0.92 0.41 3.57 2.62 - - 22.75 16.14 6.19
Jan-06 0.00 0.70 1.68 7.92 12.50 0.00 1.20 24 10.30 13.7
Feb-06 0.00 0.78 1.56 7.02 13.50 0.50 2.60 25.96 9.36 16.6
Mar-06 0.00 0.80 1.75 6.50 12.80 0.50 2.75 25.1 9.05 16.05
Apr-06 0.00 1.50 2.00 5.75 11.50 0.00 4.25 25 9.25 15.75
May-06 0.00 0.81 1.35 6.75 14.31 0.27 3.51 27 8.91 18.09
Jun-06 0.00 0.54 1.35 9.18 11.61 0.54 3.78 27 11.07 15.93
Jul-06 0.00 0.54 2.70 8.37 11.61 0.81 2.97 27 11.61 15.39
Aug-06 0.00 1.08 1.08 8.10 11.34 1.08 4.32 27 10.26 16.74
Sep-06 7.51
Oct-06 7.98
Nov-06 10.90
Dec-06 12.90
Total for 06 0.00 6.75 13.47 - 98.88 0.00 0.00 0.00 99.17 3.70 25.38 208.06 79.81 128.25
Avg man days 0.00 0.84 1.68 0.00 8.24 0.00 0.00 0.00 12.40 0.46 3.17 26.01 9.98 16.03
Grand Total 10.53 101.22 122.53 12.79 163.22 11.00 8.98 50.39 130.61 3.70 25.38 601.06 382.00 210.08

Prepared by 0
Jaishankar Srinivasan
8/10/2006
OFFSHORE PMT MANPOWER 2006
Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06
TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2
Full Time PMT
Prj Mgr J.McGettigan EM 0 43 43 43 43 43 0 39 39 39 39 39 0 41 41 41 41 44 0 50 50 50 0 58 0 54 54 54 0 54 0 28 28 28 0 28
Eng Mgr-PL A. Goins EM 0 0 0 92 20 0 0 19 38 95 0 0 0 12 24 60 0 0 0 21 42 105 0 0 0 0 12 65 1 26 0 0 42 63 0 63
Bus Mgr G. Fischer EM 0 0 50 120 0 30 0 0 46 92 0 46 0 0 22 52 0 30 0 0 11 47 0 150 0 0 11 38 0 167 0 0 8 24 0 32
PC Mgr Bryan Back EM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 21 71 63 1 21 5 6 42 51 6 59
Proc.Cord K. Mahadev C 4 41 49 58 0 0 8 32 46 82 6 2 2 19 58 96 0 1 3 18 62 111 0 6 5 8 30 69 0 0 6 10 65 118 0 1
Con Mgr S. Al-Kuwari QP 8 8 24 16 4 4 0 0 60 60 20 20 0 0 66 66 11 33 10 10 60 40 0 40 14 7 28 28 7 28 21 21 63 42 0 21
FacEng C. Pryke C 40 10 36 43 21 0 10 10 50 129 27 14 16 16 45 120 43 20 0 3 37 70 0 0 4 4 73 140 0 9 8 8 152 36 36 0
Pip Eng A. Summers C 0 0 112 80 0 0 0 0 56 80 0 0 0 0 96 120 0 0 0 0 48 128 0 0 0 0 80 120 0 0 0 0 224 0 0 0
DCS.Eng S. Gammie C 0 0 28 164 0 0 0 0 16 176 0 0 0 0 24 112 0 0 0 0 48 160 0 0 0 0 16 192 0 0 0 0 40 160 0 0
PL Eng A. Brady C 0 0 50 180 0 0 0 0 80 130 0 0 0 0 100 150 0 0 0 0 50 120 0 0 0 0 80 160 0 0 0 0 90 140 0 0
Sfty.Cord J. Crossan C 0 24 96 72 0 0 22 22 66 44 0 22 0 25 100 50 0 25 18 18 54 18 18 18 23 23 69 23 23 23 25 25 75 25 0 50
Sch.Eng J. Longley C 0 0 76 76 0 0 8 8 34 86 0 0 0 8 18 182 0 0 0 8 38 138 0 0 0 0 48 148 0 0 0 2 28 116 0 6
QA Mgr I. Ambrose C 0 48 88 56 0 0 0 16 60 92 0 16 0 8 72 84 0 36 8 0 76 100 0 32 0 0 60 100 0 48 0 0 56 64 0 16
QAEng M. Weal C 0 0 95 105 0 0 0 0 40 160 0 0 0 10 20 220 0 0 0 0 20 150 0 0 0 0 50 210 0 0 0 0 90 160 0 0
FacEng P. Leonard C 0 5 27 152 0 0 0 0 48 128 0 0 0 0 105 95 0 0 36 24 50 118 0 0 0 0 59 141 0 0 0 0 22 50 0 0
Fab.Supt T. Meldrum C 8 8 194 0 0 0 10 10 200 10 0 10 26 26 200 0 0 8 44 14 196 0 0 6 9 9 112 0 0 0 0 15 183 0 0 52
E&I Inpec. J. Hawyes C 8 8 144 16 0 0 0 0 144 16 8 0 8 8 144 32 0 0 32 32 88 8 0 0 0 0 168 40 0 0 0 0 136 72 0 0
Cost Eng B. Al-Maseeh RG 11 33 33 11 0 0 10 27 62 13 0 0 0 40 72 36 0 20 2 24 68 34 0 0 10 47 80 47 0 0 13 36 54 36 3 26
Pip Eng D. Topp C 13 14 89 104 0 0 4 12 21 164 0 19 14 10 17 179 12 8 0 0 30 98 0 32 10 14 23 213 0 0 0 3 57 140 0 0
Fab.Supt J. Vernal C 42 42 42 84 0 0 42 42 42 84 0 0 52 122 0 26 0 0 130 130 0 0 0 0 44 44 44 88 0 0 15 30 30 45 0 30
FacEng P. Virdee C 0 4 4 242 0 0 0 0 0 100 0 0 0 4 4 216 0 26 0 0 4 236 0 30 0 0 3 123 0 4 0 0 4 231 0 5
Cos.SchEng C. Brayford C 10 10 5 104 5 10 6 6 6 144 0 9 9 9 9 134 0 37 0 4 4 81 0 154 6 6 6 118 0 35 11 11 11 94 0 62
FacEng B. Fitzgerald C 0 0 80 64 0 24 16 0 32 64 0 40 16 0 56 64 0 40 0 0 48 40 0 32 0 0 64 56 0 72 0 0 56 64 0 48
ContEng M. Taylor EM 0 0 0 176 0 8 0 0 0 160 0 0 0 0 0 151 0 25 0 0 0 52 0 108 0 0 0 124 0 60 0 0 21 63 0 84
PL.Eng S. Jones C 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 230 0 0 0 0 0 200 0 0 0 0 0 230 0 0 0 0 0 210 0 0
RGPMS T. Taylor EM 0 0 0 0 0 0 0 0 0 0 0 96 0 0 0 8 0 168 0 0 0 16 0 152 6 6 6 42 20 40 9 8 15 40 27 69
Accountant Jaishankar.S RG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 11 12 13 16 16 10 35 47 49 5 22
Consultant Steve ogle C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PC Mgr R. Davis EM 0 8 24 64 0 64 0 8 16 40 0 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Manmonth 144 306 1,389 2,122 93 183 136 251 1,202 2,268 100 429 143 358 1,293 2,524 107 521 283 356 1,084 2,120 18 818 152 254 1,259 2,645 68 603 123 238 1,639 2,121 77 674
Total Manmonth 4,237 4,386 4,946 4,679 4,979 4,871
Percent per Project 3% 7% 33% 50% 2% 4% 3% 6% 27% 52% 2% 10% 3% 7% 26% 51% 2% 11% 6% 8% 23% 45% 0% 17% 3% 5% 25% 53% 1% 12% 3% 5% 34% 44% 2% 14%
To be used for allocation 3% 7% 33% 52% 0% 5% 3% 6% 27% 52% 2% 10% 3% 7% 26% 51% 2% 11% 6% 8% 23% 46% 0% 17% 3% 5% 25% 53% 1% 13% 2% 5% 34% 43% 2% 14%

These allocatons to be used for E.Mobil Part Time Invoces only JP20030130
100% allocation on invoices IF Tr.6 JP20029950
TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2

144 306
1,389 2,122 93 183 136 251 1,202 2,268 100 429 143 358 1,293 2,524 107 521 283 356 1,084 2,120 18 818 152 254 1,259 2,645 68 603 123 238 1,639 2,121 77 674
1,839 1,589 1,794 1,723 1,664 1,999
8% 17% 76% 9% 16% 76% 8% 20% 72% 16% 21% 63% 9% 15% 76% 6% 12% 82%
To be used for allocation 8% 17% 75% 9% 16% 75% 8% 20% 72% 16% 21% 63% 9% 15% 76% 6% 12% 82%
JP20030130
OFFSHORE PMT MANPOWER 2006
Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06
TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6 Tr.7 AKG-2 TR4 AKG-1 WH9 Tr.6
Full Time PMT
Prj Mgr J.McGettigan EM 0 40 44 44 44 44 0 20 40 40 20 40 0 31 31 31 12 31 0 16 32 32 16 32 0 40 40 44 40 44 0 0 0 0
Eng Mgr-PL A. Goins EM 0 0 44 88 22 22 0 0 40 80 20 20 0 0 13 45 46 0 0 0 50 50 26 50 0 0 10 30 10 30 0 0 80 50
Bus Mgr G. Fischer EM 0 0 27 123 0 66 0 0 19 39 0 46 0 0 24 84 12 72 0 0 44 70 10 68 0 0 18 30 12 36 0 0 63 51
PC Mgr Bryan Back EM 5 8 20 35 2 18 5 9 51 46 15 58 2 2 22 24 4 26 8 13 39 32 0 28 4 4 53 51 5 45 4 4 29 22
Proc.Cord K. Mahadev C 3 10 66 122 12 3 5 5 64 85 5 4 5 5 81 71 12 18 3 4 102 67 4 20 0 0 35 29 0 8 4 4 34 65
Con Mgr S. Al-Kuwari QP 22 44 66 22 0 22 11 11 44 44 22 44 10 10 40 40 20 40 0 0 0 0 0 0 0 0 66 66 0 44 0 21 63 42
FacEng C. Pryke C 5 64 138 72 0 0 4 4 48 36 5 15 4 4 104 74 2 16 5 5 87 100 24 21 0 0 170 93 13 9 0 0 213 52
Pip Eng A. Summers C 0 0 216 0 0 0 0 0 248 0 0 0 0 0 112 56 0 0 0 0 0 192 0 0 0 0 0 192 0 0 0 0 0 168
DCS.Eng S. Gammie C 0 0 44 148 0 0 0 0 12 88 0 20 0 0 32 168 0 0 8 24 24 152 0 0 48 0 36 132 0 0 0 0 112 96
PL Eng A. Brady C 0 0 120 130 0 0 0 0 50 80 0 0 0 0 80 90 0 0 0 0 80 110 0 40 0 0 60 120 0 50 0 0 120 52
Sfty.Cord J. Crossan C 18 18 54 18 18 18 22 22 66 22 22 22 24 24 72 24 24 24 27 27 81 27 27 27 0 0 76 38 17 17 0 0 120 24
Sch.Eng J. Longley C 0 0 40 124 0 12 0 0 14 98 4 20 0 0 16 128 8 32 0 0 14 50 6 56 0 0 50 100 25 50 0 0 21 69
QA Mgr I. Ambrose C 8 0 76 100 0 32 0 0 48 128 0 48 0 0 48 120 0 44 0 0 64 80 0 64 0 0 72 64 0 64 0 0 32 112
QAEng M. Weal C 0 0 85 155 0 0 0 0 40 70 0 0 0 0 30 190 0 0 0 0 40 230 0 0 0 0 0 250 0 0 0 0 0 160
FacEng P. Leonard C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 18 115 0 63 0 0 108 87 0 41 0 0 300 31
Fab.Supt T. Meldrum C 0 41 175 0 0 54 75 0 0 0 0 85 25 25 125 0 0 75 0 27 177 0 0 66 0 0 230 20 0 20 0 0 130 50
E&I Inpec. J. Hawyes C 0 40 128 32 0 0 0 0 72 48 0 0 40 0 96 64 0 0 0 24 176 0 0 0 0 0 216 0 0 0 0 0 284 0
Cost Eng B. Al-Maseeh RG 6 22 39 28 7 18 6 8 35 31 13 23 8 24 47 33 4 34 0 6 6 6 0 6 36 26 57 22 12 23 5 7 20 34
Pip Eng D. Topp C 0 3 59 146 0 0 2 3 24 91 0 0 2 7 75 131 10 5 12 3 20 170 0 5 6 6 29 174 0 15 2 2 47 106
Fab.Supt J. Vernal C 7 171 7 21 0 14 18 68 51 69 0 54 138 8 16 24 0 24 0 0 80 0 0 0 0 40 260 0 0 0 0 0 310 0
FacEng P. Virdee C 0 0 4 238 0 8 0 0 2 205 0 13 20 0 3 120 0 7 0 0 4 248 0 18 0 0 2 247 0 41 0 0 0 127
Cos.SchEng C. Brayford C 10 10 10 88 0 58 13 13 26 26 13 26 22 22 44 44 22 44 0 23 34 59 0 91 0 5 32 33 0 38 0 6 40 42
FacEng B. Fitzgerald C 0 0 72 72 0 32 0 0 40 32 0 24 0 0 64 48 0 24 0 0 24 112 0 56 0 0 16 120 0 40 0 0 0 64
ContEng M. Taylor EM 0 0 21 33 0 82 0 0 13 65 0 26 0 0 0 76 0 92 0 0 23 92 0 69 0 0 22 88 66 0 0 0 20 40
PL.Eng S. Jones C 0 0 0 150 0 0 0 0 80 80 0 0 0 0 0 168 0 0 0 0 76 56 0 44 0 0 130 110 0 0 0 0 70 70
RGPMS T. Taylor EM 3 0 5 13 13 22 4 0 58 42 33 47 14 8 60 28 14 36 42 4 29 26 13 26 5 7 47 39 19 39 8 13 51 32
Accountant Jaishankar.S RG 10 18 30 30 18 30 6 14 42 40 19 47 12 16 42 43 12 35 5 20 46 44 7 46 12 10 39 38 17 44 3 2 10 10
Consultant Steve ogle C 0 0 6 114 0 0 0 0 44 236 0 0 0 0 15 225 0 0 0 0 2 88 0 0 0 0 0 250 0 0 0 0 50 130
PC Mgr R. Davis EM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal Manmonth 97 489

1,597 2,145 136 555 171 177 1,271 1,821 191 682 326 186 1,292 2,149 202 679 110 224 1,372 2,208 133 896 111 138 1,874 2,467 236 698 26 59 2,219 1,699
Total Manmonth 5,019 4,313 4,834 4,943 5,522 4,739
Percent per Project 2% 10% 32% 43% 3% 11% 4% 4% 29% 42% 4% 16% 7% 4% 27% 44% 4% 14% 2% 5% 28% 45% 3% 18% 2% 2% 34% 45% 4% 13% 1% 1% 47% 36%
To be used for allocation 2% 10% 31% 43% 3% 11% 4% 4% 30% 42% 4% 16% 7% 4% 27% 44% 4% 14% 2% 5% 27% 45% 3% 18% 2% 2% 34% 45% 4% 13% 1% 1% 47% 36%

These allocatons to be used for E.Mobil Part Time Invoces only JP20030130
100% allocation on invoices IF Tr.6 JP20029950
TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6 Tr.7 AKG2 TR4 AKG1 WH9 Tr.6

97 489 1,597 2,145 136 555 171 177 1,271 1,821 191 682 326 186 1,292 2,149 202 679 110 224 1,372 2,208 133 896 111 138 1,874 2,467 236 698 26 59 2,219 1,699
2,183 1,619 1,804 1,706 2,122 2,304
4% 22% 73% 11% 11% 79% 18% 10% 72% 6% 13% 80% 5% 6% 88% 1% 3% 96%
To be used for allocation 4% 23% 73% 11% 11% 78% 18% 10% 72% 7% 13% 80% 6% 6% 88% 1% 3% 96%
JP20030130
OFFSHORE PMT MANPOWER 2006
Dec-06
Tr.7 AKG-2
Full Time PMT
Prj Mgr J.McGettigan EM 0 0
Eng Mgr-PL A. Goins EM 12 50
Bus Mgr G. Fischer EM 5 17
PC Mgr Bryan Back EM 4 18
Proc.Cord K. Mahadev C 0 29
Con Mgr S. Al-Kuwari QP 21 21
FacEng C. Pryke C 6 13
Pip Eng A. Summers C 0 0
DCS.Eng S. Gammie C 0 0
PL Eng A. Brady C 0 20
Sfty.Cord J. Crossan C 24 24
Sch.Eng J. Longley C 27 72
QA Mgr I. Ambrose C 0 40
QAEng M. Weal C 0 0
FacEng P. Leonard C 17 0
Fab.Supt T. Meldrum C 0 20
E&I Inpec. J. Hawyes C 0 0
Cost Eng B. Al-Maseeh RG 15 27
Pip Eng D. Topp C 0 33
Fab.Supt J. Vernal C 0 0
FacEng P. Virdee C 0 43
Cos.SchEng C. Brayford C 0 48
FacEng B. Fitzgerald C 0 56
ContEng M. Taylor EM 0 20
PL.Eng S. Jones C 0 0
RGPMS T. Taylor EM 18 22
Accountant Jaishankar.S RG 5 10
Consultant Steve ogle C 0 0
PC Mgr R. Davis EM 0 0

Subtotal Manmonth 154 583

Total Manmonth
4,739 17,490 8
Percent per Project 3% 12%
To be used for allocation 3% 12%

These allocatons to be used for E.Mobil Part Time Invoces only JP20030130
100% allocation on invoices IF Tr.6 JP20029950
Tr.7 AKG2

154 583
2,304

To be used for allocation

JP20030130
OFFSHORE PMT MANPOWER 2005
Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05
TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d
Full Time PMT
Prj Mgr J.McGettigan EM 0 66 56 54 10 10 10 0 66 56 54 10 10 10 0 76 56 54 10 0 10 0 76 56 54 10 0 10 0 62 62 62 10 0 20 0 46 46 46 10 0
Eng Mgr-PL A. Goins EM 0 0 32 8 0 16 64 0 24 12 8 0 12 104 0 16 0 16 8 0 64 0 16 0 16 8 0 64 8 24 24 8 8 8 104 8 24 24 8 8 0
Bus Mgr M. Faiyad RG 0 0 0 0 0 0 0 8 21 18 8 5 0 28 5 33 28 20 12 0 86 8 35 35 33 16 0 33 0 27 27 15 15 0 100 0 0 0 0 0 0
PC Mgr R. Davis EM 4 30 28 18 5 15 76 0 30 16 16 10 24 96 0 6 5 6 3 7 85 0 21 21 17 19 24 98 0 15 12 6 8 10 155 0 8 6 4 4 0
Proc.Cord K. Mahadev C 0 85 76 21 2 8 0 0 24 23 8 0 0 1 0 57 57 20 0 2 0 0 66 69 57 0 0 0 1 82 75 49 0 0 9 1 82 75 27 9 0
Con Mgr S. Al-Kuwari QP 0 69 46 23 23 0 23 0 40 40 40 40 0 0 12 46 46 23 46 0 12 10 40 40 20 40 0 10 12 46 46 23 46 0 12 4 44 44 22 44 0
FacEng C. Pryke C 37 115 61 36 3 0 0 17 136 46 14 7 0 0 17 110 40 16 7 0 0 18 139 59 16 8 0 0 3 94 62 83 4 0 30 0 360 0 0 0 0
Pip Eng A. Summers C 0 248 0 0 0 0 0 0 216 0 0 0 0 0 0 224 16 0 0 0 0 0 24 208 0 0 0 0 0 240 0 0 0 0 0 0 232 0 0 0 0
DCS.Eng S. Gammie C 12 36 42 30 0 0 88 2 66 22 22 0 0 88 14 52 50 30 0 0 62 8 114 56 22 0 0 0 8 40 48 92 0 36 0 0 48 68 72 0 0
PL Eng A. Brady C 0 50 50 40 0 0 80 0 30 40 40 0 0 80 0 30 30 30 0 0 160 0 80 80 0 0 0 50 0 50 10 40 0 0 170 0 60 60 30 0 0
Sfty.Cord J. Crossan C 0 92 88 0 0 0 0 0 42 42 28 0 0 80 0 78 78 52 0 0 0 0 50 75 50 25 0 0 0 40 40 40 40 0 0 0 54 54 54 54 0
Sch.Eng J. Longley C 0 38 38 40 36 0 8 0 38 38 38 28 0 10 0 54 54 54 54 0 0 0 24 24 24 24 0 0 0 52 52 52 42 0 10 0 36 36 38 38 0
QA Mgr I. Ambrose C 0 40 40 40 40 0 40 0 24 24 16 16 0 80 0 32 56 72 40 0 20 0 48 40 32 32 0 16 0 16 56 72 40 0 48 0 8 32 36 36 0
QAEng M. Weal C 0 40 75 115 0 0 0 0 55 125 30 0 0 20 0 85 105 35 0 0 25 0 60 115 25 0 0 0 0 65 70 85 0 0 50 0 10 205 25 0 0
FacEng P. Leonard C 0 70 80 30 4 0 0 0 34 43 39 4 0 0 0 42 83 83 0 0 0 0 40 80 16 0 0 0 0 0 174 31 3 0 8 0 14 94 46 2 0
Fab.Supt T. Meldrum C 0 92 92 46 0 0 0 0 144 48 24 24 0 0 0 102 34 17 17 0 0 0 64 50 48 48 0 0 0 71 115 46 46 0 0 0 144 40 40 20 0
E&I Inpec. J. Hawyes C 0 48 64 0 0 0 48 0 40 56 24 0 0 56 0 88 88 0 0 0 24 0 48 64 32 0 0 0 0 0 40 176 0 0 0 0 224 0 0 0 0
Cost Eng B. Al-Maseeh RG 0 30 22 25 12 2 0 0 40 42 31 39 0 0 0 43 47 48 27 0 12 0 35 37 34 37 0 1 0 46 39 40 35 0 24 3 47 41 36 11 0
Pip Eng D. Topp C 0 42 26 36 0 90 36 0 43 33 69 0 65 20 4 41 61 21 0 63 20 3 55 18 37 0 107 0 4 55 49 70 0 14 98 0 62 58 70 0 0
Fab.Supt J. Vernal C 20 0 190 0 0 0 0 0 0 220 0 0 0 0 0 66 66 44 44 0 0 30 37 39 28 26 0 0 0 246 6 9 9 0 0 0 300 0 0 0 0
FacEng P. Virdee C 0 3 3 0 0 0 252 0 4 3 3 0 0 231 2 4 5 6 0 0 254 2 5 7 8 0 0 199 0 2 2 2 0 0 145 2 10 12 12 0 0
Cos.SchEng C. Brayford C 0 0 0 0 0 0 171 0 0 0 0 0 0 207 0 0 0 0 0 0 171 4 4 4 4 4 0 151 0 0 0 0 0 0 189 0 0 0 0 0 0
FacEng B. Fitzgerald C 0 66 10 0 4 0 0 4 111 32 0 29 0 8 0 12 25 16 20 103 0 0 0 22 20 25 130 11 0 0 40 44 64 0
ContEng M. Taylor EM
Bus Mgr G. Fischer EM
Bus Mgr S. Handa EM 0 66 56 54 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PL.Supt TBN C
P/L Eng TBN C
Subtotal Manmonth 73 1,260 1,165 616 145 151 906 27 1,183 957 512 187 111 1,111 58 1,396 1,037 647 297 72 1,012 83 1,093 1,202 589 317 234 632 36 1,273 1,031 1,021 331 198 1,183 18 1,813 935 610 300 0
Total Manmonth 4,316 4,087 4,517 4,150 5,071 4,747
Percent per Project 2% 29% 27% 14% 3% 3% 21% 1% 29% 23% 13% 5% 3% 27% 1% 31% 23% 14% 7% 2% 22% 2% 26% 29% 14% 8% 6% 15% 1% 25% 20% 20% 7% 4% 23% 0% 38% 20% 13% 6% 0%
To be used for allocation 0% 31% 27% 14% 4% 3% 21% 0% 30% 23% 12% 5% 3% 27% 0% 32% 23% 15% 6% 2% 22% 0% 28% 29% 14% 8% 6% 15% 0% 26% 20% 20% 7% 4% 23% 0% 38% 20% 13% 6% 0%

These allocatons to be used for E.Mobil Part Time Invoces only JP20006935
100% allocation on invoices IF Tr.6 JP20021219, JP20025250, JP20025251
TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d

73 1,260 1,165
616 145 151 906 27 1,183 957
512 187 111 1,111 58 1,396 1,037
647 297 72 1,012 83 1,093 1,202
589 317 234 632 36 1,273 1,031 1,021 331 198 1,183 18 1,813 935 610 300 0
3,114 2,678 3,136 2,967 3,360 3,374
2% 40% 37% 20% 1% 44% 36% 19% 2% 44% 33% 21% 3% 37% 41% 20% 1% 38% 31% 30% 1% 54% 28% 18%
To be used for allocation 0% 43% 37% 20% 0% 45% 36% 19% 0% 46% 33% 21% 0% 40% 41% 19% 0% 39% 31% 30% 0% 54% 28% 18%
JP20006935

0 6.82 5.94 3.08 0.88 0.66 4.62 0 6.9 5.29 2.76 1.15 0.69 6.21 0 7.36 5.29 3.45 1.38 0.46 5.06 0 6.44 6.67 3.22 1.84 1.38 3.45 0 5.98 4.6 4.6 1.61 0.92 5.29 0 8.36 4.4 2.86 1.32 0
OFFSHORE PMT MANPOWER 2005
Jun-05
Tr.6&7
Full Time PMT
Prj Mgr J.McGettigan EM 60
Eng Mgr-PL A. Goins EM 108
Bus Mgr M. Faiyad RG 0
PC Mgr R. Davis EM 82
Proc.Cord K. Mahadev C 14
Con Mgr S. Al-Kuwari QP 18
FacEng C. Pryke C 0
Pip Eng A. Summers C 0
DCS.Eng S. Gammie C 28
PL Eng A. Brady C 80
Sfty.Cord J. Crossan C 0
Sch.Eng J. Longley C 36
QA Mgr I. Ambrose C 88
QAEng M. Weal C 0
FacEng P. Leonard C 48
Fab.Supt T. Meldrum C 0
E&I Inpec. J. Hawyes C 0
Cost Eng B. Al-Maseeh RG 14
Pip Eng D. Topp C 40
Fab.Supt J. Vernal C 0
FacEng P. Virdee C 216
Cos.SchEng C. Brayford C 189
FacEng B. Fitzgerald C 52
ContEng M. Taylor EM
Bus Mgr G. Fischer EM
Bus Mgr S. Handa EM 0
PL.Supt TBN C
P/L Eng TBN C
Subtotal Manmonth 1,073
4,747Total Manmonth
Percent per Project 23%
To be used for allocation 23%

These allocatons to be used for E.Mobil Part Time Invoces only JP20006935
100% allocation on invoices IF Tr.6 JP20021219, JP20025250, JP20025251
Tr.6&7

1,073
3,374

To be used for allocation

JP20006935

5.06
OFFSHORE PMT MANPOWER 2005
Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05
TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR4 AKG WH9 Tr.6 Tr.7 TR4 AKG WH9 Tr.6 Tr.7 TR4 AKG WH9 Tr.6 Tr.7
Full Time PMT
Prj Mgr J.McGettigan EM 0 46 46 46 10 0 60 0 34 34 34 5 0 37 0 20 20 20 0 0 140 32 32 32 32 0 50 50 50 50 0 30 30 30 30 0
Eng Mgr-PL A. Goins EM 0 8 0 0 0 0 32 0 0 23 46 0 0 115 0 0 9 18 0 0 45 46 46 46 46 0 0 14 28 70 0 0 0 16 56 8
Bus Mgr M. Faiyad RG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PC Mgr R. Davis EM 0 20 12 8 4 4 136 0 8 8 8 0 8 184 0 4 12 8 0 8 168 8 24 20 108 0 4 12 24 124 4 36 8 8 60 8
Proc.Cord K. Mahadev C 0 76 75 33 0 0 0 0 55 104 49 0 0 0 0 13 69 54 0 0 0 12 89 70 45 0 13 67 69 51 0 8 16 16 16 0
Con Mgr S. Al-Kuwari QP 11 63 42 21 21 0 11 0 46 46 23 46 0 23 0 30 60 70 0 0 0 5 10 15 5 5 14 14 42 28 14 20 20 60 40 20
FacEng C. Pryke C 0 205 0 0 0 0 0 3 77 157 14 4 0 20 4 52 252 8 4 0 0 35 130 28 72 0 14 14 73 74 74 22 12 16 102 18
Pip Eng A. Summers C 0 232 0 0 0 0 0 0 0 0 0 0 0 0 8 8 56 56 0 0 0 0 56 104 72 0 0 0 56 64 0 0 0 88 64 0
DCS.Eng S. Gammie C 4 72 44 72 0 0 0 0 48 40 40 0 0 0 0 0 96 108 0 0 4 0 72 144 0 0 16 52 148 0 0 0 0 36 132 0
PL Eng A. Brady C 0 20 80 0 0 0 120 0 0 40 0 0 0 90 0 0 80 0 0 0 100 0 80 0 140 0 0 130 40 80 0 0 30 50 120 0
Sfty.Cord J. Crossan C 0 54 54 54 54 0 0 0 0 30 30 20 0 0 0 44 66 66 0 0 0 56 84 84 0 0 0 92 69 23 0 0 12 48 36 0
Sch.Eng J. Longley C 0 30 58 58 30 0 0 0 68 72 68 0 0 0 0 0 96 92 0 0 4 0 20 40 20 0 0 52 78 78 0 0 0 84 84 0
QA Mgr I. Ambrose C 0 20 68 48 40 0 32 0 16 32 32 24 0 16 0 0 64 48 24 0 64 0 56 104 56 0 0 56 104 56 0 0 24 72 32 0
QAEng M. Weal C 0 0 130 20 0 0 0 0 40 185 25 0 0 0 0 0 160 70 0 0 0 0 210 25 25 0 0 25 115 90 0 0 0 20 150 0
FacEng P. Leonard C 0 120 84 44 0 0 0 0 3 147 30 0 0 0 0 3 272 17 0 0 0 5 42 128 25 0 4 38 45 57 0 0 16 14 66 0
Fab.Supt T. Meldrum C 0 0 82 72 46 0 0 0 0 204 120 0 0 0 0 0 129 141 0 0 0 0 12 152 6 0 4 4 240 12 0 0 0 170 0 0
E&I Inpec. J. Hawyes C 0 160 0 0 0 0 0 0 0 200 0 0 0 0 0 0 208 24 0 0 0 72 96 32 0 0 40 32 96 24 0 16 16 48 56 0
Cost Eng B. Al-Maseeh RG 0 41 43 41 43 0 0 0 35 37 35 37 0 0 0 56 56 39 9 0 0 30 34 30 0 0 28 28 28 28 0 40 40 40 40 0
Pip Eng D. Topp C 0 21 73 66 0 6 4 0 9 57 80 5 54 15 0 19 59 88 0 64 0 39 43 84 45 9 14 32 114 90 0 10 26 59 85 0
Fab.Supt J. Vernal C 0 210 0 0 0 0 0 0 0 220 0 0 0 0 0 0 260 0 0 0 0 12 84 48 36 0 38 38 57 57 0 20 20 30 30 0
FacEng P. Virdee C 0 1 2 2 1 18 106 0 2 4 4 0 7 253 0 5 18 26 0 0 201 2 3 5 230 0 2 2 3 164 0 0 3 3 224 0
Cos.SchEng C. Brayford C 0 0 0 0 0 0 198 0 0 0 0 0 0 162 0 0 0 0 0 0 180 0 0 0 171 0 0 0 0 153 0 4 4 4 123 0
FacEng B. Fitzgerald C 0 40 24 96 32 0 0 0 4 23 29 32 0 0 0 0 40 48 48 0 0 20 12 120 24 0 0 4 72 100 0 4 20 52 84 0
ContEng M. Taylor EM 0 0 0 176 0 0 0 0 168 0 0 0 0 160 0
Bus Mgr G. Fischer EM 0 0 42 126 0 0 0 26 78 0 0 0 24 72 0
Bus Mgr S. Handa EM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PL.Supt TBN C
P/L Eng TBN C
Subtotal Manmonth 15 1,439 917 681 281 28 699 3 445 1,663 667 173 69 915 12 254 2,082 1,001 85 72 906 374 1,235 1,353 1,460 14 241 756 1,577 1,719 92 210 297 988 1,862 54 14,905
Total Manmonth 4,059 3,935 4,412 4,436 4,384 3,411
Percent per Project 0% 35% 23% 17% 7% 1% 17% 0% 11% 42% 17% 4% 2% 23% 0% 6% 47% 23% 2% 2% 21% 8% 28% 31% 33% 0% 5% 17% 36% 39% 2% 6% 9% 29% 55% 2%
To be used for allocation 0% 36% 22% 17% 7% 1% 17% 0% 12% 42% 17% 4% 2% 23% 0% 6% 47% 23% 2% 1% 21% 8% 28% 31% 33% 0% 5% 17% 36% 42% 0% 6% 9% 29% 56% 0%

These allocatons to be used for E.Mobil Part Time Invoces only JP20006935
100% allocation on invoices IF Tr.6 JP20021219, JP20025250, JP20025251
TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR4 AKG WH9 Tr.6 Tr.7 TR4 AKG WH9 Tr.6 Tr.7 TR4 AKG WH9 Tr.6 Tr.7

15 1,439 917 681 281 28 699 3 445 1,663667 173 69 915 12 254 2,082 1,001 85 72 906 3741,235 1,353 1,460 14 241 7561,577 1,719 92 210 297 988 1,862 54
3,052 2,778 3,349 2,962 2,573 1,495
0% 47% 30% 22% 0% 16% 60% 24% 0% 8% 62% 30% 13% 42% 46% 9% 29% 61% 14% 20% 66%
To be used for allocation 0% 48% 30% 22% 0% 16% 60% 24% 0% 8% 62% 30% 13% 41% 46% 9% 29% 61% 14% 20% 66%
JP20006935

0 7.92 4.84 3.74 1.54 0.22 3.74 0 2.52 8.82 3.57 0.84 0.42 4.83 0 1.32 10.34 5.06 0.44 0.22 4.62 1.92 6.72 7.44 7.92 0 1.2 4.08 8.64 10.08 0 1.44 2.16 6.96 13.44 0
 OFFSHORE PMT MANPOWER 2004
Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04
TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH6WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7
Full Time PMT
Prj Mgr J.McGettigan EM 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 12% 22% 22% 22% 22% 12% 22% 22% 22% 22% 10% 23% 23% 23% 23% 10% 23% 23% 23% 23%
Eng Mgr-PL A. Goins EM
Bus Mgr S. Handa EM 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 12% 22% 22% 22% 22% 12% 22% 22% 22% 22% 10% 23% 23% 23% 23% 10% 23% 23% 23% 23%
PC Mgr R. Davis EM
Proc.Cord K. Mahadev C
Con Mgr S. Al-Kuwari QP
FacEng C. Pryke C
Pip Eng A. Summers C
DCS.Eng S. Gammie C
PL Eng A. Brady C
Sfty.Cord J. Crossan C
Sch.Eng J. Longley C
QA Mgr I. Ambrose C
QAEng M. Weal C
FacEng P. Leonard C
Fab.Supt T. Meldrum C
E&I Inpec. J. Hawyes C
Cost Eng B. Al-Maseeh RG
Pip Eng D. Topp C
Fab.Supt J. Vernal C
FacEng P. Virdee C
Cos.SchEng C. Brayford
Eng Mgr-PF M.Riewe EM
Pip Eng M.Al-Kubaisi RG
PL.Supt TBN C
P/L Eng TBN C
Subtotal Manmonth 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Manmonth 2 2 2 2 2 2
Percent per Project 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 12% 22% 22% 22% 22% 12% 22% 22% 22% 22% 10% 23% 23% 23% 23% 10% 23% 23% 23% 23%

File: Gdrive/ 510698046.xls (pmt timekeeping2004-2)

02/20/2021
OFFSHORE PMT MANPOWER 2004
Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04
TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH6 WH9 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d Tr.6&7 TR3 TR4 AKG WH9 WH8 P.Re-d
Full Time PMT
Prj Mgr J.McGettigan EM 22 62 62 0 62 0 0 21 65 65 0 65 0 0 10 62 52 52 10 10 10 10 62 52 52 10 10 10 10 62 52 52 10 10 10 10 62 52 52 10 10
Eng Mgr-PL A. Goins EM 16 16 24 24 16 0 0 0 8 32 56 32 40 0 8 0 24 36 8 16 12 0 32 24 16 0 8 48 0 24 24 8 0 24 24 0 0 32 8 0 16
Bus Mgr S. Handa EM 22 62 62 0 62 0 0 21 65 65 0 65 0 0 10 62 52 52 10 10 10 10 62 52 52 10 10 10 10 62 52 52 10 10 10 10 62 52 52 10 10
PC Mgr R. Davis EM 4 64 63 4 73 0 0 6 38 39 0 48 53 0 8 41 48 47 32 12 20 21 34 35 31 24 9 38 13 27 24 21 5 16 102 3 15 13 14 9 9
Proc.Cord K. Mahadev C 12 84 73 0 31 0 0 8 100 86 0 14 0 0 3 82 79 28 0 0 0 1 24 18 5 0 0 0 4 90 71 18 9 0 0 2 91 65 26 2 6
Con Mgr S. Al-Kuwari QP 21 63 42 0 42 0 0 22 66 44 0 44 0 0 0 66 66 44 0 0 0 15 30 30 45 0 0 0 4 24 24 12 0 0 0 0 92 69 0 23 0
FacEng C. Pryke C 132 34 42 7 5 0 0 21 25 96 2 16 0 0 66 88 38 28 0 0 0 84 96 36 7 7 0 10 82 71 39 25 3 10 10 36 60 35 23 6 0
Pip Eng A. Summers C 24 88 96 0 0 8 0 32 80 80 0 32 0 0 16 88 96 8 0 8 0 16 96 96 0 0 16 0 8 112 112 0 0 0 8 0 104 104 0 0 0
DCS.Eng S. Gammie C 8 52 52 0 0 0 0 56 58 58 0 40 0 0 34 67 63 36 0 0 0 16 60 64 70 0 0 0 12 56 60 32 0 0 48 16 36 40 52 0 0
PL Eng A. Brady C 0 40 40 0 130 0 0 0 0 100 50 90 0 0 0 40 40 100 0 0 30 0 40 40 90 0 0 40 0 50 40 40 0 0 60 0 0 40 50 0 0
Sfty.Cord J. Crossan C 0 63 63 0 42 0 0 72 57 57 0 38 0 0 0 72 72 48 0 0 0 0 80 80 0 0 0 0 0 100 100 0 0 0 0 0 72 54 0 18 0
Sch.Eng J. Longley C 8 84 92 0 24 0 0 4 72 72 0 12 0 0 0 56 60 20 0 0 0 12 100 64 8 8 0 8 0 36 36 32 0 0 8 4 76 76 12 0 0
QA Mgr I. Ambrose C 16 56 48 0 32 0 0 16 60 60 0 32 0 0 0 92 76 48 0 0 0 0 84 76 56 0 0 0 8 56 48 48 24 0 16 0 68 48 68 0 0
QAEng M. Weal C 0 15 105 0 0 0 0 0 15 190 0 45 0 0 0 70 105 65 0 0 0 0 44 99 47 0 0 0 0 70 155 25 0 0 0 0 50 60 50 0 0
FacEng P. Leonard C 60 66 78 0 20 0 0 48 32 40 0 80 0 0 0 58 54 48 0 0 0 16 82 80 22 0 0 0 24 20 21 15 0 0 0 32 60 83 11 6 0
Fab.Supt T. Meldrum C 0 104 104 0 52 0 0 156 64 64 0 32 0 0 0 56 56 28 0 0 0 8 150 102 0 0 0 0 6 166 86 2 0 0 0 19 107 27 19 0 0
E&I Inpec. J. Hawyes C 0 32 144 0 24 0 0 56 56 32 0 32 0 0 0 88 88 0 0 0 0 0 96 96 8 0 0 0 0 80 72 24 0 0 0 110 64 48 0 0 0
Cost Eng B. Al-Maseeh RG 0 10 11 0 3 0 0 5 18 19 0 14 0 0 19 53 53 19 0 0 0 15 51 50 17 1 0 0 9 40 39 22 2 0 0 5 33 44 41 28 0
Pip Eng D. Topp C 21 40 53 0 16 0 0 29 70 26 0 18 97 0 29 47 42 12 0 120 0 10 45 42 20 0 91 2 7 76 34 32 0 88 3 5 49 32 47 0 34
Fab.Supt J. Vernal C 0 0 230 0 0 0 0 0 0 240 0 0 0 0 150 0 130 0 0 0
FacEng P. Virdee C 0 0 0 0 0 0 110 0 0 0 0 0 0
Cos.SchEng C. Brayford 0 0 0 0 0 0
Eng Mgr-PF M.Riewe EM
Pip Eng M.Al-Kubaisi RG
PL.Supt TBN C
P/L Eng TBN C
Subtotal Manmonth 366 1,035 1,254 35 634 8 0 573 949 1,225 108 749 190 0 203 1,188 1,164 719 60 176 82 234 1,268 1,366 546 60 144 166 197 1,222 1,329 460 63 158 409 402 1,101 1,104 525 112 85
Total Manmonth 3,332 3,794 3,592 3,784 3,838 4,060
Percent per Project 11% 31% 38% 1% 19% 0% 0% 15% 25% 32% 3% 20% 5% 0% 6% 33% 32% 20% 2% 5% 2% 6% 34% 36% 14% 2% 4% 4% 5% 32% 35% 12% 2% 4% 11% 10% 27% 27% 13% 3% 2%

2.09 5.90 7.15 0.20 3.62 0.05 0.00 2.87 4.75 6.13 0.54 3.75 0.95 0.00 1.07 6.28 6.16 3.80 0.32 0.93 0.43 1.24 6.70 7.22 2.89 0.32 0.76 0.88 1.08 6.69 7.27 2.52 0.34 0.86 2.24 2.18 5.97 5.98 2.84 0.61 0.46

File: Gdrive/ 510698046.xls (pmt timekeeping2004-2)

02/20/2021
 OFFSHORE PMT MANPOWER 2004
Dec-04
Tr.6&7
Full Time PMT
Prj Mgr J.McGettigan EM 10
Eng Mgr-PL A. Goins EM 64
Bus Mgr S. Handa EM 10
PC Mgr R. Davis EM 33
Proc.Cord K. Mahadev C 0
Con Mgr S. Al-Kuwari QP 0
FacEng C. Pryke C 0
Pip Eng A. Summers C 0
DCS.Eng S. Gammie C 56
PL Eng A. Brady C 130
Sfty.Cord J. Crossan C 0
Sch.Eng J. Longley C 16
QA Mgr I. Ambrose C 0
QAEng M. Weal C 0
FacEng P. Leonard C 0
Fab.Supt T. Meldrum C 18
E&I Inpec. J. Hawyes C 0
Cost Eng B. Al-Maseeh RG 1
Pip Eng D. Topp C 3
Fab.Supt J. Vernal C 0
FacEng P. Virdee C 246
Cos.SchEng C. Brayford 144
Eng Mgr-PF M.Riewe EM
Pip Eng M.Al-Kubaisi RG
PL.Supt TBN C
P/L Eng TBN C
Subtotal Manmonth 731 3,633
4,060Total Manmonth
Percent per Project 18%

3.96

File: Gdrive/ 510698046.xls (pmt timekeeping2004-2)

02/20/2021
 TOTAL PMT BUDGET accrual ($1000)
2001 2002 2003 2004 2005 2006 2007 2008
Acct TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 23,808 1,990 2,340 2,009 2,003 1,240 279 270 193 178 342 302 246 224 224 224 224 224 2,928 230 230 230 230 230 230 230 230 230 230 230 230 2,762 237 237 237 237 237 237 237 237 237 237 237 237 2,845
422140 Full Time PMT - Direc 2,530 149 69 95 173 98 22 13 13 9 18 31 23 34 34 34 34 34 299 35 35 35 35 35 35 35 35 35 35 35 35 420 36 36 36 36 36 36 36 36 36 36 36 36 433
444500 Full Time PMT - Cont 41,496 1,305 2,203 2,651 2,815 2,613 275 369 302 355 290 403 424 546 546 572 524 524 5,129 525 525 525 573 573 573 573 573 573 573 573 573 6,727 603 603 603 555 555 555 555 603 603 575 575 575 6,959
422310 Business Travel/T&E 7,828 181 650 1,073 563 505 60 52 50 44 46 58 121 75 75 75 75 75 806 75 75 75 75 75 75 75 75 75 75 75 75 900 75 75 75 75 75 75 75 75 75 75 75 75 900
442230 Inspection Services 6,363 0 0 355 390 656 11 17 14 48 18 59 27 76 76 76 133 133 688 80 80 80 80 80 120 80 80 80 120 120 120 1,120 126 168 168 168 168 210 126 126 84 84 84 84 1,596
443900 3rd Party Contract Ser 1,403 109 131 329 189 120 0 0 0 17 13 0 4 11 0 22 22 22 111 0 0 0 0 12 12 12 0 0 0 0 0 36 0 0 25 25 25 38 13 13 0 0 0 0 139
444600 HO/Part-Time Manpo 13,044 609 691 1,015 656 416 25 37 40 41 18 50 86 192 192 192 192 192 1,257 198 346 346 198 198 198 346 346 198 198 198 198 2,968 153 153 153 153 153 153 153 153 153 153 153 153 1,836
444601 HO/Part-Time Expens 3,579 151 342 413 577 262 40 14 76 20 83 27 39 26 26 26 26 26 430 26 26 26 26 26 26 26 26 26 26 26 26 312 26 26 26 26 26 26 26 26 26 26 26 26 312
461070 Office Matl/Supplies 384 17 36 41 21 10 0 4 1 0 4 2 12 4 4 4 4 4 43 4 4 4 4 4 4 4 4 4 4 4 4 48 4 4 4 4 4 4 4 4 4 4 4 4 48
562010 Off.Rent&Utilities 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 1,278 62 50 85 89 65 7 5 4 5 2 8 11 15 15 15 15 15 117 15 15 15 15 15 15 15 15 15 15 15 15 180 15 15 15 15 15 15 15 15 15 15 15 15 180
Accrual Subtotal 101,727 4,588 6,512 8,066 7,476 5,985 719 781 693 717 834 940 993 1,202 1,191 1,239 1,248 1,248 11,807 1,188 1,336 1,336 1,236 1,248 1,288 1,396 1,384 1,236 1,276 1,276 1,276 15,474 1,275 1,317 1,342 1,294 1,294 1,349 1,240 1,288 1,233 1,205 1,205 1,205 15,248

Allocation Percent
Well Allocation Study (WAS) 1% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 4% 3% 2% 2% 2% 3% 4% 3% 2% 2% 2% 2% 3% 4%
WH7 (LNG Train 3) SAP = 909042
WH5 (LNG Train 4) SAP = R5413 3% 3% 3% 6% 3% 3% 2% 3% 3% 3% 3% 3%
WH4 (AKG 1) SAP = 909047 7% 6% 7% 8% 5% 5% 5% 6% 5% 5% 5% 5% 5% 5% 5% 5% 5%
WH9 (LNG Train 5) SAP = 909043 33% 27% 26% 23% 25% 25% 34% 35% 35% 30% 30% 30% 20% 10% 10% 5% 5% 5% 5% 3% 3% 0% 0% 0%
WH6&8 (Tr.6) SAP = RGJJ5413 52% 52% 51% 46% 53% 53% 43% 39% 39% 44% 44% 44% 50% 50% 45% 50% 45% 50% 50% 49% 49% 52% 51% 52% 50% 50% 48% 47% 45% 40% 35% 30% 20% 20% 20% 20%
Tr.7 SAP = RGKK5413 0% 2% 2% 0% 1% 1% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 5% 5% 5% 5% 5% 3% 3% 5% 5% 6% 10% 10% 10% 10% 10% 10% 8%
EPC WH10&11 (AKG2) SAP = RGE24420 EPC 0% 0% 0% 0% 0% 13% 14% 15% 15% 15% 15% 15% 20% 30% 35% 35% 40% 40% 40% 40% 40% 40% 40% 40% 45% 45% 45% 45% 45% 47% 53% 58% 68% 68% 67% 68%
Pre-EPC WH10&11 (AKG2) SAP = RGE24540 Pre-EPC 5% 10% 11% 17% 13% 0% 0%
WH6 (Jacket) SAP = F3001 3429 1039 520 520 260 260 260 260 156 156 0 0 0 0
Allocation with AKG2 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

WH5 (LNG Train 4) 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = R5413 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,167 686 386 20 9 5 4 23 0 0 7 7 7 7 7 95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 91 56 26 1 1 0 0 2 0 0 1 1 1 1 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 1,944 953 812 22 10 7 9 33 0 15 16 16 17 17 17 179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 425 227 162 10 1 1 1 4 0 3 3 3 3 3 3 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 456 138 303 0 0 0 0 0 0 0 2 2 2 4 4 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 84 29 53 0 0 0 0 0 0 0 0 0 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 375 202 123 0 2 2 1 16 0 0 6 6 6 6 6 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 331 170 108 14 0 0 0 35 0 0 1 1 1 1 1 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 13 8 4 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 60 27 30 0 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 4,946 0 0 0 2,496 2,007 67 23 15 15 114 0 18 37 37 38 39 39 443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WH4 (AKG 1) 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = 909047 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,687 253 742 461 21 29 12 8 30 3 12 13 11 11 11 11 173 12 12 12 12 12 0 0 0 0 0 0 0 58 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 160 13 80 39 3 0 0 0 7 0 0 2 2 2 2 2 19 2 2 2 2 2 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 2,766 327 1,034 979 8 25 18 19 40 9 28 33 29 29 26 26 290 26 26 26 29 29 0 0 0 0 0 0 0 136 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 612 122 241 189 1 3 3 2 5 1 7 5 4 4 4 4 42 4 4 4 4 4 0 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 511 17 118 317 3 2 3 0 6 0 0 5 4 4 7 7 39 4 4 4 4 4 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 172 13 87 67 0 0 0 0 0 0 0 1 0 1 1 1 4 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 686 140 228 153 0 0 0 1 0 0 51 12 10 10 10 10 102 10 16 17 10 10 0 0 0 0 0 0 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 398 42 182 123 0 0 24 1 13 0 0 2 1 1 1 1 45 1 1 1 1 1 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 15 5 5 2 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 69 9 28 21 1 0 0 1 0 1 0 1 1 1 1 1 7 1 1 1 1 1 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 7,076 0 0 941 2,745 2,351 37 59 60 32 101 14 99 72 62 62 62 62 722 59 66 67 62 62 0 0 0 0 0 0 0 316 0 0 0 0 0 0 0 0 0 0 0 0 0

WH9 (Train 5) 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = 909043 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,921 235 393 87 90 65 26 161 71 106 88 88 77 77 77 1,015 57 34 34 22 22 22 22 17 17 11 11 11 279 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 168 18 33 7 4 3 3 3 9 10 12 12 10 10 10 93 7 4 4 2 2 2 2 1 1 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 3,117 345 813 77 126 102 66 71 107 184 191 191 172 157 157 1,601 105 52 52 29 28 29 29 17 17 0 0 0 358 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 539 90 154 16 18 16 7 11 16 41 26 26 23 23 23 245 15 8 8 4 4 4 4 2 2 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 397 16 36 8 8 9 48 9 44 8 27 27 23 40 40 290 16 8 8 4 4 6 4 2 2 0 0 0 55 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 45 20 0 0 0 0 0 0 0 0 4 0 7 7 7 24 0 0 0 0 1 1 1 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 740 56 140 25 18 14 8 0 0 0 67 67 58 58 58 372 40 35 35 10 10 10 17 10 6 0 0 0 172 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 293 47 31 21 6 45 9 34 13 28 9 9 8 8 8 198 5 3 3 1 1 1 1 1 1 0 0 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 20 3 4 0 1 1 0 0 1 1 1 1 1 1 1 10 1 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 68 9 14 2 2 1 1 0 2 3 5 5 5 5 5 35 3 2 2 1 1 1 1 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 7,307 0 0 0 839 1,618 243 273 256 168 289 263 381 431 427 382 385 385 3,883 248 144 144 72 72 75 80 52 48 11 11 11 967 0 0 0 0 0 0 0 0 0 0 0 0 0

WH6&8 (Tr.6) 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = RGJJ5413 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 4,275 195 151 142 111 126 128 195 58 91 91 102 102 102 1,401 119 119 108 119 108 119 119 117 117 124 122 124 1,416 123 123 118 116 111 99 87 75 52 52 52 52 1,060
422140 Full Time PMT - Direc 545 17 11 8 10 5 6 19 8 13 13 15 15 15 138 18 18 16 18 16 18 18 17 17 18 18 18 208 18 18 17 17 16 14 13 11 7 7 7 7 153
444500 Full Time PMT - Cont 9,065 381 168 208 175 238 146 237 125 213 213 252 230 230 2,435 262 262 236 286 258 286 286 281 281 298 292 298 3,326 301 301 289 261 250 222 194 181 121 115 115 115 2,465
422310 Business Travel/T&E 1,283 64 33 30 30 31 26 34 55 29 29 33 33 33 397 38 38 34 38 34 38 38 37 37 39 38 39 445 38 38 36 35 34 30 26 23 15 15 15 15 319
442230 Inspection Services 1,506 5 0 7 2 0 3 9 11 30 30 33 59 59 242 40 40 36 40 36 60 40 39 39 62 61 62 556 63 84 81 79 76 84 44 38 17 17 17 17 615
443900 3rd Party Contract Ser 148 3 0 0 0 17 13 0 0 4 0 10 10 10 63 0 0 0 0 5 6 6 0 0 0 0 0 17 0 0 12 12 11 15 5 4 0 0 0 0 59
444600 HO/Part-Time Manpo 2,889 48 0 17 24 28 2 47 29 75 75 84 84 84 550 99 173 156 99 89 99 173 170 97 103 101 103 1,461 77 77 73 72 69 61 54 46 31 31 31 31 650
444601 HO/Part-Time Expens 406 22 5 8 7 9 1 9 5 10 10 11 11 11 99 13 13 12 13 12 13 13 13 13 14 13 14 154 13 13 12 12 12 10 9 8 5 5 5 5 111
461070 Office Matl/Supplies 63 2 0 3 0 0 4 1 1 2 2 2 2 2 17 2 2 2 2 2 2 2 2 2 2 2 2 24 2 2 2 2 2 2 1 1 1 1 1 1 17
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 223 7 4 3 3 3 1 4 2 6 6 7 7 7 52 8 8 7 8 7 8 8 7 7 8 8 8 89 8 8 7 7 7 6 5 5 3 3 3 3 64
Accrual Subtotal 20,402 0 0 0 0 744 372 426 362 457 330 555 294 473 469 549 553 553 5,394 598 672 605 622 566 648 702 682 610 668 655 668 7,696 642 663 649 613 587 544 438 391 251 245 245 245 5,513
Contingency of 5% 20,930 744 372 426 362 457 330 555 294 473 469 549 553 553 5,394 598 672 605 622 566 648 737 716 640 701 688 701 7,895 674 696 681 643 616 571 460 410 263 258 258 258 5,788

Tr.7 SIMOPS Wells 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = RGKK5413 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,014 0 0 0 14 0 0 32 9 9 11 11 11 96 11 11 11 11 11 11 11 16 16 16 16 16 157 11 11 16 16 19 28 28 28 28 28 28 23 266
422140 Full Time PMT - Direc 96 0 0 0 1 0 0 1 1 1 1 1 1 6 1 1 1 1 1 1 1 2 2 2 2 2 16 1 1 2 2 2 4 4 4 4 4 4 3 32
444500 Full Time PMT - Cont 1,504 0 0 0 23 0 0 11 11 11 17 16 16 104 16 16 16 17 17 17 17 29 29 29 29 29 259 18 18 30 28 33 55 55 60 60 58 58 46 520
422310 Business Travel/T&E 218 0 0 0 3 0 0 3 2 2 2 2 2 16 2 2 2 2 2 2 2 4 4 4 4 4 35 2 2 4 4 5 8 8 8 8 8 8 6 68
442230 Inspection Services 261 0 0 0 0 0 0 0 2 2 2 4 4 13 2 2 2 2 2 4 2 4 4 6 6 6 44 4 5 8 8 10 21 13 13 8 8 8 7 114
443900 3rd Party Contract Ser 34 0 0 0 0 0 0 0 0 0 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 2 4 1 1 0 0 0 0 10
444600 HO/Part-Time Manpo 513 0 0 0 3 0 0 0 4 4 6 6 6 28 6 10 10 6 6 6 10 17 10 10 10 10 112 5 5 8 8 9 15 15 15 15 15 15 12 138
444601 HO/Part-Time Expens 75 0 0 0 1 0 0 0 1 1 1 1 1 5 1 1 1 1 1 1 1 1 1 1 1 1 12 1 1 1 1 2 3 3 3 3 3 3 2 23
461070 Office Matl/Supplies 11 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 4
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 44 0 0 0 0 0 0 1 0 0 0 0 0 3 0 0 0 0 0 0 0 1 1 1 1 1 7 0 0 1 1 1 2 2 2 2 2 2 1 14
Accrual Subtotal 3,769 0 0 0 0 0 0 0 0 45 0 0 48 28 28 41 42 42 274 40 44 44 41 42 43 46 73 66 68 68 68 644 43 44 71 69 82 139 128 133 128 125 125 101 1,188
Contingency of 5% 3,909 0 0 0 45 0 0 48 28 28 41 42 42 274 40 44 44 41 42 43 48 77 69 71 71 71 663 45 46 75 73 86 146 135 140 134 131 131 106 1,247

AKG2 -EPC 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = RGE24540 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 8,302 0 0 0 0 0 33 38 38 38 38 38 38 259 50 73 85 85 96 96 96 96 96 96 96 96 1,064 111 111 111 111 111 116 130 142 166 166 163 166 1,603
422140 Full Time PMT - Direc 1,142 0 0 0 0 0 3 4 5 5 5 5 5 33 7 11 12 12 14 14 14 14 14 14 14 14 154 16 16 16 16 16 17 19 21 25 25 24 25 236
444500 Full Time PMT - Cont 16,742 0 0 0 0 0 50 61 82 82 86 79 79 518 105 157 184 200 229 229 229 229 229 229 229 229 2,479 271 271 271 250 250 261 294 350 410 391 385 391 3,795
422310 Business Travel/T&E 2,979 0 0 0 0 0 7 12 11 11 11 11 11 75 15 23 26 26 30 30 30 30 30 30 30 30 330 34 34 34 34 34 35 40 44 51 51 50 51 491
442230 Inspection Services 2,698 0 0 0 0 0 6 8 11 11 11 20 20 88 16 24 28 28 32 48 32 32 32 48 48 48 416 57 76 76 76 76 99 67 73 57 57 56 57 825
443900 3rd Party Contract Ser 795 0 0 0 0 0 0 4 2 0 3 3 3 16 0 0 0 0 5 5 5 0 0 0 0 0 14 0 0 11 11 11 18 7 8 0 0 0 0 66
444600 HO/Part-Time Manpo 5,397 0 0 0 0 0 3 6 29 29 29 29 29 153 40 104 121 69 79 79 138 138 79 79 79 79 1,086 69 69 69 69 69 72 81 89 104 104 103 104 1,001
444601 HO/Part-Time Expens 1,037 0 0 0 0 0 5 6 4 4 4 4 4 31 5 8 9 9 10 10 10 10 10 10 10 10 114 12 12 12 12 12 12 14 15 18 18 17 18 170
461070 Office Matl/Supplies 167 0 0 0 0 0 0 9 1 1 1 1 1 12 1 1 1 1 2 2 2 2 2 2 2 2 18 2 2 2 2 2 2 2 2 3 3 3 3 26
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 598 0 0 0 0 0 1 5 2 2 2 2 2 17 3 5 5 5 6 6 6 6 6 6 6 6 66 7 7 7 7 7 7 8 9 10 10 10 10 98
Accrual Subtotal 39,857 0 0 0 0 0 0 0 0 0 0 108 153 184 183 190 191 191 1,201 242 405 472 437 503 519 563 558 499 515 515 515 5,740 578 597 608 587 587 638 662 751 843 824 812 824 8,310

Well Allocation Study (WAS) 2001 2002 2003 2004 2005 2006 2007 2008
Acct SAP = XXX TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 185 2 4 4 4 16 5 5 5 5 5 5 5 7 7 7 9 7 69 5 5 5 7 9 7 5 5 5 5 7 9 74
422140 Full Time PMT - Direc 28 0 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 11
444500 Full Time PMT - Cont 451 5 11 10 10 38 10 10 10 11 11 11 11 17 17 17 23 17 169 12 12 12 17 22 17 11 12 12 12 17 23 179
422310 Business Travel/T&E 59 1 2 2 2 5 2 2 2 2 2 2 2 2 2 2 3 2 23 2 2 2 2 3 2 2 2 2 2 2 3 23
442230 Inspection Services 91 1 2 3 3 8 2 2 2 2 2 2 2 2 2 4 5 4 29 3 3 3 5 7 6 3 3 2 2 3 3 42
443900 3rd Party Contract Ser 6 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 4
444600 HO/Part-Time Manpo 157 2 4 4 4 13 4 7 7 4 4 4 7 10 6 6 8 6 73 3 3 3 5 6 5 3 3 3 3 5 6 47
444601 HO/Part-Time Expens 21 0 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 8 1 1 1 1 1 1 1 1 1 1 1 1 8
461070 Office Matl/Supplies 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 12 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 5 0 0 0 0 1 0 0 0 0 0 0 1 5
Accrual Subtotal 1,014 0 0 0 0 0 0 0 0 0 0 0 0 0 12 25 25 25 87 24 27 27 25 25 26 28 42 37 38 51 38 387 26 26 27 39 52 40 25 26 25 24 36 48 393

File: 510698046.xls (allocation Aug06)

02/20/2021
 TOTAL PMT BUDGET accrual ($1000)
2001 2002 2003 2004 2005 2009 2010 2011
Acct TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 23,808 1,990 2,340 2,009 2,003 1,240 244 244 244 244 244 244 244 244 244 244 244 244 2,931 182 182 182 182 182 182 144 144 144 144 144 144 1,952 148 148 148 148 108 108 0 0 0 0 0 0 808
422140 Full Time PMT - Direc 2,530 149 69 95 173 98 37 37 37 37 37 37 37 37 37 37 37 37 446 19 19 19 19 19 19 19 19 19 19 19 19 230 20 20 20 20 20 20 0 0 0 0 0 0 118
444500 Full Time PMT - Cont 41,496 1,305 2,203 2,651 2,815 2,613 598 598 598 598 598 598 550 550 550 550 550 550 6,883 370 255 255 222 222 222 222 222 222 222 222 222 2,876 223 223 223 223 223 223 0 0 0 0 0 0 1,336
422310 Business Travel/T&E 7,828 181 650 1,073 563 505 75 75 75 75 75 75 75 75 75 75 75 75 900 75 75 75 75 75 75 75 75 75 75 75 75 900 75 75 75 75 75 75 0 0 0 0 0 0 450
442230 Inspection Services 6,363 0 0 355 390 656 88 132 132 132 132 132 132 88 88 88 44 44 1,232 46 23 23 46 0 0 0 23 23 46 0 0 230 24 24 48 0 0 0 0 0 0 0 0 0 96
443900 3rd Party Contract Ser 1,403 109 131 329 189 120 0 0 0 0 0 26 26 26 26 26 26 13 169 14 14 14 14 14 0 0 0 0 0 0 0 70 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 13,044 609 691 1,015 656 416 157 314 314 157 157 157 157 157 157 314 314 157 2,512 54 54 216 216 54 54 54 54 54 54 54 54 972 56 56 0 0 0 0 0 0 0 0 0 0 112
444601 HO/Part-Time Expens 3,579 151 342 413 577 262 26 26 26 26 26 26 26 26 26 26 26 26 312 26 26 26 26 26 26 26 26 26 26 26 26 312 26 26 26 26 26 26 0 0 0 0 0 0 156
461070 Office Matl/Supplies 384 17 36 41 21 10 4 4 4 4 4 4 4 4 4 4 4 4 48 4 4 4 4 4 4 4 4 4 4 4 4 48 4 4 4 4 4 4 0 0 0 0 0 0 24
562010 Off.Rent&Utilities 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 1,278 62 50 85 89 65 15 15 15 15 15 15 15 15 15 15 15 15 180 15 15 15 15 15 15 15 15 15 15 15 15 180 15 15 15 15 15 15 0 0 0 0 0 0 90
Accrual Subtotal 101,727 4,588 6,512 8,066 7,476 5,985 1,244 1,445 1,445 1,288 1,288 1,314 1,266 1,222 1,222 1,379 1,335 1,165 15,612 805 667 829 819 611 597 558 581 581 604 558 558 7,769 590 590 558 510 471 471 0 0 0 0 0 0 3,191

Allocation Percent
Well Allocation Study (WAS) 3% 2% 2% 2% 1% 1%
WH7 (LNG Train 3) SAP = 909042
WH5 (LNG Train 4) SAP = R5413
WH4 (AKG 1) SAP = 909047
WH9 (LNG Train 5) SAP = 909043
WH6&8 (Tr.6) SAP = RGJJ5413 15% 15% 15% 5% 5% 5% 3% 3% 3% 3% 3% 3%
Tr.7 SAP = RGKK5413 7% 3% 3% 4% 6% 10% 5% 5% 5% 10% 15% 15% 10% 10% 10% 5% 5% 5%
EPC WH10&11 (AKG2) SAP = RGE24420 EPC 75% 80% 80% 89% 88% 84% 92% 92% 92% 87% 82% 82% 90% 90% 90% 95% 95% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Pre-EPC WH10&11 (AKG2) SAP = RGE24540 Pre-EPC
WH6 (Jacket) SAP = F3001
Allocation with AKG2 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0%

WH5 (LNG Train 4) 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = R5413 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,167 686 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 91 56 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 1,944 953 812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 425 227 162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 456 138 303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 84 29 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 375 202 123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 331 170 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 13 8 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 60 27 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 4,946 0 0 0 2,496 2,007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WH4 (AKG 1) 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = 909047 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,687 253 742 461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 160 13 80 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 2,766 327 1,034 979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 612 122 241 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 511 17 118 317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 172 13 87 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 686 140 228 153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 398 42 182 123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 15 5 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 69 9 28 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 7,076 0 0 941 2,745 2,351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WH9 (Train 5) 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = 909043 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,921 235 393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 168 18 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 3,117 345 813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 539 90 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 397 16 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 45 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 740 56 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 293 47 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 20 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 68 9 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 7,307 0 0 0 839 1,618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WH6&8 (Tr.6) 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = RGJJ5413 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 4,275 195 41 41 41 12 12 12 7 7 7 7 7 7 204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422140 Full Time PMT - Direc 545 17 6 6 6 2 2 2 1 1 1 1 1 1 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 9,065 381 90 90 90 30 30 30 16 16 16 16 16 16 457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 1,283 64 11 11 11 4 4 4 2 2 2 2 2 2 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 1,506 5 13 20 20 7 7 7 4 3 3 3 1 1 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 148 3 0 0 0 0 0 1 1 1 1 1 1 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 2,889 48 24 47 47 8 8 8 5 5 5 9 9 5 179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 406 22 4 4 4 1 1 1 1 1 1 1 1 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 63 2 1 1 1 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 223 7 2 2 2 1 1 1 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 20,402 0 0 0 0 744 191 221 221 64 64 66 38 37 37 41 40 35 1,056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contingency of 5% 20,930 744 201 232 232 68 68 69 40 38 38 43 42 37 1,108

Tr.7 SIMOPS Wells 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = RGKK5413 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 1,014 22 12 12 16 21 31 19 19 19 31 43 43 289 25 25 25 16 16 16 7 7 7 7 7 7 165 7 7 7 7 7 7 0 0 0 0 0 0 43
422140 Full Time PMT - Direc 96 3 1 1 1 2 4 2 2 2 4 6 6 33 2 2 2 1 1 1 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0
444500 Full Time PMT - Cont 1,504 42 18 18 24 36 60 27 27 27 55 82 82 499 37 25 25 11 11 11 0 0 0 0 0 0 121 0 0 0 0 0 0 0 0 0 0 0 0 0
422310 Business Travel/T&E 218 5 2 2 3 5 8 4 4 4 8 11 11 66 8 8 8 4 4 4 0 0 0 0 0 0 34 0 0 0 0 0 0 0 0 0 0 0 0 0
442230 Inspection Services 261 6 4 4 5 8 13 7 4 4 9 7 7 78 5 2 2 2 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0
443900 3rd Party Contract Ser 34 0 0 0 0 0 3 1 1 1 3 4 2 15 1 1 1 1 1 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 513 11 9 9 6 9 16 8 8 8 31 47 24 187 5 5 22 11 3 3 0 0 0 0 0 0 49 0 0 0 0 0 0 0 0 0 0 0 0 0
444601 HO/Part-Time Expens 75 2 1 1 1 2 3 1 1 1 3 4 4 23 3 3 3 1 1 1 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0
461070 Office Matl/Supplies 11 0 0 0 0 0 0 0 0 0 0 1 1 4 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 44 1 0 0 1 1 2 1 1 1 2 2 2 13 2 2 2 1 1 1 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrual Subtotal 3,769 0 0 0 0 0 92 48 48 58 84 138 70 68 68 145 207 181 1,206 87 74 90 48 37 37 7 7 7 7 7 7 414 7 7 7 7 7 7 0 0 0 0 0 0 43
Contingency of 5% 3,909 96 50 50 61 88 145 74 71 71 152 217 191 1,267 87 74 90 48 37 37 7 7 7 7 7 7 414 7 7 7 7 7 7 0 0 0 0 0 0 43

AKG2 -EPC 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = RGE24540 TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 8,302 188 200 200 224 222 212 231 231 231 219 207 207 2,572 171 171 171 180 180 180 150 150 150 150 150 150 1,953 155 155 155 155 116 116 0 0 0 0 0 0 851
422140 Full Time PMT - Direc 1,142 28 30 30 33 33 31 34 34 34 32 30 30 380 17 17 17 18 18 18 19 19 19 19 19 19 221 20 20 20 20 20 20 0 0 0 0 0 0 118
444500 Full Time PMT - Cont 16,742 448 478 478 532 526 502 506 506 506 478 451 451 5,860 333 229 229 211 211 211 222 222 222 222 222 222 2,755 223 223 223 223 223 223 0 0 0 0 0 0 1,336
422310 Business Travel/T&E 2,979 56 60 60 67 66 63 69 69 69 65 62 62 767 68 68 68 71 71 71 75 75 75 75 75 75 866 75 75 75 75 75 75 0 0 0 0 0 0 450
442230 Inspection Services 2,698 66 106 106 117 116 111 121 81 81 77 36 36 1,054 41 21 21 44 0 0 0 23 23 46 0 0 219 24 24 48 0 0 0 0 0 0 0 0 0 96
443900 3rd Party Contract Ser 795 0 0 0 0 0 22 24 24 24 23 21 11 148 13 13 13 13 13 0 0 0 0 0 0 0 64 0 0 0 0 0 0 486 0 0 0 0 0 486
444600 HO/Part-Time Manpo 5,397 118 251 251 140 138 132 144 144 144 273 257 129 2,123 49 49 194 205 51 51 54 54 54 54 54 54 923 56 56 0 0 0 0 0 0 0 0 0 0 112
444601 HO/Part-Time Expens 1,037 20 21 21 23 23 22 24 24 24 23 21 21 266 23 23 23 25 25 25 26 26 26 26 26 26 300 26 26 26 26 26 26 0 0 0 0 0 0 156
461070 Office Matl/Supplies 167 3 3 3 4 4 3 4 4 4 3 3 3 41 4 4 4 4 4 4 4 4 4 4 4 4 46 4 4 4 4 4 4 0 0 0 0 0 0 24
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 598 11 12 12 13 13 13 14 14 14 13 12 12 153 14 14 14 14 14 14 15 15 15 15 15 15 173 15 15 15 15 15 15 0 0 0 0 0 0 90
Accrual Subtotal 39,857 0 0 0 0 0 937 1,160 1,160 1,153 1,140 1,110 1,171 1,131 1,131 1,206 1,101 962 13,365 731 607 753 785 587 574 565 588 588 611 565 565 7,521 597 597 565 517 478 478 486 0 0 0 0 0 3,719

Well Allocation Study (WAS) 2001 2002 2003 2004 2005 2009 2010 2011
Acct SAP = XXX TOTAL Stotal Stotal Stotal Stotal Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stotal
442100 Full Time PMT - Seco 185 7 5 5 5 2 2 0 0 0 0 0 0 27 0 0 0
422140 Full Time PMT - Direc 28 1 1 1 1 0 0 0 0 0 0 0 0 4 0 0 0
444500 Full Time PMT - Cont 451 18 12 12 12 6 6 0 0 0 0 0 0 66 0 0 0
422310 Business Travel/T&E 59 2 2 2 2 1 1 0 0 0 0 0 0 8 0 0 0
442230 Inspection Services 91 3 3 3 3 1 1 0 0 0 0 0 0 13 0 0 0
443900 3rd Party Contract Ser 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
444600 HO/Part-Time Manpo 157 5 6 6 3 2 2 0 0 0 0 0 0 24 0 0 0
444601 HO/Part-Time Expens 21 1 1 1 1 0 0 0 0 0 0 0 0 3 0 0 0
461070 Office Matl/Supplies 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562010 Off.Rent&Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
562200 Tel/Comm./Courier 12 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0
Accrual Subtotal 1,014 0 0 0 0 0 37 29 29 26 13 13 0 0 0 0 0 0 147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

File: 510698046.xls (allocation Aug06)

02/20/2021