1 B C D E F G H I J K L M N O P

2 Contract Volume, tons 260.040 KD KD USD

3 Contract Period, months 60 5 Year Mob 380.000 2 760.000 $ 2.546.000,00
4 Monthly Volume, tons 1 includes 10% allowable increase 4.334 Demob ‐ 2 ‐ $ ‐
5 Diesel Content 20 % by Volume Rent 32.800 120 3.936.000 $ 13.185.600,00 Total Process Average Per Year
6 Diesel for Desorber Operations 1% loss, 3% for plant operations and 1% for Camp 5 % by Volume Process Rate 13,00 260.040 3.380.520 $ 11.324.742,00 $ 24.510.342,00 $ 4.902.068,40
7 Diesel Volume for Sale / Month 325.050 liters Trans 256.500 2 513.000 $ 1.718.550,00
8 Oil Sales Price IRAQ $ 1,04 per liter Trans 81.756 2 163.512 $ 547.765,20
9 Trans 37.656 2 75.312 $ 252.295,20 Total Transport Average Per Year
10 Capital Cost Estimate Units Unit Cost Total Cost New Budget Difference Comments Trans 167.076 2 334.152 $ 1.119.409,20 $ 3.638.019,60 $ 727.603,92
Change offset by AVA units related reductions in cost.
11
TDU Equipment Value(12,000 lt x 2 Batch) AVA Split in two plants 2 $ 2.000.000 $ 4.000.000 $ 5.373.000 $ 1.373.000 Assumes purchase of SAR site for 3 million $ Total 9.162.496
12 Generators 4 $ 42.000 $ 168.000 $ 157.500 $ (10.500) Two 850 KVA Generators ‐ Actual Quote $ 30.694.361,60 4.581.248 Total KD Per Site
13 Air compressor 500 cfm with air tank 0 $ 25.000 25000 $ 25.000 $ ‐
14 Oil Tanks 4 $ 25.000 $ 100.000 $ 75.000 $ (25.000) Based on 3 tanks of 80m3 capacity each
15 Water Tanks 4 $ 25.000 $ 100.000 $ 25.000 $ (75.000) Based on 1 tank of 80m3 capacity each
16 Liquid Phase Tanks 0 $ ‐ $ ‐ $ 25.000 $ 25.000 Liters per Year Price/Liter Total per Year
17 Truck Scale 2 $ 30.000 $ 60.000 $ 22.000 $ (38.000) Only need one scale ‐ Actual Quote
18 Construction Camp Procurement & InstallationNapesco 0 $ ‐ $ ‐ $ ‐ $ 50.000 Was not previously considered
19 Diesel Tank 2 $ 25.000 $ 50.000 $ 25.000 $ (25.000) Only need one Oil Sales Revenue 3.900.600,00 $ 1,04 $ 4.056.624,00
20 Tube Chain Conv 1 $ 75.000 $ 75.000 $ 30.000 $ (45.000)
21 10 Ton Loader 3 $ 150.000 $ 450.000 $ 70.000 $ (380.000) Replaced with 2 m3 loader Rate per Ton $ 133,64
22 1 Ton Forklift 2 $ 25.000 $ 50.000 $ 15.000 $ (35.000) Only one needed
23 Civil works 150 $ 2.500 $ 375.000 $ 450.000 $ 75.000 Replaced with 50 twenty m3 boxes
24 Lab Equipment 1 $ 40.000 $ 40.000 $ 40.000 $ ‐
25 Camp with water and sewage tanks 1 $ 500.000 $ 500.000 $ 544.000 $ 44.000 Actual Quote
26 Vertical Drill Cutting Dewatering System 1 $ 715.524 $ 715.524 $ 400.000 $ (315.524)
27 TDU Steel Building 1 $ 550.000
28 $ 7.826.500
29
30
31 Mobilization Cost Number Persons Units/Days Unit Cost Total New Budget Difference Comments
32 LC Banking, Documentation Ahmad $72 k, Banking $30 K, Documentation $10 K $ 112.000 $ 112.000 Incurred to date by Scaltech
33 Consultant Costs $ 132.000 $ 132.000 New cost
34 Trucking of TDU 18 $ 5.000 $ 90.000 $ 90.000 $ ‐ Included in TDU Cap Cost
35 Cranes 60 $ 1.000 $ 60.000 $ 80.000 $ 20.000 Reduced for one site
36 Concrete Platform/Roads 2 $ 200.000 $ 400.000 $ ‐ $ (400.000) One site, final design, actual quote, includes fence
37 Pit Construction 0 $ 200.000 $ ‐ $ ‐ $ ‐
38 Expat Installation Experts 4 90 $ 1.080 $ 388.800 $ ‐ $ (388.800)Included in TDU Cap Cost
39 Supervisors, Project and Operation Managers 3 90 $ 300 $ 81.000 $ 123.000 $ 42.000 Included in TDU Cap Cost
40 Freight for Camp and TDU building $ 25.000 $ 25.000 Was before part of Cap Cost of Camp
41 Electricians 2 90 $ 120 $ 21.600 $ 25.000 $ 3.400 Included in TDU Cap Cost
42 Mechanics 5 90 $ 110 $ 49.500 $ 75.000 $ 25.500 Included in TDU Cap Cost
43 Helpers 10 90 $ 20 $ 18.000 $ 36.000 $ 18.000 Included in TDU Cap Cost
44 Welders 5 90 $ 110 $ 9.900 $ 25.000 $ 15.100 Included in TDU Cap Cost
45 Repair Material/Repair Labor/Hopper Replacement 1 $ 250.000 $ 250.000 $ ‐ $ (250.000)Included in TDU Cap Cost
46 Pick Up Rental 6 6 $ 1.000 $ 36.000 $ 36.000 $ ‐ Reduced to 4 units for 7 months
Camp and Scale Installation ($50K), Camp Operation for 3 months
47
Camp and Scale Installation and Fence 1,5 $ 250.000 $ 375.000 $ 100.000 $ (275.000) ($75k), excludes fence
48 Installation of Dewatering & Centrifuge Plant 0 $ ‐ $ ‐ $ ‐ $ ‐

49 Materials and Installation of Interconnecting

Piping and power distribution system 0 $ ‐ $ ‐ $ 100.000 $ 100.000 Includes site lighting
50 Building for TDU 2 $ 150.000 $ 300.000 $ ‐ $ (300.000) Revised design with moistening room and 10t overhead crane
Fire fighting system (water tank, hydrants,
51
pumps) 0 $ 150.000 $ 150.000 New item
52 Vac Boxes 0 $ ‐ $ ‐ $ ‐ $ ‐ For handling of process solids
53 Winch System 0 $ ‐ $ ‐ $ ‐ $ ‐ Four pieces to move vac boxes
54 Bus Rental 6 $ 3.100 $ 18.600 $ 12.400 $ (6.200) Reduced to one unit for 4 months
55 Total Mob Cost $ 2.098.400 $ 1.121.400 $ (977.000)
56 Total Capital and Mob Costs $ 8.947.900
57 Total in KD $ 2.711.485
Estimated monthly
58 Equipment on lease basis Q‐ty Unit cost Total Cost
lease cost
59 Air Vaccuum Truck 4 180000 $ 720.000 $ 14.400
60 Roll‐off truck 2 180000 $ 360.000 $ 7.200
61
62
63
64
65 Monthly Operations Cost Units Unit Cost Total Cost Changes
66 Project Manager, Expat 1 $ 10.000 $ 10.000
67 Senior Accountant 1 $ 3.000 $ 3.000
68 Junior Accountant 1 $ 1.500 $ 1.500 Addition
69 HSE Manager 1 $ 3.500 $ 3.500
70 HSE Inspectors 2 $ 1.750 $ 3.500 Increased by 1
71 Chemist 1 $ 3.000 $ 3.000
72 Operations Manager, Expat 1 $ 5.000 $ 5.000
73 Maintenance Engineer 1 $ 2.500 $ 2.500 Required due to equipment increase
74 Shift Supervisor/Senior Engineer, Expat 3 $ 2.750 $ 8.250
75 Plant Operator 3 $ 2.000 $ 6.000
76 Loader Operator 3 $ 2.500 $ 7.500
77 Helper 10 $ 800 $ 8.000
78 Truck Drivers 0 $ 1.500 $ ‐ Covers all Trucking needs
79 Mechanic 4 $ 2.500 $ 10.000
80 Guard 6 $ 800 $ 4.800 Increased to 6
81 Lab Technicians 3 $ 2.000 $ 6.000 Increased to 6
82 Electricians 3 $ 2.500 $ 7.500
83 Cook 2 $ 3.000 $ 6.000 Increased to 2
84 Kitchen Helper and Camp Cleaner 9 $ 800 $ 7.200 Increased to 9
85 Spare Parts 1 $ 30.000 $ 30.000
86 Diesel Use Recovered Diesel 0 $ 0 $ ‐
87 Fresh Water for Camp 8 $ 200 $ 1.600
88 Food and Camp Maintenance Material 55 $ 450 $ 24.750
89 Plane Tickets ‐ Annual Travel 50 $ 500 $ 2.083
90 Plane Tickets Expats Semi Annual Travel 5 $ 800 $ 8.000
91 Pick Ups/Buses 11 $ 1.000 $ 11.000
92 Insurance (all types) 1 $ 9.000 $ 9.000 Based on actual quotes
93 Trucks 6 $ 5.000 $ 30.000 İncreased 2.1
94 Total $ 219.683
95
96 Capital Cost Summary Revised Budget
97 Performance Bond $ 3.050.000
98 Working Capital (6 months of operations) $ 672.840,00
99 Mobilization $ 1.121.400,00
100 Equipment $ 550.000
101 Total Capital Excluding Bid Bond $ 5.394.240,00
102
103 27756,26087
104 Vertical Drill Cutting Dewatering System Centrifuge System
105 Equipment Description Unit Price Units Total Oil Water Separator $ 35.000 2 $ 70.000
106 Shaker $ 20.581 2 $ 41.162 Cone Tank $ 55.000 2 $ 110.000
107 15m3 hopper with internal screw conveyor $ 22.002 2 $ 44.004 Vertical Centrifuge System $ 2.000.000 1 $ 2.000.000
Horizontal Decanter System with Pieralisi
108 Screw conveyor Decanter
$ 27.756 2 $ 55.513 $ 250.000 1 $ 250.000
109 Vertical Cutting Dryer $ 64.131 2 $ 128.262 Decanter Stand with 2 Dorr Oliver Decanters $ 225.000 2 $ 450.000
110 Screw Pump $ 4.962 2 $ 9.924 Dual Compartment Mix Tank $ 120.000 2 $ 240.000
111 Cutting Dryer Skid $ 7.290 2 $ 14.580 Shaker including skid $ 35.000 1 $ 35.000
112 Solids Discharge Conveyor $ 11.111 2 $ 22.222 Effluent Tank with Transfer Pump $ 15.000 2 $ 30.000
Specialized tools and critical spare parts for
113
Effluent tank (pump is above) $ 10.038 $ 2 $ 20.076 centrifuge system $ 150.000 1 $ 150.000
114 Control system $ 13.161 2 $ 26.322 Storage Containers $ 5.000 2 $ 10.000
115 Transportation China to Kuwait $ 18.500 Control system $ 75.000 1 $ 75.000
116 Subtotal GN Solids Control $ 15.000 Total $ 3.420.000
117 Duty $ 750,00 Duty 5% $ 171.000,00
118 Complete Centrifuge Plant $ 3.644.500 1 $ 3.644.500 Shipping $ 53.500,00
119 Total $ 3.660.250 Total Centrifuge System $ 3.644.500,00
120
121 Need to Unit Verification
122
123 Per KOC Data ‐ Not Tender Volume % Density Calculation Weight % after Cutting Drier RECYCLED LOCAL PRICE
124 Solids 40 50 3,3 165 81,7% 0,008
125 Oil 35 20 0,85 17 8,4% 5 10,90 1,04 1,30 market prıce
126 Water 25 20 1 20 9,9% 5 8,40 0,26
127 90 2,02 Reduction in Weight 19,30 Percentage Points
128 Reduction in Volume 38,99 Percentage Points
129
130
131
Capacity of Two
132
Monthly Production Requirement 4.334 AVA Units
Cubic Meters
133
Less 36% water and oil ‐793,1 Furnace Size 10 each Furnace
134 Net Tons per Month for Furnaces 3540,9 Fill Level 75 %
Batches per day
135
per Furnace 4,0
Operating Days
136
per Month 25
137 Density 3,06
Total Capacity
138
per Month 4.590
139 Excess Capacity 30%