Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 68

PROJECT INFORMATION

Project Settings Well Information Tubular definition

Project Title IVB KL CARB Repsol_Prices Operator REPSOL Length (Metres)


Version 1.0 Block Reggane Dev. Project Drillpipe Joint 9
Date Created 2/23/2013 9:21 Field Stand 28
Author myriam.martinez Well Name KL-Carb. Tubing Joint 9
Date Last Modified 7/27/2013 18:05 Well Number Stand 27
Last Modified By myriam.martinez Well Type Vertical Casing Joint 13
Depth Entry Measured Depth Rig Type LandRig
Unit of Measurement Metres Rig Name
Project Currency US Dollars Spud Date 1/1/2014
Simulation Type Monte Carlo Business Unit
Realisations 1000 Division
Default 3-point Distribution Type Pert Country Algeria
Correlation 0.6 AFE Type
Model Uncertainty Disabled AFE Number
Property Number

P1: Project Information


722616002.xls
CURRENCY INFORMATION

Exchange Rate
Currency Name Symbol Short Text Distribution Type Min ML Max
US Dollars $ USD Spike 1.0000
Pounds Sterling £ GBP Spike 1.0000
Australian Dollars AU$ AUD Spike 1.0000
Norway Kroner kr NOK Spike 1.0000
Euro € EUR Spike 1.0000

P1: Currency Information


722616002.xls
WELL DESCRIPTION

Depth
Feature Name Distribution Type Min ML Max Comments
Rig Move and Rig Up Rig capacity
Slab :2,000 HP
on surface
12 1/4" Hole section Spike 400 Circulation
Cased Hole losses
Wireline Logging -12 1/4" Hole Spike 400 - GR with Cement Evaluation Log Tool during the acquisition of logs of 16” hole
9 5/8" Casing to 400 Spike 400 Low ROP while drilling Visean
8 1/2" Hole Section Spike 1600 -Gas presence
Resistivity log in front of Visean-B and Tournaisian intervals
Wireline Logging 8 1/2" Hole Spike 1600 - Four-arm Caliper
7" Casing Spike 1600 0,46% of CO2 in gas composition
6" Hole Spike 2500 Very low
Open ROP
Hole belowProgram
Optional Tournasian
(special logs)
Wireline Logging 6" Hole Spike 2500
4 1/2" Liner Spike 2500
Well test Spike 2500 The completion phase will finish when the Christmas tree is tested
Completion Spike 2500 -Completion fluid as per BOD. Filtration unit and specialist will be at rig site during completion phase
Rig Release

P1: Well Description


722616002.xls
PRE-DEFINED EVENTS

Variable
Pre-defined Event Name Unit Type Distribution Type A B C Comments
Running 7" Liner Trip-Csg(Jts/Hr) PERT (Min, ML, Max) 7 10 15
Tripping speed for drill pipe in open hole Trip-DP(Std/Hr) PERT (Min, ML, Max) 8 12 15
Tripping speed for drill pipe in cased hole Trip-DP(Std/Hr) PERT (Min, ML, Max) 12 15 18
Running 9 5/8" casing Trip-Csg(Jts/Hr) PERT (Min, ML, Max) 9 11 17
Running 7" Liner Trip-Csg(Jts/Hr) PERT (Min, ML, Max) 6 9 24
Running 4 1/2" Liner Hours PERT (Min, ML, Max) 6 9 24
Predefined Event 4 Hours
Predefined Event 5 Hours

P1: Pre-defined Events


722616002.xls
PHASE MODEL

Depth From Depth To


Name Operation Type Well Description Distribution Type Min ML Max Well Description Distribution Type Min ML Max Comments
Pre Install Conductor Drilling 0 0 20" Conductor pipe will be installed during the wellsite construction at +/-15m TVD
Mobilization and Rig Up Drilling 0 0
12 1/4" Hole section to 400m Drilling 0 Spike 400 Drill 12 1/4" hole section- Vertical Hole
Wireline Logging - 12 1/4" hole section Drilling Spike 400 Spike 400
9 5/8" , 53.5ppf P110 ,BTC Drilling Spike 400 Spike 400
8 1/2" Hole section to 1600m Drilling Spike 400 Spike 1600
Wireline Logging - 8 1/2" section Drilling Spike 1600 Spike 1600
7", 32 ppf, P-110, Premium Drilling Spike 1600 Spike 1600
Drill 6"hole to 2500m Drilling Spike 1600 Spike 2500
Wireline Logging 6" hole section Drilling Spike 2500 Spike 2500 C
4 1/2",13% Cr 110 gas tight conn, Liner Completion Spike 2500 Spike 2500
Well Test Completion Spike 2500 Spike 2500
Completion Completion Spike 2500 Spike 2500
Rig Down and Rig Release Drilling Spike 2500 Spike 2500

P1: Phase Model


722616002.xls
EVENT MODEL

Depth From Depth To Variable Additional Cost


Phase Name Event Name Prob/Occurrences Event Type Variable unit Well Description Distribution Type AB C Well Description Distribution Type AB C Pre-defined Event Distribution Type A B C Code Distribution Type A B C Comments

Pre Install Conductor


Mobilization and Rig Up
Mobilization and Rig Up 100% Independent Days Spike (ML) 15
12 1/4" Hole section to 400m
M/U 13 5/8" BOP 100% Independent Hours PERT (Min, ML, Max) 24 36 48
M/U slick 12 1/4"BHA 100% Independent Hours PERT (Min, ML, Max) 2 6.6 13
RIH to conductor depth 100% Independent Trip-DP(Std/Hr) Spike (ML) 5.5 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Drill 12 1/4" hole to space out STBs 100% Independent ROP(Mt/Hr) Spike (ML) 60 PERT (Min, ML, Max) 2 4 8
POOH to install STBs 100% Independent Trip-DP(Std/Hr) Spike (ML) 60 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
M/U 12 1/4" packed BHA with stabilizers 100% Independent Hours PERT (Min, ML, Max) 1 2 4
RIH to bottom 100% Independent Trip-DP(Std/Hr) Spike (ML) 60 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Drill 12 1/4" hole from 0 m to 400m 100% Independent ROP(Mt/Hr) Spike (ML) 400 PERT (Min, ML, Max) 12 16 24
Mud Losses 90% Independent Hours Spike (ML) 12
Pump LCM and control losses 90% Branch Hours PERT (Min, ML, Max) 2 4 6
Set cement plug 10% Branch Hours PERT (Min, ML, Max) 2 6 8
Bit balling 80% Independent Hours Spike (ML) 8
Circulate until clean 100% Independent Hours PERT (Min, ML, Max) 1 2.5 4
Conduc a wiper trip to surface (round trip) 100% Independent Trip-DP(Std/Hr) Spike (ML) 800 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15 .
Ream/Back Reaming/Wiper Trip 80% Independent Hours PERT (Min, ML, Max) 4 12 18
POOH to conductor depth 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Spike (ML) 15 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
POOH to surface 100% Independent Trip-DP(Std/Hr) Spike (ML) 15 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Wireline Logging - 12 1/4" hole section
R/U to run logging tool 100% Independent Hours PERT (Min, ML, Max) 1 2 3 - Long Spacing Sonic
Conduct electrical logging programme 100% Independent Hours PERT (Min, ML, Max) 5 6.5 12 - Four-arm Caliper
R/D logging tools 100% Independent Hours Spike (ML) 1
RIH 12 1/4" BHA to TD 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Circulate clean 100% Independent Hours PERT (Min, ML, Max) 2 2 2.5
POOH 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Rack back BHA 100% Independent Hours PERT (Min, ML, Max) 2 3 4
9 5/8" , 53.5ppf P110 ,BTC
R/U to run casing and Pre- job safety meeting 100% Independent Hours PERT (Min, ML, Max) 2 3 4.5
P/U and test floating equipment (stab-in) 100% Independent Hours PERT (Min, ML, Max) 1 2 3.5
Run 9 5/8" casing 100% Independent Trip-Csg(Jts/Hr) Spike (ML) 400 Running 9 5/8" casing PERT (Min, ML, Max) 9 11 17 Run last joint with CHH (casing head housing)
Land Casing head housing (CHH) installation 100% Independent Hours PERT (Min, ML, Max) 2 3 4 Includes L/D CHH running tool
Run Inner String 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
M/U cementing head and lines-test 100% Independent Hours PERT (Min, ML, Max) 2 2 4
Circulate clean 100% Independent Hours PERT (Min, ML, Max) 2 2 2.5
Cement 9 5/8" casing 100% Independent Hours PERT (Min, ML, Max) 3 4.1 8.6
Top Job 20% Independent Hours PERT (Min, ML, Max) 4 6 8
POOH with cement stinger 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Lift 13 5/8" BOP 100% Independent Hours PERT (Min, ML, Max) 3 5 7
Cut casing and install slips 100% Independent Hours PERT (Min, ML, Max) 4 5 7
N/U 13 5/8 "BOP's and Test 100% Independent Hours PERT (Min, ML, Max) 24 34 72
L/D 12 1/4" BHA 100% Independent Hours PERT (Min, ML, Max) 2 3 5
Install wear bushing 100% Independent Hours PERT (Min, ML, Max) 1 2 3
8 1/2" Hole section to 1600m
M/U 8 1/2" BHA 100% Independent Hours PERT (Min, ML, Max) 2 3 4
RIH to shoe 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Drill out cement// drill 3m of new formation 100% Independent Hours PERT (Min, ML, Max) 3 7.3 19
Displace 100% Independent Hours PERT (Min, ML, Max) 2 2.5 5
Perform LOT 100% Independent Hours PERT (Min, ML, Max) 2 2.5 3.5
Drill 8 1/2"hole to 1600m 100% Independent ROP(Mt/Hr) Spike (ML) 400 Spike (ML) 1600 PERT (Min, ML, Max) 4 10 14
High Dip Angle- Correction 80% Independent
Change BHA using vertical control tool 90% Branch Hours Spike (ML) 8
Run Correction BHA 10% Branch Hours Spike (ML) 24
Low ROP/ Extra bit trips 60% Independent Days Spike (ML) 1.5
Tight Hole and overpull 60% Independent Hours Spike (ML) 18 Possible tight hole & overpull in the Namurian and Visean shales
Bit balling 80% Independent Hours Spike (ML) 18
Loss of circulation 70% Independent Hours Spike (ML) 6 Loss circulation in possible fractured Visean C limestones
Circulate clean 100% Independent Hours PERT (Min, ML, Max) 2 2.5 6
POOH to 400m 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Spike (ML) 400 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Wiper/ ream/Back/ Wiper 80% Independent Hours PERT (Min, ML, Max) 12 24 72
POOH to surface 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Rack back 8 1/2" BHA 100% Independent Hours PERT (Min, ML, Max) 2 4 4.5
Wireline Logging - 8 1/2" section
R/U to run logging tools 100% Independent Hours PERT (Min, ML, Max) 2 4 6 Cased Hole
Conduct electrical logging programme 100% Independent Hours PERT (Min, ML, Max) 8 12 24 - GR with Cement Evaluation Log Tool across of 9 5/8" casing
Tool failure 100% Independent Hours Spike (ML) 12
R/D Logging tools 100% Independent Hours PERT (Min, ML, Max) 1 3 5
RIH 8 1/2" BHA to 9 5/8" shoe 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
RIH in open hole to TD 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Spike (ML) 1600 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Circulate clean 100% Independent Hours PERT (Min, ML, Max) 2 4 6
POOH to casing shoe 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Spike (ML) 400 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
POOH to surface 100% Independent Trip-DP(Std/Hr) Spike (ML) 400 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
7", 32 ppf, P-110, Premium
Retrieve wear bushing/Hold pre job safety meeting 100% Independent Hours PERT (Min, ML, Max) 1 1.5 2
R/U to run casing 100% Independent Hours PERT (Min, ML, Max) 2 2.9 4.9
P/U and test float equipment 100% Independent Hours PERT (Min, ML, Max) 2 2 3
Run 7" casing 100% Independent Trip-Csg(Jts/Hr) Spike (ML) 1600 Running 7" Liner PERT (Min, ML, Max) 6 9 24
Change damaged joint 15% Independent Hours Spike (ML) 3
M/U cementing head and circulating lines 100% Independent Hours PERT (Min, ML, Max) 1 3 5
Circulate 1.5 x casing volume or until clean 100% Independent Hours PERT (Min, ML, Max) 1 3 5
Cement 7" casing 100% Independent Hours PERT (Min, ML, Max) 4 8 18 After cementing,switch to cement unit and test casing
Top Job 80% Independent Hours PERT (Min, ML, Max) 6 8 12
W.O.C 100% Independent Hours PERT (Min, ML, Max) 4 6 8
Lift 13 5/8" BOP's 100% Independent Hours PERT (Min, ML, Max) 2 3 6
Cut 9 5/8"casing abd retrieve excess 100% Independent Hours Spike (ML) 4
N/U 13 5/8" BOP and test 100% Independent Hours PERT (Min, ML, Max) 24 34 72
L/D 8 1/2" BHA 100% Independent Hours PERT (Min, ML, Max) 2 3 6
Install wear bushing 100% Independent Hours PERT (Min, ML, Max) 2 2.5 3
Drill 6"hole to 2500m
M/U 6" BHA 100% Independent Hours PERT (Min, ML, Max) 2 3 4
RIH to TOC 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Drill out cement/drill 3m of new formation 100% Independent Hours PERT (Min, ML, Max) 3 3 4
Circulate 100% Independent Hours PERT (Min, ML, Max) 2 2.5 3
Perform a LOT 100% Independent Hours PERT (Min, ML, Max) 2 2 2.5
Drill 6" hole to 2500m 100% Independent ROP(Mt/Hr) Spike (ML) 1600 Spike (ML) 2500 PERT (Min, ML, Max) 3 6.5 10
Stuck pipe by packing off 50% Independent
Working Pipe 70% Branch Days Spike (ML) 1.5
Fishing operation 30% Branch Days Spike (ML) 2
Tight Hole 80% Independent Hours Spike (ML) 36
Hole problems 100% Independent Days Spike (ML) 0.5
Circulate clean 100% Independent Hours PERT (Min, ML, Max) 2 3 4
POOH to 1600m 100% Independent Trip-DP(Std/Hr) Spike (ML) 2500 Spike (ML) 1600 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Ream/Back/Wiper 80% Independent Hours PERT (Min, ML, Max) 6 20 46
POOH to surface 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Rack back 100% Independent Hours Spike (ML) 3
Wireline Logging 6" hole section
R/U to run logging tools 100% Independent Hours PERT (Min, ML, Max) 2 3 5 - Combinable Magnetic Resonance
Conduct electrical logging programme 100% Independent Hours PERT (Min, ML, Max) 24 36 52 - Dipole Shear Sonic Imager
R/D logging tools 100% Independent Hours PERT (Min, ML, Max) 2 3 4
RIH 6" BHA to 1600m 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
RIH to 2500m 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Spike (ML) 2500 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
Circulate clean 100% Independent Hours PERT (Min, ML, Max) 2 4 6
POOH ro casing shoe 100% Independent Trip-DP(Std/Hr) Spike (ML) 2500 Spike (ML) 1600 Tripping speed for drill pipe in open hole PERT (Min, ML, Max) 8 12 15
POOH to surface 100% Independent Trip-DP(Std/Hr) Spike (ML) 1600 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
Rack back 6" BHA 100% Independent Hours Spike (ML) 3
4 1/2",13% Cr 110 gas tight conn, Liner
Retrieve wear bushing 100% Independent Hours PERT (Min, ML, Max) 1 2 3
R/U 4 1/2" Casing Handling Equipment 100% Independent Hours PERT (Min, ML, Max) 1 2.1 7.2
Run 4 1/2" liner 100% Independent Hours Running 4 1/2" Liner PERT (Min, ML, Max) 6 9 24
M/U 4 1/2" liner hanger and R/tool 100% Independent Hours Spike (ML) 2

P1: Event Model


722616002.xls
Run 4 1/2" liner on drill pipe to setting depth 100% Independent Hours Running 4 1/2" Liner PERT (Min, ML, Max) 6 9 24
R/U Cement Lines and Test Same 100% Independent Hours PERT (Min, ML, Max) 1 3 4
Circulate on Bottom prior to cement 7" liner 100% Independent Hours PERT (Min, ML, Max) 2 3 4
Set Liner hanger 100% Independent Hours Spike (ML) 2
Cement 4 1/2" liner 100% Independent Hours PERT (Min, ML, Max) 4 8 18
Set packer 100% Independent Hours Spike (ML) 1
POOH with liner hanger R/tool 100% Independent Trip-DP(Std/Hr) Spike (ML) 3790 Tripping speed for drill pipe in cased hole PERT (Min, ML, Max) 12 15 18
R/D tools 100% Independent Hours Spike (ML) 0.5
Pressure test 13 5/8" BOP's and assoc. surface eqp 100% Independent Hours PERT (Min, ML, Max) 6 15 36
Install wear bushing 100% Independent Hours Spike (ML) 0.5
L/D 6" BHA 100% Independent Hours Spike (ML) 3
Well Test
RIH casing scrapers and condition mud. POOH. 100% Independent Hours PERT (Min, ML, Max) 18 20 30
Run E-line GR/CCL (RA pip tags) 100% Independent Hours PERT (Min, ML, Max) 6 8 12
Make up and run TCP guns 100% Independent Hours PERT (Min, ML, Max) 2 4 6
Make up and run DST tools 100% Independent Hours PERT (Min, ML, Max) 6 8 10
RIH DST string 100% Independent Hours PERT (Min, ML, Max) 26 33 38
Dropped object into DST String 30% Independent Hours Uniform (Min, Max) 6 72 POOH string, recover dropped object, re-run string to depth
DST Packer does not enter liner top 20% Independent Hours Uniform (Min, Max) 2 140 Work string while circulating, POOH DST string, RIH drill pipe c/w top dress mill, POOH drill pipe, RIH Back-Up DST packer
Run E-line GR/CCL, correlate. POOH 100% Independent Hours PERT (Min, ML, Max) 6 8 10
Space-out and pressure test string against tester 100% Independent Hours PERT (Min, ML, Max) 2 4 6
Unable to test string 30% Independent Hours Uniform (Min, Max) 3 6 Reverse circulate to flush flapper valve, shear out flapper valve and close ball valve, recommence pressure test
DST Packer does not create an annular seal 20% Independent Hours Uniform (Min, Max) 2 72
Tester Valve does not function 10% Independent Hours Uniform (Min, Max) 2 72 Application of annulus pressure cycles to function tester valve, POOH and run back-up DST tester valve
Make up BOP safety valve. 100% Independent Hours PERT (Min, ML, Max) 5 8 10 Pressure test string and inflow test BOP safety valve.
Make up Surface Test Tree (STT). 100% Independent Hours PERT (Min, ML, Max) 6 8 12
Set packer.M/U surface lines. 100% Independent Hours PERT (Min, ML, Max) 5 8 12 Pressure test and function ESD.
Shear out flapper valve and pressure test annulus 100% Independent Hours PERT (Min, ML, Max) 1 1 2
Circulate in N2 cushion 100% Independent Hours PERT (Min, ML, Max) 5 6 10
Line up well. Conduct safety meeting. Perforate 100% Independent Hours PERT (Min, ML, Max) 2 3 5
No positive surface indication of guns firing 15% Independent Hours Uniform (Min, Max) 2 72 Attempt to fire guns again x 2, if not indication POOH and run other firing head / gun assembly
Initial flow and downhole PBU 100% Independent Hours PERT (Min, ML, Max) 1 2 4
Clean up flow and surface sampling 100% Independent Hours PERT (Min, ML, Max) 4 6 10
Downhole PBU. 100% Independent Hours PERT (Min, ML, Max) 12 18 24
Main flow. 100% Independent Hours PERT (Min, ML, Max) 26 30 36
Shut in at surface. 100% Independent Hours PERT (Min, ML, Max) 39 45 54
Bullhead with kill weight mud 100% Independent Hours PERT (Min, ML, Max) 3 5 8
Circulate and condition well. 100% Independent Hours PERT (Min, ML, Max) 4 6 8 Flush across STT, R/D surface lines.
Open rams, unseat packer and monitor. 100% Independent Hours PERT (Min, ML, Max) 2 4 6 Circ 1½ times hole volume
Rig down STT. 100% Independent Hours PERT (Min, ML, Max) 2 3 6
POOH and lay out singles 100% Independent Hours PERT (Min, ML, Max) 22 28 32
Lay out DST tools and TCP guns 100% Independent Hours PERT (Min, ML, Max) 4 8 10
Completion
Rig up to run the completion 100% Independent Hours PERT (Min, ML, Max) 2 4 6 Tubing make up equipment and spoolers etc.
Pick up and make up the 4 1/2" completion 100% Independent Hours PERT (Min, ML, Max) 2 4 6 Pick up and make up the 4 1/2" completion as per tally c/w with nipple assembly, production packer and nipple
Unacceptable tubing connection make-up 10% Independent Hours Uniform (Min, Max) 1 3 Reject defective tubing joints and run alternative tubing - Adjust space-out to suit
Commence running 4 ½” completion tubulars 100% Independent Hours PERT (Min, ML, Max) 30 36 40 as per tally.
Pre-Set the Packer whilst RIH 5% Independent Hours Uniform (Min, Max) 34 100
Pick up and make up the 4 1/2" TRSSSV 100% Independent Hours PERT (Min, ML, Max) 4 6 8 and connect control line. Maintain pressure in control line
Install remaining tubing to surface as per agreed 100% Independent Hours PERT (Min, ML, Max) 2 3 6
Cannot Maintain Pressure on TRSSSV control line 10% Independent Hours Uniform (Min, Max) 1 8
Install tubing hanger assembly 100% Independent Hours PERT (Min, ML, Max) 2 3 4 Install tubing hanger assembly, run below RKB then set in the slips ready for pressure testing the tubing string.
Rig up slickline 100% Independent Hours PERT (Min, ML, Max) 10 12 16 Rig up slickline and set plug body and prong in upper nipple - Pressure test tubing string
Rig up slickline and retrieve prong and plug body 100% Independent Hours PERT (Min, ML, Max) 6 10 14 Rig up slickline and retrieve prong and plug body from upper nipple - Rig down slickline
Cannot get tubing string to test against plug in U 35% Independent Hours Uniform (Min, Max) 12 30 Pull prong and plug with slickline and inspect - Re-run redressed plug and prong
Cannot retreive prong and plug from nipples 20% Independent Hours Uniform (Min, Max) 10 20 RIH LIB, Run bailer to recover debris from well if required
Pull back hanger above the RKB, Terminate control 100% Independent Hours PERT (Min, ML, Max) 1 3 4
RIH with the completion and land the tubing hanger 100% Independent Hours PERT (Min, ML, Max) 1 2 3
Rig up slickline and set plug body and prong 100% Independent Hours PERT (Min, ML, Max) 8 10 14 Rig up slickline and set plug body and prong in lower nipple - Pressure tubing string to set packer - Annulus test above packer
Unable to set Production Packer at first attempt 10% Independent Hours Uniform (Min, Max) 2 80 Increase pressure to Max Setting Pressure in 1000psi increments and hold for 30mins, pressure annulus to confirm set, if no test POOH and Run Back-Up Packer
Pressure test the hanger seals 100% Independent Hours PERT (Min, ML, Max) 2 3 5 Pressure test the hanger seals then lock down the tubing hanger, Pull test on hanger.
Unable to pressure test Tubing Hanger seals 10% Independent Hours Uniform (Min, Max) 2 4 Pull back tubing hanger and redress seals, Run Back-Up tubing hanger if damage to primary
Rig up slickline and set plug in TRSSSV nipple - 100% Independent Hours PERT (Min, ML, Max) 2 3 4
Remove the drilling BOPs; install the Xmas tree 100% Independent Hours PERT (Min, ML, Max) 12 16 20 pressure test seals.
Install Surface Flow Tee, Rig up surface lines etc 100% Independent Hours PERT (Min, ML, Max) 5 8 10
Rig up slickline and retrieve plug from TRSSSV 100% Independent Hours PERT (Min, ML, Max) 2 3 5
Rig up slickline and retrieve prong 100% Independent Hours PERT (Min, ML, Max) 8 10 14 Rig up slickline and retrieve prong and plug body from upper nipple - Rig down slickline
Rig up Coiled Tubing and commence displacement 100% Independent Hours PERT (Min, ML, Max) 5 8 10 Rig up Coiled Tubing and commence displacement of fluids from tubulars through surface well test package to flare pit
Monitor for well flowing and POOH C/T 100% Independent Hours PERT (Min, ML, Max) 6 8 10
Rig Down and Rig Release
Run Kill string and R/D 100% Independent

P1: Event Model


722616002.xls
COST INFORMATION

Rate Lumpsum/Mobilisation Transit Time


Name Cost Code Cost Type Distribution Type Min ML Max Distribution Type Min ML Max Variable Currency Units To Rig From Rig Associated Phases Comments
Location Maintenance Intangible Spike 70,000 0 Lump Sum US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Well Site Supervision
HSE Supervisors Intangible Spike 2,209 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13
Wellsite Geologist Intangible Spike 2,209 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10
Rental car- Toyota 4 x4 Intangible Spike 253 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13
Traveling and Expenses Intangible Spike 225 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13
Drilling Supervisors
Company Man Intangible Spike 2,209 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Night Company Man Intangible Spike 2,209 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Well Control Intangible Spike 2,910 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Well Site Engineer Intangible Spike 2,909 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Project Management
Drilling Personnel Intangible Spike 33,138 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13
Control and Resources Support-Madrid Intangible Spike 1,420 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Security Services
40 Vigils Services Intangible Spike 1,540 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
OLC Services Intangible Spike 1,070 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Extra Water Tank Intangible Spike 149 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
1 Full room & accomodation (OLC) Intangible Spike 101 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Toyota 4x4 Intangible Spike 253 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
2 Carav - Poste de guard Intangible Spike 368 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
2 Add Jr. Carav for Vigils Intangible Spike 300 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
1 Add Jr. Carav for add Mil Intangible Spike 300 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
4 & 6 Light Tower 7 KVA Intangible Spike 250 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
33 pax Militaries Intangible Spike 3,208 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
13 Add Milit Full Board Intangible Spike 101 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
20 pax Watchmen/Vigils Intangible Spike 1,944 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
20 Full room & accomodation (add vigils) Intangible Spike 101 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Waste Management
Waste Management Intangible Spike 450 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Waste Manag (Cuttings Dry + Final Restauration) Intangible Spike 75,000 0 Lump Sum US Dollars 1 0 0 14
Fuel and Lubricants
Fuel & transportation Intangible Spike 5,000 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water Intangible Spike 750 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
40 Pax Camp Intangible Spike 3,794 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Add 2 Caravan Intangible Spike 621 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Communication Systems
Thuraya Intangible Spike 70 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Line V SAT Intangible Spike 325 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Service Support Intangible Spike 5,000 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Logistic Base
Yard Rental Intangible Spike 3,644 0 Day Rate US Dollars 0 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - Intangible Spike 1,642 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Beechcraft 1900 D - Monthly dedicated rate Intangible Spike 7,433 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Fix price per agreement Intangible Spike 694 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Rig Mob/Demb
Mobilization fee Intangible Spike 530,000 0 Lump Sum US Dollars 1 0 0 2
Transportation of Repsol 3rd Party Equipment
Transportation of 3rd party-mobilization Intangible Spike 80,000 0 Lump Sum US Dollars 1 0 0 2
Surface Rental Equipment
Spacer spool double Intangible Spike 177 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Mud Cross 13-5/8" 10 K Intangible Spike 177 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
DSA 13-5/8" 5K x 13-5/8" 10K Intangible Spike 177 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
DSA 11" 5K x 13-5/8" 10K Intangible Spike 177 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
2 x Add Diesel Tanks Intangible Spike 543 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
30-300 MMS - 720 psi Flange Intangible Spike 13,200 0 Lump Sum US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Valve Cameron "R" Intangible Spike 106 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Centrifugal pump (water pump) Intangible Spike 133 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Water Tank Intangible Spike 409 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14 (2 x 204.5/day)

P1: Cost Information


722616002.xls
Forklift Intangible Spike 557 0 Day Rate US Dollars 0 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Crane Intangible Spike 1,115 0 Day Rate US Dollars 0 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Add Forklift / 50T Crane Intangible Spike 1,672 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Solids Control
Centrifuge Intangible Spike 300 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Senior National Intangible Spike 280 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Helper Intangible Spike 200 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Shaker Screens Intangible Spike 450 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
SC Intangible Spike 2,408 0 Lump Sum US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Directional Drilling
MWD Cabin Oper Intangible Spike 1,000 0 Day Rate US Dollars 1 0 0 3,4,7,9,10
MWD Cabin Stand By Intangible PERT 500 500 1,000 0 Day Rate US Dollars 1 0 0 5,8,11
MWD System Oper Intangible PERT 2,850 2,850 3,500 0 Day Rate US Dollars 1 0 0 3,4,6,7,10,9
MWD System Stand By Intangible PERT 1,000 1,000 1,250 0 Day Rate US Dollars 1 0 0 5,8,11
LWD-GR Oper Intangible PERT 1,250 1,250 1,500 0 Day Rate US Dollars 1 2 2 9
LWD-GR Stand By Intangible PERT 650 650 850 0 Day Rate US Dollars 1 0 0 8
LWD-Resist Oper Intangible PERT 3,750 3,750 4,500 0 Day Rate US Dollars 1 0 0 9
LWD-Resist Stand By Intangible PERT 1,510 1,510 2,000 0 Day Rate US Dollars 1 0 0 8
NMDC Oper Intangible Spike 130 0 Day Rate US Dollars 1 0 0 3,4,6,7,9,10
NMDC Stand By Intangible Spike 50 0 Day Rate US Dollars 1 0 0 5,8,11
X/Over Oper Intangible Spike 85 0 Day Rate US Dollars 1 0 0 3,4,6,7,9,10
X/Over Stand By Intangible Spike 25 0 Day Rate US Dollars 1 0 0 5,8,11
Screen Sub Oper Intangible PERT 35 85 85 0 Day Rate US Dollars 1 0 0 3,4,6,7,9,10
Screen Sub Stand By Intangible PERT 25 25 35 0 Day Rate US Dollars 1 0 0 5,8,11
Float Sub Oper Intangible Spike 55 0 Day Rate US Dollars 1 0 0 3,4,6,7,9,10
Float Sub Stand By Intangible Spike 25 0 Day Rate US Dollars 1 0 0 5,8,11
Circ Sub Oper Intangible Spike 75 0 Day Rate US Dollars 1 0 0 3,4,6,7,9,10
Circ Sub Stand By Intangible Spike 25 0 Day Rate US Dollars 1 0 0 5,8,11
Mob and Demb Intangible Spike 2,000 0 Lump Sum US Dollars 0 0 0 2,14
GMS package Intangible Spike 50,000 0 Unit Cost US Dollars 1 0 0 9,6
GMS Rental rate Intangible Spike 1,850 0 Day Rate US Dollars 0 0 0 3,6,9
GMS Survey Charge Intangible Spike 19,790 0 Lump Sum US Dollars 0 0 0 3,6,9
Directional Drilling & LWD & GYRO Transportation Intangible Spike 4,000 0 Unit Cost US Dollars 1 0 0 6,9,3
Personnel
MWD Engineer Intangible PERT 875 1,000 1,000 0 Day Rate US Dollars 1 0 0 5,6,7,8,9,10
LWD Engineer Intangible Spike 1,000 0 Day Rate US Dollars 1 2 2 9
GYRO/SURVEYOR Eng Intangible Spike 1,500 0 Day Rate US Dollars 0 0 0 3,4,5,6,7,8,9,10
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T. Rental. Package - 12 1/4" Section Intangible Spike 919 0 Day Rate US Dollars 1 3 3 3
D.H.T. Redress/Repair - 12-1/4" Section Intangible Spike 11,000 0 Lump Sum US Dollars 1 0 0 3
D.H.T- 8 1/2"
D.H.T. Rental. Package - 8 1/2" Section Intangible Spike 872 0 Day Rate US Dollars 1 3 3 6
D.H.T. Redress/Repair - 8-1/2" Section Intangible Spike 15,000 0 Lump Sum US Dollars 1 0 0 6
D.H.T 6"
D.H.T. Rental. Package - 6" Section Intangible Spike 698 0 Day Rate US Dollars 1 3 3 9
D.H.T. Redress/Repair - 6"" Section Intangible Spike 20,000 0 Lump Sum US Dollars 1 0 0 9
Liner Hangers
4 1/2" Landing Collar Tangible Spike 6,069 0 Unit Cost US Dollars 1 0 0 11
4 1/2" Liner Hanger Hold Down Sub Tangible Spike 13,500 0 Unit Cost US Dollars 1 0 0 11
Liner Wiper Plug Tangible Spike 996 0 Unit Cost US Dollars 1 0 0 11
PBR 4 1/2" x 7" (20 ft) Tangible Spike 12,120 0 Unit Cost US Dollars 1 0 0 11
Top Packer 4 1/2" x 7" Tangible Spike 10,135 0 Unit Cost US Dollars 1 0 0 11
Liner Hanger 4 1/2" x 7" Tangible Spike 11,026 0 Unit Cost US Dollars 1 0 0 11
X-over Tangible Spike 3,569 0 Unit Cost US Dollars 1 0 0 11
Running Tool String Intangible Spike 960 0 Day Rate US Dollars 1 0 0 11
Operator Mob cost Intangible Spike 1,500 0 Lump Sum US Dollars 1 0 0 11
M/U Liner and Pressure Test Intangible Spike 5,000 0 Lump Sum US Dollars 1 0 0 11
Cementing Services
Contingent Cement Additives Intangible Spike 50,000 0 Lump Sum US Dollars 1 0 0 8,11,5
Equipment
HL 160M Pump Intangible Spike 950 0 Day Rate US Dollars 1 0 0 3
Bulk Plant Intangible Spike 250 0 Day Rate US Dollars 1 0 0 3,11,10,9,8,7,6,5,4,12,13
Mixing Water Tanks Intangible Spike 110 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Cement Unit + Rec. Mixer Intangible Spike 1,050 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Batch Tanks Operating Intangible Spike 850 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13

P1: Cost Information


722616002.xls
Bulk Truck per round trip Intangible Spike 1,000 0 Unit Cost US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Equip. Mob Intangible Spike 4 0 Unit Cost US Dollars 1200 0 0 3,4,5,6,7,8,9,10,11,12,13
Personnel
Local Cementing Op Intangible Spike 650 0 Day Rate US Dollars 0 0 0 3,4,5,6,7,8,9,10,11,12,13,2
Expat Cementing Op Intangible Spike 1,010 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,2
Cemening Helper Intangible Spike 240 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14,2
Add Helper Intangible Spike 240 0 Day Rate US Dollars 1 0 0 11,8,5
Cementing services initial mobilization
Cement Unit + Rec. Mixer Intangible Spike 1,350 0 Unit Cost US Dollars 1 0 0 2,14
Bulk Plant Intangible Spike 1,350 0 Unit Cost US Dollars 1 0 0 2,14
High Pressure Lines Intangible Spike 1,000 0 Unit Cost US Dollars 1 0 0 2,14
Mixing Water Tanks Intangible Spike 1,350 0 Unit Cost US Dollars 1 0 0 2,14
Cement Slurry
9 5/8"
1.90 SG Tail Slurry with Gas Stop Intangible Spike 578 0 Unit Cost US Dollars 26 0 0 5
7"
1.90 SG Tail Slurry with Gas Stop Intangible Spike 940 0 Unit Cost US Dollars 34.5 0 0 8
1.50 SG Lead Slurry with Gas Stop (Tuned Light) Intangible Spike 1,040 0 Unit Cost US Dollars 4 0 0 8
Spacer Intangible Spike 650 0 Unit Cost US Dollars 8 0 0 8
4 1/2"
1.90 SG Tail Slurry with Gas Stop Intangible Spike 950 0 Unit Cost US Dollars 12.75 0 0 11
Spacer Intangible Spike 650 0 Unit Cost US Dollars 14 0 0 11
Wellhead
Personnel
Field Service Eng Intangible PERT 1,447 1,447 1,533 0 Day Rate US Dollars 1 0 0 5,8,11,13
Wellhead Equipment
Section "B" 9 5/8" Tangible PERT 16,624 17,043 17,043 0 Lump Sum US Dollars 1 0 0 5
Section "C" 11" Tangible PERT 13,699 13,699 15,703 0 Lump Sum US Dollars 1 0 0 13
Casing Hanger
Emergency CSG HGR 9-5/8" x 7" Tangible Spike 5,462 0 Lump Sum US Dollars 1 0 0 8
Drilling Fluids
Mud Lab Cabin Intangible Spike 80 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Mobilization Intangible Spike 2,408 0 Unit Cost US Dollars 5 0 0 2
Personnel
Mud Eng. Serv. (S. Eng.) Intangible Spike 450 0 Day Rate US Dollars 1 2 2 3,4,5,6,7,8,9,10,11,12,13
Mud Eng. Serv. (Jr. Eng.) Intangible Spike 350 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Mud Chemicals
12 1/4" section Consumable Spike 115 0 Unit Cost US Dollars 400 0 0 3
8 1/2" section Consumable Spike 175 0 Unit Cost US Dollars 1200 0 0 6
6" section Consumable Spike 134 0 Unit Cost US Dollars 900 0 0 9
Casing & Accessories
20" Conductor Tangible Spike 5,000 0 Unit Cost US Dollars 4 0 0 2
4-1/2", New Vam, P-110 Tangible Spike 133 0 Unit Cost US Dollars 2200 0 0 13
9 5/8"
9-5/8", 53.5#,N80,TB Tangible Spike 2,670 0 Unit Cost US Dollars 0 0 0 5
9-5/8", 53.5#,P110,TB Tangible Spike 3,145 0 Unit Cost US Dollars 38 0 0 5
9 5/8" Float Shoe Consumable Spike 1,993 0 Unit Cost US Dollars 1 0 0 5
9 5/8" Float Collar Consumable Spike 3,629 0 Unit Cost US Dollars 1 0 0 5
9 5/8" NW Flex Centralizer Consumable Spike 64 0 Unit Cost US Dollars 10 0 0 5
9 5/8" Stop Collar Consumable Spike 20 0 Unit Cost US Dollars 20 0 0 5
9 5/8" Top Cement Plug Consumable Spike 373 0 Unit Cost US Dollars 1 0 0 5
9 5/8" Bottom Cement Plug Consumable Spike 398 0 Unit Cost US Dollars 1 0 0 5
7"
7", 32#,P110,TB Tangible Spike 1,912 0 Unit Cost US Dollars 153 0 0 8 US/m
7" Float Shoe Consumable Spike 1,993 0 Unit Cost US Dollars 1 0 0 8
7" Float Collar Consumable Spike 3,629 0 Unit Cost US Dollars 1 0 0 8
7" NW Flex Centralizer Consumable Spike 64 0 Unit Cost US Dollars 36 0 0 8
7" Stop Collar Consumable Spike 20 0 Unit Cost US Dollars 72 0 0 8
7" Top Cement Plug Consumable Spike 336 0 Unit Cost US Dollars 1 0 0 8
7" Bottom Cement Plug Consumable Spike 358 0 Unit Cost US Dollars 1 0 0 8
4 1/2"
4 1/2", 15.1#,13%Cr110,GC Tangible Spike 401 0 Unit Cost US Dollars 1050 0 0 11 U$/m
4 1/2" Float Shoe Consumable Spike 2,648 0 Unit Cost US Dollars 1 0 0 11
4 1/2" Spiroglider Centralizer Consumable Spike 126 0 Unit Cost US Dollars 75 0 0 11
4 1/2" Stop Collar Consumable Spike 45 0 Unit Cost US Dollars 150 0 0 11
Casing/ Tubing Running Services

P1: Cost Information


722616002.xls
Cold Cutter Machine Intangible Spike 3,000 0 Unit Cost US Dollars 4 0 0 5,8
Tubular Running initial mobilization Intangible Spike 4,313 0 Lump Sum US Dollars 0 0 0 2
9 5/8"
Casing Running Equip. Package 9-5/8" Intangible Spike 5,107 0 Day Rate US Dollars 1 0 3 5,4
Charges per meter Intangible Spike 1 0 Unit Cost US Dollars 400 0 0 5
7"
Casing Running Equip. Package 7" Intangible Spike 4,949 0 Day Rate US Dollars 1 0 3 8,7
Charges per meter Intangible Spike 1 0 Unit Cost US Dollars 1600 0 0 8
4 1/2" Casing
Casing Running Equip. Package 3-1/2"/4-1/2" Intangible Spike 3,359 0 Day Rate US Dollars 1 0 3 11,10
Charges per meter Intangible Spike 1 0 Unit Cost US Dollars 2500 0 0 11,12
Casing running Personnel
Expat Sup Intangible Spike 1,093 0 Day Rate US Dollars 0 0 0 5,8,11,12,13
Local Sup Intangible Spike 1,010 0 Day Rate US Dollars 1 0 0 5,8,11,12,13
Tong Operator Intangible Spike 833 0 Day Rate US Dollars 2 0 0 5,8,11,12,13
Stabber Operator Intangible Spike 833 0 Day Rate US Dollars 1 0 0 5,8,11,12,13
Jam Operator Intangible Spike 885 0 Day Rate US Dollars 2 0 0 5,8,11,12,13
Helper Intangible Spike 708 0 Day Rate US Dollars 1 0 0 5,8,11,12,13
TAM- Tools Rental
TAM Packer Intangible Spike 1,297 0 Day Rate US Dollars 1 0 0 5,8
TAM Engineer Intangible Spike 1,284 0 Day Rate US Dollars 1 0 0 5,8
Tubing run services
Jam unit Intangible Spike 699 0 Day Rate US Dollars 1 0 0 11,12,13
2 7/8"-4 1/2" tubing run Intangible Spike 2,650 0 Day Rate US Dollars 1 0 0 11,12,13
Inspections
Wellding & inspection operations Intangible Spike 712 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
QA/QC Audit Services & Equip. Intangible Spike 2,065 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Drill Pipe and others Intangible Spike 38,047 0 Lump Sum US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Others Intangible Spike 37,318 0 Lump Sum US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Mud Logging
Mud Logging Services
Consumables Intangible Spike 15,000 0 Lump Sum US Dollars 1 0 0 3,6,9
EKD (EM_FO Sen) Oper Intangible Spike 250 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10
EKD (EM_FO Sen) SB Intangible Spike 125 0 Day Rate US Dollars 1 0 0 2,12,13,11
Flow Guardian Soft Oper Intangible Spike 200 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10
Flow Guardian Soft SB Intangible Spike 100 0 Day Rate US Dollars 1 0 0 2,11,12,13
Audible and visible alarm Intangible Spike 144 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Flow Guardian Specialist Intangible Spike 855 0 Day Rate US Dollars 1 0 0 3,6,9
Real Time Oper Intangible Spike 550 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Real Time Stand By Intangible Spike 250 0 Day Rate US Dollars 1 0 0 2
Pressure Sensor Cmt Unit Intangible Spike 90 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13
Add 17" Monitor Intangible Spike 45 0 Day Rate US Dollars 1 0 0 2,3,4,5,6,7,8,9,10,11,12,13
Unit + personnel
Operating Rate Full Crew Intangible Spike 1,870 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11
Stand by Rate Full Crew Intangible Spike 1,550 0 Day Rate US Dollars 1 0 0 12,13
Operating Rate Reduced Crew (2 Data Eng) Intangible Spike 1,620 0 Day Rate US Dollars 0 0 0 2
Operating Rate Reduced Crew (1 Data Eng+1 Mud L) Intangible Spike 1,520 0 Day Rate US Dollars 0 0 0 2
Rig Up/Down D. Rate Intangible Spike 1,610 0 Unit Cost US Dollars 3 0 0 2,14
Sample Catcher Intangible Spike 90 0 Day Rate US Dollars 2 0 0 3,6,9
Mud Logging services mobilization
Mob/Demob Intangible Spike 3,500 0 Lump Sum US Dollars 1 0 0 2
Real Time Mob. and Inst. Intangible Spike 1,000 0 Lump Sum US Dollars 1 0 0 2
Drilling Rig
Operating Rate Intangible Spike 31,350 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Extra Items Intangible Spike 4,360 0 Day Rate US Dollars 1 0 0 3,4,5,6,7,8,9,10,11,12,13,14
Water Supply
Water Supply per cubic meter Intangible Spike 1 0 Day Rate US Dollars 24 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Water well Intangible Spike 400,000 0 Unit Cost US Dollars 1 0 0 2
24 m3 - 21 m3 Water Truck Intangible Spike 427 0 Day Rate US Dollars 4 0 0 2,3,4,5,6,7,8,9,10,11,12,13,14
Fishing Tools
Oper-Basic Package for 26"/24"/16"/12-1/4" Intangible Spike 13,300 0 Day Rate US Dollars 0 0 0 3
Stby-Basic Package for 26"/24"/16"/12-1/4" Intangible Spike 3,525 0 Day Rate US Dollars 1 0 0 3
Oper-Basic Package for 8-1/2" Intangible Spike 4,975 0 Day Rate US Dollars 0 0 0 6
Stby- Basic Package for 8-1/2" Intangible Spike 2,090 0 Day Rate US Dollars 1 0 0 6
Oper-Basic Package for 6" Intangible Spike 3,595 0 Day Rate US Dollars 0 0 0 9
Stby- Basic Package for 6" Intangible Spike 1,870 0 Day Rate US Dollars 1 0 0 9

P1: Cost Information


722616002.xls
Oper- Basic Package for Well Abandonment Intangible Spike 4,680 0 Day Rate US Dollars 0 0 0 13
Stby-Basic Package for Well Abandonment Intangible Spike 700 0 Day Rate US Dollars 1 0 0 13
Bits
12 1/4" Bit Consumable Spike 21,000 0 Unit Cost US Dollars 1 0 0 3
3.5" bit - Clean bits Consumable Spike 4,500 0 Unit Cost US Dollars 1 0 0 11
8 1/2" Bits
8 1/2" TCI Consumable Spike 17,650 0 Unit Cost US Dollars 4 0 0 6
8 1/2" MT Consumable Spike 7,000 0 Unit Cost US Dollars 1 0 0 6
8 1/2" PDC Intangible Spike 49,000 0 Unit Cost US Dollars 2 0 0 6
6" Bits
6" Impregnated Consumable Spike 26,500 0 Unit Cost US Dollars 2 0 0 9
6" TCI Consumable Spike 17,650 0 Unit Cost US Dollars 3 0 0 9
6" MT Consumable Spike 5,000 0 Unit Cost US Dollars 2 0 0 9
Well Testing
DATA ACQ - Total Intangible Spike 1,854 0 Day Rate US Dollars 1 0 0 12
DST
DST - Mobilization Intangible Spike 31,974 0 Lump Sum US Dollars 1 0 0 12
DST- Personnel Intangible Spike 3,093 0 Day Rate US Dollars 1 0 0 12,11
DST- Operating Rate Intangible Spike 14,790 0 Day Rate US Dollars 1 0 0 12
DST- Stadby Rate Intangible Spike 6,247 0 Day Rate US Dollars 1 0 0 11
Surface Well Testing (SWT)
SWT - Personnel Intangible Spike 9,941 0 Day Rate US Dollars 1 0 0 11,12
SWT - Mobilization Intangible Spike 33,200 0 Lump Sum US Dollars 1 0 0 12
SWT - Operating rate Intangible Spike 4,410 0 Day Rate US Dollars 1 0 0 12
SWT - Standby rate Intangible Spike 3,153 0 Day Rate US Dollars 1 0 0 11
Coiled Tubing/ Nitrogen
CTU/N2 - Personnel Intangible Spike 4,350 0 Day Rate US Dollars 1 0 0 11,12
CTU/N2 - Mobilization Intangible Spike 18,540 0 Lump Sum US Dollars 1 0 0 12
CTU/N2 - Operating rate Intangible Spike 20,267 0 Day Rate US Dollars 1 0 0 12
CTU/N2 - Standby rate Intangible Spike 5,129 0 Day Rate US Dollars 1 0 0 11
CTU/N2 - Addittional charge Intangible Spike 2,936 0 Day Rate US Dollars 1 0 0 12
Sampling
Sampling - Personnel Intangible Spike 1,575 0 Day Rate US Dollars 1 0 0 11,12
Sampling standby rate Intangible Spike 920 0 Day Rate US Dollars 1 0 0 11
Sampling - Operating Rate Intangible Spike 1,320 0 Day Rate US Dollars 1 0 0 12
Sampling - laboratory Analysis Intangible 0 0 Day Rate US Dollars 1 0 0 12
Slickline
SL - Personnel Intangible Spike 2,120 0 Day Rate US Dollars 1 0 0 11,12,13
SL - Mobilization Intangible Spike 1,850 0 Lump Sum US Dollars 1 0 0 12
SL - Operating rate Intangible Spike 3,940 0 Day Rate US Dollars 1 0 0 12,13
SL - Standby rate Intangible Spike 2,020 0 Day Rate US Dollars 1 0 0 12
Wireline
WL - Personnel Intangible Spike 2,520 0 Day Rate US Dollars 1 0 0 11,12,13
WL - Mobilization Intangible Spike 3,700 0 Lump Sum US Dollars 1 0 0 12
WL - Operating rate Intangible Spike 6,232 0 Day Rate US Dollars 1 0 0 12
WL - Standby rate Intangible Spike 6,232 0 Day Rate US Dollars 1 0 0 11,13
WL - Explosive permision Intangible Spike 8,500 0 Lump Sum US Dollars 1 0 0 12
WL - Addittional charges Intangible Spike 10,400 0 Lump Sum US Dollars 1 0 0 12
TCP
TCP - Personnel Intangible Spike 2,675 0 Day Rate US Dollars 1 0 0 11,12
TCP - Mobilization Intangible 0 0 Lump Sum US Dollars 1 0 0 12
TCP - Operating charge Intangible Spike 4,745 0 Day Rate US Dollars 1 0 0 12
TCP - Standby charge Intangible 0 0 Day Rate US Dollars 1 0 0 11
TCP - Explosive permision Intangible Spike 8,500 0 Lump Sum US Dollars 1 0 0 12
TCP - Addittional charges Intangible Spike 58,664 0 Lump Sum US Dollars 1 0 0 12
Surgijet
SURGIJET - Mobilization Intangible Spike 6,380 0 Lump Sum US Dollars 1 0 0 12
SURGIJET - Standby rate Intangible Spike 5,790 0 Day Rate US Dollars 1 0 0 11
SURGIJET - Operating rate Intangible Spike 5,800 0 Day Rate US Dollars 1 0 0 12
EXTRA CABINS for DST
Full board extra personnel Intangible Spike 100 0 Day Rate US Dollars 1 0 0 11,12
Mob extra camp truck 6x4 (DST) Intangible Spike 987 0 Lump Sum US Dollars 1 0 0 12
Extra cabin - 4room+4toillete (12m) Intangible Spike 311 0 Day Rate US Dollars 1 0 0 12,11
Extra cabin - 2 bed + 2 toilet (DST) Intangible Spike 226 0 Day Rate US Dollars 2 0 0 11,12
Extra cabin - 6 bed (DST) Intangible Spike 226 0 Day Rate US Dollars 4 0 0 11,12
Extra cabin - Toilete-shower caravan (DST) Intangible Spike 373 0 Day Rate US Dollars 1 0 0 11,12

P1: Cost Information


722616002.xls
Oil Storage
Personnel Intangible Spike 1,455 0 Day Rate US Dollars 1 0 0 12
Operating (2ea storage tank) Intangible Spike 10,703 0 Lump Sum US Dollars 1 0 0 12
Standby ( 2ea Storage tanks) Intangible Spike 2,403 0 Lump Sum US Dollars 1 0 0 11
Operating (1ea vacuum truck) Intangible Spike 4,261 0 Lump Sum US Dollars 1 0 0 12
Standby (1ea vacuum truck) Intangible Spike 3,822 0 Lump Sum US Dollars 1 0 0 11
Completion Items
Wireline Entry guide Tangible Spike 2,000 0 Unit Cost US Dollars 1 0 0 13
Landing nipple Tangible Spike 6,000 0 Unit Cost US Dollars 2 0 0 13
No-Go nipple Tangible Spike 4,000 0 Unit Cost US Dollars 1 0 0 13
Permanent packer Tangible Spike 46,500 0 Unit Cost US Dollars 1 0 0 13
SSV Tangible Spike 91,000 0 Unit Cost US Dollars 1 0 0 13
Tubing Hanger Tangible Spike 91,000 0 Unit Cost US Dollars 1 0 0 13
Xmas tree Tangible Spike 140,000 0 Lump Sum US Dollars 1 0 0 13
Wireline Logging
12 1/4" section Intangible Spike 11,000 0 Lump Sum US Dollars 1 0 0 4
8 1/2" section Intangible Spike 300,000 0 Lump Sum US Dollars 1 0 0 7
6" section Intangible Spike 400,000 0 Lump Sum US Dollars 1 0 0 10

P1: Cost Information


722616002.xls
PROJECT RISK INFORMATION

Distribution
Name Prob Risk Type Distribution Type A B C Phase
Rig Repair 100 Days PERT (Min, ML, Max) 2.5 6.28 12 3,6,9
Waiting on equipment 40 Days PERT (Min, ML, Max) 1 1.5 2.5 13
WOW 10 Days Spike (ML) 1 3,4,5,6,7,8,9,10,11,12,13
Explosives 100 Days PERT (Min, ML, Max) 2 7 12 12
NPT (excluding Rig repair) 40 Percentage Spike (ML) 1 3,6,9

P1: Project Risk Information


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0
Cumulative Probability [%]

P10: 80.31, P50: 90.97, P90: 102.83

P0

P10

P20

P30

P40

P50

P60

P70

P80

P90

P100
70 75 80 85 90 95 100 105 110
Time [Days]

P1: Time CDF


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0
Cumulative Probability [%]

P10: 17,977,252, P50: 19,901,691, P90: 21,998,117

P0

P10

P20

P30

P40

P50

P60

P70

P80

P90

P100
16,184,662 17,184,662 18,184,662 19,184,662 20,184,662 21,184,662 22,184,662 23,184,662
Costs [US Dollars]

P1: Cost CDF


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

5
Probability [%]

0
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1
- 7 - 7 - 7 - 7 - 7 - 7 - 7 - 7 - 7 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 9 - 9 - 9 - 9 - 9 - 9 - 9 - 9 - 9 - 9 - 10 - 10 - 10 - 10 - 10 - 10 - 10 - 10 - 10 - 10 - 11 - 11 - 11 - 11 - 11 - 11 - 11 - 11 - 11 - 11 - 12 - 12
7 7 7 2 7 3 7 4 7 5 7 6 7 7 7 8 7 9 8 0 8 1 8 2 8 3 8 4 8 5 8 6 8 7 8 8 8 9 9 0 9 1 9 2 9 3 9 4 9 5 9 6 9 7 9 8 9 9 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
0 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Time [Days]

P1: Time PDF


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

14

12
Probability [%]

10

0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 50 7 00 7 50 8 00 8 50 9 00 9 50 0 00 0 50 1 00 1 50 2 00 2 50 3 00 3 50 4 00 4 50 5 00 5 50
-1 -1 -1 -1 -1 -1 -1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00 50 00
16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25
Cost [US Dollars k]

P1: Cost PDF


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

0 5 10 15 20 25 30

Pre Install Conductor

Mobilization and Rig Up

12 1/4" Hole section to 400m

Wireline Logging - 12 1/4" hole section

9 5/8" , 53.5ppf P110 ,BTC Individual Phase Duration [days]

8 1/2" Hole section to 1600m

Wireline Logging - 8 1/2" section P90


Axis Title P50
7", 32 ppf, P-110, Premium P10

Drill 6"hole to 2500m

Wireline Logging 6" hole section

4 1/2",13% Cr 110 gas tight conn, Liner

Well Test

Completion

Rig Down and Rig Release

P1: Time Int


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000

Pre Install Conductor

Mobilization and Rig Up

12 1/4" Hole section to 400m

Wireline Logging - 12 1/4" hole section

9 5/8" , 53.5ppf P110 ,BTC


Individual Phase Cost [US Dollars]
8 1/2" Hole section to 1600m

Wireline Logging - 8 1/2" section P90


Axis Title P50
7", 32 ppf, P-110, Premium P10

Drill 6"hole to 2500m

Wireline Logging 6" hole section

4 1/2",13% Cr 110 gas tight conn, Liner

Well Test

Completion

Rig Down and Rig Release

P1: Cost Int


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

0 20 40 60 80 100 120

Pre Install Conductor

Mobilization and Rig Up

12 1/4" Hole section to 400m

Wireline Logging - 12 1/4" hole section

9 5/8" , 53.5ppf P110 ,BTC Cumulative Phase Duration [days]


8 1/2" Hole section to 1600m

Wireline Logging - 8 1/2" section P90


Axis Title P50
7", 32 ppf, P-110, Premium P10

Drill 6"hole to 2500m

Wireline Logging 6" hole section

4 1/2",13% Cr 110 gas tight conn, Liner

Well Test

Completion

Rig Down and Rig Release

P1: Time Sum


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

0 00 00 00 00
, 00 0 ,0 0 ,0 0 ,0 0 ,0
0 00 , 00 , 00 , 00 , 00
0 5, 10 15 20 25

Pre Install Conductor

Mobilization and Rig Up

12 1/4" Hole section to 400m


Cumulative Phase Cost [US Dollars]
Wireline Logging - 12 1/4" hole section

9 5/8" , 53.5ppf P110 ,BTC

8 1/2" Hole section to 1600m


P90
Wireline Logging - 8 1/2" section
Axis Title P50
7", 32 ppf, P-110, Premium P10

Drill 6"hole to 2500m

Wireline Logging 6" hole section

4 1/2",13% Cr 110 gas tight conn, Liner

Well Test

Completion

Rig Down and Rig Release

P1: Cost Sum


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

0
Measured Depth (m)

500

1,000

P10
1,500 P50
P90

2,000

2,500

3,000
0 20 40 60 80 100 120
Time [Days]

P1: Time Vs Depth


722616002.xls
IVB KL CARB Repsol_Prices Version 1.0

0
Measured Depth (m)

500

1,000

P10
1,500 P50
P90

2,000

2,500

3,000
0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000
Cost [US Dollars]

P1: Cost Vs Depth


722616002.xls
DETAILED TIME & COST BREAKDOWN

Time [Hours] Cost [USD]


Name P10 P50 P90 P10 P50 P90 Comments

Pre Install Conductor 20" Conductor pipe will be installed during the wellsite construction at +/-15m TVD
Events
Costs
Well Site Supervision
Drilling Supervisors
Project Management
Security Services
Waste Management
Fuel and Lubricants
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Communication Systems
Logistic Base
Air Transportation
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Solids Control
Directional Drilling
Personnel
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Personnel
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Personnel
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Mud Logging
Mud Logging Services
Unit + personnel
Mud Logging services mobilization
Drilling Rig
Water Supply
Fishing Tools
Bits
8 1/2" Bits
6" Bits

P1: Detailed Breakdown


722616002.xls
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks
Mobilization and Rig Up
Events
Mobilization and Rig Up 360.00 360.00 360.00
Costs
Well Site Supervision
HSE Supervisors 33,138 33,138 33,138
Wellsite Geologist 33,138 33,138 33,138
Rental car- Toyota 4 x4 3,800 3,800 3,800
Traveling and Expenses 3,375 3,375 3,375
Drilling Supervisors
Company Man 33,138 33,138 33,138
Night Company Man 33,138 33,138 33,138
Well Control 43,650 43,650 43,650
Well Site Engineer 43,635 43,635 43,635
Project Management
Drilling Personnel 497,070 497,070 497,070
Security Services
40 Vigils Services 23,104 23,104 23,104
OLC Services 16,050 16,050 16,050
Extra Water Tank 2,235 2,235 2,235
1 Full room & accomodation (OLC) 1,512 1,512 1,512
Toyota 4x4 3,800 3,800 3,800
2 Carav - Poste de guard 5,526 5,526 5,526
2 Add Jr. Carav for Vigils 4,497 4,497 4,497
1 Add Jr. Carav for add Mil 4,497 4,497 4,497
4 & 6 Light Tower 7 KVA 3,747 3,747 3,747
33 pax Militaries 48,123 48,123 48,123
13 Add Milit Full Board 1,512 1,512 1,512
20 pax Watchmen/Vigils 29,166 29,166 29,166
20 Full room & accomodation (add vigils) 1,512 1,512 1,512
Waste Management
Waste Management 6,750 6,750 6,750
Fuel and Lubricants
Fuel & transportation 75,000 75,000 75,000
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 11,250 11,250 11,250
40 Pax Camp 56,909 56,909 56,909
Add 2 Caravan 9,321 9,321 9,321
Communication Systems
Thuraya 1,050 1,050 1,050
Line V SAT 4,875 4,875 4,875
Service Support 75,000 75,000 75,000
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 24,630 24,630 24,630
Beechcraft 1900 D - Monthly dedicated rate 111,495 111,495 111,495
Fix price per agreement 10,410 10,410 10,410
Rig Mob/Demb
Mobilization fee 530,000 530,000 530,000
Transportation of Repsol 3rd Party Equipment
Transportation of 3rd party-mobilization 80,000 80,000 80,000

P1: Detailed Breakdown


722616002.xls
Surface Rental Equipment
Solids Control
Directional Drilling
Mob and Demb 0 0 0
Personnel
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 15,150 15,150 15,150
Cemening Helper 3,600 3,600 3,600
Cementing services initial mobilization
Cement Unit + Rec. Mixer 1,350 1,350 1,350
Bulk Plant 1,350 1,350 1,350
High Pressure Lines 1,000 1,000 1,000
Mixing Water Tanks 1,350 1,350 1,350
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Personnel
Mobilization 12,041 12,041 12,041
Mud Chemicals
Casing & Accessories
20" Conductor 20,000 20,000 20,000
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubular Running initial mobilization 0 0 0
Tubing run services
Inspections
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) SB 1,875 1,875 1,875
Flow Guardian Soft SB 1,500 1,500 1,500
Real Time Stand By 3,750 3,750 3,750
Add 17" Monitor 675 675 675
Unit + personnel
Operating Rate Reduced Crew (2 Data Eng) 0 0 0
Operating Rate Reduced Crew (1 Data Eng+1 Mud L) 0 0 0
Rig Up/Down D. Rate 4,830 4,830 4,830
Mud Logging services mobilization
Mob/Demob 3,500 3,500 3,500
Real Time Mob. and Inst. 1,000 1,000 1,000
Drilling Rig
Water Supply
Water Supply per cubic meter 335 335 335
Water well 400,000 400,000 400,000
24 m3 - 21 m3 Water Truck 25,620 25,620 25,620
Fishing Tools
Bits

P1: Detailed Breakdown


722616002.xls
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks
12 1/4" Hole section to 400m Drill 12 1/4" hole section- Vertical Hole
Events
M/U 13 5/8" BOP 29.76 35.96 42.33
M/U slick 12 1/4"BHA 4.15 6.84 9.68
RIH to conductor depth 0.01 0.01 0.01
Drill 12 1/4" hole to space out STBs 10.31 14.29 20.81
POOH to install STBs 0.13 0.14 0.16
M/U 12 1/4" packed BHA with stabilizers 1.48 2.12 2.95
RIH to bottom 0.16 0.18 0.21
Drill 12 1/4" hole from 0 m to 400m 20.34 24.24 28.99
Mud Losses 12.00 12.00 12.00
Pump LCM and control losses 0.00 3.82 4.90
Set cement plug 0.00 0.00 0.00
Bit balling 0.00 8.00 8.00
Circulate until clean 1.73 2.52 3.26
Conduc a wiper trip to surface (round trip) 2.11 2.42 2.89 .
Ream/Back Reaming/Wiper Trip 0.00 10.71 14.84
POOH to conductor depth 1.02 1.16 1.38
POOH to surface 0.03 0.04 0.04
Costs
Well Site Supervision
HSE Supervisors 11,663 14,164 16,292
Wellsite Geologist 11,663 14,164 16,292
Rental car- Toyota 4 x4 1,337 1,624 1,868
Traveling and Expenses 1,188 1,443 1,659
Drilling Supervisors
Company Man 11,663 14,164 16,292
Night Company Man 11,663 14,164 16,292
Well Control 15,363 18,657 21,460
Well Site Engineer 15,358 18,651 21,453
Project Management
Drilling Personnel 174,948 212,459 244,377
Control and Resources Support-Madrid 7,498 9,106 10,474
Security Services
40 Vigils Services 8,132 9,875 11,359
OLC Services 5,649 6,860 7,891
Extra Water Tank 787 955 1,099
1 Full room & accomodation (OLC) 532 646 743
Toyota 4x4 1,337 1,624 1,868
2 Carav - Poste de guard 1,945 2,362 2,717
2 Add Jr. Carav for Vigils 1,583 1,922 2,211
1 Add Jr. Carav for add Mil 1,583 1,922 2,211
4 & 6 Light Tower 7 KVA 1,319 1,602 1,842
33 pax Militaries 16,937 20,569 23,659
13 Add Milit Full Board 532 646 743
20 pax Watchmen/Vigils 10,265 12,466 14,339
20 Full room & accomodation (add vigils) 532 646 743
Waste Management
Waste Management 2,376 2,885 3,319
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants

P1: Detailed Breakdown


722616002.xls
Fuel & transportation 26,397 32,057 36,873
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 3,960 4,809 5,531
40 Pax Camp 20,030 24,324 27,978
Add 2 Caravan 3,281 3,984 4,583
Communication Systems
Thuraya 370 449 516
Line V SAT 1,716 2,084 2,397
Service Support 26,397 32,057 36,873
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 8,669 10,527 12,109
Beechcraft 1900 D - Monthly dedicated rate 39,242 47,655 54,815
Fix price per agreement 3,664 4,449 5,118
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 933 1,133 1,303
Mud Cross 13-5/8" 10 K 932 1,132 1,302
DSA 13-5/8" 5K x 13-5/8" 10K 932 1,132 1,302
DSA 11" 5K x 13-5/8" 10K 932 1,132 1,302
2 x Add Diesel Tanks 2,867 3,481 4,004
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 561 681 783
Centrifugal pump (water pump) 701 851 979
Water Tank 2,159 2,622 3,016 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 8,827 10,720 12,330
Solids Control
Centrifuge 1,584 1,923 2,212
Senior National 1,478 1,795 2,065
Helper 1,056 1,282 1,475
Shaker Screens 2,376 2,885 3,319
SC 219 219 219
Directional Drilling
MWD Cabin Oper 5,279 6,411 7,375
MWD System Oper 15,647 18,905 21,830
NMDC Oper 686 833 959
X/Over Oper 449 545 627
Screen Sub Oper 390 491 583
Float Sub Oper 290 353 406
Circ Sub Oper 396 481 553
GMS Rental rate 0 0 0
GMS Survey Charge 0 0 0
Personnel
GYRO/SURVEYOR Eng 0 0 0
Directional Drilling & LWD & GYRO Transportation 4,000 4,000 4,000
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T. Rental. Package - 12 1/4" Section 10,364 11,404 12,289
D.H.T. Redress/Repair - 12-1/4" Section 11,000 11,000 11,000
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
HL 160M Pump 5,015 6,091 7,006
Bulk Plant 1,320 1,603 1,844
Mixing Water Tanks 581 705 811
Cement Unit + Rec. Mixer 5,543 6,732 7,743
Batch Tanks Operating 4,487 5,450 6,268
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel

P1: Detailed Breakdown


722616002.xls
Local Cementing Op 0 0 0
Expat Cementing Op 5,332 6,475 7,448
Cemening Helper 1,267 1,539 1,770
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 422 513 590
Personnel
Mud Eng. Serv. (S. Eng.) 3,276 3,785 4,219
Mud Eng. Serv. (Jr. Eng.) 1,848 2,244 2,581
Mud Chemicals
12 1/4" section 46,000 46,000 46,000
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Wellding & inspection operations 3,757 4,563 5,249
QA/QC Audit Services & Equip. 10,902 13,239 15,228
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
Consumables 5,000 5,000 5,000
EKD (EM_FO Sen) Oper 1,320 1,603 1,844
Flow Guardian Soft Oper 1,056 1,282 1,475
Audible and visible alarm 760 923 1,062
Flow Guardian Specialist 4,514 5,482 6,305
Real Time Oper 2,904 3,526 4,056
Pressure Sensor Cmt Unit 475 577 664
Add 17" Monitor 238 289 332
Unit + personnel
Operating Rate Full Crew 9,872 11,989 13,790
Sample Catcher 950 1,154 1,327
Mud Logging services mobilization
Drilling Rig
Operating Rate 165,508 200,996 231,191
Extra Items 23,018 27,953 32,153
Water Supply
Water Supply per cubic meter 118 143 165
24 m3 - 21 m3 Water Truck 9,017 10,951 12,596
Fishing Tools
Oper-Basic Package for 26"/24"/16"/12-1/4" 0 0 0
Stby-Basic Package for 26"/24"/16"/12-1/4" 18,610 22,600 25,995
Bits
12 1/4" Bit 21,000 21,000 21,000
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling

P1: Detailed Breakdown


722616002.xls
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks

KL2: 2,2 days


KL3:12 days
KL4: 6.28 days
KLS2: 4.1 days
Rig Repair 19.99 30.99 43.66
WOW 0.00 0.00 1.76 No reported in EZSE wells , however applied as REG wells
NPT (excluding Rig repair) 0.00 0.00 1.34 Junk
Wireline Logging - 12 1/4" hole section
Events
R/U to run logging tool 1.50 2.01 2.52
Open Hole- one run
- Standard Gamma Ray
- Long Spacing Sonic
Conduct electrical logging programme 5.37 6.88 9.05 - Four-arm Caliper
R/D logging tools 1.00 1.00 1.00
RIH 12 1/4" BHA to TD 1.05 1.21 1.44
Circulate clean 1.76 2.01 2.25
POOH 1.05 1.21 1.45
Rack back BHA 2.46 2.99 3.50
Costs
Well Site Supervision
HSE Supervisors 1,356 1,598 1,891
Wellsite Geologist 1,356 1,598 1,891
Rental car- Toyota 4 x4 155 183 217
Traveling and Expenses 138 163 193
Drilling Supervisors
Company Man 1,356 1,598 1,891
Night Company Man 1,356 1,598 1,891
Well Control 1,786 2,105 2,491
Well Site Engineer 1,785 2,104 2,490
Project Management
Drilling Personnel 20,333 23,967 28,364
Control and Resources Support-Madrid 871 1,027 1,216
Security Services
40 Vigils Services 945 1,114 1,318
OLC Services 657 774 916
Extra Water Tank 91 108 128
1 Full room & accomodation (OLC) 62 73 86
Toyota 4x4 155 183 217
2 Carav - Poste de guard 226 266 315
2 Add Jr. Carav for Vigils 184 217 257
1 Add Jr. Carav for add Mil 184 217 257
4 & 6 Light Tower 7 KVA 153 181 214
33 pax Militaries 1,968 2,320 2,746
13 Add Milit Full Board 62 73 86
20 pax Watchmen/Vigils 1,193 1,406 1,664
20 Full room & accomodation (add vigils) 62 73 86
Waste Management
Waste Management 276 325 385
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 3,068 3,616 4,280
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 460 542 642
40 Pax Camp 2,328 2,744 3,247
Add 2 Caravan 381 449 532
Communication Systems
Thuraya 43 51 60

P1: Detailed Breakdown


722616002.xls
Line V SAT 199 235 278
Service Support 3,068 3,616 4,280
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 1,007 1,188 1,405
Beechcraft 1900 D - Monthly dedicated rate 4,561 5,376 6,362
Fix price per agreement 426 502 594
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 108 128 151
Mud Cross 13-5/8" 10 K 108 128 151
DSA 13-5/8" 5K x 13-5/8" 10K 108 128 151
DSA 11" 5K x 13-5/8" 10K 108 128 151
2 x Add Diesel Tanks 333 393 465
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 65 77 91
Centrifugal pump (water pump) 81 96 114
Water Tank 251 296 350 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 1,026 1,209 1,431
Solids Control
Centrifuge 184 217 257
Senior National 172 203 240
Helper 123 145 171
Shaker Screens 276 325 385
SC 219 219 219
Directional Drilling
MWD Cabin Oper 614 723 856
MWD System Oper 1,802 2,136 2,531
NMDC Oper 80 94 111
X/Over Oper 52 61 73
Screen Sub Oper 45 55 67
Float Sub Oper 34 40 47
Circ Sub Oper 46 54 64
Personnel
GYRO/SURVEYOR Eng 0 0 0
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 153 181 214
Mixing Water Tanks 67 80 94
Cement Unit + Rec. Mixer 644 759 899
Batch Tanks Operating 522 615 728
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 620 730 865
Cemening Helper 147 174 205
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 49 58 68

P1: Detailed Breakdown


722616002.xls
Personnel
Mud Eng. Serv. (S. Eng.) 276 325 385
Mud Eng. Serv. (Jr. Eng.) 215 253 300
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
Casing Running Equip. Package 9-5/8" 3,133 3,693 4,371
7"
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Wellding & inspection operations 437 515 609
QA/QC Audit Services & Equip. 1,267 1,493 1,768
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) Oper 153 181 214
Flow Guardian Soft Oper 123 145 171
Audible and visible alarm 88 104 123
Real Time Oper 337 398 471
Pressure Sensor Cmt Unit 55 65 77
Add 17" Monitor 28 33 39
Unit + personnel
Operating Rate Full Crew 1,147 1,352 1,601
Mud Logging services mobilization
Drilling Rig
Operating Rate 19,236 22,674 26,834
Extra Items 2,675 3,153 3,732
Water Supply
Water Supply per cubic meter 14 16 19
24 m3 - 21 m3 Water Truck 1,048 1,235 1,462
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
12 1/4" section 11,000 11,000 11,000
Risks
WOW 0.00 0.00 0.00 No reported in EZSE wells , however applied as REG wells
9 5/8" , 53.5ppf P110 ,BTC
Events
R/U to run casing and Pre- job safety meeting 2.44 3.04 3.73
P/U and test floating equipment (stab-in) 1.47 2.08 2.72
Run 9 5/8" casing 2.29 2.73 3.15 Run last joint with CHH (casing head housing)
Land Casing head housing (CHH) installation 2.50 3.02 3.52 Includes L/D CHH running tool
Run Inner String 0.87 0.96 1.06
M/U cementing head and lines-test 2.04 2.26 2.75
Circulate clean 1.73 1.98 2.25

P1: Detailed Breakdown


722616002.xls
Cement 9 5/8" casing 3.19 4.49 6.13
Top Job 0.00 0.00 6.19
POOH with cement stinger 0.87 0.95 1.07
Lift 13 5/8" BOP 4.02 5.02 5.99
Cut casing and install slips 4.44 5.13 5.95
N/U 13 5/8 "BOP's and Test 28.59 38.17 49.95
L/D 12 1/4" BHA 2.46 3.14 3.93
Install wear bushing 1.50 1.99 2.50
Costs
Well Site Supervision
HSE Supervisors 5,714 7,071 8,669
Wellsite Geologist 5,714 7,071 8,669
Rental car- Toyota 4 x4 655 811 994
Traveling and Expenses 582 720 883
Drilling Supervisors
Company Man 5,714 7,071 8,669
Night Company Man 5,714 7,071 8,669
Well Control 7,526 9,314 11,419
Well Site Engineer 7,523 9,311 11,415
Project Management
Drilling Personnel 85,703 106,068 130,038
Control and Resources Support-Madrid 3,673 4,546 5,573
Security Services
40 Vigils Services 3,983 4,930 6,044
OLC Services 2,767 3,425 4,199
Extra Water Tank 385 477 585
1 Full room & accomodation (OLC) 261 323 395
Toyota 4x4 655 811 994
2 Carav - Poste de guard 953 1,179 1,446
2 Add Jr. Carav for Vigils 775 960 1,176
1 Add Jr. Carav for add Mil 775 960 1,176
4 & 6 Light Tower 7 KVA 646 800 980
33 pax Militaries 8,297 10,269 12,590
13 Add Milit Full Board 261 323 395
20 pax Watchmen/Vigils 5,029 6,224 7,630
20 Full room & accomodation (add vigils) 261 323 395
Waste Management
Waste Management 1,164 1,440 1,766
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 12,931 16,004 19,621
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 1,940 2,401 2,943
40 Pax Camp 9,812 12,144 14,888
Add 2 Caravan 1,607 1,989 2,438
Communication Systems
Thuraya 181 224 275
Line V SAT 841 1,040 1,275
Service Support 12,931 16,004 19,621
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 4,247 5,256 6,443
Beechcraft 1900 D - Monthly dedicated rate 19,223 23,791 29,168
Fix price per agreement 1,795 2,221 2,723
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 457 566 693
Mud Cross 13-5/8" 10 K 456 565 693
DSA 13-5/8" 5K x 13-5/8" 10K 456 565 693
DSA 11" 5K x 13-5/8" 10K 456 565 693
2 x Add Diesel Tanks 1,404 1,738 2,131
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 275 340 417
Centrifugal pump (water pump) 343 425 521

P1: Detailed Breakdown


722616002.xls
Water Tank 1,058 1,309 1,605 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 4,324 5,352 6,561
Solids Control
Centrifuge 776 960 1,177
Senior National 724 896 1,099
Helper 517 640 785
Shaker Screens 1,164 1,440 1,766
SC 219 219 219
Directional Drilling
MWD Cabin Stand By 1,427 1,820 2,422
MWD System Stand By 2,668 3,312 4,077
NMDC Stand By 129 160 196
X/Over Stand By 65 80 98
Screen Sub Stand By 68 85 106
Float Sub Stand By 65 80 98
Circ Sub Stand By 65 80 98
Personnel
MWD Engineer 2,515 3,125 3,836
GYRO/SURVEYOR Eng 0 0 0
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 647 800 981
Mixing Water Tanks 284 352 432
Cement Unit + Rec. Mixer 2,716 3,361 4,120
Batch Tanks Operating 2,198 2,721 3,336
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 2,612 3,233 3,963
Cemening Helper 621 768 942
Add Helper 621 768 942
Cementing services initial mobilization
Cement Slurry
9 5/8"
1.90 SG Tail Slurry with Gas Stop 15,028 15,028 15,028
7"
4 1/2"
Contingent Cement Additives 16,667 16,667 16,667
Wellhead
Personnel
Field Service Eng 3,772 4,669 5,716
Wellhead Equipment
Section "B" 9 5/8" 16,883 16,991 17,034
Casing Hanger
Drilling Fluids
Mud Lab Cabin 207 256 314
Personnel
Mud Eng. Serv. (S. Eng.) 1,164 1,440 1,766
Mud Eng. Serv. (Jr. Eng.) 905 1,120 1,373
Mud Chemicals
Casing & Accessories
9 5/8"
9-5/8", 53.5#,N80,TB 0 0 0
9-5/8", 53.5#,P110,TB 119,522 119,522 119,522
9 5/8" Float Shoe 1,993 1,993 1,993
9 5/8" Float Collar 3,629 3,629 3,629
9 5/8" NW Flex Centralizer 640 640 640
9 5/8" Stop Collar 400 400 400
9 5/8" Top Cement Plug 373 373 373

P1: Detailed Breakdown


722616002.xls
9 5/8" Bottom Cement Plug 398 398 398
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
Casing Running Equip. Package 9-5/8" 28,527 31,665 35,359
Charges per meter 528 528 528
7"
4 1/2" Casing
Cold Cutter Machine 12,001 12,001 12,001
Casing running Personnel
Expat Sup 0 0 0
Local Sup 2,612 3,233 3,963
Tong Operator 4,311 5,335 6,541
Stabber Operator 2,155 2,667 3,270
Jam Operator 4,580 5,668 6,949
Helper 1,832 2,267 2,780
TAM- Tools Rental
TAM Packer 3,354 4,151 5,089
TAM Engineer 3,322 4,111 5,040
Tubing run services
Inspections
Wellding & inspection operations 1,841 2,278 2,793
QA/QC Audit Services & Equip. 5,341 6,610 8,103
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) Oper 647 800 981
Flow Guardian Soft Oper 517 640 785
Audible and visible alarm 372 461 565
Real Time Oper 1,422 1,760 2,158
Pressure Sensor Cmt Unit 233 288 353
Add 17" Monitor 116 144 177
Unit + personnel
Operating Rate Full Crew 4,836 5,985 7,338
Mud Logging services mobilization
Drilling Rig
Operating Rate 81,078 100,345 123,022
Extra Items 11,276 13,955 17,109
Water Supply
Water Supply per cubic meter 58 71 88
24 m3 - 21 m3 Water Truck 4,417 5,467 6,702
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks
WOW 0.00 0.00 1.07 No reported in EZSE wells , however applied as REG wells
8 1/2" Hole section to 1600m
Events
M/U 8 1/2" BHA 2.52 3.00 3.49
RIH to shoe 0.87 0.96 1.06
Drill out cement// drill 3m of new formation 4.68 8.04 12.49

P1: Detailed Breakdown


722616002.xls
Displace 1.97 2.71 3.72
Perform LOT 1.98 2.47 3.02
Drill 8 1/2"hole to 1600m 99.29 123.69 170.62
High Dip Angle- Correction 0.00 0.00 0.00
Change BHA using vertical control tool 0.00 8.00 8.00
Run Correction BHA 0.00 0.00 0.00
Low ROP/ Extra bit trips 0.00 36.00 36.00
Tight Hole and overpull 0.00 18.00 18.00 Possible tight hole & overpull in the Namurian and Visean shales
Bit balling 0.00 18.00 18.00
Loss of circulation 0.00 6.00 6.00 Loss circulation in possible fractured Visean C limestones
Circulate clean 2.24 2.89 3.99
POOH to 400m 3.17 3.62 4.27
Wiper/ ream/Back/ Wiper 0.00 26.74 43.16
POOH to surface 0.87 0.96 1.06
Rack back 8 1/2" BHA 3.14 3.80 4.28
Costs
Well Site Supervision
HSE Supervisors 22,476 27,870 35,068
Wellsite Geologist 22,476 27,870 35,068
Rental car- Toyota 4 x4 2,577 3,196 4,021
Traveling and Expenses 2,289 2,838 3,572
Drilling Supervisors
Company Man 22,476 27,870 35,068
Night Company Man 22,476 27,870 35,068
Well Control 29,605 36,711 46,193
Well Site Engineer 29,595 36,699 46,177
Project Management
Drilling Personnel 337,134 418,050 526,025
Control and Resources Support-Madrid 14,450 17,918 22,546
Security Services
40 Vigils Services 15,670 19,431 24,450
OLC Services 10,885 13,498 16,984
Extra Water Tank 1,516 1,880 2,365
1 Full room & accomodation (OLC) 1,025 1,271 1,600
Toyota 4x4 2,577 3,196 4,021
2 Carav - Poste de guard 3,748 4,648 5,848
2 Add Jr. Carav for Vigils 3,050 3,782 4,759
1 Add Jr. Carav for add Mil 3,050 3,782 4,759
4 & 6 Light Tower 7 KVA 2,541 3,151 3,965
33 pax Militaries 32,639 40,473 50,927
13 Add Milit Full Board 1,025 1,271 1,600
20 pax Watchmen/Vigils 19,781 24,529 30,865
20 Full room & accomodation (add vigils) 1,025 1,271 1,600
Waste Management
Waste Management 4,578 5,677 7,143
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 50,868 63,077 79,369
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 7,630 9,462 11,905
40 Pax Camp 38,598 47,862 60,224
Add 2 Caravan 6,322 7,839 9,864
Communication Systems
Thuraya 712 883 1,111
Line V SAT 3,306 4,100 5,159
Service Support 50,868 63,077 79,369
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 16,705 20,715 26,065
Beechcraft 1900 D - Monthly dedicated rate 75,621 93,771 117,990
Fix price per agreement 7,061 8,755 11,016
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 1,798 2,229 2,805

P1: Detailed Breakdown


722616002.xls
Mud Cross 13-5/8" 10 K 1,796 2,227 2,802
DSA 13-5/8" 5K x 13-5/8" 10K 1,796 2,227 2,802
DSA 11" 5K x 13-5/8" 10K 1,796 2,227 2,802
2 x Add Diesel Tanks 5,524 6,850 8,619
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 1,080 1,340 1,686
Centrifugal pump (water pump) 1,350 1,674 2,106
Water Tank 4,161 5,160 6,492 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 17,010 21,093 26,541
Solids Control
Centrifuge 3,052 3,785 4,762
Senior National 2,849 3,532 4,445
Helper 2,035 2,523 3,175
Shaker Screens 4,578 5,677 7,143
SC 219 219 219
Directional Drilling
MWD System Oper 29,798 37,227 46,614
NMDC Oper 1,323 1,640 2,064
X/Over Oper 865 1,072 1,349
Screen Sub Oper 750 970 1,230
Float Sub Oper 560 694 873
Circ Sub Oper 763 946 1,191
GMS package 50,000 50,000 50,000
GMS Rental rate 0 0 0
GMS Survey Charge 0 0 0
Personnel
MWD Engineer 9,918 12,330 15,361
GYRO/SURVEYOR Eng 0 0 0
Directional Drilling & LWD & GYRO Transportation 4,000 4,000 4,000
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T. Rental. Package - 8 1/2" Section 14,102 16,231 19,072
D.H.T. Redress/Repair - 8-1/2" Section 15,000 15,000 15,000
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 2,543 3,154 3,968
Mixing Water Tanks 1,119 1,388 1,746
Cement Unit + Rec. Mixer 10,682 13,246 16,667
Batch Tanks Operating 8,648 10,723 13,493
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 10,275 12,742 16,033
Cemening Helper 2,442 3,028 3,810
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 814 1,009 1,270
Personnel
Mud Eng. Serv. (S. Eng.) 4,578 5,677 7,143
Mud Eng. Serv. (Jr. Eng.) 3,561 4,415 5,556
Mud Chemicals
8 1/2" section 210,000 210,000 210,000
Casing & Accessories

P1: Detailed Breakdown


722616002.xls
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Wellding & inspection operations 7,241 8,979 11,298
QA/QC Audit Services & Equip. 21,009 26,051 32,779
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
Consumables 5,000 5,000 5,000
EKD (EM_FO Sen) Oper 2,543 3,154 3,968
Flow Guardian Soft Oper 2,035 2,523 3,175
Audible and visible alarm 1,465 1,817 2,286
Flow Guardian Specialist 8,698 10,786 13,572
Real Time Oper 5,596 6,938 8,731
Pressure Sensor Cmt Unit 916 1,135 1,429
Add 17" Monitor 458 568 714
Unit + personnel
Operating Rate Full Crew 19,025 23,591 29,684
Sample Catcher 1,831 2,271 2,857
Mud Logging services mobilization
Drilling Rig
Operating Rate 318,944 395,494 497,643
Extra Items 44,357 55,003 69,210
Water Supply
Water Supply per cubic meter 227 282 354
24 m3 - 21 m3 Water Truck 17,377 21,547 27,112
Fishing Tools
Oper-Basic Package for 8-1/2" 0 0 0
Stby- Basic Package for 8-1/2" 21,263 26,366 33,176
Bits
8 1/2" Bits
8 1/2" TCI 70,600 70,600 70,600
8 1/2" MT 7,000 7,000 7,000
8 1/2" PDC 98,000 98,000 98,000
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks

KL2: 2,2 days


KL3:12 days
KL4: 6.28 days
KLS2: 4.1 days
Rig Repair 40.57 61.82 87.15
WOW 0.00 0.00 3.22 No reported in EZSE wells , however applied as REG wells
NPT (excluding Rig repair) 0.00 0.00 2.73 Junk
Wireline Logging - 8 1/2" section
Events
R/U to run logging tools 2.96 3.99 4.99

P1: Detailed Breakdown


722616002.xls
Conventional Open Hole program
- Spectral Gamma Ray
- Long Spacing Sonic
- Resistivity log in front of Visean-B and Tournaisian intervals
- Four-arm Caliper
and
Cased Hole
Conduct electrical logging programme 9.83 12.82 17.46 - GR with Cement Evaluation Log Tool across of 9 5/8" casing
Tool failure 12.00 12.00 12.00
R/D Logging tools 2.00 2.98 4.03
RIH 8 1/2" BHA to 9 5/8" shoe 0.87 0.95 1.06
RIH in open hole to TD 3.20 3.63 4.29
Circulate clean 2.98 3.94 4.92
POOH to casing shoe 3.17 3.64 4.26
POOH to surface 0.87 0.95 1.06
Costs
Well Site Supervision
HSE Supervisors 3,590 4,154 4,862
Wellsite Geologist 3,590 4,154 4,862
Rental car- Toyota 4 x4 412 476 558
Traveling and Expenses 366 423 495
Drilling Supervisors
Company Man 3,590 4,154 4,862
Night Company Man 3,590 4,154 4,862
Well Control 4,728 5,471 6,405
Well Site Engineer 4,727 5,469 6,403
Project Management
Drilling Personnel 53,843 62,304 72,937
Control and Resources Support-Madrid 2,308 2,670 3,126
Security Services
40 Vigils Services 2,503 2,896 3,390
OLC Services 1,739 2,012 2,355
Extra Water Tank 242 280 328
1 Full room & accomodation (OLC) 164 189 222
Toyota 4x4 412 476 558
2 Carav - Poste de guard 599 693 811
2 Add Jr. Carav for Vigils 487 564 660
1 Add Jr. Carav for add Mil 487 564 660
4 & 6 Light Tower 7 KVA 406 470 550
33 pax Militaries 5,213 6,032 7,061
13 Add Milit Full Board 164 189 222
20 pax Watchmen/Vigils 3,159 3,656 4,280
20 Full room & accomodation (add vigils) 164 189 222
Waste Management
Waste Management 731 846 990
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 8,124 9,401 11,005
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 1,219 1,410 1,651
40 Pax Camp 6,164 7,133 8,350
Add 2 Caravan 1,010 1,168 1,368
Communication Systems
Thuraya 114 132 154
Line V SAT 528 611 715
Service Support 8,124 9,401 11,005
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 2,668 3,087 3,614
Beechcraft 1900 D - Monthly dedicated rate 12,077 13,975 16,360
Fix price per agreement 1,128 1,305 1,527
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 287 332 389
Mud Cross 13-5/8" 10 K 287 332 388

P1: Detailed Breakdown


722616002.xls
DSA 13-5/8" 5K x 13-5/8" 10K 287 332 388
DSA 11" 5K x 13-5/8" 10K 287 332 388
2 x Add Diesel Tanks 882 1,021 1,195
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 173 200 234
Centrifugal pump (water pump) 216 249 292
Water Tank 665 769 900 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 2,717 3,144 3,680
Solids Control
Centrifuge 487 564 660
Senior National 455 526 616
Helper 325 376 440
Shaker Screens 731 846 990
SC 219 219 219
Directional Drilling
MWD Cabin Oper 1,625 1,880 2,201
MWD System Oper 4,788 5,569 6,522
NMDC Oper 211 244 286
X/Over Oper 138 160 187
Screen Sub Oper 119 145 174
Float Sub Oper 89 103 121
Circ Sub Oper 122 141 165
Personnel
MWD Engineer 1,583 1,838 2,162
GYRO/SURVEYOR Eng 0 0 0
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 406 470 550
Mixing Water Tanks 179 207 242
Cement Unit + Rec. Mixer 1,706 1,974 2,311
Batch Tanks Operating 1,381 1,598 1,871
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 1,641 1,899 2,223
Cemening Helper 390 451 528
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 130 150 176
Personnel
Mud Eng. Serv. (S. Eng.) 731 846 990
Mud Eng. Serv. (Jr. Eng.) 569 658 770
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
Casing Running Equip. Package 7" 8,042 9,305 10,893

P1: Detailed Breakdown


722616002.xls
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Wellding & inspection operations 1,156 1,338 1,567
QA/QC Audit Services & Equip. 3,355 3,882 4,545
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) Oper 406 470 550
Flow Guardian Soft Oper 325 376 440
Audible and visible alarm 234 271 317
Real Time Oper 894 1,034 1,211
Pressure Sensor Cmt Unit 146 169 198
Add 17" Monitor 73 85 99
Unit + personnel
Operating Rate Full Crew 3,038 3,516 4,116
Mud Logging services mobilization
Drilling Rig
Operating Rate 50,938 58,942 69,002
Extra Items 7,084 8,197 9,596
Water Supply
Water Supply per cubic meter 36 42 49
24 m3 - 21 m3 Water Truck 2,775 3,211 3,759
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
8 1/2" section 300,000 300,000 300,000
Risks
WOW 0.00 0.00 0.66 No reported in EZSE wells , however applied as REG wells
7", 32 ppf, P-110, Premium
Events
Retrieve wear bushing/Hold pre job safety meeting 1.05 1.46 1.76
R/U to run casing 2.16 3.00 3.91
P/U and test float equipment 1.71 2.05 2.46
Run 7" casing 8.12 11.79 16.58
Change damaged joint 0.00 0.00 3.00
M/U cementing head and circulating lines 1.94 2.98 4.02
Circulate 1.5 x casing volume or until clean 2.05 3.04 4.00
Cement 7" casing 5.73 8.85 12.71 After cementing,switch to cement unit and test casing
Top Job 0.00 7.93 9.69
W.O.C 4.94 5.98 6.95
Lift 13 5/8" BOP's 2.49 3.28 4.44
Cut 9 5/8"casing abd retrieve excess 4.00 4.00 4.00
N/U 13 5/8" BOP and test 28.13 36.59 50.27
L/D 8 1/2" BHA 2.46 3.31 4.33
Install wear bushing 2.26 2.50 2.73
Costs
Well Site Supervision
HSE Supervisors 7,142 8,886 11,171
Wellsite Geologist 7,142 8,886 11,171

P1: Detailed Breakdown


722616002.xls
Rental car- Toyota 4 x4 819 1,019 1,281
Traveling and Expenses 727 905 1,138
Drilling Supervisors
Company Man 7,142 8,886 11,171
Night Company Man 7,142 8,886 11,171
Well Control 9,407 11,705 14,715
Well Site Engineer 9,404 11,701 14,710
Project Management
Drilling Personnel 107,127 133,288 167,565
Control and Resources Support-Madrid 4,591 5,713 7,182
Security Services
40 Vigils Services 4,979 6,195 7,789
OLC Services 3,459 4,304 5,410
Extra Water Tank 482 599 753
1 Full room & accomodation (OLC) 326 405 510
Toyota 4x4 819 1,019 1,281
2 Carav - Poste de guard 1,191 1,482 1,863
2 Add Jr. Carav for Vigils 969 1,206 1,516
1 Add Jr. Carav for add Mil 969 1,206 1,516
4 & 6 Light Tower 7 KVA 808 1,005 1,263
33 pax Militaries 10,371 12,904 16,223
13 Add Milit Full Board 326 405 510
20 pax Watchmen/Vigils 6,286 7,821 9,832
20 Full room & accomodation (add vigils) 326 405 510
Waste Management
Waste Management 1,455 1,810 2,275
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 16,164 20,111 25,283
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 2,425 3,017 3,792
40 Pax Camp 12,265 15,260 19,184
Add 2 Caravan 2,009 2,499 3,142
Communication Systems
Thuraya 226 282 354
Line V SAT 1,051 1,307 1,643
Service Support 16,164 20,111 25,283
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 5,308 6,604 8,303
Beechcraft 1900 D - Monthly dedicated rate 24,029 29,897 37,586
Fix price per agreement 2,244 2,791 3,509
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 571 711 894
Mud Cross 13-5/8" 10 K 571 710 892
DSA 13-5/8" 5K x 13-5/8" 10K 571 710 892
DSA 11" 5K x 13-5/8" 10K 571 710 892
2 x Add Diesel Tanks 1,755 2,184 2,746
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 343 427 537
Centrifugal pump (water pump) 429 534 671
Water Tank 1,322 1,645 2,068 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 5,405 6,725 8,455
Solids Control
Centrifuge 970 1,207 1,517
Senior National 905 1,126 1,416
Helper 647 804 1,011
Shaker Screens 1,455 1,810 2,275
SC 219 219 219
Directional Drilling
MWD Cabin Stand By 1,775 2,315 3,123

P1: Detailed Breakdown


722616002.xls
MWD System Stand By 3,343 4,164 5,307
LWD-GR Stand By 2,200 2,752 3,496
LWD-Resist Stand By 5,071 6,371 8,128
NMDC Stand By 162 201 253
X/Over Stand By 81 101 126
Screen Sub Stand By 85 108 136
Float Sub Stand By 81 101 126
Circ Sub Stand By 81 101 126
Personnel
MWD Engineer 3,156 3,922 4,950
GYRO/SURVEYOR Eng 0 0 0
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 808 1,006 1,264
Mixing Water Tanks 356 442 556
Cement Unit + Rec. Mixer 3,394 4,223 5,309
Batch Tanks Operating 2,748 3,419 4,298
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 3,265 4,062 5,107
Cemening Helper 776 965 1,214
Add Helper 776 965 1,214
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
1.90 SG Tail Slurry with Gas Stop 32,430 32,430 32,430
1.50 SG Lead Slurry with Gas Stop (Tuned Light) 4,160 4,160 4,160
Spacer 5,200 5,200 5,200
4 1/2"
Contingent Cement Additives 16,667 16,667 16,667
Wellhead
Personnel
Field Service Eng 4,714 5,884 7,408
Wellhead Equipment
Casing Hanger
Emergency CSG HGR 9-5/8" x 7" 5,462 5,462 5,462
Drilling Fluids
Mud Lab Cabin 259 322 405
Personnel
Mud Eng. Serv. (S. Eng.) 1,455 1,810 2,275
Mud Eng. Serv. (Jr. Eng.) 1,131 1,408 1,770
Mud Chemicals
Casing & Accessories
9 5/8"
7"
7", 32#,P110,TB 292,583 292,583 292,583 US/m
7" Float Shoe 1,993 1,993 1,993
7" Float Collar 3,629 3,629 3,629
7" NW Flex Centralizer 2,304 2,304 2,304
7" Stop Collar 1,440 1,440 1,440
7" Top Cement Plug 336 336 336
7" Bottom Cement Plug 358 358 358
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
Casing Running Equip. Package 7" 30,848 34,755 39,874
Charges per meter 1,664 1,664 1,664
4 1/2" Casing

P1: Detailed Breakdown


722616002.xls
Cold Cutter Machine 12,001 12,001 12,001
Casing running Personnel
Expat Sup 0 0 0
Local Sup 3,265 4,062 5,107
Tong Operator 5,388 6,704 8,428
Stabber Operator 2,694 3,352 4,214
Jam Operator 5,725 7,123 8,955
Helper 2,290 2,849 3,582
TAM- Tools Rental
TAM Packer 4,193 5,217 6,558
TAM Engineer 4,152 5,166 6,495
Tubing run services
Inspections
Wellding & inspection operations 2,301 2,863 3,599
QA/QC Audit Services & Equip. 6,676 8,306 10,442
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) Oper 808 1,006 1,264
Flow Guardian Soft Oper 647 804 1,011
Audible and visible alarm 466 579 728
Real Time Oper 1,778 2,212 2,781
Pressure Sensor Cmt Unit 291 362 455
Add 17" Monitor 145 181 228
Unit + personnel
Operating Rate Full Crew 6,045 7,522 9,456
Mud Logging services mobilization
Drilling Rig
Operating Rate 101,347 126,096 158,524
Extra Items 14,095 17,537 22,047
Water Supply
Water Supply per cubic meter 72 90 113
24 m3 - 21 m3 Water Truck 5,522 6,870 8,637
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks
WOW 0.00 0.00 0.00 No reported in EZSE wells , however applied as REG wells
Drill 6"hole to 2500m
Events
M/U 6" BHA 2.50 3.01 3.50
RIH to TOC 3.47 3.83 4.26
Drill out cement/drill 3m of new formation 2.74 3.06 3.47
Circulate 2.24 2.49 2.73
Perform a LOT 1.74 2.00 2.24
Drill 6" hole to 2500m 110.45 138.55 191.02
Stuck pipe by packing off 0.00 0.00 0.00
Working Pipe 0.00 0.00 36.00
Fishing operation 0.00 0.00 48.00
Tight Hole 0.00 36.00 36.00
Hole problems 12.00 12.00 12.00
Circulate clean 2.50 2.98 3.48

P1: Detailed Breakdown


722616002.xls
POOH to 1600m 2.38 2.71 3.22
Ream/Back/Wiper 0.00 18.52 29.94
POOH to surface 3.48 3.82 4.25
Rack back 3.00 3.00 3.00
Costs
Well Site Supervision
HSE Supervisors 22,956 28,954 35,627
Wellsite Geologist 22,956 28,954 35,627
Rental car- Toyota 4 x4 2,632 3,320 4,085
Traveling and Expenses 2,338 2,949 3,628
Drilling Supervisors
Company Man 22,956 28,954 35,627
Night Company Man 22,956 28,954 35,627
Well Control 30,238 38,138 46,928
Well Site Engineer 30,228 38,125 46,912
Project Management
Drilling Personnel 344,338 434,303 534,402
Control and Resources Support-Madrid 14,758 18,614 22,905
Security Services
40 Vigils Services 16,005 20,187 24,839
OLC Services 11,118 14,023 17,255
Extra Water Tank 1,548 1,953 2,403
1 Full room & accomodation (OLC) 1,047 1,321 1,625
Toyota 4x4 2,632 3,320 4,085
2 Carav - Poste de guard 3,828 4,828 5,941
2 Add Jr. Carav for Vigils 3,115 3,929 4,835
1 Add Jr. Carav for add Mil 3,115 3,929 4,835
4 & 6 Light Tower 7 KVA 2,596 3,274 4,028
33 pax Militaries 33,337 42,047 51,738
13 Add Milit Full Board 1,047 1,321 1,625
20 pax Watchmen/Vigils 20,204 25,483 31,356
20 Full room & accomodation (add vigils) 1,047 1,321 1,625
Waste Management
Waste Management 4,676 5,898 7,257
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 51,955 65,530 80,633
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 7,793 9,829 12,095
40 Pax Camp 39,423 49,723 61,183
Add 2 Caravan 6,457 8,144 10,021
Communication Systems
Thuraya 727 917 1,129
Line V SAT 3,377 4,259 5,241
Service Support 51,955 65,530 80,633
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 17,062 21,520 26,480
Beechcraft 1900 D - Monthly dedicated rate 77,237 97,416 119,869
Fix price per agreement 7,211 9,095 11,192
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 1,836 2,316 2,850
Mud Cross 13-5/8" 10 K 1,834 2,313 2,846
DSA 13-5/8" 5K x 13-5/8" 10K 1,834 2,313 2,846
DSA 11" 5K x 13-5/8" 10K 1,834 2,313 2,846
2 x Add Diesel Tanks 5,642 7,117 8,757
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 1,104 1,392 1,713
Centrifugal pump (water pump) 1,379 1,739 2,140
Water Tank 4,250 5,360 6,596 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 17,374 21,913 26,964

P1: Detailed Breakdown


722616002.xls
Solids Control
Centrifuge 3,117 3,932 4,838
Senior National 2,909 3,670 4,515
Helper 2,078 2,621 3,225
Shaker Screens 4,676 5,898 7,257
SC 219 219 219
Directional Drilling
MWD Cabin Oper 10,391 13,106 16,127
MWD System Oper 30,507 38,582 48,058
LWD-GR Oper 18,590 22,055 26,139
LWD-Resist Oper 40,409 50,695 62,838
NMDC Oper 1,351 1,704 2,096
X/Over Oper 883 1,114 1,371
Screen Sub Oper 763 1,013 1,261
Float Sub Oper 572 721 887
Circ Sub Oper 779 983 1,209
GMS package 50,000 50,000 50,000
GMS Rental rate 0 0 0
GMS Survey Charge 0 0 0
Personnel
MWD Engineer 10,125 12,795 15,824
LWD Engineer 14,391 17,106 20,127
GYRO/SURVEYOR Eng 0 0 0
Directional Drilling & LWD & GYRO Transportation 4,000 4,000 4,000
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
D.H.T. Rental. Package - 6" Section 11,441 13,336 15,444
D.H.T. Redress/Repair - 6"" Section 20,000 20,000 20,000
Liner Hangers
Cementing Services
Equipment
Bulk Plant 2,598 3,276 4,032
Mixing Water Tanks 1,143 1,442 1,774
Cement Unit + Rec. Mixer 10,911 13,761 16,933
Batch Tanks Operating 8,832 11,140 13,708
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 10,495 13,237 16,288
Cemening Helper 2,494 3,145 3,870
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 831 1,048 1,290
Personnel
Mud Eng. Serv. (S. Eng.) 4,676 5,898 7,257
Mud Eng. Serv. (Jr. Eng.) 3,637 4,587 5,644
Mud Chemicals
6" section 120,600 120,600 120,600
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing

P1: Detailed Breakdown


722616002.xls
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Wellding & inspection operations 7,396 9,328 11,478
QA/QC Audit Services & Equip. 21,458 27,064 33,301
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
Consumables 5,000 5,000 5,000
EKD (EM_FO Sen) Oper 2,598 3,276 4,032
Flow Guardian Soft Oper 2,078 2,621 3,225
Audible and visible alarm 1,496 1,887 2,322
Flow Guardian Specialist 8,884 11,206 13,788
Real Time Oper 5,715 7,208 8,870
Pressure Sensor Cmt Unit 935 1,180 1,451
Add 17" Monitor 468 590 726
Unit + personnel
Operating Rate Full Crew 19,431 24,508 30,157
Sample Catcher 1,870 2,359 2,903
Mud Logging services mobilization
Drilling Rig
Operating Rate 325,759 410,870 505,567
Extra Items 45,305 57,142 70,312
Water Supply
Water Supply per cubic meter 232 293 360
24 m3 - 21 m3 Water Truck 17,748 22,385 27,544
Fishing Tools
Oper-Basic Package for 6" 0 0 0
Stby- Basic Package for 6" 19,431 24,508 30,157
Bits
8 1/2" Bits
6" Bits
6" Impregnated 53,000 53,000 53,000
6" TCI 52,950 52,950 52,950
6" MT 10,000 10,000 10,000
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks

KL2: 2,2 days


KL3:12 days
KL4: 6.28 days
KLS2: 4.1 days
Rig Repair 39.73 64.09 89.73
WOW 0.00 0.00 0.00 No reported in EZSE wells , however applied as REG wells
NPT (excluding Rig repair) 0.00 0.00 2.79 Junk
Wireline Logging 6" hole section C
Events
R/U to run logging tools 2.46 3.10 3.96

P1: Detailed Breakdown


722616002.xls
Conventional Open Hole program
- Spectral Gamma Ray
- Borehole Compensated Sonic
- Compensated Neutron
- Litho-density
- High Resolution Induction
- Four-arm Caliper
Open Hole Optional Program (special logs)
- Fullbore Formation Imager
- Modular Formation Dynamics Tester
- Elemental Capture Spectroscopy Sonde
- Combinable Magnetic Resonance
Conduct electrical logging programme 29.54 36.93 43.79 - Dipole Shear Sonic Imager
R/D logging tools 2.49 3.03 3.53
RIH 6" BHA to 1600m 3.47 3.81 4.25
RIH to 2500m 2.39 2.73 3.22
Circulate clean 3.00 3.97 4.92
POOH ro casing shoe 2.37 2.74 3.21
POOH to surface 3.47 3.83 4.26
Rack back 6" BHA 3.00 3.00 3.00
Costs
Well Site Supervision
HSE Supervisors 4,949 5,828 6,727
Wellsite Geologist 4,949 5,828 6,727
Rental car- Toyota 4 x4 567 668 771
Traveling and Expenses 504 594 685
Drilling Supervisors
Company Man 4,949 5,828 6,727
Night Company Man 4,949 5,828 6,727
Well Control 6,518 7,677 8,861
Well Site Engineer 6,516 7,674 8,858
Project Management
Drilling Personnel 74,230 87,421 100,904
Control and Resources Support-Madrid 3,182 3,747 4,325
Security Services
40 Vigils Services 3,450 4,063 4,690
OLC Services 2,397 2,823 3,258
Extra Water Tank 334 393 454
1 Full room & accomodation (OLC) 226 266 307
Toyota 4x4 567 668 771
2 Carav - Poste de guard 825 972 1,122
2 Add Jr. Carav for Vigils 672 791 913
1 Add Jr. Carav for add Mil 672 791 913
4 & 6 Light Tower 7 KVA 560 659 761
33 pax Militaries 7,187 8,464 9,769
13 Add Milit Full Board 226 266 307
20 pax Watchmen/Vigils 4,355 5,129 5,921
20 Full room & accomodation (add vigils) 226 266 307
Waste Management
Waste Management 1,008 1,187 1,370
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 11,200 13,190 15,225
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 1,680 1,979 2,284
40 Pax Camp 8,498 10,009 11,552
Add 2 Caravan 1,392 1,639 1,892
Communication Systems
Thuraya 157 185 213
Line V SAT 728 857 990
Service Support 11,200 13,190 15,225
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 3,678 4,332 5,000
Beechcraft 1900 D - Monthly dedicated rate 16,650 19,609 22,633
Fix price per agreement 1,555 1,831 2,113

P1: Detailed Breakdown


722616002.xls
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 396 466 538
Mud Cross 13-5/8" 10 K 395 466 537
DSA 13-5/8" 5K x 13-5/8" 10K 395 466 537
DSA 11" 5K x 13-5/8" 10K 395 466 537
2 x Add Diesel Tanks 1,216 1,432 1,653
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 238 280 323
Centrifugal pump (water pump) 297 350 404
Water Tank 916 1,079 1,245 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 3,745 4,411 5,091
Solids Control
Centrifuge 672 791 913
Senior National 627 739 853
Helper 448 528 609
Shaker Screens 1,008 1,187 1,370
SC 219 219 219
Directional Drilling
MWD Cabin Oper 2,240 2,638 3,045
MWD System Oper 6,615 7,777 9,015
NMDC Oper 291 343 396
X/Over Oper 190 224 259
Screen Sub Oper 166 202 241
Float Sub Oper 123 145 167
Circ Sub Oper 168 198 228
Personnel
MWD Engineer 2,184 2,582 2,982
GYRO/SURVEYOR Eng 0 0 0
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 560 660 761
Mixing Water Tanks 246 290 335
Cement Unit + Rec. Mixer 2,352 2,770 3,197
Batch Tanks Operating 1,904 2,242 2,588
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 2,262 2,664 3,075
Cemening Helper 538 633 731
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 179 211 244
Personnel
Mud Eng. Serv. (S. Eng.) 1,008 1,187 1,370
Mud Eng. Serv. (Jr. Eng.) 784 923 1,066
Mud Chemicals
Casing & Accessories
9 5/8"
7"

P1: Detailed Breakdown


722616002.xls
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing Running Equip. Package 3-1/2"/4-1/2" 7,523 8,860 10,227
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Wellding & inspection operations 1,594 1,878 2,167
QA/QC Audit Services & Equip. 4,626 5,448 6,288
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) Oper 560 660 761
Flow Guardian Soft Oper 448 528 609
Audible and visible alarm 323 380 438
Real Time Oper 1,232 1,451 1,675
Pressure Sensor Cmt Unit 202 237 274
Add 17" Monitor 101 119 137
Unit + personnel
Operating Rate Full Crew 4,189 4,933 5,694
Mud Logging services mobilization
Drilling Rig
Operating Rate 70,225 82,704 95,460
Extra Items 9,767 11,502 13,276
Water Supply
Water Supply per cubic meter 50 59 68
24 m3 - 21 m3 Water Truck 3,826 4,506 5,201
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
6" section 400,000 400,000 400,000
Risks
WOW 0.00 0.00 0.93 No reported in EZSE wells , however applied as REG wells
4 1/2",13% Cr 110 gas tight conn, Liner
Events
Retrieve wear bushing 1.51 1.99 2.50
R/U 4 1/2" Casing Handling Equipment 1.50 2.59 4.23
Run 4 1/2" liner 7.40 10.46 15.12
M/U 4 1/2" liner hanger and R/tool 2.00 2.00 2.00
Run 4 1/2" liner on drill pipe to setting depth 7.29 10.40 15.47
R/U Cement Lines and Test Same 2.04 2.88 3.54
Circulate on Bottom prior to cement 7" liner 2.51 2.98 3.51
Set Liner hanger 2.00 2.00 2.00
Cement 4 1/2" liner 5.79 8.79 12.61
Set packer 1.00 1.00 1.00
POOH with liner hanger R/tool 8.25 9.10 10.11
R/D tools 0.50 0.50 0.50
Pressure test 13 5/8" BOP's and assoc. surface eqp 10.14 16.42 24.34
Install wear bushing 0.50 0.50 0.50

P1: Detailed Breakdown


722616002.xls
L/D 6" BHA 3.00 3.00 3.00
Costs
Well Site Supervision
HSE Supervisors 5,447 6,965 8,875
Rental car- Toyota 4 x4 625 799 1,018
Traveling and Expenses 555 709 904
Drilling Supervisors
Company Man 5,447 6,965 8,875
Night Company Man 5,447 6,965 8,875
Well Control 7,174 9,174 11,691
Well Site Engineer 7,172 9,171 11,687
Project Management
Drilling Personnel 81,698 104,469 133,130
Control and Resources Support-Madrid 3,502 4,478 5,706
Security Services
40 Vigils Services 3,797 4,856 6,188
OLC Services 2,638 3,373 4,299
Extra Water Tank 367 470 599
1 Full room & accomodation (OLC) 248 318 405
Toyota 4x4 625 799 1,018
2 Carav - Poste de guard 908 1,161 1,480
2 Add Jr. Carav for Vigils 739 945 1,204
1 Add Jr. Carav for add Mil 739 945 1,204
4 & 6 Light Tower 7 KVA 616 788 1,004
33 pax Militaries 7,910 10,114 12,889
13 Add Milit Full Board 248 318 405
20 pax Watchmen/Vigils 4,794 6,130 7,811
20 Full room & accomodation (add vigils) 248 318 405
Waste Management
Waste Management 1,109 1,419 1,808
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 12,327 15,763 20,087
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 1,849 2,364 3,013
40 Pax Camp 9,354 11,961 15,242
Add 2 Caravan 1,532 1,959 2,496
Communication Systems
Thuraya 173 221 281
Line V SAT 801 1,025 1,306
Service Support 12,327 15,763 20,087
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 4,048 5,176 6,597
Beechcraft 1900 D - Monthly dedicated rate 18,325 23,433 29,862
Fix price per agreement 1,711 2,188 2,788
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 436 557 710
Mud Cross 13-5/8" 10 K 435 556 709
DSA 13-5/8" 5K x 13-5/8" 10K 435 556 709
DSA 11" 5K x 13-5/8" 10K 435 556 709
2 x Add Diesel Tanks 1,339 1,712 2,181
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 262 335 427
Centrifugal pump (water pump) 327 418 533
Water Tank 1,008 1,289 1,643 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 4,122 5,271 6,717
Solids Control
Centrifuge 740 946 1,205
Senior National 690 883 1,125
Helper 493 631 803

P1: Detailed Breakdown


722616002.xls
Shaker Screens 1,109 1,419 1,808
SC 219 219 219
Directional Drilling
MWD Cabin Stand By 1,380 1,812 2,440
MWD System Stand By 2,556 3,275 4,194
NMDC Stand By 123 158 201
X/Over Stand By 62 79 100
Screen Sub Stand By 66 84 108
Float Sub Stand By 62 79 100
Circ Sub Stand By 62 79 100
Personnel
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
4 1/2" Landing Collar 6,069 6,069 6,069
4 1/2" Liner Hanger Hold Down Sub 13,500 13,500 13,500
Liner Wiper Plug 996 996 996
PBR 4 1/2" x 7" (20 ft) 12,120 12,120 12,120
Top Packer 4 1/2" x 7" 10,135 10,135 10,135
Liner Hanger 4 1/2" x 7" 11,026 11,026 11,026
X-over 3,569 3,569 3,569
Running Tool String 2,367 3,026 3,857
Operator Mob cost 1,500 1,500 1,500
M/U Liner and Pressure Test 5,000 5,000 5,000
Cementing Services
Equipment
Bulk Plant 616 788 1,004
Mixing Water Tanks 271 347 442
Cement Unit + Rec. Mixer 2,589 3,310 4,218
Batch Tanks Operating 2,096 2,680 3,415
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 2,490 3,184 4,058
Cemening Helper 592 757 964
Add Helper 592 757 964
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
1.90 SG Tail Slurry with Gas Stop 12,113 12,113 12,113
Spacer 9,100 9,100 9,100
Contingent Cement Additives 16,667 16,667 16,667
Wellhead
Personnel
Field Service Eng 3,596 4,597 5,865
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 197 252 321
Personnel
Mud Eng. Serv. (S. Eng.) 1,109 1,419 1,808
Mud Eng. Serv. (Jr. Eng.) 863 1,103 1,406
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
4 1/2", 15.1#,13%Cr110,GC 421,470 421,470 421,470 U$/m
4 1/2" Float Shoe 2,648 2,648 2,648
4 1/2" Spiroglider Centralizer 9,450 9,450 9,450
4 1/2" Stop Collar 6,750 6,750 6,750
Casing/ Tubing Running Services

P1: Detailed Breakdown


722616002.xls
9 5/8"
7"
4 1/2" Casing
Casing Running Equip. Package 3-1/2"/4-1/2" 18,356 20,664 23,568
Charges per meter 2,225 2,225 2,225
Casing running Personnel
Expat Sup 0 0 0
Local Sup 2,490 3,184 4,058
Tong Operator 4,109 5,255 6,696
Stabber Operator 2,055 2,627 3,348
Jam Operator 4,366 5,583 7,115
Helper 1,746 2,233 2,846
TAM- Tools Rental
Tubing run services
Jam unit 1,723 2,204 2,808
2 7/8"-4 1/2" tubing run 6,533 8,354 10,646
Inspections
Wellding & inspection operations 1,755 2,244 2,859
QA/QC Audit Services & Equip. 5,091 6,510 8,296
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) SB 308 394 502
Flow Guardian Soft SB 247 315 402
Audible and visible alarm 355 454 579
Real Time Oper 1,356 1,734 2,210
Pressure Sensor Cmt Unit 222 284 362
Add 17" Monitor 111 142 181
Unit + personnel
Operating Rate Full Crew 4,610 5,895 7,513
Mud Logging services mobilization
Drilling Rig
Operating Rate 77,290 98,833 125,947
Extra Items 10,749 13,745 17,516
Water Supply
Water Supply per cubic meter 55 70 90
24 m3 - 21 m3 Water Truck 4,211 5,385 6,862
Fishing Tools
Bits
8 1/2" Bits
3.5" bit - Clean bits 4,500 4,500 4,500
6" Bits
Well Testing
DST
DST- Personnel 7,625 9,751 12,426
DST- Stadby Rate 15,402 19,695 25,099
Surface Well Testing (SWT)
SWT - Personnel 24,509 31,340 39,938
SWT - Standby rate 7,772 9,939 12,665
Coiled Tubing/ Nitrogen
CTU/N2 - Personnel 10,724 13,714 17,476
CTU/N2 - Standby rate 12,646 16,171 20,607
Sampling
Sampling - Personnel 3,883 4,965 6,327
Sampling standby rate 2,268 2,900 3,696
Slickline
SL - Personnel 5,227 6,683 8,517
Wireline
WL - Personnel 6,213 7,944 10,124
WL - Standby rate 15,365 19,647 25,038
TCP
TCP - Personnel 6,595 8,433 10,747
TCP - Standby charge 0 0 0
Surgijet
SURGIJET - Standby rate 14,275 18,253 23,261
EXTRA CABINS for DST

P1: Detailed Breakdown


722616002.xls
Full board extra personnel 247 315 402
Extra cabin - 4room+4toillete (12m) 766 979 1,248
Extra cabin - 2 bed + 2 toilet (DST) 1,116 1,427 1,819
Extra cabin - 6 bed (DST) 2,233 2,855 3,638
Extra cabin - Toilete-shower caravan (DST) 919 1,175 1,498
Oil Storage
Standby ( 2ea Storage tanks) 2,403 2,403 2,403
Standby (1ea vacuum truck) 3,822 3,822 3,822
Completion Items
Wireline Logging
Risks
WOW 0.00 0.00 0.00 No reported in EZSE wells , however applied as REG wells
Well Test
Events
RIH casing scrapers and condition mud. POOH. 19.01 21.06 24.32
Run E-line GR/CCL (RA pip tags) 6.84 8.25 9.84
Make up and run TCP guns 3.07 4.05 5.01
Make up and run DST tools 6.95 8.00 8.97
RIH DST string 29.52 32.72 35.44
Dropped object into DST String 0.00 0.00 51.00 POOH string, recover dropped object, re-run string to depth
DST Packer does not enter liner top 0.00 0.00 64.69 Work string while circulating, POOH DST string, RIH drill pipe c/w top dress mill, POOH drill pipe, RIH Back-Up DST packer
Run E-line GR/CCL, correlate. POOH 7.00 7.99 9.00
Space-out and pressure test string against tester 2.97 3.97 4.98
Unable to test string 0.00 0.00 4.92 Reverse circulate to flush flapper valve, shear out flapper valve and close ball valve, recommence pressure test
DST Packer does not create an annular seal 0.00 0.00 37.51
Tester Valve does not function 0.00 0.00 0.00 Application of annulus pressure cycles to function tester valve, POOH and run back-up DST tester valve
Make up BOP safety valve. 6.50 7.90 9.11 Pressure test string and inflow test BOP safety valve.
Make up Surface Test Tree (STT). 6.91 8.25 9.86
Set packer.M/U surface lines. 6.46 8.20 10.00 Pressure test and function ESD.
Shear out flapper valve and pressure test annulus 1.02 1.14 1.35
Circulate in N2 cushion 5.43 6.33 7.67
Line up well. Conduct safety meeting. Perforate 2.45 3.16 3.95
No positive surface indication of guns firing 0.00 0.00 27.41 Attempt to fire guns again x 2, if not indication POOH and run other firing head / gun assembly
Initial flow and downhole PBU 1.47 2.11 2.97
Clean up flow and surface sampling 4.92 6.31 7.93
Downhole PBU. 15.10 18.18 21.14
Main flow. 27.76 30.24 32.72
Shut in at surface. 42.04 45.43 49.50
Bullhead with kill weight mud 3.98 5.18 6.48
Circulate and condition well. 4.94 5.95 7.04 Flush across STT, R/D surface lines.
Open rams, unseat packer and monitor. 2.92 3.94 4.94 Circ 1½ times hole volume
Rig down STT. 2.46 3.25 4.30
POOH and lay out singles 25.09 27.75 30.16
Lay out DST tools and TCP guns 6.08 7.75 9.10
Costs
Well Site Supervision
HSE Supervisors 36,889 44,382 53,947
Rental car- Toyota 4 x4 4,230 5,089 6,186
Traveling and Expenses 3,757 4,520 5,494
Drilling Supervisors
Company Man 36,889 44,382 53,947
Night Company Man 36,889 44,382 53,947
Well Control 48,591 58,461 71,060
Well Site Engineer 48,575 58,441 71,036
Project Management
Drilling Personnel 553,342 665,733 809,207
Control and Resources Support-Madrid 23,716 28,533 34,683
Security Services
40 Vigils Services 25,720 30,944 37,612
OLC Services 17,866 21,495 26,128
Extra Water Tank 2,488 2,993 3,638
1 Full room & accomodation (OLC) 1,683 2,025 2,461
Toyota 4x4 4,230 5,089 6,186
2 Carav - Poste de guard 6,152 7,401 8,996
2 Add Jr. Carav for Vigils 5,006 6,023 7,321
1 Add Jr. Carav for add Mil 5,006 6,023 7,321
4 & 6 Light Tower 7 KVA 4,171 5,018 6,100

P1: Detailed Breakdown


722616002.xls
33 pax Militaries 53,571 64,452 78,343
13 Add Milit Full Board 1,683 2,025 2,461
20 pax Watchmen/Vigils 32,467 39,062 47,480
20 Full room & accomodation (add vigils) 1,683 2,025 2,461
Waste Management
Waste Management 7,514 9,040 10,989
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 83,491 100,449 122,097
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 12,524 15,067 18,314
40 Pax Camp 63,351 76,219 92,645
Add 2 Caravan 10,376 12,484 15,174
Communication Systems
Thuraya 1,169 1,406 1,709
Line V SAT 5,427 6,529 7,936
Service Support 83,491 100,449 122,097
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 27,418 32,987 40,096
Beechcraft 1900 D - Monthly dedicated rate 124,117 149,327 181,509
Fix price per agreement 11,588 13,942 16,947
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 2,951 3,550 4,315
Mud Cross 13-5/8" 10 K 2,947 3,546 4,310
DSA 13-5/8" 5K x 13-5/8" 10K 2,947 3,546 4,310
DSA 11" 5K x 13-5/8" 10K 2,947 3,546 4,310
2 x Add Diesel Tanks 9,067 10,909 13,260
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 1,773 2,134 2,593
Centrifugal pump (water pump) 2,216 2,666 3,240
Water Tank 6,830 8,217 9,987 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 27,919 33,590 40,829
Solids Control
Centrifuge 5,009 6,027 7,326
Senior National 4,675 5,625 6,837
Helper 3,340 4,018 4,884
Shaker Screens 7,514 9,040 10,989
SC 219 219 219
Directional Drilling
Personnel
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 4,175 5,022 6,105
Mixing Water Tanks 1,837 2,210 2,686
Cement Unit + Rec. Mixer 17,533 21,094 25,640
Batch Tanks Operating 14,193 17,076 20,756
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 16,865 20,291 24,663
Cemening Helper 4,008 4,822 5,861
Cementing services initial mobilization
Cement Slurry
9 5/8"

P1: Detailed Breakdown


722616002.xls
7"
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Mud Lab Cabin 1,336 1,607 1,954
Personnel
Mud Eng. Serv. (S. Eng.) 7,514 9,040 10,989
Mud Eng. Serv. (Jr. Eng.) 5,844 7,031 8,547
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Charges per meter 2,225 2,225 2,225
Casing running Personnel
Expat Sup 0 0 0
Local Sup 16,865 20,291 24,663
Tong Operator 27,832 33,485 40,702
Stabber Operator 13,916 16,743 20,351
Jam Operator 29,571 35,578 43,245
Helper 11,829 14,231 17,298
TAM- Tools Rental
Tubing run services
Jam unit 11,672 14,043 17,069
2 7/8"-4 1/2" tubing run 44,250 53,238 64,711
Inspections
Wellding & inspection operations 11,885 14,298 17,380
QA/QC Audit Services & Equip. 34,482 41,485 50,426
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) SB 2,087 2,511 3,052
Flow Guardian Soft SB 1,670 2,009 2,442
Audible and visible alarm 2,405 2,893 3,516
Real Time Oper 9,184 11,049 13,431
Pressure Sensor Cmt Unit 1,503 1,808 2,198
Add 17" Monitor 751 904 1,099
Unit + personnel
Stand by Rate Full Crew 25,882 31,139 37,850
Mud Logging services mobilization
Drilling Rig
Operating Rate 523,486 629,813 765,545
Extra Items 72,804 87,591 106,468
Water Supply
Water Supply per cubic meter 373 448 545
24 m3 - 21 m3 Water Truck 28,520 34,313 41,708
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
DST - Mobilization 31,974 31,974 31,974
DST- Personnel 51,647 62,138 75,529
DST- Operating Rate 246,963 297,124 361,158
DATA ACQ - Total 30,958 37,246 45,273
Surface Well Testing (SWT)
SWT - Personnel 165,996 199,712 242,752
SWT - Mobilization 33,200 33,200 33,200

P1: Detailed Breakdown


722616002.xls
SWT - Operating rate 73,635 88,592 107,684
Coiled Tubing/ Nitrogen
CTU/N2 - Personnel 72,637 87,390 106,224
CTU/N2 - Mobilization 18,540 18,540 18,540
CTU/N2 - Operating rate 338,425 407,163 494,912
CTU/N2 - Addittional charge 49,017 58,973 71,683
Sampling
Sampling - Personnel 26,300 31,641 38,460
Sampling - Operating Rate 22,042 26,518 32,233
Sampling - laboratory Analysis 0 0 0
Slickline
SL - Personnel 35,400 42,590 51,769
SL - Mobilization 1,850 1,850 1,850
SL - Operating rate 65,791 79,153 96,212
SL - Standby rate 33,730 40,581 49,327
Wireline
WL - Personnel 42,079 50,626 61,537
WL - Mobilization 3,700 3,700 3,700
WL - Operating rate 104,066 125,203 152,186
WL - Explosive permision 8,500 8,500 8,500
WL - Addittional charges 10,400 10,400 10,400
TCP
TCP - Personnel 44,667 53,740 65,322
TCP - Mobilization 0 0 0
TCP - Operating charge 79,233 95,326 115,870
TCP - Explosive permision 8,500 8,500 8,500
TCP - Addittional charges 58,664 58,664 58,664
Surgijet
SURGIJET - Mobilization 6,380 6,380 6,380
SURGIJET - Operating rate 96,849 116,520 141,632
EXTRA CABINS for DST
Full board extra personnel 1,670 2,009 2,442
Mob extra camp truck 6x4 (DST) 987 987 987
Extra cabin - 4room+4toillete (12m) 5,188 6,242 7,587
Extra cabin - 2 bed + 2 toilet (DST) 7,561 9,097 11,057
Extra cabin - 6 bed (DST) 15,122 18,193 22,114
Extra cabin - Toilete-shower caravan (DST) 6,225 7,489 9,104
Oil Storage
Personnel 24,300 29,236 35,537
Operating (2ea storage tank) 10,703 10,703 10,703
Operating (1ea vacuum truck) 4,261 4,261 4,261
Completion Items
Wireline Logging
Risks
WOW 0.00 0.00 3.61 No reported in EZSE wells , however applied as REG wells
Explosives 108.90 166.21 229.11 Per Repsol's input
Completion
Events
Rig up to run the completion 2.96 3.97 5.02 Tubing make up equipment and spoolers etc.
Pick up and make up the 4 1/2" completion 3.07 4.09 5.15 Pick up and make up the 4 1/2" completion as per tally c/w with nipple assembly, production packer and nipple
Unacceptable tubing connection make-up 0.00 0.00 1.06 Reject defective tubing joints and run alternative tubing - Adjust space-out to suit
Commence running 4 ½” completion tubulars 33.01 35.75 38.21 as per tally.
Pre-Set the Packer whilst RIH 0.00 0.00 0.00
Pick up and make up the 4 1/2" TRSSSV 4.99 6.00 7.01 and connect control line. Maintain pressure in control line
Install remaining tubing to surface as per agreed 2.46 3.28 4.41
Cannot Maintain Pressure on TRSSSV control line 0.00 0.00 0.00
Install tubing hanger assembly 2.47 2.99 3.50 Install tubing hanger assembly, run below RKB then set in the slips ready for pressure testing the tubing string.
Rig up slickline 10.95 12.32 13.86 Rig up slickline and set plug body and prong in upper nipple - Pressure test tubing string
Rig up slickline and retrieve prong and plug body 7.93 10.09 12.04 Rig up slickline and retrieve prong and plug body from upper nipple - Rig down slickline
Cannot get tubing string to test against plug in U 0.00 0.00 25.30 Pull prong and plug with slickline and inspect - Re-run redressed plug and prong
Cannot retreive prong and plug from nipples 0.00 0.00 15.42 RIH LIB, Run bailer to recover debris from well if required
Pull back hanger above the RKB, Terminate control 2.07 2.88 3.57
RIH with the completion and land the tubing hanger 1.50 1.99 2.52

Rig up slickline and set plug body and prong 8.89 10.20 11.76 Rig up slickline and set plug body and prong in lower nipple - Pressure tubing string to set packer - Annulus test above packer
Increase pressure to Max Setting Pressure in 1000psi increments and hold for 30mins, pressure annulus to confirm set, if no test POOH
Unable to set Production Packer at first attempt 0.00 0.00 0.00 and Run Back-Up Packer
Pressure test the hanger seals 2.47 3.10 3.94 Pressure test the hanger seals then lock down the tubing hanger, Pull test on hanger.

P1: Detailed Breakdown


722616002.xls
Unable to pressure test Tubing Hanger seals 0.00 0.00 2.32 Pull back tubing hanger and redress seals, Run Back-Up tubing hanger if damage to primary
Rig up slickline and set plug in TRSSSV nipple - 2.48 3.03 3.50
Remove the drilling BOPs; install the Xmas tree 13.98 16.05 18.06 pressure test seals.
Install Surface Flow Tee, Rig up surface lines etc 6.59 7.86 9.03
Rig up slickline and retrieve plug from TRSSSV 2.45 3.14 3.96
Rig up slickline and retrieve prong 8.90 10.22 11.98 Rig up slickline and retrieve prong and plug body from upper nipple - Rig down slickline
Rig up Coiled Tubing and commence displacement 6.49 7.79 9.07 Rig up Coiled Tubing and commence displacement of fluids from tubulars through surface well test package to flare pit
Monitor for well flowing and POOH C/T 7.05 8.02 9.01
Costs
Well Site Supervision
HSE Supervisors 13,495 16,914 21,579
Rental car- Toyota 4 x4 1,548 1,940 2,474
Traveling and Expenses 1,374 1,723 2,198
Drilling Supervisors
Company Man 13,495 16,914 21,579
Night Company Man 13,495 16,914 21,579
Well Control 17,776 22,280 28,424
Well Site Engineer 17,770 22,272 28,415
Project Management
Drilling Personnel 202,431 253,714 323,684
Control and Resources Support-Madrid 8,676 10,874 13,873
Security Services
40 Vigils Services 9,409 11,793 15,045
OLC Services 6,536 8,192 10,451
Extra Water Tank 910 1,141 1,455
1 Full room & accomodation (OLC) 616 772 984
Toyota 4x4 1,548 1,940 2,474
2 Carav - Poste de guard 2,250 2,821 3,598
2 Add Jr. Carav for Vigils 1,831 2,295 2,928
1 Add Jr. Carav for add Mil 1,831 2,295 2,928
4 & 6 Light Tower 7 KVA 1,526 1,913 2,440
33 pax Militaries 19,598 24,563 31,337
13 Add Milit Full Board 616 772 984
20 pax Watchmen/Vigils 11,878 14,887 18,992
20 Full room & accomodation (add vigils) 616 772 984
Waste Management
Waste Management 2,749 3,445 4,395
Location Maintenance 6,364 6,364 6,364
Fuel and Lubricants
Fuel & transportation 30,544 38,281 48,839
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 4,582 5,742 7,326
40 Pax Camp 23,176 29,047 37,058
Add 2 Caravan 3,796 4,758 6,070
Communication Systems
Thuraya 428 536 684
Line V SAT 1,985 2,488 3,175
Service Support 30,544 38,281 48,839
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 10,031 12,572 16,039
Beechcraft 1900 D - Monthly dedicated rate 45,406 56,909 72,604
Fix price per agreement 4,239 5,313 6,779
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 1,079 1,353 1,726
Mud Cross 13-5/8" 10 K 1,078 1,351 1,724
DSA 13-5/8" 5K x 13-5/8" 10K 1,078 1,351 1,724
DSA 11" 5K x 13-5/8" 10K 1,078 1,351 1,724
2 x Add Diesel Tanks 3,317 4,157 5,304
30-300 MMS - 720 psi Flange 1,200 1,200 1,200
Valve Cameron "R" 649 813 1,037
Centrifugal pump (water pump) 811 1,016 1,296
Water Tank 2,498 3,131 3,995 (2 x 204.5/day)

P1: Detailed Breakdown


722616002.xls
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 10,214 12,801 16,332
Solids Control
Centrifuge 1,833 2,297 2,930
Senior National 1,710 2,144 2,735
Helper 1,222 1,531 1,954
Shaker Screens 2,749 3,445 4,395
SC 219 219 219
Directional Drilling
Personnel
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Bulk Plant 1,527 1,914 2,442
Mixing Water Tanks 672 842 1,074
Cement Unit + Rec. Mixer 6,414 8,039 10,256
Batch Tanks Operating 5,192 6,508 8,303
Bulk Truck per round trip 1,000 1,000 1,000
Equip. Mob 5,376 5,376 5,376
Personnel
Local Cementing Op 0 0 0
Expat Cementing Op 6,170 7,733 9,865
Cemening Helper 1,466 1,838 2,344
Cementing services initial mobilization
Cement Slurry
9 5/8"
7"
4 1/2"
Wellhead
Personnel
Field Service Eng 8,937 11,174 14,199
Wellhead Equipment
Section "C" 11" 13,740 13,955 14,472
Casing Hanger
Drilling Fluids
Mud Lab Cabin 489 613 781
Personnel
Mud Eng. Serv. (S. Eng.) 3,649 4,345 5,295
Mud Eng. Serv. (Jr. Eng.) 2,138 2,680 3,419
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
4-1/2", New Vam, P-110 291,676 291,676 291,676
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing running Personnel
Expat Sup 0 0 0
Local Sup 6,170 7,733 9,865
Tong Operator 10,182 12,761 16,281
Stabber Operator 5,091 6,381 8,140
Jam Operator 10,818 13,559 17,298
Helper 4,327 5,424 6,919
TAM- Tools Rental
Tubing run services
Jam unit 4,270 5,352 6,828
2 7/8"-4 1/2" tubing run 16,188 20,289 25,885
Inspections
Wellding & inspection operations 4,348 5,449 6,952

P1: Detailed Breakdown


722616002.xls
QA/QC Audit Services & Equip. 12,615 15,810 20,170
Drill Pipe and others 3,459 3,459 3,459
Others 3,393 3,393 3,393
Mud Logging
Mud Logging Services
EKD (EM_FO Sen) SB 764 957 1,221
Flow Guardian Soft SB 611 766 977
Audible and visible alarm 880 1,103 1,407
Real Time Oper 3,360 4,211 5,372
Pressure Sensor Cmt Unit 550 689 879
Add 17" Monitor 275 345 440
Unit + personnel
Stand by Rate Full Crew 9,469 11,867 15,140
Mud Logging services mobilization
Drilling Rig
Operating Rate 191,509 240,025 306,219
Extra Items 26,634 33,381 42,587
Water Supply
Water Supply per cubic meter 136 171 218
24 m3 - 21 m3 Water Truck 10,434 13,077 16,683
Fishing Tools
Oper- Basic Package for Well Abandonment 0 0 0
Stby-Basic Package for Well Abandonment 4,276 5,359 6,837
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
SL - Personnel 12,951 16,231 20,708
SL - Operating rate 24,068 30,166 38,485
Wireline
WL - Personnel 15,394 19,294 24,615
WL - Standby rate 38,071 47,716 60,874
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Entry guide 2,000 2,000 2,000
Landing nipple 12,000 12,000 12,000
No-Go nipple 4,000 4,000 4,000
Permanent packer 46,500 46,500 46,500
SSV 91,000 91,000 91,000
Tubing Hanger 91,000 91,000 91,000
Xmas tree 140,000 140,000 140,000
Wireline Logging
Risks
Waiting on equipment 0.00 0.00 41.94
WOW 0.00 0.00 0.00 No reported in EZSE wells , however applied as REG wells
Rig Down and Rig Release
Events
Run Kill string and R/D 0.00 0.00 0.00
Costs
Well Site Supervision
Drilling Supervisors
Company Man 0 0 0
Night Company Man 0 0 0
Well Control 0 0 0
Well Site Engineer 0 0 0
Project Management
Control and Resources Support-Madrid 0 0 0
Security Services
40 Vigils Services 0 0 0

P1: Detailed Breakdown


722616002.xls
OLC Services 0 0 0
Extra Water Tank 0 0 0
1 Full room & accomodation (OLC) 0 0 0
Toyota 4x4 0 0 0
2 Carav - Poste de guard 0 0 0
2 Add Jr. Carav for Vigils 0 0 0
1 Add Jr. Carav for add Mil 0 0 0
4 & 6 Light Tower 7 KVA 0 0 0
33 pax Militaries 0 0 0
13 Add Milit Full Board 0 0 0
20 pax Watchmen/Vigils 0 0 0
20 Full room & accomodation (add vigils) 0 0 0
Waste Management
Waste Management 0 0 0
Waste Manag (Cuttings Dry + Final Restauration) 75,000 75,000 75,000
Fuel and Lubricants
Fuel & transportation 0 0 0
Catering and Lodging
Catering & Lodging (not incl. in other contract)
Mineral water 0 0 0
40 Pax Camp 0 0 0
Add 2 Caravan 0 0 0
Communication Systems
Thuraya 0 0 0
Line V SAT 0 0 0
Service Support 0 0 0
Logistic Base
Yard Rental 0 0 0 U$109334.1 per month= 3644.47 /day
Air Transportation
Beechcraft 1900 D - 0 0 0
Beechcraft 1900 D - Monthly dedicated rate 0 0 0
Fix price per agreement 0 0 0
Rig Mob/Demb
Transportation of Repsol 3rd Party Equipment
Surface Rental Equipment
Spacer spool double 0 0 0
Mud Cross 13-5/8" 10 K 0 0 0
DSA 13-5/8" 5K x 13-5/8" 10K 0 0 0
DSA 11" 5K x 13-5/8" 10K 0 0 0
2 x Add Diesel Tanks 0 0 0
Valve Cameron "R" 0 0 0
Centrifugal pump (water pump) 0 0 0
Water Tank 0 0 0 (2 x 204.5/day)
Forklift 0 0 0
Crane 0 0 0
Add Forklift / 50T Crane 0 0 0
Solids Control
Directional Drilling
Mob and Demb 0 0 0
Personnel
Downhole Drilling rental tools Redress Charges
D.H.T- 12 1/4"
D.H.T- 8 1/2"
D.H.T 6"
Liner Hangers
Cementing Services
Equipment
Personnel
Cemening Helper 0 0 0
Cementing services initial mobilization
Cement Unit + Rec. Mixer 1,350 1,350 1,350
Bulk Plant 1,350 1,350 1,350
High Pressure Lines 1,000 1,000 1,000
Mixing Water Tanks 1,350 1,350 1,350
Cement Slurry
9 5/8"
7"

P1: Detailed Breakdown


722616002.xls
4 1/2"
Wellhead
Personnel
Wellhead Equipment
Casing Hanger
Drilling Fluids
Personnel
Mud Eng. Serv. (Jr. Eng.) 0 0 0
Mud Chemicals
Casing & Accessories
9 5/8"
7"
4 1/2"
Casing/ Tubing Running Services
9 5/8"
7"
4 1/2" Casing
Casing running Personnel
TAM- Tools Rental
Tubing run services
Inspections
Mud Logging
Mud Logging Services
Unit + personnel
Rig Up/Down D. Rate 4,830 4,830 4,830
Mud Logging services mobilization
Drilling Rig
Operating Rate 0 0 0
Extra Items 0 0 0
Water Supply
Water Supply per cubic meter 0 0 0
24 m3 - 21 m3 Water Truck 0 0 0
Fishing Tools
Bits
8 1/2" Bits
6" Bits
Well Testing
DST
Surface Well Testing (SWT)
Coiled Tubing/ Nitrogen
Sampling
Slickline
Wireline
TCP
Surgijet
EXTRA CABINS for DST
Oil Storage
Completion Items
Wireline Logging
Risks

P1: Detailed Breakdown


722616002.xls
INTERVAL SIMULATION STATISTICS - TIME

Mean P5 P10 P15 P20 P25 P30 P35 P40 P45 P50 P55 P60 P65 P70 P75 P80 P85 P90 P95 Depth To
Pre Install Conductor 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 0.00 0.00 0.00 0.00 0.00 0.00 0
Mobilization and Rig Up 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0
12 1/4" Hole section to 400m 6.39 5.02 5.28 5.50 5.69 5.85 5.96 6.07 6.19 6.29 6.41 6.52 6.61 6.73 6.86 6.97 7.09 7.23 7.37 7.69 400
Wireline Logging - 12 1/4" hole section 0.73 0.59 0.61 0.63 0.65 0.66 0.68 0.69 0.70 0.71 0.72 0.74 0.75 0.76 0.77 0.80 0.81 0.83 0.86 0.89 400
9 5/8" , 53.5ppf P110 ,BTC 3.21 2.46 2.59 2.66 2.74 2.82 2.89 2.97 3.04 3.12 3.20 3.26 3.32 3.38 3.45 3.53 3.63 3.74 3.92 4.19 400
8 1/2" Hole section to 1600m 12.79 9.39 10.17 10.62 10.94 11.20 11.55 11.87 12.12 12.39 12.62 12.89 13.17 13.46 13.81 14.11 14.61 15.11 15.87 16.63 1,600
Wireline Logging - 8 1/2" section 1.90 1.57 1.62 1.67 1.71 1.74 1.77 1.80 1.82 1.85 1.88 1.91 1.94 1.97 2.00 2.05 2.10 2.14 2.20 2.28 1,600
7", 32 ppf, P-110, Premium 4.10 3.06 3.23 3.35 3.46 3.55 3.66 3.75 3.84 3.92 4.02 4.12 4.24 4.33 4.45 4.57 4.72 4.89 5.06 5.39 1,600
Drill 6"hole to 2500m 13.22 9.64 10.39 10.83 11.18 11.51 11.97 12.24 12.58 12.83 13.11 13.41 13.68 14.00 14.37 14.66 15.09 15.62 16.13 17.30 2,500
Wireline Logging 6" hole section 2.64 2.17 2.24 2.30 2.35 2.41 2.46 2.50 2.55 2.60 2.64 2.68 2.72 2.76 2.81 2.84 2.90 2.97 3.04 3.16 2,500
4 1/2",13% Cr 110 gas tight conn, Liner 3.20 2.32 2.47 2.60 2.70 2.77 2.84 2.91 3.00 3.06 3.15 3.22 3.29 3.37 3.47 3.55 3.67 3.82 4.02 4.29 2,500
Well Test 20.37 15.81 16.70 17.26 17.79 18.20 18.73 19.05 19.39 19.74 20.09 20.37 20.78 21.14 21.70 22.20 22.89 23.54 24.42 25.88 2,500
Completion 7.81 5.81 6.11 6.37 6.58 6.74 6.91 7.11 7.30 7.47 7.66 7.83 8.00 8.18 8.35 8.54 8.91 9.20 9.77 10.44 2,500
Rig Down and Rig Release 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 0.00 0.00 0.00 0.00 0.00 0.00 2,500

P1: Stats Time Int


722616002.xls
CUMULATIVE SIMULATION STATISTICS - TIME

Mean P5 P10 P15 P20 P25 P30 P35 P40 P45 P50 P55 P60 P65 P70 P75 P80 P85 P90 P95 Depth To
Pre Install Conductor 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 0.00 0.00 0.00 0.00 0.00 0.00 0
Mobilization and Rig Up 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0
12 1/4" Hole section to 400m 21.39 20.02 20.28 20.50 20.69 20.85 20.96 21.07 21.19 21.29 21.41 21.52 21.61 21.73 21.86 21.97 22.09 22.23 22.37 22.69 400
Wireline Logging - 12 1/4" hole section 22.12 20.67 20.93 21.17 21.39 21.52 21.65 21.77 21.90 22.02 22.14 22.26 22.36 22.48 22.61 22.75 22.88 23.02 23.21 23.49 400
9 5/8" , 53.5ppf P110 ,BTC 25.33 23.27 23.67 23.97 24.21 24.42 24.63 24.83 24.97 25.15 25.34 25.52 25.67 25.85 26.03 26.23 26.40 26.65 26.96 27.51 400
8 1/2" Hole section to 1600m 38.12 33.45 34.23 34.88 35.46 35.93 36.40 36.77 37.15 37.41 37.88 38.33 38.74 39.18 39.62 40.11 40.63 41.51 42.27 43.51 1,600
Wireline Logging - 8 1/2" section 40.02 35.13 35.90 36.60 37.24 37.74 38.20 38.59 38.99 39.27 39.70 40.25 40.69 41.12 41.61 42.07 42.74 43.60 44.37 45.72 1,600
7", 32 ppf, P-110, Premium 44.12 38.40 39.33 40.03 40.79 41.34 41.92 42.42 42.85 43.39 43.76 44.34 44.89 45.49 46.02 46.49 47.31 48.26 49.16 50.71 1,600
Drill 6"hole to 2500m 57.34 49.27 50.60 51.70 52.55 53.60 54.32 54.98 55.62 56.26 56.97 57.70 58.39 59.04 59.88 60.83 61.85 63.05 64.20 66.93 2,500
Wireline Logging 6" hole section 59.98 51.49 52.93 53.99 55.03 56.06 56.80 57.49 58.17 58.82 59.64 60.37 61.07 61.80 62.57 63.72 64.74 65.93 67.16 69.99 2,500
4 1/2",13% Cr 110 gas tight conn, Liner 63.18 53.89 55.56 56.61 57.70 58.80 59.75 60.48 61.19 61.99 62.72 63.54 64.34 65.12 66.09 67.17 68.40 69.59 71.09 74.30 2,500
Well Test 83.55 71.15 73.11 75.00 76.07 77.50 78.64 79.72 80.97 82.16 83.18 84.17 85.22 86.40 87.75 88.95 90.51 92.14 94.17 97.63 2,500
Completion 91.36 77.38 80.31 82.09 83.31 84.94 86.20 87.17 88.45 89.72 90.97 92.03 93.16 94.51 96.10 97.37 99.08 100.72 102.83 106.90 2,500
Rig Down and Rig Release 91.36 77.38 80.31 82.09 83.31 84.94 86.20 87.17 88.45 89.72 90.97 92.03 93.16 94.51 96.10 97.37 99.08 100.72 102.83 106.90 2,500

P1: Stats Time Sum


722616002.xls
INTERVAL SIMULATION STATISTICS - COST

Mean P5 P10 P15 P20 P25 P30 P35 P40 P45 P50 P55 P60 P65 P70 P75 P80 P85 P90 P95 Depth To
Pre Install Conductor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mobilization and Rig Up 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 0
12 1/4" Hole section to 400m 1,063,037 860,681 898,449 931,024 960,200 982,583 999,226 1,016,073 1,033,875 1,048,824 1,066,257 1,083,006 1,097,123 1,114,281 1,132,637 1,149,263 1,167,307 1,187,961 1,209,451 1,257,188 400
Wireline Logging - 12 1/4" hole section 139,501 118,705 122,326 125,022 127,397 129,480 131,596 133,242 135,041 136,536 138,456 140,339 141,675 143,624 146,005 149,077 151,535 154,519 158,059 163,270 400
9 5/8" , 53.5ppf P110 ,BTC 725,472 608,575 627,475 638,607 651,311 664,445 675,149 687,623 698,852 710,837 723,213 731,983 742,076 751,238 763,161 774,428 790,711 807,261 836,020 876,993 400
8 1/2" Hole section to 1600m 2,354,285 1,857,437 1,971,437 2,036,620 2,084,673 2,121,636 2,173,240 2,218,500 2,255,739 2,295,507 2,328,208 2,369,559 2,409,073 2,452,045 2,503,450 2,545,315 2,620,623 2,691,972 2,806,984 2,914,660 1,600
Wireline Logging - 8 1/2" section 602,275 553,984 561,397 568,495 573,878 579,007 582,566 586,717 591,092 594,765 599,173 604,386 608,549 612,924 617,588 624,252 631,810 638,277 646,973 658,104 1,600
7", 32 ppf, P-110, Premium 1,063,570 899,580 926,426 945,986 963,240 977,212 993,462 1,007,893 1,022,568 1,034,509 1,051,395 1,067,458 1,085,152 1,100,621 1,118,896 1,138,195 1,160,836 1,189,132 1,215,021 1,267,726 1,600
Drill 6"hole to 2500m 2,369,934 1,822,717 1,937,577 2,004,309 2,057,885 2,108,522 2,177,712 2,220,184 2,271,336 2,312,102 2,352,935 2,398,115 2,439,102 2,490,166 2,545,896 2,591,050 2,657,017 2,734,884 2,812,422 2,990,249 2,500
Wireline Logging 6" hole section 807,398 737,945 748,977 757,391 766,013 773,587 780,684 787,356 793,783 801,653 807,382 813,203 819,216 825,385 832,037 837,395 845,467 855,199 866,688 883,887 2,500
4 1/2",13% Cr 110 gas tight conn, Liner 1,252,172 1,070,384 1,099,799 1,128,189 1,148,511 1,164,108 1,178,503 1,193,025 1,211,569 1,224,693 1,242,800 1,257,032 1,271,497 1,288,722 1,307,916 1,325,473 1,349,657 1,382,682 1,423,012 1,480,274 2,500
Well Test 5,161,079 4,054,857 4,269,873 4,406,370 4,533,767 4,633,647 4,763,114 4,839,045 4,923,003 5,007,042 5,092,275 5,160,867 5,259,772 5,345,883 5,483,276 5,603,864 5,770,481 5,928,326 6,142,118 6,495,625 2,500
Completion 1,973,195 1,650,644 1,699,427 1,740,396 1,774,641 1,800,503 1,829,003 1,860,256 1,892,228 1,919,210 1,949,110 1,976,783 2,003,513 2,033,907 2,061,218 2,092,073 2,150,503 2,198,062 2,288,987 2,397,617 2,500
Rig Down and Rig Release 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 84,880 2,500

P1: Stats Cost Int


722616002.xls
CUMULATIVE SIMULATION STATISTICS - COST

Mean P5 P10 P15 P20 P25 P30 P35 P40 P45 P50 P55 P60 P65 P70 P75 P80 P85 P90 P95 Depth To
Pre Install Conductor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mobilization and Rig Up 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 2,364,978 0
12 1/4" Hole section to 400m 3,428,015 3,225,659 3,263,427 3,296,002 3,325,178 3,347,561 3,364,204 3,381,051 3,398,853 3,413,802 3,431,235 3,447,984 3,462,101 3,479,259 3,497,615 3,514,241 3,532,285 3,552,939 3,574,429 3,622,166 400
Wireline Logging - 12 1/4" hole section 3,567,516 3,351,948 3,391,809 3,427,078 3,458,839 3,478,807 3,497,409 3,515,900 3,534,866 3,553,200 3,570,308 3,588,878 3,602,860 3,621,107 3,640,059 3,661,012 3,679,740 3,701,449 3,728,635 3,769,802 400
9 5/8" , 53.5ppf P110 ,BTC 4,292,989 3,981,872 4,041,650 4,087,196 4,124,174 4,155,701 4,186,296 4,217,362 4,237,688 4,264,985 4,293,817 4,320,838 4,343,190 4,368,937 4,396,904 4,428,010 4,454,486 4,493,778 4,536,194 4,621,306 400
8 1/2" Hole section to 1600m 6,647,274 5,955,549 6,068,858 6,165,983 6,252,810 6,324,585 6,392,536 6,447,687 6,503,352 6,544,275 6,610,482 6,677,106 6,739,347 6,802,655 6,867,003 6,940,988 7,017,810 7,150,095 7,257,967 7,445,410 1,600
Wireline Logging - 8 1/2" section 7,249,549 6,527,536 6,637,542 6,744,182 6,838,497 6,914,264 6,979,822 7,037,242 7,094,621 7,138,629 7,201,391 7,282,665 7,350,516 7,409,612 7,484,525 7,550,252 7,651,724 7,775,405 7,892,292 8,086,452 1,600
7", 32 ppf, P-110, Premium 8,313,119 7,462,826 7,597,316 7,704,404 7,817,959 7,900,917 7,985,727 8,054,595 8,127,018 8,205,163 8,263,071 8,345,193 8,428,409 8,514,837 8,600,433 8,667,311 8,789,786 8,929,946 9,071,138 9,291,126 1,600
Drill 6"hole to 2500m 10,683,054 9,464,392 9,674,481 9,828,191 9,968,643 10,112,877 10,230,897 10,325,920 10,423,328 10,513,614 10,633,080 10,731,401 10,842,173 10,942,915 11,070,925 11,208,211 11,351,559 11,548,652 11,723,977 12,120,029 2,500
Wireline Logging 6" hole section 11,490,451 10,206,355 10,431,837 10,592,840 10,745,472 10,896,538 11,008,778 11,126,187 11,215,629 11,321,817 11,440,399 11,549,177 11,650,027 11,767,621 11,878,648 12,047,240 12,198,639 12,389,403 12,566,315 12,989,766 2,500
4 1/2",13% Cr 110 gas tight conn, Liner 12,742,624 11,289,414 11,565,003 11,722,707 11,893,728 12,058,563 12,208,779 12,321,156 12,432,559 12,553,683 12,676,815 12,800,271 12,919,336 13,048,837 13,185,465 13,367,077 13,557,330 13,714,648 13,972,259 14,469,329 2,500
Well Test 17,903,703 15,671,593 16,010,514 16,342,320 16,596,056 16,806,018 16,979,480 17,199,414 17,413,783 17,650,280 17,846,859 18,023,283 18,207,549 18,415,195 18,631,717 18,896,564 19,188,524 19,444,988 19,824,937 20,557,022 2,500
Completion 19,876,898 17,449,163 17,892,372 18,187,892 18,457,559 18,741,912 18,914,097 19,147,548 19,370,972 19,597,504 19,816,811 19,998,823 20,214,334 20,423,461 20,682,932 20,979,164 21,290,451 21,565,953 21,913,237 22,571,636 2,500
Rig Down and Rig Release 19,961,778 17,534,043 17,977,252 18,272,772 18,542,439 18,826,792 18,998,977 19,232,428 19,455,852 19,682,384 19,901,691 20,083,703 20,299,214 20,508,341 20,767,812 21,064,044 21,375,331 21,650,833 21,998,117 22,656,516 2,500

P1: Stats Cost Sum


722616002.xls
HISTOGRAM DATA

Time Range [days] Probability (%) Cost Range [US Dollars k] Probability (%)
70 - 71 0.2 16000 - 16500 0.7
71 - 72 0.4 16500 - 17000 1.2
72 - 73 0.3 17000 - 17500 2.8
73 - 74 0.4 17500 - 18000 5.5
74 - 75 0.6 18000 - 18500 9.1
75 - 76 1.1 18500 - 19000 10.7
76 - 77 0.9 19000 - 19500 11.1
77 - 78 2.1 19500 - 20000 12.5
78 - 79 1.5 20000 - 20500 11.1
79 - 80 1.2 20500 - 21000 9.4
80 - 81 3.2 21000 - 21500 8.7
81 - 82 2.9 21500 - 22000 7.3
82 - 83 4.2 22000 - 22500 4
83 - 84 2.9 22500 - 23000 1.9
84 - 85 3.3 23000 - 23500 1.6
85 - 86 4.1 23500 - 24000 1.3
86 - 87 4.7 24000 - 24500 0.5
87 - 88 4.3 24500 - 25000 0.4
88 - 89 4.1 25000 - 25500 0.2
89 - 90 3.8
90 - 91 3.9
91 - 92 4.8
92 - 93 4.2
93 - 94 4.4
94 - 95 3
95 - 96 3
96 - 97 3.9
97 - 98 3.4
98 - 99 3.1
99 - 100 2.7
100 - 101 3
101 - 102 2.5
102 - 103 2.6
103 - 104 1.3
104 - 105 1.1
105 - 106 1.1
106 - 107 1.1
107 - 108 1.1
108 - 109 0.2
109 - 110 0.7
110 - 111 0.3
111 - 112 0.5
112 - 113 0.6
113 - 114 0.7
114 - 115 0
115 - 116 0.1
116 - 117 0
117 - 118 0.1
118 - 119 0
119 - 120 0.3
120 - 121 0.1

P1: Histogram Data


722616002.xls

You might also like