Aquashield 1 SEWOP mob lump Mobillization Personnel MV SEEKER Personnel DEMOB Slickline DEMOB??

Eline Slickline
Cost Forecast for 2020 SAFEWELL CAMPAIGN Commence sum Notice HAL Mob #1 P&E MOB Mob #2 HAL
wireline & RA Commence & Mat Commence
toolset
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30 Day 31 Day 32
Equipt Mobilized Friday 07/02 Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
1/31/2020 2/1/2020 2/2/2020 2/3/2020 2/4/2020 2/5/2020 2/6/2020 2/7/2020 2/8/2020 2/9/2020 2/10/2020 2/11/2020 2/12/2020 2/13/2020 2/14/2020 2/15/2020 2/16/2020 2/17/2020 2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020 2/23/2020 2/24/2020 2/25/2020 2/26/2020 2/27/2020 2/28/2020 2/29/2020 3/1/2020 3/2/2020
RMT Logging 50,000.00 30,000.00 50,000.00
3rd Party NNRA Vessel Idoma Rivers $15,000
/dayServices plus 15% Markup plus port fees + Port 32,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00 17,250.00
Fees @ $15K/Trip x 1.15 7 day contract
AGO - 10,000L for HAL Equipt 8,280.00
Diesel Tank (1000 gal) for Storage 2 x 500 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
Fluid Transfer Pump 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69 407.69
Pumping Services
Mobilization 2,500.00
Demobilization 2,500.00
HT 400 Pump Unit - Operating Rate 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 853.60 854.60 854.60 854.60 854.60 854.60
HT - 400 Pump Unit - Standby Rate 785.70 785.70 785.70 785.70 785.70
120 BBL Storage Tank - Daily Rental 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25 128.25
2" HP Treating Irons/Equipment - Rental 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00
Data Acquisition - Daily Rental 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18 130.18
Air Compressor - Daily Rental 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78 159.78
PUMPING PERSONNEL
Pump Supervisor 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 0.00
Pump Operator 1 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13
Pump Operator 2 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 443.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pump Operator asst 1 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22
Pump Operator asst 2 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 324.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Onshore Engineer 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86 549.86
POWER AND ENERGY.
WELLHEAD Supervisor 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00
WELLHEAD Engineer 1 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00
WELLHEAD Engineer 2 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 0.00 0.00 0.00 0.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00
WELLHEAD Engineer 3 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 0.00 0.00 0.00 0.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00
SCAFFOLD(Included in Tool Box Rentals) 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
Scaffolding Inspector 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00
Scaffolder 1 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00
Scaffolder 2 97.00 97.00 97.00
Offshore Tool Box - Rental 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01
Consumables for Wellhead INTEGRITY 20,000.00 20,000.00
SLICKLINE
Mobilization 750/ DAY 750.00
Demobilization 750/DAY
SlICKLINE UNIT WITH 0-125 WIRE 686 /DAY 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00

SLICKLINE TOOL BOX 150/DAY 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
PRESS CONTROL EQUIP (PCE 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00
MAST 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87 1,344.87
SLICKLINE SUPERVISOR 407.4/DAY 407.40 407.40 407.40 407.40 407.40 407.40 407.40 407.40 407.40 407.40 407.40 407.40
OPERATOR 339.5/DAY
OPERATOR 339.5/DAY 339.50 339.50 339.50 339.50 339.50 339.50 339.50 339.50 339.50 339.50 339.50 339.50
ASSISTANT 257.6/DAY 257.70 257.70 257.70 257.70 257.70 257.70 257.70 257.70 257.70 257.70 257.70 257.70
ASSISTANT 257.6/DAY
MAST OPERATOR 921/DAY 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00
POWER AND ENERGY 3rd Parties .
A/C TEChNICIAN 300.00 300.00 300.00
Electrician TECHNICIAN 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
Electrician TECHNICIAN 300.00 300.00 300.00

Offshore Tool Box - Rental for third parties

Consumables for Third Party
Consumables Used in Wells.(For Each Well)

Marine Spread
Security 1 (AQUASHIELD 1)+ (If used to carry personnel extra 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00
$3000/day) ( ALL INCLUSIVE AGO & WATER)

Security 2 (MV SEEKER) (If used to carry personnel extra 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00
$3000/day)( ALL INCLUSIVE AGO & WATER)

FSIV MV MISS BRENDA ( ALL INCLUSIVE AGO & WATER) 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
PSV CARRIBEAN CREST ( ALL INCLUSIVE AGO & WATER) 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
SEWOPS L/B LAYEMAMUS 120,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
SECURITY SPOT HIRE
MICHHARRY ANCILIARY SERVICES
EXPLOSION PROOF LIGHT RENTAL ET AL ($52,000 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
UPFRONT/40 DAYS)

INTELS SHOREBASE

FIXED COSTS: 27,000 SQM YARD=3300/day, OFFICE SPACE-250.89sqm=

195.13, 2x WAREHOUSE-1474 sqm=532.3/day , ACCOMODATION (2 APT 70+52
AND STAFF HOUSE 255 sqm)= 330$/day, CRANE ++ 1000/DAY, NPA 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,201.00 7,201.00 7,201.00 7,201.00 7,201.00
JETTY=330/DAY, BERTHING 1266 $/DAY, SHORT/LONG EXTRA ACCOMD. =
20$/DAY CATERING, VEHICLE MISC 224 $/DAY TOTAL IS 7197~= 7200 $/DAY
WITH 60% DISCOUNT. NO VOLUME 10% INCLUDED.

INTELS VARIABLE COSTS "OVERAGE "(CRANES

BERTHING, PILOTAGE, WATER, SHORT STAY)

SUB TOTAL $ 15,600.00 $ 15,600.00 $ 15,600.00 $ 15,600.00 $ 135,600.00 $ 15,600.00 $ 15,600.00 $ 104,096.60 $ 91,405.01 $ 86,926.01 $ 86,926.01 $ 97,210.57 $ 127,181.47 $ 97,481.47 $ 97,481.47 $ 97,481.47 $ 97,181.47 $ 116,881.47 $ 146,881.47 $ 97,631.47 $ 99,710.59 $ 100,018.19 $ 82,768.19 $ 102,768.19 $ 83,628.19 $ 83,628.19 $ 83,628.19 $ 83,630.19 $ 83,630.19 $ 83,630.19 $ 83,630.19 $ 83,630.19
7.5% VAT
TOTAL
CREDIT?
BALANCE

Daily Average
Day 33 Day 34 Day 35 Day 36
Tuesday Wednesday Thursday Friday TOTAL
3/3/2020 3/4/2020 3/5/2020 3/6/2020
130,000.00

256,500.00

8,280.00
150.00 3,900.00
407.69 10,599.94
0.00
2,500.00
2,500.00
854.60 17,931.60
3,928.50
128.25 3,334.50
255.00 6,630.00
130.18 3,384.68
159.78 4,154.28
0.00
0.00 0.00
443.13 9,748.86
0.00 3,988.17
324.22 7,132.84
0.00 2,917.98
549.86 12,096.92
0.00
470.00 11,280.00
430.00 10,320.00
430.00 8,600.00
430.00 8,600.00
32.00 768.00
135.00 3,240.00
97.00 2,328.00
291.00
6,046.01 147,151.45
40,000.00 232,578.45
0.00
750.00
0.00
686.00 8,918.00
0.00
150.00 1,950.00
350.00 4,550.00
1,344.87 17,483.31
407.40 5,296.20
0.00
339.50 4,413.50
257.70 3,350.10
0.00
921.00 11,973.00
0.00
900.00
2,700.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8,400.00 277,200.00

8,400.00 201,600.00

8,500.00 187,000.00
12,000.00 300,000.00
22,000.00 692,000.00 1,657,800.00
0.00
0.00

1,200.00 31,200.00

0.00
0.00
0.00

7,201.00 237,606.00

0.00

$ 83,630.19 $ 2,711,896.83
$ 203,392.26
$ 2,915,289.09
$ 425,841.62
$ (2,489,447.47)

$ 96,853.46
 Sold To: West Africa Exploration Production (WAEP)

Address: 1 Alfred Rewane Road, Ikoyi, Lagos

State: LAGOS

Ship To: KAUE 13_17_15_18_16

Service Ticket: Equipment and Personnel

Rental Ticket:
Price Ref/Part Rental Date
Description
No. To/From

PUMPING EQUIPMENT
Mobilization
Demobilization
HT 400 Pump Unit - Operating Rate
HT - 400 Pump Unit - Standby Rate
120 BBL Storage Tank - Daily Rental
2" HP Treating Irons/Equipment - Daily Rental
Data Acquisition - Daily Rental
Air Compressor - Daily Rental
PUMPING PERSONNEL
Pump Operator
Onshore Engineer
Pump Operator Assistant

Call Out Date Time On Location art Date:

12-Jan-19 6:00 KAUE 13_17_15_18_16 nd Date:
Operator Name: Ngozi Otum
Customer Agent:
 SALES ORDER No:
Rig Consignee:
Rig Name: N/A
Ref. No:

Customer PO No:
Well name: KAUE 18_16
Sales Office:
Well Type: OIL
Service Entry Code:
Well Category:
Personnel
USD

QTY UoM QTY UoM Unit Amount Gross Amount % Disc Curency

1 day 1 ea 2500.00 2500.00 USD

1 day 1 ea 2500.00 2500.00 USD
8 day 1 ea 853.60 6828.80 USD
8 day 1 ea 785.70 6285.60 USD
16 day 1 ea 128.25 2052.00 USD
16 day 150 ft 1.70 4080.00 USD
16 day 1 ea 130.18 2082.88 USD
16 day 1 ea 159.78 2556.48 USD

16 day 2 ea 443.13 14180.16 USD

16 day 1 ea 549.86 8797.76 USD
16 day 2 ea 324.22 10375.04 USD
Sub Total USD
7.5% VAT USD
Total USD
### Time: 6:00
### Time: 18:00
Net Amount

2,500.00 based on number of truck to move to ONNE from PH shop

2,500.00 based on number of truck to move to ONNE from PH shop
6,828.80
6,285.60
2,052.00
4,080.00
2,082.88
2,556.48

14,180.16
8,797.76
10,375.04
62,238.72
4,667.90
66,906.62
 EQUIPMENT
SN ITEM DESCRIPTION UoM QTY RATE PER DAY 2/8/2020
1 Wellhead toolbox PC 1 287.50 287.50
2 0-1000psi Pressure Gauge PC 1 48.47 48.47
3 0-5000psi Pressure Gauge PC 1 48.47 48.47
4 0-10000psi Pressure Gague PC 1 48.47 48.47
5 Hand pump with manifold rated to 5000psi SET 2 115.00 230.00
6 24”, 36” Chain Tongs/Straps PC 2 115.00 230.00
7 Unseating tool PC 1 97.75 97.75
8 S-10 Pressure Lubricator SET 1 862.50 862.50
9 Torque Wrench SET 1 86.25 86.25
10 WECO Union SET 2 103.50 207.00
11 High Pressure Hydrostatic test pump PC 1 209.30 209.30
12 Compressor PC 1 -
13 Chart recorder PC 1 163.30 163.30
14 2 way check valve PC 2 272.55 545.10
15 3” companion flange PC 10 186.30 1,863.00
16 DW Plug SET 2 -
17 Crossover PC 1 163.30 163.30
18 3.1/8” Gate Valve PC 2 AT NO COST -
19 Grease Bucket Pump PC 1 247.25 247.25
20 Grease Nipple pump PC 1 51.75 51.75
21 Side Door Lubricator SET 1 -
22 Running Tool PC 1 74.75 74.75
23 Friction Wrench PC 1 57.50 57.50
24 Packing Gun PC 1 120.75 120.75
25 Single output Wellhead control panel PC 1 AT NO COST -
26 Back pressure valve PC 2 -
27 Scaffold SET 3 32.00 96.00
28 Lever Block Hoist - Come Along PC 2 153.80
5,738.41

PERSONNEL
29 Wellhead Supervisor EA 1 470.00
30 Wellhead Engineer 1 EA 1 430.00
31 Wellhead Engineer 2 EA 1 430.00
32 Wellhead Engineer 3 EA 1 430.00
33 Scaffold Inspector EA 1 135.00
34 Scaffolder 1 EA 1 97.00
35 Scaffolder 2 EA 1 97.00
36 AC Technician EA 1 300.00
37 Electrical Technician 1 EA 1 300.00
38 Electrical Technician 2 EA 1 300.00
TOTAL COST PER DAY
2/9/2020 2/10/2020 2/11/2020 2/12/2020 2/13/2020 2/14/2020 2/16/2020 2/17/2020
287.50 287.50 287.50 287.50 287.50 287.50 287.50 287.50
48.47 48.47 48.47 48.47 48.47 48.47 48.47 48.47
48.47 48.47 48.47 48.47 48.47 48.47 48.47 48.47
48.47 48.47 48.47 48.47 48.47 48.47 48.47 48.47
230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00
230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00
97.75 97.75 97.75 97.75 97.75 97.75 97.75 97.75
862.50 862.50 862.50 862.50 862.50 862.50 862.50 862.50
86.25 86.25 86.25 86.25 86.25 86.25 86.25 86.25
207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00
209.30 209.30 209.30 209.30 209.30 209.30 209.30 209.30
- - - - - - - -
163.30 163.30 163.30 163.30 163.30 163.30 163.30 163.30
545.10 545.10 545.10 545.10 545.10 545.10 545.10 545.10
1,863.00 1,863.00 1,863.00 1,863.00 1,863.00 1,863.00 1,863.00 1,863.00
- - - - - - - -
163.30 163.30 163.30 163.30 163.30 163.30 163.30 163.30
- - - - - - - -
247.25 247.25 247.25 247.25 247.25 247.25 247.25 247.25
51.75 51.75 51.75 51.75 51.75 51.75 51.75 51.75
- - - - - - - -
74.75 74.75 74.75 74.75 74.75 74.75 74.75 74.75
57.50 57.50 57.50 57.50 57.50 57.50 57.50 57.50
120.75 120.75 120.75 120.75 120.75 120.75 120.75 120.75
- - - - - - - -
- - - - - - - -
96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00

5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41 5,738.41

470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00

430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00
430.00 430.00 430.00 430.00 430.00 430.00
430.00 430.00 430.00 430.00 430.00 430.00
135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00
97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00
97.00 97.00 97.00
300.00 300.00 300.00
300.00 300.00 300.00 300.00 300.00 300.00 300.00
300.00 300.00 300.00
1,829.00 1,829.00 2,689.00 2,292.00 2,592.00 2,592.00 2,592.00 1,992.00
2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020 2/23/2020 2/24/2020 2/25/2020
287.50 287.50 287.50 287.50 287.50 287.50 287.50 287.50
48.47 48.47 48.47 48.47 48.47 48.47 48.47 48.47
48.47 48.47 48.47 48.47 48.47 48.47 48.47 48.47
48.47 48.47 48.47 48.47 48.47 48.47 48.47 48.47
230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00
230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00
97.75 97.75 97.75 97.75 97.75 97.75 97.75 97.75
862.50 862.50 862.50 862.50 862.50 862.50 862.50 862.50
86.25 86.25 86.25 86.25 86.25 86.25 86.25 86.25
207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00
209.30 209.30 209.30 209.30 209.30 209.30 209.30 209.30
- - - - - - - -
163.30 163.30 163.30 163.30 163.30 163.30 163.30 163.30
545.10 545.10 545.10 545.10 545.10 545.10 545.10 545.10
1,863.00 1,863.00 1,863.00 1,863.00 1,863.00 1,863.00 1,863.00 1,863.00
- - - - - - - -
163.30 163.30 163.30 163.30 163.30 163.30 163.30 163.30
- - - - - - - -
247.25 247.25 247.25 247.25 247.25 247.25 247.25 247.25
51.75 51.75 51.75 51.75 51.75 51.75 51.75 51.75
- - - - - - - -
74.75 74.75 74.75 74.75 74.75 74.75 74.75 74.75
57.50 57.50 57.50 57.50 57.50 57.50 57.50 57.50
120.75 120.75 120.75 120.75 120.75 120.75 120.75 120.75
- - - - - - - -
- - - - - - - -
96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00
307.60 307.60 307.60 307.60 307.60
5,738.41 5,738.41 5,738.41 6,046.01 6,046.01 6,046.01 6,046.01 6,046.01

470.00 470.00 470.00 470.00 470.00 470.00 470.00 470.00

430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00
430.00 430.00 430.00 430.00
430.00 430.00 430.00 430.00
135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00
97.00 97.00 97.00 97.00 97.00 97.00 97.00 97.00

1,992.00 1,992.00 1,992.00 1,132.00 1,132.00 1,132.00 1,132.00 1,992.00

99,090.97

33,495.00
132,585.97
 COMBINED COST
S/No. DATES DAYS HALLIBURTON MARINE SPREAD
1 1/31/2020 DAY 1 2,012.50
2 2/1/2020 DAY 2 8,400.00
3 2/2/2020 DAY 3 8,400.00
4 2/3/2020 DAY 4 8,400.00
5 2/4/2020 DAY 5 8,400.00
6 2/5/2020 DAY 6 8,400.00
7 2/6/2020 DAY 7 8,400.00
8 2/7/2020 DAY 8 $ 104,096.60 8,400.00
9 2/8/2020 DAY 9 $ 91,405.01 13,900.00
10 2/9/2020 DAY 10 $ 86,926.01 22,412.50
11 2/10/2020 DAY 11 $ 86,926.01 28,800.00
12 2/11/2020 DAY 12 $ 97,210.57 39,317.36
13 2/12/2020 DAY 13 $ 127,181.47 59,300.00
14 2/13/2020 DAY 14 $ 97,481.47 59,300.00
15 2/14/2020 DAY 15 $ 97,481.47 59,300.00
16 2/15/2020 DAY 16 $ 97,481.47 59,300.00
17 2/16/2020 DAY 17 $ 97,181.47 59,300.00
18 2/17/2020 DAY 18 $ 116,881.47 59,300.00
19 2/18/2020 DAY 19 $ 146,881.47 59,300.00
20 2/19/2020 DAY 20 $ 97,631.47 59,300.00
21 2/20/2020 DAY 21 $ 99,710.59 59,300.00
22 2/21/2020 DAY 22 $ 100,018.19 59,300.00
23 2/22/2020 DAY 23 $ 82,768.19 59,300.00
24 2/23/2020 DAY 24 $ 102,768.19 59,300.00
25 2/24/2020 DAY 25 $ 83,628.19 59,300.00
26 2/25/2020 DAY 26
27 2/26/2020 DAY 27
28 2/27/2020 DAY 28
29 2/28/2020 DAY 29
30 2/29/2020 DAY 30
31 3/1/2020 DAY 31
$ 1,813,659.31 936,142.36
COST TILL DATE
TOTAL REMARKS
2,012.50
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
112,496.60
105,305.01
109,338.51
115,726.01
136,527.93
186,481.47
156,781.47
156,781.47
156,781.47
156,481.47
176,181.47
206,181.47
156,931.47
159,010.59
159,318.19
142,068.19
162,068.19
142,928.19

2,749,801.67
MARINE SPREAD Cost Forecast for 2020 SAFEWELL Project
Day 1 Day 2 Day 3
Marine Spread Friday Saturday Sunday
1/31/2020 2/1/2020 2/2/2020
Security 1 2,012.50 8,400.00 8,400.00

Security 2

FSIV
PSV
SEWOP

TOTAL 2,012.50 8,400.00 8,400.00

 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
2/3/2020 2/4/2020 2/5/2020 2/6/2020 2/7/2020 2/8/2020 2/9/2020
8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00

2,012.50

5,500.00 12,000.00

8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 13,900.00 22,412.50

 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
2/10/2020 2/11/2020 2/12/2020 2/13/2020 2/14/2020 2/15/2020 2/16/2020
8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00

8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00

5,017.36 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
5,500.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

28,800.00 39,317.36 59,300.00 59,300.00 59,300.00 59,300.00 59,300.00

 Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
2/17/2020 2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020 2/23/2020
8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00

8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00

8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

59,300.00 59,300.00 59,300.00 59,300.00 59,300.00 59,300.00 59,300.00

 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30
Monday Tuesday Wednesday Thursday Friday Saturday TOTAL
2/24/2020 2/25/2020 2/26/2020 2/27/2020 2/28/2020 2/29/2020
8,400.00 203,612.50

8,400.00 128,012.50

8,500.00 115,517.36
12,000.00 197,500.00
22,000.00 291,500.00
0.00
59,300.00 0.00 0.00 0.00 0.00 0.00 936,142.36
SN ITEM DESCRIPTION UoM RATE PER DAY QTY Daily total

1 WELLHEAD TOOLBOX PC 287.5 1 287.5

PRESSURE GAUGES –
VARIOUS RANGES PC 0
0-1,000PSI
2 0-5,000PSI PC 48.47 1 48.47
0-10,000 PC 48.47 1 48.47
48.47 1 48.47
HAND PUMP WITH
3 MANIFOLD RATED TO SET 115 2 230
5000PSI
24”, 36”, 48” CHAIN
4 PC 115 2 230
TONGS/STRAPS
5 UNSEATING TOOL PC 97.75 1 97.75
S-10 PRESSURE
6 SET 862.5 1 862.5
LUBRICATOR
7 TORQUE WRENCH SET 86.25 1 86.25
8 WECO UNION SET 103.5 2 207

HIGH PRESSURE
9 HYDROSTATIC TEST PC 209.3 1 209.3
PUMP

10 COMPRESSOR PC 402.5 1 402.5

11 CHART RECORDER PC 163.3 1 163.3

12 2 WAY CHECK VALVE PC 272.55 2 545.1

13 3” COMPANION FLANGE PC 186.3 10 1863

14 DW PLUG SET 409.4 2 818.8

15 CROSSOVER PC 163.3 1 163.3
16 3.1/8” GATE VALVE PC 0 2 0
DUAL OUTPUT
17 WELLHEAD CONTROL PC 0 1 0
PANEL

18 GREASE BUCKET PUMP PC 247.25 1 247.25

19 GREASE NIPPLE PUMP PC 51.75 1 51.75

20 SIDE DOOR LUBRICATOR SET 402.5 1 402.5

21 RUNNING TOOL PC 74.75 1 74.75

22 FRICTION WRENCH PC 57.5 1 57.5
23 PACKING GUN PC 120.75 1 120.75
SINGLE OUTPUT
24 WELLHEAD CONTROL PC 0 1 0
PANEL

25 BACK PRESSURE VALVE PC 247.25 2 494.5

SEALPATCH DIAGNOSTIC 625

26 PUMP, MANIFOLDS & SET 625 1

FITTINGS 0
 HYDRAULIC SEALANT
27 PC 625 1 625
INJECTION CYLINDER
9010.71
$5738.41 usd from spreadsheet from P&E on 25.02.2020
307.60 FOR 2 X COME ALONGS
 RATE PER
SN ITEM DESCRIPTION UoM QTY Daily total
DAY

1 WELLHEAD & DOWNHOLE SPECIALIST EA 470 1 470

2 SUPERVISOR EA 470 1 470

3 ENGINEER EA 430 2 860
4 TECHNICIAN EA 300 2 600
5 SEALPATCH SUPERVISOR EA 940 1 940
6 SCAFFOLDING SUPERVISOR EA 470 1 470
7 ENGINEER EA 430 2 860
8 SCAFFOLDING TECHNICIAN EA 300 2 600
9 3RD PARTY ELECTRICIAN WITH 15% MARKUP EA 600 1 600
10 3RD PARTY ELECTRICIAN WITH 15% MARKUP EA 600 1 600

11 3RD PARTY AC TECHNICIAN WITH 15% MARKUP EA 600 1 600