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A Study for the Bureau of Safety and Environmental Enforcement (BSEE)

Decommissioning Cost Update for Pacific OCS Region Facilities

Volume 2

Conducted by

TSB OFFSHORE, INC. THE WOODLANDS, TX

PROJECT NO. 139681

OCTOBER, 2016 This report has been reviewed by the Bureau of Safety and Environmental Enforcement and approved for publication. Approval does not signify that the contents necessarily reflect the views and policies of the Service, nor does it mention trade names or commercial products constitute endorsement or recommendation for use.

Decommissioning Cost Update for Pacific OCS Region Facilities Final Report – October 2016

Document Control Rev. 5 – October, 2016


BSEE Contract E14PX00014

Volume 2

Date Rev. No. Revisions

October 2014 0 Draft Report Volume 2 November 2014 1 Final Report Volume 2 December 2014 2 Minor grammatical revisions February 2015 3 Correction to rounding errors

June 2016 4 Correction to Elly pipeline estimate October 2016 5 Correction to conductor counts

PREPARED BY:

TSB Offshore

Revision Prepared By: Checked By: Approved By: Issue Date

0 Ryan W. Smith Will Speck Steve Nichley Robert C. Byrd October 2014

1 Ryan W. Smith Will Speck Steve Nichley Robert C. Byrd November 2014

2 Ryan W. Smith Will Speck Steve Nichley Robert C. Byrd December 2014

3 Ryan W. Smith Will Speck Steve Nichley Robert C. Byrd February 2015

4 Ryan W. Smith Will Speck Steve Nichley Robert C. Byrd June 2016

5 Ryan W. Smith Will Speck Steve Nichley Robert C. Byrd October 2016


Volume 2 Table of Contents TOC - 1 Rev. 5 – October, 2016


Table of Contents Volume Page Appendix 1: Typical Rig-less P&A Spread Footprint….………………………………………….. 2 A-1 Appendix 2: Complete Rig-less Well P&A Estimates…………………………………………….. 2 A-2 Appendix 3: Conductor Removal Cost Calculations……………………………………………… 2 A-25 Appendix 4: Power Cable Removal Cost Calculations..………………………………………… 2 A-27 Appendix 5: Schnitzer Disposal Proposal …..…………………………………………………..….. 2 A-28 Appendix 6: Conductor Trucking Disposal Example Calculations….………………………. 2 A-53 Appendix 7: Explosives Rates and Supplemental Data………………………………………… 2 A-54 Appendix 8: Complete Structure and Pipeline Estimates….………………………………….. 2 A-56


Appendices A - 1 Rev. 5 – October, 2016

Appendices

Appendix 1: Typical Rig-Less P&A Spread Footprint

P&A EQUPMENTLARGE SPREAD

SLICK LINE BOXWT. 25004' HIGH

89.3 lb/sqft8'

E-LINE BOXWT. 25004' HIGH

69.4 lb/sqft9'

POWER PACKWT. 4700

5' HIGH114 lb/sqft

9' - 4'

3'-6

"

100 BBL TANKWT. 8500

8' HIGH78.5 lb/sqft (incl Gas Buster)

21'

DBL DRUM UNITWT. 800012' HIGH

W/POWER PACK138.5 lb/sqft

10'-6"

50 BBL BLENDERWT. 45009' HIGH

lb/sqft451.6 lb/sqft full 16 ppg

cement11'

2 BAGSCEMENTWT. 4000132.2 lb/sqft

5'-6"


5'-6"


5'-6"


5'-6"

2 BAGSCEMENT

WT. 4000132.2 lb/sqft

5'-6"

GAS BUSTERWT. 45009' HIGH

4'-6"

4'

8'-5

" 5'-6

"

GARDENER DENVER PUMPWT. 5000

POWER PACK WT. 12000135 lb/sqft

21'

6'

7'-8

"'HOSE BASKETWT. 50004'-8" HIGH202 lb/sqft

5'-6"4'-6

"6'

LUBRICATOR BOXWT. 2500

62.5 lb/sqft10'4'

4'-5

"

DOG HOUSEWT. 80008' HIGH

107.6 lb/sqft

8'-5"'8'-9

"

5'-6

"5'

-6"

5'-6

"5'

-6"

5'-6

"

5M GREASESEAL UNITWT. 2100140 lb/sqft

5'

OVERBOARD PUMP

WT. 350070.7 lb/sqft

5'-6"'

9'AIR

COMPRESSORWT. 4000

88.9 lb/sqft

9'

3'



Appendix 2: Complete Rig-Less Well P&A Estimates

Platform Wells to P&A Weather Cont. Provisional Cont. Engineering Cont. Low # of Wells Med Low # of WellsMed High # of

Wells High # of Wells# Med-High

and High Well P&A Days

Well P&A Work Days

A 52 0.1 0.15 0.08 45 5 1 1 13 168

Well Complexity Low Med-Low Med-High HighDays/Well 3 4 5 8

DESCRIPTION DURATION UNITS RATE Estimated Cost Qty. Subtotals

Well P&A Fuel Costs 3-8 days (See Table) $2,902.00 170 $493,340.00 Rental Crane 174 days $800.00 $139,200.00 1 $139,200.00Supply Boat 170 days $7,500.00 $1,275,000.00 1 $1,275,000.00

Catering, Meals & Lodging 170 days $3,090.00 $525,300.00 1 $525,300.00Workboat to Mob/Demob equipment and crew 4 days $7,500.00 $30,000.00 1 $30,000.00

Spread Total= $2,462,840.00

DESCRIPTION DURATION UNITS RATE Estimated CostMiscellaneous

Crew and Spread travel/shipping costs from GOM (round trip) 1 Lump Sum $27,968.00 $27,968.00 1 $27,968.00 10 Man P&A Crew (Includes Setup, Breakdown, Mob/Demob) 3-8 days (See Table) $8,160.00 172 $1,403,520.00

10k P&A Equip Spread (Includes Mob/Demob) 3-8 days (See Table) $5,052.00 172 $868,944.00Rentals (Includes Setup, Breakdown, Mob/Demob) 3-8 days (See Table) $2,500.00 172 $430,000.00

Coiled Tubing Unit* 2-3 days (See Table) $16,000.00 3.9 $62,400.00 Cement 300 sacks per well $17.00 $5,100.00 52 $265,200.00

Misc. Consumables** 1 per well $45,000.00 $45,000.00 52 $2,340,000.00Misc. Total= $5,398,032.00

* Coil Tubing Unit only used on Med-High & High complexity wells @ 30% of P&A work days

**Consumables include Cast Iron Bridge Plugs, Perforating Charges, and Tubular Cutting Charges

Total w/o Cont.: $7,860,872.00

Cost per Well 151,171$

Well Complexity Work Days Table

Platform Rig-less Estimate






Well P&A Work Days

B 57 0.1 0.15 0.08 49 6 1 1 13 184













Total w/o Cont.: $8,591,436.00









Well P&A Work Days

C 38 0.1 0.15 0.08 33 3 1 1 13 124



Well P&A Fuel Costs 3-8 days (See Table) $2,902.00 126 $365,652.00 Rental Crane 130 days $800.00 $104,000.00 1 $104,000.00Supply Boat 126 days $7,500.00 $945,000.00 1 $945,000.00










Total w/o Cont.: $5,839,296.00









Well P&A Work Days

Edith 18 0.05 0.15 0.08 12 4 1 1 13 65





Spread Total= $990,764.00


Crew and Spread travel/shipping costs from GOM (round trip) 1 Lump Sum $27,968.00 $27,968.00 1 $27,968.00 10 Man P&A Crew (Includes Setup, Breakdown, Mob/Demob) 3-8 days (See Table) $8,160.00 69 $563,040.00



Misc. Consumables** 1 per well $45,000.00 $45,000.00 18 $810,000.00Misc. Total= $2,076,296.00



Total w/o Cont.: $3,067,060.00

Cost Per Well 170,392$








Well P&A Work Days

Ellen 63 0.05 0.15 0.08 18 41 3 1 23 241








10k P&A Equip Spread (Includes Mob/Demob) 3-8 days (See Table) $5,052.00 245 $1,237,740.00Rentals (Includes Setup, Breakdown, Mob/Demob) 3-8 days (See Table) $2,500.00 245 $612,500.00





Total w/o Cont.: $10,650,264.00






Platform Wells to P&A Weather Cont. Provisional Cont. Engineering Cont. Low # of WellsMed Low # of

WellsMed High # of



Well P&A Work Days

Elly - 0.05 0.15 0.08 - - - - - -



Well P&A Fuel Costs 3-8 days (See Table) $2,902.00 0 - Rental Crane 6 days $800.00 $0.00 0 - Supply Boat 2 days $7,500.00 $0.00 0 -

Catering, Meals & Lodging 2 days $3,090.00 $0.00 0 - Workboat to Mob/Demob equipment and crew 4 days $7,500.00 $0.00 0 -

Spread Total= - -

DESCRIPTION DURATION UNITS RATE Estimated Cost - Miscellaneous -

Crew and Spread travel/shipping costs from GOM (round trip) 1 Lump Sum $27,968.00 $0.00 0 - 10 Man P&A Crew (Includes Setup, Breakdown, Mob/Demob) 3-8 days (See Table) $8,160.00 0 -

10k P&A Equip Spread (Includes Mob/Demob) 3-8 days (See Table) $5,052.00 0 - Rentals (Includes Setup, Breakdown, Mob/Demob) 3-8 days (See Table) $2,500.00 0 -

Coiled Tubing Unit* 2-3 days (See Table) $16,000.00 0 - Cement 300 sacks per well $17.00 $0.00 0 -

Misc. Consumables** 1 per well $45,000.00 $0.00 0 - Misc. Total= -



Total w/o Cont.: -

Cost Per Well -








Well P&A Work Days

Eureka 50 0.05 0.15 0.08 6 38 5 1 33 203













Total w/o Cont.: $8,906,812.00









Well P&A Work Days

Gail 27 0.1 0.15 0.08 0 21 2 4 42 126













Total w/o Cont.: $5,487,404.00









Well P&A Work Days

Gilda 63 0.1 0.15 0.08 8 47 6 2 46 258













Total w/o Cont.: $11,270,732.00









Well P&A Work Days

Gina 12 0.1 0.15 0.08 7 3 1 1 13 46





Spread Total= $719,216.00








Total w/o Cont.: $2,196,384.00









Well P&A Work Days

Grace 28 0.1 0.15 0.08 0 13 13 2 81 133













Total w/o Cont.: $5,934,732.00









Well P&A Work Days

Habitat 20 0.1 0.15 0.08 1 16 2 1 18 85













Total w/o Cont.: $3,791,340.00









Well P&A Work Days

Harmony 34 0.1 0.15 0.08 0 0 20 14 212 212









Coiled Tubing Unit* 2-3 days (See Table) $16,000.00 63.6 $1,017,600.00 Cement 300 sacks per well $17.00 $5,100.00 34 $173,400.00




Total w/o Cont.: $9,234,448.00









Well P&A Work Days

Harvest 19 0.15 0.15 0.08 0 0 14 5 110 110









Coiled Tubing Unit* 2-3 days (See Table) $16,000.00 33 $528,000.00 Cement 300 sacks per well $17.00 $5,100.00 19 $96,900.00




Total w/o Cont.: $4,932,940.00









Well P&A Work Days

Henry 23 0.1 0.15 0.08 20 1 1 1 13 77













Total w/o Cont.: $3,677,608.00









Well P&A Work Days

Heritage 48 0.1 0.15 0.08 0 0 25 23 309 309









Coiled Tubing Unit* 2-3 days (See Table) $16,000.00 92.7 $1,483,200.00 Cement 300 sacks per well $17.00 $5,100.00 48 $244,800.00




Total w/o Cont.: $13,311,836.00









Well P&A Work Days

Hermosa 13 0.15 0.15 0.08 0 0 10 3 74 74













Total w/o Cont.: $3,379,396.00

Cost Per well 259,954$








Well P&A Work Days

Hidalgo 14 0.15 0.15 0.08 0 0 8 6 88 88













Total w/o Cont.: $3,916,752.00









Well P&A Work Days

Hillhouse 47 0.1 0.15 0.08 40 5 1 1 13 153













Total w/o Cont.: $7,160,312.00









Well P&A Work Days

Hogan 39 0.1 0.15 0.08 13 18 4 4 52 163













Total w/o Cont.: $7,246,752.00









Well P&A Work Days

Hondo 28 0.1 0.15 0.08 0 0 24 4 152 152













Total w/o Cont.: $6,845,608.00









Well P&A Work Days

Houchin 35 0.1 0.15 0.08 12 15 5 3 49 145













Total w/o Cont.: $6,491,880.00









Well P&A Work Days

Irene 26 0.15 0.15 0.08 0 2 20 4 132 140













Total w/o Cont.: $6,289,360.00






Appendix 3: Conductor Removal Cost Calculations

PlatformDistance to Port

of Long Beach (mi)

Number of Wells to Plug

Number of Conductors to Remove

Water Depth

(ft)

Conductor OD (in)

Conductor Length

(ft)

Total Conductor

Length (ft)

Weight per Foot

(lb)

Weight per

Conductor (lb)

Weight per

Conductor (Ton)

Jack Cost during mob

Ft / section

Sections per

conductor

Cut & Pull time

per section

(Hr)

Cut & Pull Time per

conductor (Hr)

Cost per Abrasive

Cut

Abrasive Cut Cost

per Platform

Abr. Lump Mob/Demob

Costs from GOM to

POCSA 96 52 55 188 9.625 268 14,740 195 52,260 26.13 9,408 40 7 4 27 2,486 136,730 16,781B 96 57 56 190 9.625 270 15,120 195 52,650 26.33 9,408 40 7 4 27 2,486 139,216 16,781C 96 38 37 192 13.375 272 10,064 387 105,264 52.63 9,408 40 7 4 27 2,486 91,982 16,781Edith 12 18 29 161 9.625 241 6,989 187 45,067 22.53 5,292 40 6 4 24 2,486 72,094 27,968Ellen 14 63 64 265 9.625 345 22,080 187 64,515 32.26 5,390 40 9 4 35 2,486 159,104 27,968Elly 14 0 0 257 - - - - - - - - - - - - - -

Eureka 16 50 60 700 9.625 780 46,800 187 145,860 72.93 5,488 40 20 4 78 2,486 149,160 27,968Gail 78 27 29 739 18.625 819 23,751 539 441,441 220.72 8,918 40 20 4 82 2,486 72,094 13,984Gilda 77 63 62 205 13.375 285 17,670 356 101,460 50.73 8,477 40 7 4 29 2,486 154,132 27,968Gina 70 12 12 95 13.375 175 2,100 356 62,300 31.15 8,134 40 4 4 18 2,486 29,832 27,968Grace 82 28 38 318 18.625 398 15,124 654 260,292 130.15 8,722 40 10 4 40 2,486 94,468 13,984Habitat 92 20 21 29 18.625 370 7,770 553 204,610 102.31 9,212 40 9 4 37 2,486 52,206 27,968Harmony 124 34 54 1,198 18.625 1,278 69,012 645 824,310 412.16 14,300 40 32 4 128 2,486 134,244 27,968Harvest 153 19 25 675 18.625 755 18,875 647 488,485 244.24 12,761 40 19 4 76 2,486 62,150 13,984Henry 92 23 24 173 13.375 253 6,072 387 97,911 48.96 9,212 40 6 4 25 2,486 59,664 16,781Heritage 128 48 49 1,075 16.000 1,155 56,595 459 530,145 265.07 14,560 40 29 4 116 2,486 121,814 27,968Hermosa 150 13 29 603 18.625 683 19,807 647 441,901 220.95 12,608 40 17 4 68 2,486 72,094 13,984Hidalgo 155 14 14 430 18.625 510 7,140 654 333,540 166.77 12,864 40 13 4 51 2,486 34,804 13,984Hillhouse 95 47 50 192 13.375 272 13,600 387 105,264 52.63 9,359 40 7 4 27 2,486 124,300 16,781Hogan 92 39 39 154 10.750 234 9,126 313 73,242 36.62 9,212 40 6 4 23 2,486 96,954 41,952Hondo 120 28 28 842 16.000 922 25,816 549 506,178 253.09 14,040 40 23 4 92 2,486 69,608 27,968Houchin 92 35 35 163 10.750 243 8,505 317 77,031 38.52 9,212 40 6 4 24 2,486 87,010 41,952Irene 175 26 28 242 13.375 322 9,016 397 127,834 63.92 13,279 40 8 4 32 2,486 69,608 13,984

Total 754 838 425,77210,998$

4,218$ 48,000$

20,688$ 83,904$

Spread Shipping Costs per mile times distance from Houma to LA (Abrasive Spread)

Load & unloadCrew Airfare per person times 10 heads from LFT to LAXCrew Hourly pay 12 hrs times 10 heads

Total



Removal Cost w/ Casing Jacks (USD)

Removal cost/ft w/ Jacks (USD)

4,461,149 3034,567,877 3023,127,066 3112,186,159 3136,378,165 289

- -

12,622,709 2706,566,624 2765,338,098 302

819,314 3904,466,019 2952,403,884 309

18,874,783 2745,319,490 2821,965,108 324

15,542,468 2755,605,618 2832,188,946 3074,169,988 3072,906,310 3187,252,563 2812,706,725 3182,807,010 311

Total 122,276,073$ Average per Conductor 145,914$ Average per foot 287$



Appendix 4: Power Cable Removal Cost Calculations

Cable Origin

Cable Terminus

Length (ft)

Depth (ft) MobilizationCargo Barge Mobilization

Remove cable from J-

TubeReel Cable Demobilization Weather

Cargo Barge Demob

Total Excluding Engineering

ContingenciesWeather

Work (15%)

Engineering (8%)

Total

A B 2640 188-190 $5,914 $6,050 $64,890 $60,427 $5,914 10% $6,050 $180,575 $12,532 $18,798 $10,025 $190,600B C 2640 190-192 $5,914 $6,050 $64,890 $60,427 $5,914 10% $6,050 $180,575 $12,532 $18,798 $10,025 $190,600C Shore 26400 160-0 $5,914 $12,100 $129,780 $604,267 $5,914 10% $12,100 $953,587 $73,405 $110,107 $58,724 $1,012,311

Edith Shore 36960 160-0 $17,743 $12,100 $129,780 $845,973 $17,743 5% $12,100 $1,230,590 $48,788 $146,363 $78,060 $1,308,650Ellen^ 0 $0

Elly 0 $0Eureka Ellen (2) 15297 700-265 $17,743 $12,100 $86,520 $175,066 $17,743 5% $12,100 $373,589 $13,079 $39,238 $20,927 $394,516

Gail 0 $0Gilda Shore 36960 205-0 $11,829 $12,100 $129,780 $845,973 $11,829 10% $12,100 $1,267,549 $97,575 $146,363 $78,060 $1,345,609Gina Shore 1584 90-0 $5,914 $12,100 $129,780 $36,256 $5,914 10% $12,100 $243,574 $16,604 $24,905 $13,283 $256,857Grace 0 $0

Habitat P/F A 19536 290-188 $11,829 $12,100 $129,780 $447,157 $11,829 10% $12,100 $769,029 $57,694 $86,541 $46,155 $815,184Harmony Shore (2) 59664 1198-0 $11,829 $12,100 $155,736 $682,821 $11,829 10% $12,100 $1,096,054 $83,856 $125,784 $67,085 $1,163,139Harvest 0 $0Henry Hillhouse 13200 173-190 $5,914 $12,100 $129,780 $302,133 $5,914 10% $12,100 $575,920 $43,191 $64,787 $34,553 $610,473

Heritage Harmony 39072 1075-1198 $5,914 $12,100 $155,736 $2,392,896 $5,914 10% $12,100 $3,221,819 $254,863 $382,295 $203,891 $3,425,709Heritage Shore 104544 1075-0 $5,914 $12,100 $155,736 $894,315 $5,914 10% $12,100 $1,348,592 $105,005 $157,508 $84,004 $1,432,596Hermosa 0 $0Hildalgo 0 $0

Hillhouse Shore 17952 175-0 $5,914 $12,100 $129,780 $410,901 $5,914 10% $12,100 $711,880 $54,068 $81,102 $43,255 $755,135Hogan Shore 4752 154-0 $23,793 $12,100 $129,780 $108,768 $23,793 10% $12,100 $369,971 $23,855 $35,782 $19,084 $389,055Hondo Harmony (2) 47520 842-1198 $11,829 $12,100 $155,736 $543,840 $11,829 10% $12,100 $922,327 $69,958 $104,936 $55,966 $978,293

Houchin Hogan 3800 163-154 $23,793 $12,100 $129,780 $86,978 $23,793 10% $12,100 $342,733 $21,676 $32,514 $17,341 $360,074Irene Shore 14784 242-0 $11,829 $12,100 $129,780 $338,389 $11,829 15% $12,100 $656,477 $70,225 $70,225 $37,454 $693,931Total $14,444,841 $15,322,731

Resource Cost/Hr Total feet Total miles avg/miWorkboat $583 447305 84.72 $170,507ROV $800PL Survey $230Cargo Barge 180 & Tug $550Spread Rate $2,163



Appendix 5: Schnitzer Disposal Proposal

The following disposal estimate was developed by Schnitzer Steel Products Company in 1996 revalidated in 2004. The methodology remains the same. Pricing was updated with current rates either directly or by applying construction inflation rates.

100 Site Preparation

A. Scope

Engineer and provide labor, material and equipment to prepare a site suitable for the receipt, transport, handling, storage, demolition and scrap processing.

Prepare a graded, graveled and drained site of about 30 acres. Provide additional compacted gravel areas for crane and crawler tranporter haul roads. Install drainage basins and piping. Install protection for under ground utilities. Install protection for railroad crossings. Provide security fencing and temporary lighting.

Construct a barge reception facility suitable for barges to 150 feet in beam and 450 feet in length and 20 feet loaded draft. Install structures adequate for the anticipated ground loading of up to 10,000 psf. Installation will include a sheet pile dock structure with tie backs. To accommodate a range of river stages, provide for adding courses to the dock.

Install barge mooring fittings. Install barge utility connections for water and electricity. Perform maintenance dredging in way of the barge approach.

B. Key Assumptions

1. Twelve months is adequate to perform the project.

2. Use of a 30 acre site is adequate for the project.

3. There is no allowance for unknowns in the geo-technical qualities of the site.

4. Use of a single live loading facility is adequate for the project.

C. Estimate Accuracy

To improve estimate accuracy, the following steps are recommended:

1. Perform a detailed project review to determine optimum project schedule.

2. Analyze the site logistics, material and scrap operational work flow to determine optimum site.

3. Perform a rough geo-technical study of the site.

4. Prepare preliminary engineering for the live loading facility.



200 Lampson Material Handling

A. Scope

Engineer and provide labor, material and equipment to move offshore platform topsides and jackets. These movements include removal from the delivery barges, movements to and from site storage, movement to demolition and scrap preparation operations.

Engineering effort include design of the connecting structures between crawler transporters, cranes and the platform sections.

Engineering effort includes assistance with site layout, live loading facilities, haul roads and collaboration with Chevron and Twatchman, Snyder & Thornton engineering effort. The collaboration will strive for a seamless project engineering result.

Mobilize, demobilize and operate the following equipment:

• Two--Transilift 1100 Cranes • Three—2,000 Ton Crawler Transporters

• Two—Manitowoc 230 Ton 4100 Cranes • One--70 Ton Rough Terrain Crane

• One—35 Ton Rough Terrain Crane • One—30 Ton Forklift

• One—Mobile Rigging Loft • One—Set Heavy Rigging Equipment

B. Key Assumptions

1. Fabrication of the connecting structures between cranes, crawlers and platform pieces in not included.

2. Pricing is subject to further definition of the project requirements.

3. One Transilift crane will operate for 9 months the other will operate for 12 months.

4. Transilift 1100 cranes will directly offload smaller sections from the delivery barge.



1. Provide data and perform engineering analysis to define transport interface structures.

2. Analyze the site logistics, material and scrap operational work flow to determine optimum site.



300 Platform Offloading

A. Scope

Provide labor and equipment to receive, offload and let go barges delivering the platform sections to the scrap facility.

Provide labor to tie up, standby and let go the barges during the offloading cycle. Provide standby tugs during the heavy lift transfer operations. Provide idle berths, electric and water support utilities for towing tugs and their barges.

Provide labor to assist with the installation of the connecting framing and rigging for the crane and crawler transport operation. Remove and re-use this framing to extent possible.

Install, position and adjust temporary support structures in the onshore storage locations.

Perform a material investigation of each section for hazardous materials, non-ferrous metals, re-usable machinery and equipment, and safety hazards.

B. Key Assumptions

1. There is a total of 47 platform sections with a total weight of 37,000 short tons.

2. There is a total of 16 barges arriving over a nine month period. Best effort will be made for a barge turnaround of about 72 hours.

3. Labor and equipment for ballast additions and adjustments for offloading will be provided by the barge operator.

4. Fabrication of the connecting structure between cranes, crawlers and platform sections is not included.




2. Provide data and perform engineering analysis to define transport interface structures.



400 Platform Scrapping

A. Scope

Provide labor, material and equipment for the demolition and scrap processing of 37,000 tons of offshore platform topside structures.

Remove and properly dispose of asbestos, PCB’s and other hazardous materials. Perform the personnel safety procedures required by federal, state and local regulations.

Remove major non-ferrous materials for recycling.

Remove major machinery and equipment items that are found appropriate for resale, and reconditioning for resale.

Process the platform steel to a suitable grade for steel mill recycling.

B. Key Assumptions

1. Demolition of the large platform structures to 40 or 50 ton pieces is not well defined. Processing the 40 to 50 ton pieces is well defined.

2. Total platform topsides weigh 37,000 short tons according to Twatchman, Snyder & Thornton drawing take off and estimates. More or less weight will impact the estimate.

3. This estimate provides for minimal measures for dealing with lead or other heavy metals.



1. Perform an analysis of the platform demolition process.

2. Perform an analysis of platform weights.

3. Perform an analysis of hazardous materials including asbestos, PCB’s, and heavy metals.



500 Jacket & Piling Offloading

A. Scope

Provide labor and equipment to receive, offload and let go barges delivering the jacket and piling sections to the scrap facility.

Provide labor to tie up, standby and let go the barges during the offloading cycle. Provide standby tugs during the heavy lift transfer operations. Provide idle berths, electric and water support utilities for towing tugs and their barges.

Provide labor to assist with the installation of the connecting framing and rigging for the crane and crawler transport operation. Remove and re-use this framing to extent possible.

Install, position and adjust temporary support structures in the onshore storage locations.

Perform a material investigation of each section for hazardous materials, non-ferrous metals, re-usable machinery and equipment, and safety hazards.

B. Key Assumptions

1. There is a total of 28 jacket sections with a total weight of 81,300 short tons.

2. There is a total of 28 barges arriving over a nine month period. Best effort will be made for a barge turnaround of about 72 hours.

3. Labor and equipment for ballast additions and adjustments for offloading will be provided by the barge operator.

4. Fabrication of the connecting structure between cranes, crawlers and jacket and piling sections is not included.




2. Provide data and perform engineering analysis to define transport interface structures for the 28 jacket and piling sections



600 Jacket Demolition

A. Scope

Engineer and provide labor, material and equipment for the demolition of 81,300 tons of offshore platform jacket structures.

Remove and dispose of marine growth from the topmost sections of each of five jackets. Provide other health and safety precautions as required by federal, state and local regulations.

Design the rigging and cutting scheme to reduce the jacket section on “on ground” parts as rapidly as possible. Reduce the major sections to 40 and 50 ton sections for delivery to scrap processing operations.

Remove and dispose of the grout installed between the piling and jacket components.


B. Key Assumptions

1. Demolition of the large platform structures to 40 or 50 ton pieces is not well defined. Processing the 40 to 50 ton pieces is well defined.

2. There is a total of 28 jacket sections with a total weight of 81,300 short tons according to Twatchman, Snyder & Thornton drawing take off and estimates. More or less weight will impact the estimate.

3. Lampson crawler and crane equipment will be used to reposition the jacket sections and “unroll” them in the most convenient method.

4. Grout between pilings and jacket sections in low density concrete without aggregate.



1. Perform an analysis of the platform demolition process.


3. Perform an analysis of hazardous materials including heavy metals.



700 Jacket Scrap Processing

A. Scope

Provide labor, material and equipment for scrap processing of 81,300 tons of offshore platform jacket structures.


B. Key Assumptions

1. Scrap processing the 40 to 50 ton pieces is well defined.

2. There is a total of 28 jacket sections with a total weight of 81,300 short tons according to Twatchman, Snyder & Thornton drawing take off and estimates. More or less weight will impact the estimate.







800 Scrap Credit

A. Scope

Provide a credit for the steel scrap obtained from the scrap processing operations.

Provide a credit for the non-ferrous scrap obtained from the scrap processing operations.

Provide a credit for the resale machinery and equipment items that are removed from the topside platform sections.

B. Key Assumptions

1. The scrap credit is subject to further discussions and understanding of Chevron’s expectations.

2. Schnitzer Steel Products Company has a sister company specializing in the reconditioning and resale market that can provide an assessment of the platform’s potential.

3. Credit for scrap will be determined by the then-prevailing scrap price posted in “American Metal Market” (a daily publication of the scrap industry) for the Portland-Seattle market area.

4. Today’s prevailing price for mill delivered short ton (2,000 pounds) is $77 to $79.

5. The credit is estimated to include 121,300 short tons of steel, 60 short tons of non-ferrous, 80 major items of reusable machinery and equipment.





3. Provide and analysis of the resale market for platform machinery and equipment.



Schnitzer Steel Products Co.Offshore Platform Scrapping ProgramRough Order of Magnitude Estimate

Item Description Unit Quantity Unit Cost Total

Program Summary

100 Site Preparation $4,490,540

200 Lampson Material Handling $9,457,365

300 Platform Offloading $1,847,325

400 Platform Scrapping $9,639,701

500 Jacket & Piling Offloading $3,339,000

600 Jacket & Piling Demolition $10,502,640

700 Jacket & Piling Scrap Processing $6,449,892

Subtotal $45,726,463

Contingency 15% $6,858,969

Program Total $52,585,432

800 Scrap Credit Negotiable



Schnitzer Steel Products Co.Offshore Platform Scrapping Program

Platform & Jacket Steel WeightsItem Description Short Tons Total Total

Topside Platform Structure1 GAIL 6,8172 GRACE 3,4603 HERMOSA 6,6324 HIDALGO 6,7755 HARVEST 8,500

Subtotal 32,184

Jacket6 GAIL 14,3907 GRACE 3,2628 HERMOSA 14,7029 HIDALGO 8,896

10 HARVEST 14,350Subtotal 55,600

Piling11 GAIL 3,09912 GRACE 1,74613 HERMOSA 3,95314 HIDALGO 2,68915 HARVEST 3,631

Subtotal 15,118

Other Components16 Conductors 3,50017 Anodes, Non-Ferrous 3,000

Subtotal 6,500Total 102,902

18 Additions & Not Detailed 15% 15,435

Total 118,337



Schnitzer Steel ProductsOffshore Platform Scrapping Program

Lay Down Foot PrintItem 50 Foot

Item Description Length Width Area Access Total

GAIL Topsides1 Flare Boom 140 12 1,680 10,1002 Sulferox 50 50 2,500 7,5003 Compressor-Scrubber 130 64 8,320 12,2004 Driller 130 50 6,500 11,5005 Quarters-Helo 70 70 4,900 9,5006 Generator-Switchgear 130 64 8,320 12,2007 West Deck 141 108 15,228 14,9508 East Deck 137 104 14,248 14,550

Subtotal 61,696 92,500 154,196

GRACE Topsides1 Flare Boom 120 21 2,520 9,5502 Cantilever 70 15 1,050 6,7503 Compressor 124 50 6,200 11,2004 BOP 120 40 4,800 10,5005 Process 142 50 7,100 12,1006 Wellhead 138 40 5,520 11,4007 Quarters-Helo 70 70 4,900 9,5008 MUD 90 65 5,850 10,2509 Personnell-MCC 61 66 4,026 8,85010 Generator 70 80 5,600 10,00011 West Cap Truss 119 62 7,378 11,55012 East Cap Truss 119 82 9,758 12,550

Subtotal 64,702 124,200 188,902

HERMOSA Topsides1 Flare Boom 117 12 1,404 89502 Quarters-Helo 67 61 4,087 89003 Power 156 50 7,800 128004 Pipe Rack 100 73 7,300 111505 Utility 156 50 7,800 128006 Compression 156 40 6,240 123007 Production 156 40 6,240 123008 Well Head 156 49 7,644 127509 Cap Truss 210 100 21,000 18000

Subtotal 69,515 61,696 131,211





Item Description Length Width Area Access TotalHIDALGO Topsides

1 Flare Boom 115 12 1,380 8,8502 Quarters-Helo 67 63 4,221 9,0003 Power 156 49 7,644 12,7504 Pipe Rack 101 69 6,969 11,0005 Utility 156 49 7,644 12,7506 Compression 156 37 5,772 12,1507 Production 156 37 5,772 12,1508 Well Head 156 49 7,644 12,7509 Cap Truss 210 100 21,000 18,000

Subtotal 68,046 109,400 177,446

HARVEST Topsides1 Flare Boom 115 12 1,380 88502 Quarters-Helo 67 63 4,221 90003 Power 156 49 7,644 127504 Pipe Rack 101 69 6,969 110005 Utility 156 49 7,644 127506 Compression 156 37 5,772 121507 Production 156 37 5,772 121508 Well Head 156 49 7,644 127509 Cap Truss 210 100 21,000 18000

Subtotal 68,046 109,400 177,446

GAIL Jacket1 A-Top 90 190 17,100 16,5002 B 112 212 23,744 18,7003 C 137 237 32,469 21,2004 D 164 264 43,296 23,9005 E 180 280 50,400 25,5006 F-Bottom 197 297 58,509 27,200

Subtotal 225,518 133,000 358,518

GRACE Jacket1 A-Top 113 168 18,984 16,5502 B 141 196 27,636 19,3503 C-Bottom 158 213 33,654 21,050

Subtotal 80,274 56,950 137,224





Item Description Length Width Area Access Total

HERMOSA Jacket1 A-Top 118 198 23,364 18,3002 B 137 218 29,866 20,2503 C 149 229 34,121 21,4004 D 161 241 38,801 22,6005 E 173 253 43,769 23,8006 F 187 267 49,929 25,2007 G-Bottom 200 279 55,800 26,450

Subtotal 275,650 158,000 433,650

HIDALGO Jacket1 A-Top 123 203 24,969 18,8002 B 149 229 34,121 21,4003 C-Bottom 176 257 45,232 24,150

Subtotal 104,322 64,350 168,672

HARVEST Jacket1 A-Top 201 62 12,462 15,6502 B 212 75 15,900 16,8503 C 225 90 20,250 18,2504 D 237 105 24,885 19,6005 E 251 121 30,371 21,1006 F 257 139 35,723 22,3007 G 281 158 44,398 24,4508 H 298 178 53,044 26,3009 I-Bottom 315 200 63,000 28,250

Subtotal 300,033 192,750 492,783

Total Square Feet 1,092,284 969,246 2,061,530Total Acres 25 22 47

Note: "Fifty (50) foot access" is a clear "L" shaped crane access and traffic way allowance on the one (1) length and one (1) width of each item. This must be balanced in requirements for

small topside sections and large jacket sections.



Schnitzer Steel Products Co.Offshore Platform Scrapping Program

100 x 400 Barge Loads

Item Description Barges Total Total

Topside Platform Structure1 GAIL 32 GRACE 43 HERMOSA 34 HIDALGO 35 HARVEST 3

Subtotal 16

Jacket6 GAIL 77 GRACE 38 HERMOSA 79 HIDALGO 710 HARVEST 7

Subtotal 31

Piling11 GAIL Included12 GRACE Included13 HERMOSA Included14 HIDALGO Included15 HARVEST Included

Subtotal 0

Total 47

Important Note: All the barges will be 100 x 400 Alaska Sealift-Type, except one. This exception will be 150 x 450.





100 Site PreparationAssumes: 30 acre site, fenced, graded, graveled, portable work lights, fire protection, drainage,

underground utility protection, Willamette greenway measures.

110 Engineering

Design site layout hours 320 $120 $38,400Design live loading facility hours 640 $120 $76,800Layout for cranes & crawlers hours 240 $120 $28,800Geo-technical investigation hours 240 $120 $28,800Other studies & permits hours 240 $120 $28,800Subtotal $201,600

120 Site Construction

Assumes: No geo-technical difficultiesSite preparations acres 30 $1,150 $34,500Grade, 6" lift,<3/4" gravel, 30 acres cu. yd. 24,250 $30 $727,500Grade, 6" lift,<3/4" gravel, 15 acres cu. yd. 12,125 $30 $363,750Drainage piping & tiles lot 1 $114,000 $114,000Protect underground utilities lot 1 $57,000 $57,000Protect rail crossings lot 1 $57,000 $57,000Other measures lot 1 $60,000 $60,000Subtotal $1,413,750

120 Site Utilization

Assumes: Site utilization of 18 months including construction.Rental equivalent rate acre-mo. 540 $1,208 $652,050Utilities acre-mo. 360 $184 $66,240Subtotal $718,290





130 Offloading Facility Construction

Assumes: One live loading position for barges to 150 foot beam, 450 foot length, 20 foot draft, adjustable for river stages by addition of tied back portable concrete barriers in 2 foot

increments.Excavation & back fill cu. yd. 10,000 $40 $400,000Sheet pile bulkhead, 60 feet deep lin. ft. 300 $4,200 $1,260,000Tie backs & anchoring arrangement lot 1 $228,000 $228,000Adjustable concrete structures lot 1 $80,500 $80,500Barge mooring arrangements lot 1 $33,000 $33,000Barge electric & water utility station lot 1 $35,400 $35,400Barge slip maintenance dredging lot 1 $120,000 $120,000Subtotal $2,156,900

100 Total Site Preparation $4,490,540





200 Lampson Material Handling

210 Engineering

Layout cranes & crawlers hours 400 $125 $50,000Design crawler-component interface hours 400 $125 $50,000Rigging design hours 400 $125 $50,000Logistic coordination hours 200 $125 $25,000Obtain permits hours 100 $125 $12,500Subtotal $187,500

220 Equipment Mobilization

Transilift 1100 each 1 $72,000 $72,000Transilift 1100 each 1 $60,000 $60,000Crawler transporter 2,000 tons each 3 $17,250 $51,750Manitowoc 4100 crane, 230 tons each 1 $12,000 $12,000Rigging loft & gear each 1 $2,300 $2,300Stop logs for portable supports lot-70 1 $24,000 $24,00070 ton rough terrain crane each 1 $4,025 $4,02535 ton rough terrain crane each 1 $4,025 $4,02525 ton fork lift each 1 $4,025 $4,025Subtotal $234,125

230 Equipment Demobilization

Transilift 1100 each 1 $72,000 $72,000Transilift 1100 each 1 $60,000 $60,000Crawler transporter 2,000 tons each 3 $18,000 $54,000Manitowoc 4100 crane, 230 tons each 1 $12,000 $12,000Rigging loft & gear each 1 $2,400 $2,400Stop logs for portable supports lot-70 1 $24,000 $24,00070 ton rough terrain crane each 1 $4,200 $4,20035 ton rough terrain crane each 1 $4,200 $4,20025 ton fork lift each 1 $4,200 $4,200Subtotal $237,000





240 Equipment Use

Transilift 1100 month 9 $165,000 $1,485,000Transilift 1100 month 12 $148,500 $1,782,000Crawler transporter 2,000 tons month 36 $55,000 $1,980,000Manitowoc 4100 crane, 230 tons month 24 $16,500 $396,000Rigging loft & gear month 12 $6,600 $79,200Stop logs for portable supports month 12 $5,500 $66,00070 ton rough terrain crane month 12 $7,150 $85,80035 ton rough terrain crane month 12 $6,050 $72,60025 ton fork lift month 12 $4,950 $59,400Subtotal $6,006,000

250 Operating Labor

Superintendent hours 4,242 $72 $305,424Transilift crew hours 12,672 $62 $780,595Crawler tranporter operators hours 6,336 $62 $390,298Crane & fork lift operators hours 6,336 $55 $348,480Crane oiler hours 4,224 $50 $209,088Rigging crew hours 6,336 $55 $348,480Subtotal $2,382,365

260 Operator Lodging & Subsistence

Lodging crew-mo. 12 $187,018Subsistence crew-mo. 12 $187,018Mobilization & mileage crew-mo. 12 $36,340Subtotal $410,375

200 Total Lampson Material Handling $9,457,365





300 Platform Offloading

310 Barge Receipt

Assumes: 16 barges with 72 hour turnaround, over a 9 month period, labor & equipment for barge ballasting provided by barge operator.

Tie up & let go barge event 32 $2,300 $73,600Offloading standby labor event 32 $2,300 $73,600Offloading standby tugs event 16 $11,500 $184,000Utility and other assistance event 16 $2,300 $36,800Subtotal $368,000

320 Crawler & Crane Connecting Frames

Assumes: 5 platforms, 47 topside sections, 32,184 short tons + 15% margin = 37,000 short tons. Estimate does not include fabrication of

connecting frames.Assemble connecting frames each 94 $2,875 $270,250Install connecting frames each 94 $5,750 $540,500Remove connecting frames for re-use each 94 $2,875 $270,250Subtotal $1,081,000

330 Topsides Rigging Assistance

Assist Lampson with rigging section 47 $4,025 $189,175Position stop log supports section 47 $575 $27,025Other Lampson support section 47 $575 $27,025Subtotal $243,225





340 Topsides Material Investigation

HazMat survey section 47 $900 $42,300Non-ferrous material survey section 47 $900 $42,300Re-usable equipment survey section 47 $900 $42,300Signage & safety measures section 47 $600 $28,200Subtotal $155,100

300 Total Platform Offloading $1,847,325





400 Platform Scrapping

410 HazMat Removal

Remove asbestos tons 20 $6,000 $120,000Dispose of asbestos tons 20 $6,000 $120,000Remove PCB's tons 10 $6,000 $60,000Dispose of PCB's tons 10 $12,000 $120,000Other HazMat removal & disposal tons 10 $6,000 $60,000Subtotal $480,000

420 Remove Major Non-Ferrous

Remove copper tons 20 $900 $18,000Remove stainless steel tons 20 $900 $18,000Other non-ferrous materials tons 20 $900 $18,000Subtotal $54,000

430 Remove Major Resale Machinery

Remove, support, store & handle each 80 $3,450 $276,000

440 Topside Demolition

Assumes: Reducing topside sections into 40 and 50 short ton units for scrap processing.

Demolition of topsides short tons 37,000 $136 $5,020,900

450 Topside Scrap Processing

Assumes: 37,000 short tons reduced to charging size.Scrap processing of topsides short tons 37,000 $74 $2,723,200

400 Total Platform Scrapping $9,639,701





500 Jacket & Piling Offloading

510 Barge Receipt

Assumes: 28 barges and 72 hour turnaround each. Labor and pumping equipment for ballast handling provided by barge operator.

Barge tie up and let go event 56 $2,300 $128,800Offloading standby labor event 56 $2,300 $128,800Offloading standby tugs event 28 $11,500 $322,000Utility and other assistance event 28 $2,300 $64,400Subtotal $644,000

520 Crawler & Crane Connecting Frames

Assumes: Total 28 jacket & piling sections, 2,000 to 4,000 short tons each, 70,700 short tons + 15% margin, total 81,300 short tons. Each has 3

connecting frames. Fabrication of frames is not included.Assemble connecting frames each 84 $7,150 $600,600Install connecting frames each 84 $13,750 $1,155,000Remove connecting frames for re-use each 84 $7,150 $600,600Subtotal $2,356,200

530 Jacket Rigging Assistance

Assist Lampson with rigging section 28 $5,500 $154,000Position stop log supports section 28 $1,100 $30,800Other Lampson support section 28 $3,850 $107,800Subtotal $292,600

540 Jacket Investigation

Hazardous materials survey section 28 $1,100 $30,800Signage & safety measures section 28 $550 $15,400Subtotal $46,200

500 Total Jacket & Piling Offloading $3,339,000





600 Jacket & Piling Demolition

610 Engineering

Assumes: 28 jacket & piling sections, 2,000 to 4,000 short tons each, 70,000 short tons + 15% margin, total 81,300 short tons reduced to 40

and 50 short ton units.Design cutting arrangements jackets 28 $5,500 $154,000Design rigging arrangements sections 1,626 $240 $390,240Subtotal $544,240

620 Marine Growth Measures

Assumes: 10 uppermost jacket sections have marine growth to 6 inches.Remove marine growth sections 10 $16,500 $165,000Dispose of marine growth tons 500 $165 $82,500Measures for health & safety lot 5 $5,500 $27,500Subtotal $275,000

630 Jacket & Piling Demolition

Assumes: Use of cranes & crawlers to "unroll" jacket sections and place large sections a ground level quickly.

Demolition of jacket & piling short tons 81,300 $118 $9,593,400

640 Piling & Grout Removal

Assumes: Aggregate free grout in one annular space between jacket & piling.

Remove & dispose of grout tons 1,000 $90 $90,000

600 Total Jacket & Piling Demolition $10,502,640





700 Jacket & Piling Scrap Processing

710 Jacket & Piling Scrap Processing

Assumes: 81,300 short tons reduced from 40 and 50 short ton units to charging size.

Jacket & piling section processing tons 81,300 $70 $6,449,892





800 Scrap Credit

Assumes: Scrap credit is subject to further discussions and understanding of Chevron's expectations. Credits will be based on the then prevailing prices in

"American Metal Market" for Portland-Seattle.

320 Credit Securing FramesNet value of securing frames each 94 Negotiable Negotiable

420 Credit Copper & StainlessNet value of copper & stainless short tons 60 Negotiable Negotiable

430 Resale Machinery & EquipmentNet value of machinery & equipment each 80 Negotiable Negotiable

440 Topsides SteelNet value of topside steel short tons 37,000 Negotiable Negotiable

520 Barge Securing FramesNet value of barge securing frames each 84 Negotiable Negotiable

710 Jacket & Piling ScrapNet value of jacket & piling scrap short tons 81,300 Negotiable Negotiable

800 Total Scrap Credit Negotiable Negotiable



Appendix 6: Conductor Trucking Disposal Example Calculations

Platform Conductor Count

Single Conductor Length (ft)

Total Conductor Length (ft)

Conductor Weight

per Foot (lb)

Total Conductor

Weight (Tons)1

Total Cost 2

A 55 268 14,740 195.2 1,439 $252,964

B 56 270 15,120 195.2 1,476 $259,485

C 37 272 10,064 386.6 1,945 $341,980

Edith 29 241 6,989 187.1 654 $114,922

Ellen 64 345 22,080 187.1 2,065 $363,068

Elly 0 0 0 - 0 $0

Eureka 60 780 46,800 187.1 4,377 $769,546

Gail 29 819 23,751 638.9 7,587 $1,333,884

Gilda 62 285 17,670 356.4 3,149 $553,668

Gina 12 175 2,100 356.4 374 $65,801

Grace 38 398 15,124 653.8 4,944 $869,260

Habitat 21 370 7,770 553.3 2,149 $377,907

Harmony 54 1,278 69,012 644.8 22,248 $3,911,538

Harvest 25 755 18,875 647.4 6,110 $1,074,253

Henry 24 253 6,072 386.6 1,174 $206,330

Heritage 49 1,155 56,595 459.3 12,996 $2,284,845

Hermosa 29 683 19,807 647.4 6,412 $1,127,297

Hidalgo 14 510 7,140 653.8 2,334 $410,375

Hillhouse 50 272 13,600 386.6 2,629 $462,135

Hogan 39 234 9,126 312.5 1,426 $250,705

Hondo 28 922 25,816 459.3 5,928 $1,042,240

Houchin 35 243 8,505 317.4 1,350 $237,267

Irene 28 322 9,016 396.9 1,789 $314,590

Total 838 425,772 94,555 $16,624,059

Note 1: Conductor weight includes weight of conductor, inner casing strings and annulus cement.

Note 2: Costs are calculated based on a disposal rate of $1200/truckload at 21.5 tons/truck plus a $120 per ton disposal fee.



Appendix 7: Explosives Rates and Supplemental Data

TSB OFFSHORE

PRICE LIST- as of 02 February 2009 Proprietary information

Charge tvpe BULK CHARGE

a. Bulk charge (50#) b. Bulk charge (80#) c. Bulk charge (1 00#) d. Bulk charge (150# with centralizer) e. Bulk charge (200# with centralizer) f. Bulk charge for subsea well (50#)

SWEDE CHARGE* g. 33" SWEDE for 42"Pile/Caisson (50#) h. 39" SWEDe for 48" Pile/Caisson (50#) i. SWEDe for 54" Pile/Caisson

$ 3,200.00 $ 5,120.00 $ 6,400.00 $11,200.00 $ 14,400.00 $ 4,000.00

$ 9,000.00 $10,000.00 upon request

* SWEDe charges are special order items that require a minimum of 4 weeks for fabrication Please notify DEMEX as soon as possible if the task requires SWEDes

FLEXIDLE LINEAR BULK CHARGE+ j. Flexible Linear Bulk Charge for 60" Pile/Caisson (120#)

16 linear ft. $ 9,600.00 k. Flexible Linear Bulk Charge for 72" Pile/Caisson (142.5#)

19 linear ft. $ 11,400.00 l. Flexible Linear Bulk Charge for 84'' Pile/Caisson. (I 65#)

22 li near ft. $ 13,200.00

ADVANCED CUTTING EXPLOSIVES (ACE) J. ACE - $2000 to open case plus $300 per ft of what is used.

2. EXPLOSIVE PERSONNEL a. E1tplosive Consultant b. Senior Explosive Supervisor c. Assistant Explosive Technician

3. MOBILIZA TION/DEMOBlLIZATION a. Mobilization of material to Berwick or Venice-b. Mobilization/demobilization to Sabine Pass, Texas c. Mobilization of material to Port O'Connor d. Mobilization of material to Aransas Pass e. Mobilization/Demobilization of personnel

$ 1,800.00 per day $ 1,100.00 per day $ 900.00 per day

$ 3,200.00, per occurrence $ 3,900.00, per occurrence $ 4,800.00, per occurrence $ 5,300.00, per occurrence $ 2.00, per m.ile

DEMEX Intemational, Inc. pbone: 281-246-4738 fax: 281-246-4739

www.demex.us



TSB OFFSHORE

4. DOCK USAGE. FEES a. Berry Bros. Dock, Berwick b. 1·fmtin Midstream Dock, Sa1)ine Pass, Texas

F.XTUA WORK.RATES:

Composition C-4 Composjtion B Detonating Cord DcL()TJators/Delays 1/4" rape W' wire rope

2

$ 3,450.00, per occurrence $ 2,300.00, per occurrence

$ 90.00 per pound S 75.00 per pound S 1.00 per foot S 15.00 each S fi.30 p~r font S i .50 per foot

DEMEX lnternotiona!, Inc.



Appendix 8: Complete Structure and Pipeline Estimates

Platform Salvage Option

A

BSEE-POCSR

COMPLETE REMOVAL

-Platform A will be removed along with Platforms B, C Henry and Hillhouse.

-Platform A is a 12-pile platform installed in 1968 in 188’ of water.

-The estimated removal weight is the deck weight is 1,357 tons and the jacket weight is

1,500 tons.

-The platform has a total of 52 wells that will be plugged and abandoned.

-The wells will be plugged and abandoned by a Gulf of Mexico Region well service

company using rig-less methods mobilized from the Gulf of Mexico to the POCSR.

-Abrasive cutting equipment and crews will be mobilized from the GOM to conduct

conductor and platform removal operations.

-A total of 55 conductors will be removed. The conductors will be removed by a local well

service company using contracted casing jacks prior to the arrival of the DB. The

conductors will be transported to shore by workboat and from there transported by truck

to a disposal facility located near Long Beach, California.

-The platform topsides and jacket will be removed by a DB 2000 that will be mobilized

from southeast Asia. The total mob/demob time will be 100 days.

-The deck modules and the jacket sections will be transported on barges to Los Angeles or

Long Beach and scrapped.

-Two 300’ cargo barges will transport the deck modules to shore and one 400’ cargo

barge will transport the jacket sections to shore. The barges will be mobilized locally. The

mob/demob time will be 2 days round trip. A total of 3 cargo barge trips will be required.

-The power cable servicing the platform will be totally removed from the ocean floor. A

workboat will be used to remove the power cable and will be mobilized from local ports.

The mob/demob time will be 2 days round trip.

-The power cable will be transported to shore on cargo barges to Port Hueneme or Los

Angeles/Long Beach where it will be cut into segments and disposed of.

Section I - Salvage Option - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1


A

BSEE-POCSR

-The three pipelines (oil, gas, water) on the OCS will be totally removed to the state water

boundary when running to shore and in less than 200 feet of water. Segments running

from platform to platform or in greater that 200 ft of water will be abandoned in place.

The pipeline sections to be removed will be taken out using a small crane barge and cargo

barges that will be mobilized from Los Angeles or Long Beach. The mob/demob time for

the crane barge and cargo barges will be 1 day.

-A dynamically positioned (DP) dive vessel will be mobilized from the GOM to support the

pipeline abandonment operationsin greater than 200 feet of water. The total mob/demob

time for the DP dive vessel will be 60 days round-trip.

-Site clearance procedures will be undertaken to ensure the area impacted by

decommissioning operations (platform site and pipeline and power cable routes) is

cleared of all obstructions to other activities. Pre-demolition and post-demolition high

resolution side-scan surveys will be conducted using a local survey vessel or workboat. A

workboat will be mobilized from a local port (Santa Barbara, Port Hueneme, Los

Angeles/Long Beach) to support ROV/diver target identification and recovery of

obstructions. Following these operations, a local fishing vessel will be deployed to test

trawl the platform site and other selected locations.

-Platform Removal cost displayed on the next page includes the following costs: All of the

Project Management, Engineering and Planning; All Permitting and Regulatory

Compliance; Platform Prep and Marine Growth Removal; Conductor Removal; Mobilization

and Demobilization Of Derrick Barge; Platform Removal; Site Clearance; Power Cable

Removal; All Material Disposal; All the previously listed categories' respective Weather

Contingencies (when applicable); All the previously listed categories' Misc. Work Provision;

-Well Plugging and Abandonment cost displayed on the next page includes the following

costs: Rig-less Well P&A; Well P&A Weather Contingency; Well P&A Misc. Work Provision;

-Pipeline Abandonment cost displayed on the next page includes the following costs:

Pipeline Abandonment; Pipeline Abandonment Weather Contingency; Pipeline

Abandonment Misc. Work Provision;

-Weather Contingencies were calculated by taking 10% of each task cost listed with a

check in the contingency box under each Task Information section of this estimate.

Weather Contingency costs for each task are then summed and displayed in Appendix 2



A

BSEE-POCSR

and are also already included in their respective Platfrom Removal, Well P&A, and

Pipeline Abandonment Totals listed on the next page.

-Misc. Work Provision costs were calculated by taking 15% of every task cost listed with a

check in the contingency box under each Task Information section of this estimate. Misc.

Work Provision costs for each task are then summed and displayed in Appendix 2 and are

also already included in their respective Platfrom Removal, Well P&A, and Pipeline

Abandonment Totals listed on the next page.

-Project Management, Engineering and Planning costs are listed as a single line item

under Platform Decommission Task Information section of this estimate and therefore are

included in Platform Removal costs listed on the next page. Project Management,

Engineering and Planning costs are also displayed in Appendix 2 of the report. Project

Management, Engineering and Planning costs are calculated by taking 8% of the following

categories' costs: Platform Prep; Conductor Removal; Platform Removal; Site Clearance;

Power Cable Removal; Pipeline Abandonment; Well P&A. The 8% Project Management,

Engineering and Planning costs are not applied to the following categories: Permitting and

Regulatory Compliance: Mobilization and Demobilization of Derrick Barge; Materials

Disposal; Weather Contingencies; Misc. Work Provision;

Estimated Decommissioning Gross Cost = $36,168,975

Estimated Decommissioning Net Cost = $36,168,975


Basic Information

A

BSEE-POCSR

Platform: A

Function: FACILITIES

Type: Steel

Water Depth: 188'

Pre 461H?: Yes

Year Installed: 1968

Year Estimate Developed: 2014

District: California

Lease Number: OCS-P 0241

Account Code: TSB - 139681-Z

Amortization: 1.00

# Wells to P & A: 52

# Pipelines to Abandon: 5

Estimate Complete?: Yes

General Data

Partner Data

Estimated Costs

Platform Removal: $20,789,290

Well Plugging & Abandonment: $10,454,960

Pipeline Abandonment: $4,924,725

Total Decommissioning Cost: $36,168,975

$20,789,290

$10,454,960

$4,924,725

$36,168,975

Gross Cost Net Cost

Partner Working Interest

DCOR, LLC 100.00%1

10/20/2016 - Revision 5 - Page 1Section II - Basic Information - TSB Offshore, Inc.

Platform Information

A

BSEE-POCSR

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 0

40" 0.5" Yes

No

No

No

Deck Dimensions

Dimensions Elevation

Lower: 10 x 40

Middle: 90 x 115

Upper: 112 x 134

28

43

70

Number of Slots: 57

Number Installed: 55

Outside Diameter: 13.375"

Wall Thickness: 0.3"

Conductors

Number Slanted: 20

Submerged:

Dry: 1500.00

Jacket Installation Date: 9/14/68

Jacket Contractor: Unknown

Jacket DataWeight (Tons) With Piles With Piles & Grout

Deck Lift Weight with Equipment: 1357 Tons

Number of Padeyes Required: 12

Deck Installation Date: 9/14/68

Deck Contractor: Unknown

Deck Data

Section III A - Platform Information - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1


A

BSEE-POCSR

Miscellaneous CostsConsumables: $0.00

Waste Disposal: $2,705,838.00

Structure & Equipment Disposal: $0.00

Reef Donation: $0.00

Cost of Engineering: $0.00

Miscellaneous DataDerrick Barge Anchors: 8

Assist Derrick Barge Anchors: 0

Tow Distance:

Provision for Misc. Work%: 15.00%

Weather Contingency%: 10.00%

Engineering%: 0.00%

CB 300 x 100 Equipment Equipment Deck 100-500T Deck 100-500T


CB 400 x 100 Jkt > 700T Conductors Conductors

Cargo DescriptionsCargo Barge Size Cargo Description

Equipment Lift Weights

Members to be Cut Data


Weather Provision Task Hours Task Cost

A Task Note

Platform Decommission Task Information

BSEE-POCSR

Platform Abandonment - Manual

Calculation

0.00 $799,712.00Project Management, Engineering & Planning Costs 0.00% 3.85%


Calculation

1.00 $1,180,645.00Representative of all permitting and regulation costs 0.06% 5.68%

Sever Conductors- Abrasive 1.00 $4,461,149.00Abrasive severing and casing jack removal prior to DB

arrival. See Conductor Removal spreadsheet.

0.06% 21.46%

Platform Removal Preparation 1.00 $1,093,371.00Manual Calculation 0.06% 5.26%

Mobilize DB 2000 0.00 $1,881,000.00Mob from Asia, 50 days divided by 5 platforms 0.00% 9.05%

Mobilize CB 300 & Tug 22.60 $72,296.00Mob From Port of LA (Qty 2) 1.42% 0.35%


Setup Derrick Barge 6.75 $58,781.230.42% 0.28%

Cut Deck/Equip/Misc 24.00 $232,519.91Seperate 4 Modules, per MMS 1.51% 1.12%

Remove Equipment 24.00 $232,519.911.51% 1.12%

Remove 8 Pile Deck 48.00 $465,039.81Remove 12 Pile Deck, 4 modules 3.02% 2.24%

Demob CB 300 & Tug 22.60 $44,296.00Demob to Port of LA (Qty 2) 1.42% 0.21%

Jet/Airlift Pile Mud Plug 46.00 $446,583.192.90% 2.15%

Mobilize Abrasive Cutting Spread 1.00 $6,993.00Crew travel hourly pay + Crew Airfare + Spread

Shipping costs from Houma to LA+ Loading and

Unloading costs

0.06% 0.03%

Mobilize Dive Spread 12.60 $61,992.00Mob of Pl Survey, Dive Spread and Abrasive Spread

from LA/Long Beach to DB on location.

0.79% 0.30%

Sever Piles- Abrasive 61.68 $961,939.423.88% 4.63%

Remove Jacket - Meth 1 20.75 $303,537.801.31% 1.46%


Pick Up DB Anchors 6.75 $58,781.230.42% 0.28%

Demob Dive Spread 12.60 $61,992.00Demob of Pl Survey, Dive Spread and Abrasive Spread

from DB on location to LA/Long Beach.

0.79% 0.30%

Demob Abrasive Cutting Spread 1.00 $6,993.00Crew travel hourly pay + Crew Airfare + Spread

Shipping costs from LA to Houma + Loading and

Unloading Costs

0.06% 0.03%

Demob DB 2000 0.00 $1,881,000.00Demob to Asia, 50 days divided by 5 platforms 0.00% 9.05%

Site Clearance - with Divers 72.00 $884,000.00Represents All Site Clearance Operations in Section 14 4.53% 4.25%

Offload CB 300 672.00 $177,760.0042.30% 0.86%

Offload CB 400 408.00 $126,080.0025.68% 0.61%


Calculation

0.00 $180,575.00Power Cable Removal 0.00% 0.87%

1510.53 $15,738,756.49Task Total

46.79 $1,406,820.00Misc. Work Provision (15.00%)

Weather Contingency (10.00%) 31.19 $937,879.80

Consumables $0.00

95.09%

2.95%

1.96%

75.71%

6.77%

4.51%

0.00%

Section III C - Platform Decommission Task Information - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1


A Task Note


BSEE-POCSR

Waste Disposal $2,705,838.00

Structure & Equipment Disposal $0.00

Reef Donation $0.00

Cost of Engineering (0.00%) $0.00

Total: $20,789,294.291588.51

13.02%

0.00%

0.00%

0.00%

100.00% 100.00%

Offloading $0.00 0.00%

Storage / Scrapping $0.00 0.00%


Resource Used Unit Cost Cost

Platform Decommission Resources Breakdown

A

BSEE-POCSR

Abrasive Cutter Spread $625 per Hour $67,269 0.32%

Cargo Barge 300 $4,920 per Day per Barge $137,760 0.66%


CB 300 & Tug $980 per Hour per Barge/Tug $182,672 0.88%

CB 400 & Tug $1,000 per Hour per Barge/Tug $173,630 0.84%

CB Damage Deduct $20,000 per Cargo Barge $60,000 0.29%

Derrick Barge 2000 $8,708 per Hour per barge $5,833,973 28.06%

Dive Basic Spread Saturation $3,165 Per Hour $340,649 1.64%

Dive Boat $900 per Hour $96,867 0.47%

Manual Calculation $0 Independently Calculated $8,613,438 41.43%

Pile Abrasive Cut 7 to 48 inches $2,486 per Cut $59,664 0.29%

Pipeline Survey $230 per Hour $24,755 0.12%

Rig Up CB 300 $14,000 per Barge $28,000 0.13%


Section III D - Platform Decommission Resources Breakdown - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

Task

Task Hours Task Cost

Platform Decommission Cost Breakdown

A

BSEE-POCSR

Platform Abandonment - Manual Calculation 0.00 $799,712.000.00% 3.85%

Manual Calculation $799,712

Platform Abandonment - Manual Calculation 1.00 $1,180,645.000.06% 5.68%

Manual Calculation $1,180,645

Sever Conductors- Abrasive 1.00 $4,461,149.000.06% 21.46%


Platform Removal Preparation 1.00 $1,093,371.000.06% 5.26%


Mobilize DB 2000 0.00 $1,881,000.000.00% 9.05%

Derrick Barge 2000 $1,881,000

Mobilize CB 300 & Tug 22.60 $72,296.001.42% 0.35%

CB 300 & Tug $44,296

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.60 $36,600.001.42% 0.18%

Rig Up CB 400 $14,000

CB 400 & Tug $22,600


Derrick Barge 2000 $58,781

Section III F - Platform Decommission Cost Breakdown - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

Task



A

BSEE-POCSR

Cut Deck/Equip/Misc 24.00 $232,519.911.51% 1.12%


CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.813.02% 2.24%


CB 300 & Tug $47,040

Demob CB 300 & Tug 22.60 $44,296.001.42% 0.21%

CB 300 & Tug $44,296



CB 400 & Tug $46,000

Mobilize Abrasive Cutting Spread 1.00 $6,993.000.06% 0.03%

Manual Calculation $917





Task



A

BSEE-POCSR

Mobilize Dive Spread 12.60 $61,992.000.79% 0.30%

Dive Boat $11,340

Dive Basic Spread Saturation $39,879

Abrasive Cutter Spread $7,875

Pipeline Survey $2,898



Dive Boat $55,512




CB 400 & Tug $61,680

Pile Abrasive Cut 7 to 48 inches $59,664



Dive Boat $18,675




CB 400 & Tug $20,750

Demob CB 400 & Tug 22.60 $22,600.001.42% 0.11%

CB 400 & Tug $22,600


Task



A

BSEE-POCSR



Demob Dive Spread 12.60 $61,992.000.79% 0.30%

Dive Boat $11,340




Demob Abrasive Cutting Spread 1.00 $6,993.000.06% 0.03%





Demob DB 2000 0.00 $1,881,000.000.00% 9.05%


Site Clearance - with Divers 72.00 $884,000.004.53% 4.25%


Offload CB 300 672.00 $177,760.0042.30% 0.86%

Cargo Barge 300 $137,760

CB Damage Deduct $40,000


Task



A

BSEE-POCSR

Offload CB 400 408.00 $126,080.0025.68% 0.61%





1510.53 $15,738,756.4995.09% 75.71%Total


Pipeline Information

BSEE-POCSR

Water Depth: 188'

Origin / Terminus: Origin

Opposite End Name: Rincon

Opposite End Water Depth:

Pipeline Operator: DCOR, LLC


Weather Contingency %: 10.00%

General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 59200'

Product: H20

J Tube: No

A Segment#:1030241

Section IV A - Pipeline Information - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1


BSEE-POCSR

Water Depth: 188'

Origin / Terminus: Terminus






General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 59200'

Product: Out of Service

J Tube: No

A Segment#:12" OOS



BSEE-POCSR

Water Depth: 188'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 59200'


J Tube: No

A Segment#: N/A (12" OOS)



BSEE-POCSR

Water Depth: 188'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 59200'

Product: Oil

J Tube: No

A Segment#:810241



BSEE-POCSR

Water Depth: 188'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 59200'

Product: Gas

J Tube: No

A Segment#:920241


BSEE-POCSR

Pipeline Decommission Task Information A Segment#:1030241

Task Weather ProvisionNote Task Hours Task Cost

Mobilize Flushing Crew & Equipment 0.00 $2,300Mob PL P&E from GOM shared b/w

15 pipelines

0.00% 0.23%

Mobilize Work Boat 0.84 $1,036Mob shared with 15 pipelines 0.20% 0.10%

Rig Up Decomm Equipment 5.00 $6,1651.18% 0.62%

Pig & Flush Pipeline 9.87 $12,170Pumping at 150 gpm 2.33% 1.23%

Derig Decomm Equipment 2.00 $2,4660.47% 0.25%

Demob Flushing Crew & Equipment 0.00 $2,300Demob PL P&E from GOM shared

b/w 15 pipelines

0.00% 0.23%

Demob Work Boat 0.84 $1,036Demob shared with 8 pipelines 0.20% 0.10%

Mob P/L Removal Spread 12.60 $43,268Shared between 3 pipelines 2.98% 4.36%

Expose Pipeline 6.38 $21,9091.51% 2.21%

Cut & Plug Pipeline 6.38 $21,909Cut P/L from Riser 1.51% 2.21%

Cut Pipeline Riser 4.00 $13,7360.95% 1.38%

Remove Tube Turn 4.00 $13,7360.95% 1.38%

Re-position P/L Remove Spread 3.00 $10,302Re-position to shore end 200'

seaward of the surf zone

0.71% 1.04%

Expose Pipeline 6.38 $21,9091.51% 2.21%

Cut & Plug Pipeline 6.38 $21,909Plug shore end of P/L 1.51% 2.21%

Mobilize Vessel 4.20 $20,620Mob is for CB 180 & tug 0.99% 2.08%

Remove Pipeline 118.00 $470,112Remove 6.73 miles of P/L to State

Tideland Boundary

27.91% 47.33%

Bury Pipeline 4.25 $16,9321.01% 1.70%

Demob Vessel 12.60 $13,860Demob is for CB 180 & tug 2.98% 1.40%

Demob P/L Removal Spread 4.20 $14,423Shared between 3 pipelines 0.99% 1.45%

Offload CB 180 168.00 $41,00039.73% 4.13%

378.92 $773,097Task Total

26.35 $94,988

17.56 $63,325

Consumables $0

Waste Disposal $0

Structure & Equipment Disposal $0

Reef Donation $0

$61,848

Total: $993,258422.83

Misc. Work Provision (15.00%)

Weather Provision (10.00%)

Cost of Engineering (8.00%)

89.62%

6.23%

4.15%

77.83%

9.56%

6.38%

0.00%

0.00%

0.00%

0.00%

6.23%

100.00%100.00%

Offloading $0 0.00%

Storage / Scrapping $0 0.00%

Section IV B - Pipeline Decommission Task Information - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

BSEE-POCSR

Pipeline Decommission Task Information A

Segment#: N/A (12" OOS-Shore)



15 pipelines

0.00% 0.23%






b/w 15 pipelines

0.00% 0.23%



Expose Pipeline 6.38 $43,8181.48% 2.23%



Remove Tube Turn 4.00 $27,4720.93% 1.40%



0.70% 1.05%

Expose Pipeline 6.38 $43,8181.48% 2.23%




Tideland Boundary

27.37% 47.83%

Bury Pipeline 4.25 $33,8640.99% 1.72%



Offload CB 180 168.00 $82,00038.97% 4.17%

385.55 $1,523,332Task Total

27.34 $192,429

18.23 $128,286

Consumables $0

Waste Disposal $0


Reef Donation $0

$121,867

Total: $1,965,914431.12




89.43%

6.34%

4.23%

77.49%

9.79%

6.53%

0.00%

0.00%

0.00%

0.00%

6.20%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information A Segment#:810241



15 pipelines

0.00% 0.23%






b/w 15 pipelines

0.00% 0.23%



Expose Pipeline 6.38 $21,9091.48% 2.23%



Remove Tube Turn 4.00 $13,7360.93% 1.40%



0.70% 1.05%

Expose Pipeline 6.38 $21,9091.48% 2.23%




Tideland Boundary

27.38% 47.84%

Bury Pipeline 4.25 $16,9320.99% 1.72%



Offload CB 180 168.00 $41,00038.98% 4.17%

385.44 $761,531Task Total

27.32 $96,194

18.22 $64,129

Consumables $0

Waste Disposal $0


Reef Donation $0

$60,922

Total: $982,776430.98




89.43%

6.34%

4.23%

77.49%

9.79%

6.53%

0.00%

0.00%

0.00%

0.00%

6.20%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information A

Segment#:920241



15 pipelines

0.00% 0.23%






b/w 15 pipelines

0.00% 0.23%



Expose Pipeline 6.38 $21,9091.48% 2.23%



Remove Tube Turn 4.00 $13,7360.93% 1.40%



0.70% 1.05%

Expose Pipeline 6.38 $21,9091.48% 2.23%




Tideland Boundary

27.38% 47.84%

Bury Pipeline 4.25 $16,9320.99% 1.72%



Offload CB 180 168.00 $41,00038.98% 4.17%

385.44 $761,531Task Total

27.32 $96,194

18.22 $64,129

Consumables $0

Waste Disposal $0


Reef Donation $0

$60,922

Total: $982,776430.98




89.43%

6.34%

4.23%

77.49%

9.79%

6.53%

0.00%

0.00%

0.00%

0.00%

6.20%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown A Segment#:1030241





Decommissioning Crew $650 per Hour $12,058 1.23%

Dive Basic Spread- Mixed Gas $1,250 Per Hour $219,463 22.35%

Manual Calculation $0 Independently Calculated $4,600 0.47%

Pipelay Barge $1,954 per Hour $343,064 34.93%

Pipeline Surveying $230 per Hour $40,381 4.11%


Work Boat $583 per Hour $10,815 1.10%

Section IV C - Pipeline Decommission Resources Breakdown - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

BSEE-POCSR

Pipeline Decommission Resources Breakdown A Segment#: N/A (12" OOS-Shore)























BSEE-POCSR














Task Task Hours Task Cost

BSEE-POCSR

Pipeline Decommission Cost Breakdown A Segment#:1030241

Mobilize Flushing Crew & Equipment 0.00 $2,3000.00% 0.23%


Mobilize Work Boat 0.84 $1,0360.20% 0.11%

Work Boat $490

Decommissioning Crew $546


Work Boat $2,915

Decommissioning Crew $3,250

Pig & Flush Pipeline 9.87 $12,1702.33% 1.24%

Work Boat $5,754



Work Boat $1,166


Demob Flushing Crew & Equipment 0.00 $2,3000.00% 0.23%


Demob Work Boat 0.84 $1,0360.20% 0.11%

Work Boat $490


Mob P/L Removal Spread 12.60 $43,2682.98% 4.41%

Dive Basic Spread- Mixed Gas $15,750

Pipeline Surveying $2,898

Pipelay Barge $24,620

Expose Pipeline 6.38 $21,9091.51% 2.23%




Section IV D - Pipeline Decommission Cost Breakdown - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

Pipeline Decommission Cost Breakdown

BSEE-POCSR

Cut & Plug Pipeline 6.38 $21,9091.51% 2.23%






Pipeline Surveying $920


Remove Tube Turn 4.00 $13,7360.95% 1.40%




Re-position P/L Remove Spread 3.00 $10,3020.71% 1.05%




Expose Pipeline 6.38 $21,9091.51% 2.23%








Mobilize Vessel 4.20 $20,6200.99% 2.10%

CB 180 & Tug $4,620

Rig Up CB 180 $16,000

Remove Pipeline 118.00 $470,11227.91% 47.87%




CB 180 & Tug $64,900



BSEE-POCSR

Bury Pipeline 4.25 $16,9321.01% 1.72%




CB 180 & Tug $2,338

Demob Vessel 12.60 $13,8602.98% 1.41%

CB 180 & Tug $13,860

Demob P/L Removal Spread 4.20 $14,4230.99% 1.47%




Offload CB 180 168.00 $41,00039.73% 4.17%



378.92 $773,097.0389.62% 78.72%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown A Segment#:N/A (12" OOS-Shore)





Work Boat $490


Work Boat $490



Work Boat $2,915


Work Boat $2,915



Work Boat $1,166


Work Boat $1,166



Work Boat $9,620


Work Boat $9,620







BSEE-POCSR

Demob Work Boat 0.84 $1,0360.19% 0.11%

Work Boat $490


Work Boat $490









Expose Pipeline 6.38 $21,9091.48% 2.25%























BSEE-POCSR

Remove Tube Turn 4.00 $13,7360.93% 1.41%














Expose Pipeline 6.38 $21,9091.48% 2.25%














Mobilize Vessel 12.60 $29,8602.92% 3.07%

CB 180 & Tug $13,860

Rig Up CB 180 $16,000

CB 180 & Tug $13,860

Rig Up CB 180 $16,000



BSEE-POCSR

Remove Pipeline 118.00 $470,11227.37% 48.30%




CB 180 & Tug $64,900




CB 180 & Tug $64,900

Bury Pipeline 4.25 $16,9320.99% 1.74%




CB 180 & Tug $2,338




CB 180 & Tug $2,338

Demob Vessel 12.60 $13,8602.92% 1.42%

CB 180 & Tug $13,860

CB 180 & Tug $13,860








Offload CB 180 168.00 $41,00038.97% 4.21%







BSEE-POCSR

771.10 $1,523,332.44178.86% 156.51%Total



BSEE-POCSR





Work Boat $490



Work Boat $2,915



Work Boat $1,166



Work Boat $9,555




Demob Work Boat 0.84 $1,0360.19% 0.11%

Work Boat $490






Expose Pipeline 6.38 $21,9091.48% 2.25%






BSEE-POCSR









Remove Tube Turn 4.00 $13,7360.93% 1.41%








Expose Pipeline 6.38 $21,9091.48% 2.25%








Mobilize Vessel 12.60 $29,8602.92% 3.07%

CB 180 & Tug $13,860

Rig Up CB 180 $16,000

Remove Pipeline 118.00 $470,11227.38% 48.31%




CB 180 & Tug $64,900



BSEE-POCSR

Bury Pipeline 4.25 $16,9320.99% 1.74%




CB 180 & Tug $2,338

Demob Vessel 12.60 $13,8602.92% 1.42%

CB 180 & Tug $13,860





Offload CB 180 168.00 $41,00038.98% 4.21%



385.44 $761,530.5989.43% 78.25%Total



BSEE-POCSR





Work Boat $490



Work Boat $2,915



Work Boat $9,555



Work Boat $1,166




Demob Work Boat 0.84 $1,0360.19% 0.11%

Work Boat $490






Expose Pipeline 6.38 $21,9091.48% 2.25%






BSEE-POCSR









Remove Tube Turn 4.00 $13,7360.93% 1.41%








Expose Pipeline 6.38 $21,9091.48% 2.25%








Mobilize Vessel 12.60 $29,8602.92% 3.07%

CB 180 & Tug $13,860

Rig Up CB 180 $16,000

Remove Pipeline 118.00 $470,11227.38% 48.31%




CB 180 & Tug $64,900



BSEE-POCSR

Bury Pipeline 4.25 $16,9320.99% 1.74%




CB 180 & Tug $2,338

Demob Vessel 12.60 $13,8602.92% 1.42%

CB 180 & Tug $13,860





Offload CB 180 168.00 $41,00038.98% 4.21%



385.44 $761,530.5989.43% 78.25%Total


Well Decommission Task Information

BSEE-POCSR

A Well#:All


Well Abandonment - Manual Calculation 0.00 $7,860,872 75.19%

0.00 $7,860,872Task Total

0.00 $1,179,131

0.00 $786,087

Consumables $0

Waste Disposal $0


Reef Donation $0

$628,870

Total: $10,454,9600.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%


Section V B - Well Decommission Task Information - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

Well Decommission Resources Breakdown

BSEE-POCSR

A Well#:All



Section V C - Well Decommission Resources Breakdown - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

Well Decommission Cost Breakdown

BSEE-POCSR


A Well#:All

Well Abandonment - Manual Calculation 0.00 $7,860,8720.00% 75.19%


0.00 $7,860,8720.00% 75.19%Total

Section V D - Well Decommission Cost Breakdown - TSB Offshore, Inc. 10/20/2016 - Revision 5 - Page 1

BSEE-POCSR


B

COMPLETE REMOVAL

-Platform B will be removed along with Platforms A, C, Henry and Hillhouse.

-Platform B is a 12-pile platform installed in 1968 in 190’ of water.


1,500 tons.























BSEE-POCSR


B

































BSEE-POCSR Basic Information B

Platform: B


Type: Steel

Water Depth: 190'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$19,912,960

$11,426,610

$1,139,069

$32,478,639

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR


B

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 0

40" 0.5" Yes

No

No

No

Deck Dimensions


Lower: 10 x 40

Middle: 90 x 115

Upper: 112 x 134

39

43

70

Number of Slots: 63




Conductors

Number Slanted: 20

Submerged:

Dry: 1500.00








Deck Data


BSEE-POCSR


B








Tow Distance:



Engineering%: 0.00%



CB 400 x 100 Jkt > 700T Conductors Conductors 0

0 0 0 0 0

0 0 0 0 0






BSEE-POCSR


B

Task Note


Calculation



Calculation




0.06% 22.94%













Unloading costs

0.06% 0.04%



0.79% 0.31%







0.79% 0.31%



Unloading Costs

0.06% 0.04%



Offload CB 300 672.00 $177,760.0042.30% 0.89%

Offload CB 400 408.00 $126,080.0025.68% 0.63%


Calculation


1510.53 $15,743,185.49Task Total



Consumables $0.00

95.09%

2.95%

1.96%

79.06%

7.15%

4.76%

0.00%



BSEE-POCSR


B

Task Note



Reef Donation $0.00


Total: $19,912,960.091588.51

9.03%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR


B
















Task


BSEE-POCSR


B









Mobilize DB 2000 0.00 $1,881,000.000.00% 9.45%


Mobilize CB 300 & Tug 22.60 $72,296.001.42% 0.36%

CB 300 & Tug $44,296

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.60 $36,600.001.42% 0.18%

Rig Up CB 400 $14,000

CB 400 & Tug $22,600




Task


BSEE-POCSR


B



CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.813.02% 2.34%


CB 300 & Tug $47,040

Demob CB 300 & Tug 22.60 $44,296.001.42% 0.22%

CB 300 & Tug $44,296



CB 400 & Tug $46,000







Task


BSEE-POCSR

Platform Decommission Cost Breakdown B


Dive Boat $11,340






Dive Boat $55,512




CB 400 & Tug $61,680




Dive Boat $18,675




CB 400 & Tug $20,750

Demob CB 400 & Tug 22.60 $22,600.001.42% 0.11%

CB 400 & Tug $22,600


Task


BSEE-POCSR


B




Dive Boat $11,340









Demob DB 2000 0.00 $1,881,000.000.00% 9.45%




Offload CB 300 672.00 $177,760.0042.30% 0.89%




Task


BSEE-POCSR


B

Offload CB 400 408.00 $126,080.0025.68% 0.63%





1510.53 $15,743,185.4995.09% 79.06%Total


Water Depth: 190'


Opposite End Name: A

Opposite End Water Depth: 188'




General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'

Product: Oil

J Tube: No

BSEE-POCSR


B Segment#:1110241


Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'


J Tube: No

BSEE-POCSR


B Segment#:12" OOS


Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'

Product: Gas

J Tube: No

BSEE-POCSR


B Segment#:1220241


Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'

Product: H2O

J Tube: No

BSEE-POCSR


B Segment#:1330241


BSEE-POCSR

Pipeline Decommission Task Information

B Segment#:1110241



15 pipelines

0.00% 1.01%






b/w 15 pipelines

0.00% 1.01%

Expose Pipeline 6.38 $17,3098.24% 7.57%

Cut & Plug Pipeline 6.38 $17,309Cut PL from riser 8.24% 7.57%


Remove Tube Turn 4.00 $10,8525.16% 4.75%

Bury Pipeline 4.25 $11,5305.49% 5.04%

Reposition Workboat 3.05 $8,275Re-locate to "A" 3.94% 3.62%

Expose Pipeline 6.38 $17,3098.24% 7.57%



Remove Tube Turn 4.00 $10,8525.16% 4.75%

Bury Pipeline 4.25 $11,5305.49% 5.04%


62.31 $173,647Task Total

9.09 $24,673

6.06 $16,449

Consumables $0

Waste Disposal $0


Reef Donation $0

$13,892

Total: $228,66177.47




80.43%

11.74%

7.83%

75.94%

10.79%

7.19%

0.00%

0.00%

0.00%

0.00%

6.08%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


B Segment#:12" OOS



15 pipelines

0.00% 1.01%

Mobilize Work Boat 0.84Mob shared with 15 pipelines 1.08%





b/w 15 pipelines

0.00% 1.01%

Expose Pipeline 6.38 $34,6188.21% 7.63%



Remove Tube Turn 4.00 $21,7045.15% 4.79%

Bury Pipeline 4.25 $23,0615.47% 5.08%


Expose Pipeline 6.38 $34,6188.21% 7.63%



Remove Tube Turn 4.00 $21,7045.15% 4.79%

Bury Pipeline 4.25 $23,0615.47% 5.08%


62.47 $343,604Task Total

9.12 $49,477

6.08 $32,985

Consumables $0

Waste Disposal $0


Reef Donation $0

$27,488

Total: $453,55477.67




80.43%

11.74%

7.83%

75.76%

10.91%

7.27%

0.00%

0.00%

0.00%

0.00%

6.06%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


B Segment#:1220241



15 pipelines

0.00% 1.01%






b/w 15 pipelines

0.00% 1.01%

Expose Pipeline 6.38 $17,3098.24% 7.57%



Remove Tube Turn 4.00 $10,8525.16% 4.75%

Bury Pipeline 4.25 $11,5305.49% 5.04%


Expose Pipeline 6.38 $17,3098.24% 7.57%



Remove Tube Turn 4.00 $10,8525.16% 4.75%

Bury Pipeline 4.25 $11,5305.49% 5.04%


62.31 $173,647Task Total

9.09 $24,673

6.06 $16,449

Consumables $0

Waste Disposal $0


Reef Donation $0

$13,892

Total: $228,66177.47




80.43%

11.74%

7.83%

75.94%

10.79%

7.19%

0.00%

0.00%

0.00%

0.00%

6.08%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


B Segment#:1330241



15 pipelines

0.00% 1.01%






b/w 15 pipelines

0.00% 1.01%

Expose Pipeline 6.38 $17,3098.25% 7.59%



Remove Tube Turn 4.00 $10,8525.17% 4.76%

Bury Pipeline 4.25 $11,5305.50% 5.05%


Expose Pipeline 6.38 $17,3098.25% 7.59%



Remove Tube Turn 4.00 $10,8525.17% 4.76%

Bury Pipeline 4.25 $11,5305.50% 5.05%


62.18 $173,294Task Total

9.08 $24,620

6.05 $16,414

Consumables $0

Waste Disposal $0


Reef Donation $0

$13,864

Total: $228,19277.31




80.43%

11.74%

7.83%

75.94%

10.79%

7.19%

0.00%

0.00%

0.00%

0.00%

6.08%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown

B Segment#:1110241








BSEE-POCSR


B Segment#:12" OOS













BSEE-POCSR


B Segment#:1220241








BSEE-POCSR


B Segment#:1330241









BSEE-POCSR


B Segment#:1110241




Work Boat $490





Work Boat $2,915





Work Boat $326

Dive Basic Spread- Mixed Gas $700




Work Boat $1,166






Expose Pipeline 6.38 $17,3098.24% 7.59%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,332




Remove Tube Turn 4.00 $10,8525.16% 4.76%

Work Boat $2,332




Bury Pipeline 4.25 $11,5305.49% 5.06%

Work Boat $2,478




Reposition Workboat 3.05 $8,2753.94% 3.63%

Work Boat $1,778




Expose Pipeline 6.38 $17,3098.24% 7.59%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,332




Remove Tube Turn 4.00 $10,8525.16% 4.76%

Work Boat $2,332




Bury Pipeline 4.25 $11,5305.49% 5.06%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.08% 1.00%

Work Boat $490




62.31 $173,647.0380.43% 76.18%Total



BSEE-POCSR


B Segment#:12" OOS





Work Boat $2,915




Work Boat $2,915





Work Boat $420




Work Boat $420





Work Boat $1,166




Work Boat $1,166






BSEE-POCSR




Expose Pipeline 6.38 $17,3098.21% 7.65%

Work Boat $3,720




Work Boat $3,720





Work Boat $3,720




Work Boat $3,720





Work Boat $2,332




Work Boat $2,332






BSEE-POCSR

Remove Tube Turn 4.00 $10,8525.15% 4.80%

Work Boat $2,332




Work Boat $2,332




Bury Pipeline 4.25 $11,5305.47% 5.10%

Work Boat $2,478




Work Boat $2,478





Work Boat $1,778




Work Boat $1,778






BSEE-POCSR

Expose Pipeline 6.38 $17,3098.21% 7.65%

Work Boat $3,720




Work Boat $3,720





Work Boat $3,720




Work Boat $3,720





Work Boat $2,332




Work Boat $2,332






BSEE-POCSR

Remove Tube Turn 4.00 $10,8525.15% 4.80%

Work Boat $2,332




Work Boat $2,332




Bury Pipeline 4.25 $11,5305.47% 5.10%

Work Boat $2,478




Work Boat $2,478




Demob Work Boat 0.84 $2,2791.08% 1.01%

Work Boat $490




Work Boat $490




123.26 $343,604.38158.70% 151.88%Total



BSEE-POCSR


B Segment#:1220241




Work Boat $490





Work Boat $2,915





Work Boat $326





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.24% 7.59%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,332




Remove Tube Turn 4.00 $10,8525.16% 4.76%

Work Boat $2,332




Bury Pipeline 4.25 $11,5305.49% 5.06%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.24% 7.59%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,332




Remove Tube Turn 4.00 $10,8525.16% 4.76%

Work Boat $2,332




Bury Pipeline 4.25 $11,5305.49% 5.06%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.08% 1.00%

Work Boat $490




62.31 $173,647.0380.43% 76.18%Total



BSEE-POCSR


B Segment#:1330241




Work Boat $490





Work Boat $2,915





Work Boat $251





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.25% 7.61%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,332




Remove Tube Turn 4.00 $10,8525.17% 4.77%

Work Boat $2,332




Bury Pipeline 4.25 $11,5305.50% 5.07%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.25% 7.61%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,332




Remove Tube Turn 4.00 $10,8525.17% 4.77%

Work Boat $2,332




Bury Pipeline 4.25 $11,5305.50% 5.07%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.09% 1.00%

Work Boat $490




62.18 $173,294.3480.43% 76.19%Total


BSEE-POCSR

Well Decommission Task Information B Well#:All



0.00 $8,591,436Task Total

0.00 $1,288,715

0.00 $859,144

Consumables $0

Waste Disposal $0


Reef Donation $0

$687,315

Total: $11,426,6100.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


B Well#:All





BSEE-POCSR


B Well#:All



0.00 $8,591,4360.00% 75.19%Total


BSEE-POCSR


C

COMPLETE REMOVAL

-Platform C will be removed along with Platforms A, B, Henry and Hillhouse.

-Platform C is a 12-pile platform installed in 1977 in 192’ of water.


1,500 tons.























BSEE-POCSR


C

































BSEE-POCSR

Basic Information

C

Platform: C


Type: Steel

Water Depth: 192'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs



Pipeline Abandonment: $695,401


$19,057,200

$7,766,264

$695,401

$27,518,865

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR


C

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 0

40" 0.5" Yes

No

No

No

Deck Dimensions


Lower: 10 x 40

Middle: 90 x 115

Upper: 112 x 134

39

43

70

Number of Slots: 60


Outside Diameter: 20"


Conductors

Number Slanted: 10

Submerged:

Dry: 1500.00








Deck Data


BSEE-POCSR


C








Tow Distance:



Engineering%: 0.00%




0 0 0 0 0

0 0 0 0 0






BSEE-POCSR


C

Task Note


Calculation



Calculation

1.00 $891,505.00Representative of all permitting and regulation costs 0.06% 4.68%



0.06% 16.41%













Unloading costs

0.06% 0.04%



0.79% 0.33%

Sever Piles- Abrasive 61.68 $1,031,275.423.88% 5.41%






0.79% 0.33%



Unloading Costs

0.06% 0.04%



Offload CB 300 672.00 $177,760.0042.30% 0.93%

Offload CB 400 408.00 $126,080.0025.68% 0.66%


Calculation


1510.53 $14,918,542.49Task Total



Consumables $0.00

95.09%

2.95%

1.96%

78.28%

7.00%

4.66%

0.00%



BSEE-POCSR


C

Task Note



Reef Donation $0.00


Total: $19,057,195.791588.51

10.06%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR


C
















Task


BSEE-POCSR


C









Mobilize DB 2000 0.00 $1,881,000.000.00% 9.87%


Mobilize CB 300 & Tug 22.60 $72,296.001.42% 0.38%

CB 300 & Tug $44,296

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.60 $36,600.001.42% 0.19%

Rig Up CB 400 $14,000

CB 400 & Tug $22,600




Task


BSEE-POCSR


C



CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.813.02% 2.44%


CB 300 & Tug $47,040

Demob CB 300 & Tug 22.60 $44,296.001.42% 0.23%

CB 300 & Tug $44,296



CB 400 & Tug $46,000







Task


BSEE-POCSR

Platform Decommission Cost Breakdown C


Dive Boat $11,340






Dive Boat $55,512




CB 400 & Tug $61,680




Dive Boat $18,675




CB 400 & Tug $20,750

Demob CB 400 & Tug 22.60 $22,600.001.42% 0.12%

CB 400 & Tug $22,600


Task


BSEE-POCSR


C




Dive Boat $11,340









Demob DB 2000 0.00 $1,881,000.000.00% 9.87%




Offload CB 300 672.00 $177,760.0042.30% 0.93%




Task


BSEE-POCSR

Platform Decommission Cost Breakdown C

Offload CB 400 408.00 $126,080.0025.68% 0.66%





1510.53 $14,918,542.4995.09% 78.28%Total


Water Depth: 192'


Opposite End Name: B





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'

Product: Oil

J Tube: No

BSEE-POCSR


C Segment#:510241


Water Depth: 192'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'

Product: Gas

J Tube: No

BSEE-POCSR


C Segment#:620241


Water Depth: 192'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2600'

Product: H2O

J Tube: No

BSEE-POCSR


C Segment#:730241


BSEE-POCSR

Pipeline Decommission Task Information C Segment#:510241



15 pipelines

0.00% 0.99%






b/w 15 pipelines

0.00% 0.99%

Expose Pipeline 6.38 $17,3098.12% 7.47%



Remove Tube Turn 4.25 $11,5305.41% 4.97%

Bury Pipeline 4.25 $11,5305.41% 4.97%

Reposition Workboat 3.05 $8,275Re-locate to "B" 3.88% 3.57%

Expose Pipeline 6.38 $17,3098.12% 7.47%



Remove Tube Turn 4.25 $11,5305.41% 4.97%

Bury Pipeline 4.25 $11,5305.41% 4.97%


63.18 $176,007Task Total

9.23 $25,027

6.15 $16,685

Consumables $0

Waste Disposal $0


Reef Donation $0

$14,081

Total: $231,80078.56




80.43%

11.74%

7.83%

75.93%

10.80%

7.20%

0.00%

0.00%

0.00%

0.00%

6.07%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




15 pipelines

0.00% 0.99%






b/w 15 pipelines

0.00% 0.99%

Expose Pipeline 6.38 $17,3098.12% 7.47%



Remove Tube Turn 4.25 $11,5305.41% 4.97%

Bury Pipeline 4.25 $11,5305.41% 4.97%


Expose Pipeline 6.38 $17,3098.12% 7.47%



Remove Tube Turn 4.25 $11,5305.41% 4.97%

Bury Pipeline 4.25 $11,5305.41% 4.97%


63.18 $176,007Task Total

9.23 $25,027

6.15 $16,685

Consumables $0

Waste Disposal $0


Reef Donation $0

$14,081

Total: $231,80078.56




80.43%

11.74%

7.83%

75.93%

10.80%

7.20%

0.00%

0.00%

0.00%

0.00%

6.07%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown C Segment#:510241








BSEE-POCSR










BSEE-POCSR

Pipeline Decommission Cost Breakdown C Segment#:510241




Work Boat $490





Work Boat $2,915





Work Boat $251





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.99%

Work Boat $490




63.18 $176,007.3480.43% 76.17%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown C Segment#:620241




Work Boat $490





Work Boat $2,915





Work Boat $251





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.99%

Work Boat $490




63.18 $176,007.3480.43% 76.17%Total



BSEE-POCSR


C Segment#:730241




Work Boat $490





Work Boat $2,915





Work Boat $251





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.99%

Work Boat $490




63.18 $176,007.3480.43% 76.17%Total


BSEE-POCSR


C Well#:All



0.00 $5,839,296Task Total

0.00 $875,894

0.00 $583,930

Consumables $0

Waste Disposal $0


Reef Donation $0

$467,144

Total: $7,766,2640.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown C Well#:All





BSEE-POCSR


C Well#:All



0.00 $5,839,2960.00% 75.19%Total


BSEE-POCSR


Edith

COMPLETE REMOVAL

-Platform Edith will be removed along with Platforms Eureka, Ellen and Elly.

-Platform Edith is a 12-pile platform installed in 1983 in 161’ of water.


3,454 tons.














-Two 300’ cargo barges will transport the deck modules to shore and three 400’ cargo

barges will transport the jacket sections to shore. The barges will be mobilized locally.

The mob/demob time will be 2 days round trip. A total of 5 cargo barge trips will be

required.






BSEE-POCSR


Edith


-The two pipelines (oil, gas) on the OCS will be totally removed to the state water boundary

when running to shore and in less than 200 feet of water. Segments running from

platform to platform or in greater that 200 ft of water will be abandoned in place. The

pipeline sections to be removed will be taken out using a small crane barge and cargo




























BSEE-POCSR


Edith






















BSEE-POCSR

Basic Information

Edith

Platform: Edith


Type: Steel

Water Depth: 161'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$26,558,510

$3,925,837

$419,071

$30,903,418

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR


Edith

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 24 60"

48" 1.75" Yes

No

No

No

Deck Dimensions


Lower: 170 x 194

Middle:

Upper: 116 x 66

46

63

Number of Slots: 70




Conductors

Number Slanted: 0

Submerged:

Dry: 3454.00








Deck Data


BSEE-POCSR


Edith








Tow Distance: 50.00



Engineering%: 0.00%


CB 300 x 100 Deck > 500T Deck 100-500T Deck 100-500T Deck 100-500T

CB 400 x 100 Deck > 500T Deck > 500T Deck > 500T Deck > 500T

CB 400 x 100 Jkt > 700T Deck > 500T Deck > 500T

CB 400 x 100 Jkt > 700T Jkt > 700T 0 0






BSEE-POCSR


Edith

Task Note


Calculation

0.00 $1,113,864.00Project Management, Engineering & Planning Costs 0.00% 4.19%


Calculation



arrival. See Conductor Removal spreadsheet. Assume

Planning can accommodate DB arrival immediately

following conductor removal completion, allowing

Abrasive spread to remain in LA/ Long Beach.

0.02% 8.23%











Mobilize Abrasive Cutting Spread 1.00 $10,488.00Abrasive severing and casing jack removal prior to DB


0.02% 0.04%



0.08% 0.05%


Cut Jacket 48.00 $789,231.8116 Hours per section, times 3 section(s), per MMS 0.95% 2.97%

Remove Jacket - Meth 1 72.00 $915,359.8124 Hours per section, times 3 section(s), per MMS 1.43% 3.45%





0.08% 0.05%

Demob DB 2000 0.00 $2,351,250.00Mob from Asia, 50 days divided by 4 platforms 0.00% 8.85%


Offload CB 300 1128.00 $271,240.0022.43% 1.02%

Offload CB 400 3096.00 $864,960.0061.57% 3.26%



Unloading Costs

0.02% 0.04%


Calculation

0.00 $1,230,590.00Power Cable Removal 0.00% 4.63%

4903.16 $20,304,382.07Task Total 97.50% 76.45%



BSEE-POCSR


Edith

Task Note



Consumables $0.00



Reef Donation $0.00


Total: $26,558,511.975028.71

1.87%

0.62%

7.10%

2.37%

0.00%

14.08%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR


Edith

















Task


BSEE-POCSR


Edith









Mobilize DB 2000 0.00 $2,351,250.000.00% 8.85%


Mobilize CB 300 & Tug 10.00 $47,600.000.20% 0.18%

CB 300 & Tug $19,600

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 10.00 $72,000.000.20% 0.27%

Rig Up CB 400 $42,000

CB 400 & Tug $30,000




Task


BSEE-POCSR


Edith



CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 96.00 $930,079.691.91% 3.50%


CB 300 & Tug $94,080

Demob CB 300 & Tug 10.00 $19,600.000.20% 0.07%

CB 300 & Tug $19,600



CB 400 & Tug $46,000







Task


BSEE-POCSR


Edith


Dive Boat $3,780



Pipeline Survey $966



Dive Boat $207,234




CB 400 & Tug $230,260


Cut Jacket 48.00 $789,231.810.95% 2.97%


Dive Boat $43,200




CB 400 & Tug $48,000



Task


BSEE-POCSR

Platform Decommission Cost Breakdown Edith



Dive Boat $64,800




CB 400 & Tug $72,000

Demob CB 400 & Tug 10.00 $30,000.000.20% 0.11%

CB 400 & Tug $30,000




Dive Boat $3,780




Demob DB 2000 0.00 $2,351,250.000.00% 8.85%





Task


BSEE-POCSR


Edith

Offload CB 300 1128.00 $271,240.0022.43% 1.02%



Offload CB 400 3096.00 $864,960.0061.57% 3.26%










4903.16 $20,304,382.0797.50% 76.45%Total


Water Depth: 161'


Opposite End Name: Elly





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 6000'

Product: Oil

J Tube: No

BSEE-POCSR


Edith Segment#:3610296


Water Depth: 161'


Opposite End Name: Eva (State Platform)





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 35000'

Product: Gas

J Tube: No

BSEE-POCSR


Edith Segment#:3720296


BSEE-POCSR

Pipeline Decommission Task Information Edith Segment#:3610296


Mobilize Flushing Crew & Equipment 0.00 $4,313Mob PL P&E from GOM shared b/w 8

pipelines

0.00% 2.14%

Mobilize Work Boat 1.10 $2,984Mob shared with 4 pipelines

(Excludes Eureka P/L's)

1.66% 1.48%





b/w 8 pipelines

0.00% 2.14%

Expose Pipeline 5.21 $14,1357.86% 7.03%



Remove Tube Turn 3.48 $9,4415.25% 4.69%

Bury Pipeline 3.48 $9,4415.25% 4.69%

Reposition Vessel 3.66 $9,930Re-locate to Ellen/Elly 5.52% 4.94%

Expose Pipeline 5.21 $14,1357.86% 7.03%



Remove Tube Turn 3.48 $9,4415.25% 4.69%

Bury Pipeline 3.48 $9,4415.25% 4.69%

Demob Work Boat 1.10 $2,984Demob shared with 4 pipelines


1.66% 1.48%

55.58 $159,415Task Total

8.01 $21,723

2.67 $7,241

Consumables $0

Waste Disposal $0


Reef Donation $0

$12,753

Total: $201,13266.26




83.89%

12.08%

4.03%

79.26%

10.80%

3.60%

0.00%

0.00%

0.00%

0.00%

6.34%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Edith Segment#:3720296



pipelines

0.00% 1.98%

Mobilize Work Boat 1.10 $2,984Mob shared with 4 pipelines


1.53% 1.37%





b/w 8 pipelines

0.00% 1.98%

Expose Pipeline 5.21 $14,1357.23% 6.49%



Remove Tube Turn 3.48 $9,4414.83% 4.33%

Bury Pipeline 3.48 $9,4414.83% 4.33%

Reposition Vessel 3.66 $9,930Re-locate to Eva 5.08% 4.56%

Expose Pipeline 5.21 $14,1357.23% 6.49%



Remove Tube Turn 3.48 $9,4414.83% 4.33%

Bury Pipeline 3.48 $9,4414.83% 4.33%

Demob Work Boat 1.10 $2,984Demob shared with 4 pipelines


1.53% 1.37%

60.42 $172,545Task Total

8.73 $23,693

2.91 $7,898

Consumables $0

Waste Disposal $0


Reef Donation $0

$13,804

Total: $217,93972.06




83.84%

12.12%

4.04%

79.17%

10.87%

3.62%

0.00%

0.00%

0.00%

0.00%

6.33%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Edith Segment#:3610296








BSEE-POCSR

Pipeline Decommission Resources Breakdown Edith Segment#:3720296









BSEE-POCSR

Pipeline Decommission Cost Breakdown Edith Segment#:3610296




Work Boat $641





Work Boat $2,915





Work Boat $583





Work Boat $1,166






Expose Pipeline 5.21 $14,1357.86% 7.07%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.25% 4.72%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.25% 4.72%

Work Boat $2,029




Reposition Vessel 3.66 $9,9305.52% 4.97%

Work Boat $2,134




Expose Pipeline 5.21 $14,1357.86% 7.07%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.25% 4.72%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.25% 4.72%

Work Boat $2,029




Demob Work Boat 1.10 $2,9841.66% 1.49%

Work Boat $641




55.58 $159,414.5483.89% 79.72%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Edith Segment#:3720296




Work Boat $641





Work Boat $2,915





Work Boat $3,405





Work Boat $1,166






Expose Pipeline 5.21 $14,1357.23% 6.52%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4414.83% 4.36%

Work Boat $2,029




Bury Pipeline 3.48 $9,4414.83% 4.36%

Work Boat $2,029





Work Boat $2,134




Expose Pipeline 5.21 $14,1357.23% 6.52%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4414.83% 4.36%

Work Boat $2,029




Bury Pipeline 3.48 $9,4414.83% 4.36%

Work Boat $2,029




Demob Work Boat 1.10 $2,9841.53% 1.38%

Work Boat $641




60.42 $172,545.4683.84% 79.60%Total


BSEE-POCSR

Well Decommission Task Information Edith Well#:All



0.00 $3,067,060Task Total

0.00 $460,059

0.00 $153,353

Consumables $0

Waste Disposal $0


Reef Donation $0

$245,365

Total: $3,925,8370.00




78.12%

11.72%

3.91%

0.00%

0.00%

0.00%

0.00%

6.25%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Edith Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Edith Well#:All



0.00 $3,067,0600.00% 78.12%Total


BSEE-POCSR

Platform Salvage Option Ellen

COMPLETE REMOVAL

-Platform Ellen will be removed along with Platforms Eureka, Edith and Elly.

-Platform Ellen is an 8-pile platform installed in 1980 in 265’ of water.


3,200 tons.

















required.







BSEE-POCSR



































BSEE-POCSR Basic Information Ellen

Platform: Ellen


Type: Steel

Water Depth: 265'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs



Pipeline Abandonment: $0


$28,365,060

$13,632,338

$0

$41,997,398

Gross Cost Net Cost


Beta Operating Company, LLC 100.00%1


BSEE-POCSR Platform Information Ellen

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 0

60" 2.25" Yes

No

No

No

Deck Dimensions


Lower: 175 x 108

Middle: 0

Upper: 155 x 132

46

0

64

Number of Slots: 80




Conductors

Number Slanted: 0

Submerged:

Dry: 3200.00








Deck Data


BSEE-POCSR Platform Information Ellen








Tow Distance:



Engineering%: 0.00%

CB 300 x 100 Equipment Equipment Equipment Equipment

CB 300 x 100 Deck 100-500T Deck 100-500T Deck 100-500T Deck 100-500T

CB 400 x 100 Deck > 500T Deck > 500T Deck > 500T Deck 100-500T

CB 400 x 100 Deck > 500T Deck > 500T Deck > 500T Deck 100-500T

CB 400 x 100 Jkt > 700T Jkt > 700T 0




Size Qty

Top Members

36.00 16.00

54.00 4.00

72.00 4.00

Size Qty

Underwater Members

0.00 0.00



BSEE-POCSR


Ellen

Task Note


Calculation



Calculation




0.02% 22.49%













0.10% 0.11%



Unloading costs

0.02% 0.04%


Cut Jacket 48.00 $857,135.8124 Hours per section, times 2 section(s), per MMS 1.12% 3.02%

Remove Jacket - Meth 1 48.00 $817,359.8124 Hours per section, times 2 section(s), per MMS 1.12% 2.88%





0.10% 0.11%



Unloading Costs

0.02% 0.04%



Offload CB 300 672.00 $177,760.0015.66% 0.63%

Offload CB 400 3072.00 $858,720.0071.60% 3.03%

4207.98 $21,112,756.56Task Total



Consumables $0.00

98.08%

1.44%

0.48%

74.43%

6.95%

2.32%

0.00%



BSEE-POCSR


Ellen

Task Note



Reef Donation $0.00


Total: $28,365,064.664290.42

16.31%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Ellen









DP Dive Boat $3,300 Per Hour $522,984 1.84%








Task


BSEE-POCSR

Platform Decommission Cost Breakdown Ellen









Mobilize DB 2000 0.00 $2,351,250.000.00% 8.29%


Mobilize CB 300 & Tug 10.00 $47,600.000.23% 0.17%

CB 300 & Tug $19,600

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 10.00 $72,000.000.23% 0.25%

Rig Up CB 400 $42,000

CB 400 & Tug $30,000




Task


BSEE-POCSR




CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 96.00 $930,079.692.24% 3.28%


CB 300 & Tug $94,080

Demob CB 300 & Tug 10.00 $19,600.000.23% 0.07%

CB 300 & Tug $19,600



CB 400 & Tug $31,000


DP Dive Boat $14,520





Task


BSEE-POCSR













CB 400 & Tug $53,680


Cut Jacket 48.00 $857,135.811.12% 3.02%






CB 400 & Tug $48,000



Task


BSEE-POCSR








CB 400 & Tug $48,000

Demob CB 400 & Tug 10.00 $30,000.000.23% 0.11%

CB 400 & Tug $30,000














Task


BSEE-POCSR


Demob DB 2000 0.00 $2,351,250.000.00% 8.29%




Offload CB 300 672.00 $177,760.0015.66% 0.63%



Offload CB 400 3072.00 $858,720.0071.60% 3.03%



4207.98 $21,112,756.5698.08% 74.43%Total


BSEE-POCSR

Well Decommission Task Information Ellen Well#:All



0.00 $10,650,264Task Total

0.00 $1,597,540

0.00 $532,513

Consumables $0

Waste Disposal $0


Reef Donation $0

$852,021

Total: $13,632,3380.00




78.12%

11.72%

3.91%

0.00%

0.00%

0.00%

0.00%

6.25%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Ellen Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Ellen Well#:All



0.00 $10,650,2640.00% 78.12%Total


BSEE-POCSR

Platform Salvage Option Elly

COMPLETE REMOVAL

-Platform Elly will be removed along with Platforms Edith, Ellen and Eureka.

-Platform Elly is a 12-pile platform installed in 1980 in 255’ of water.


3,300 tons.









required.

-The one pipeline (oil) on the OCS will be totally removed to the state water boundary when

running to shore and in less than 200 feet of water. Segments running from platform to

platform or in greater that 200 ft of water will be abandoned in place. The pipeline

sections to be removed will be taken out using a small crane barge and cargo barges that

will be mobilized from Los Angeles or Long Beach. The mob/demob time for the crane

barge and cargo barges will be 1 day.










BSEE-POCSR



































BSEE-POCSR Basic Information Elly

Platform: Elly

Function: SELF CONTAINED

Type: Steel

Water Depth: 257'

Pre 461H?: Yes






Amortization: 1.00

# Wells to P & A: 0



General Data

Partner Data

Estimated Costs


Well Plugging & Abandonment: $0



$21,829,730

$0

$2,806,777

$24,636,507

Gross Cost Net Cost




BSEE-POCSR Platform Information Elly

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 0

48" 2" Yes

No

No

No

Deck Dimensions


Lower: 250 x 200

Middle:

Upper:

43

Number of Slots: 0

Number Installed: 0

Outside Diameter:

Wall Thickness:

Conductors

Number Slanted: 0

Submerged:

Dry: 3300.00








Deck Data


BSEE-POCSR Platform Information Elly








Tow Distance:



Engineering%: 0.00%

CB 300 x 100 Equipment Equipment Equipment Equipment



CB 400 x 100 Deck > 500T Deck > 500T Jkt > 700T 0

CB 400 x 100 Jkt > 700T Jkt > 700T 0




Size Qty

Top Members

36.00 6.00

54.00 12.00



BSEE-POCSR


Elly

Task Note


Calculation



Calculation














0.10% 0.15%



Unloading costs

0.02% 0.05%


Cut Jacket 72.00 $1,285,703.8124 Hours per section, times 3 section(s), per MMS 1.64% 5.89%

Remove Jacket - Meth 1 72.00 $1,226,039.8124 Hours per section, times 3 section(s), per MMS 1.64% 5.62%





0.10% 0.15%



Unloading Costs

0.02% 0.05%



Offload CB 300 672.00 $177,760.0015.35% 0.81%

Offload CB 400 3096.00 $864,960.0070.71% 3.96%

4285.52 $15,779,394.92Task Total



Consumables $0.00



97.87%

1.60%

0.53%

72.28%

5.85%

1.95%

0.00%

19.92%

0.00%



BSEE-POCSR


Elly

Task Note

Reef Donation $0.00


Total: $21,829,727.624378.67

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Elly
















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Elly







Mobilize DB 2000 0.00 $2,351,250.000.00% 10.77%


Mobilize CB 300 & Tug 10.00 $47,600.000.23% 0.22%

CB 300 & Tug $19,600

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 10.00 $72,000.000.23% 0.33%

Rig Up CB 400 $42,000

CB 400 & Tug $30,000





CB 300 & Tug $23,520


Task


BSEE-POCSR




CB 300 & Tug $23,520

Remove 8 Pile Deck 72.00 $697,559.811.64% 3.20%


CB 300 & Tug $70,560

Demob CB 300 & Tug 10.00 $19,600.000.23% 0.09%

CB 300 & Tug $19,600



CB 400 & Tug $46,000












Task


BSEE-POCSR








CB 400 & Tug $69,220


Cut Jacket 72.00 $1,285,703.811.64% 5.89%






CB 400 & Tug $72,000


Remove Jacket - Meth 1 72.00 $1,226,039.811.64% 5.62%






CB 400 & Tug $72,000


Task


BSEE-POCSR


Demob CB 400 & Tug 10.00 $30,000.000.23% 0.14%

CB 400 & Tug $30,000













Demob DB 2000 0.00 $2,351,250.000.00% 10.77%





Task


BSEE-POCSR


Offload CB 300 672.00 $177,760.0015.35% 0.81%



Offload CB 400 3096.00 $864,960.0070.71% 3.96%



4285.52 $15,779,394.9297.87% 72.28%Total


Water Depth: 255'


Opposite End Name: San Pedro


Pipeline Operator: Beta Operating Company, LLC



General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 80200'

Product: Oil

J Tube: No

BSEE-POCSR


Elly Segment#:2610300-Shore


BSEE-POCSR

Pipeline Decommission Task Information Elly Segment#:2610300-Shore



pipelines

0.00% 0.15%

Mobilize Dive Boat 1.53 $583,334Man Calc is for mob of DP2 SAT DSV

from the GOM. Shared w/ 6 P/L's

0.41% 20.78%

Set Up Dive Boat 3.00 $22,0350.80% 0.79%





b/w 8 pipelines

0.00% 0.15%



Remove Tube Turn 6.07 $45,1971.62% 1.61%

Mob P/L Removal Spread 4.40 $29,630Shared w/ 6 P/L's 1.17% 1.06%

Expose Pipeline 9.10 $61,2792.43% 2.18%




Tideland Boundary

21.09% 20.50%

Bury Pipeline 6.07 $44,2141.62% 1.58%



Demob Dive Boat 1.53 $583,334Man Calc is for Demob of DP2 SAT

DSV from the GOM. Shared w/ 6 P/L's

0.41% 20.78%

Offload CB 180 168.00 $41,00044.85% 1.46%

343.62 $2,392,826Task Total

23.24 $166,894

7.75 $55,631

Consumables $0

Waste Disposal $0


Reef Donation $0

$191,426

Total: $2,806,776374.61




91.73%

6.20%

2.07%

85.25%

5.95%

1.98%

0.00%

0.00%

0.00%

0.00%

6.82%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Elly Segment#:2610300-Shore








DP Dive Boat $3,300 per Hour $525,888 19.45%





Saturation Decompression $751 per Hour $4,559 0.17%



BSEE-POCSR

Pipeline Decommission Cost Breakdown Elly Segment#:2610300-Shore



Mobilize Dive Boat 1.53 $583,3340.41% 21.57%


Set Up Dive Boat 3.00 $22,0350.80% 0.81%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 6.07 $45,1971.62% 1.67%




Saturation Decompression $4,559






Expose Pipeline 9.10 $61,2792.43% 2.27%










Mobilize Vessel 4.40 $20,8401.17% 0.77%

CB 180 & Tug $4,840

Rig Up CB 180 $16,000

Remove Pipeline 79.00 $575,43621.09% 21.28%





CB 180 & Tug $43,450



BSEE-POCSR

Bury Pipeline 6.07 $44,2141.62% 1.63%





CB 180 & Tug $3,339

Demob Vessel 4.40 $4,8401.17% 0.18%

CB 180 & Tug $4,840



Demob Dive Boat 1.53 $583,3340.41% 21.57%


Offload CB 180 168.00 $41,00044.85% 1.52%



343.62 $2,392,825.5091.73% 88.48%Total


BSEE-POCSR

Platform Salvage Option Eureka

COMPLETE REMOVAL

-Platform Eureka will be removed along with Platforms Edith, Ellen and Elly.

-Platform Eureka is an 8-leg platform (24 Skirt Pile) installed in 1984 in 700’ of water.


19,000 tons.












-A lifting barge will be outfitted and utilized to lift pieces from the jacket structure. The

loads will then be transferred midwater to the DB2000 to complete the lift and place on

cargo barge.



-Four 300’ cargo barges will transport the deck modules to shore and six 400’ cargo



required.



BSEE-POCSR






-The three pipelines (2 oil, 1 gas) on the OCS will be totally removed to the state water




























BSEE-POCSR


























BSEE-POCSR Basic Information Eureka

Platform: Eureka


Type: Steel

Water Depth: 700'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$102,387,296

$11,400,719

$10,187,220

$123,975,235

Gross Cost Net Cost




BSEE-POCSR Platform Information Eureka

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 0

Skirt/Braced 24 60" 2.75"

Yes

No

No

No

Deck Dimensions


Lower: 175 x 180

Middle:

Upper: 165 x 160

45

71

Number of Slots: 60




Conductors

Number Slanted: 0

Submerged:

Dry: 19000.00








Deck Data


BSEE-POCSR Platform Information Eureka








Tow Distance:



Engineering%: 0.00%


CB 400 x 100 Jkt 300-700T Jkt > 700T Jkt > 700T Jkt > 700T



CB 400 x 100 Jkt > 700T Jkt > 700T Jkt > 700T Jkt > 700T




Size Qty

Top Members

42.00 16.00

72.00 8.00



BSEE-POCSR


Eureka

Task Note


Calculation



Calculation




0.01% 12.33%



Calculation

0.00 $12,023,600.00Lifting barge costs 0.00% 11.74%



Mobilize CB 400 & Tug 10.00 $154,000.00Mob From Port of LA (Qty 6) + 1 lifting barge 0.08% 0.15%









Unloading costs

0.01% 0.01%



0.03% 0.03%

Sever Piles- Abrasive 161.04 $3,239,905.79Manual calc resource is cost per pile cut @ $10,000

per skirt pile

1.37% 3.16%

Cut Jacket 722.00 $14,410,301.0038 Hours per section, times 19 section(s), per MMS.

Man Calc Resource is cost per jkt leg cut @ $4972 per

leg cut x qty 48 cuts.

6.12% 14.07%






0.04% 0.04%


Site Clearance - with Divers 72.00 $1,472,000.00Represents All Site Clearance Operations in Section 14 0.61% 1.44%

Offload CB 300 3600.00 $818,000.0010 deck modules 30.52% 0.80%

Offload CB 400 5928.00 $1,681,280.0019 jacket sections 50.25% 1.64%



Unloading Costs

0.01% 0.01%



BSEE-POCSR


Eureka

Task Note


Calculation


11427.14 $78,542,718.47Task Total


Weather Contingency (5.00%) 92.38 $2,543,966.00

Consumables $0.00



Reef Donation $0.00


Total: $102,387,332.4711796.65

96.87%

2.35%

0.78%

76.71%

7.45%

2.48%

0.00%

13.35%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Eureka

Abrasive Cutter Spread $625 per Hour $1,008,525 0.99%


Cargo Barge 400 $6,240 per Day per Barge $1,541,280 1.51%


CB 400 & Tug $1,000 per Hour per Barge/Tug $3,224,040 3.15%



Dive Basic Spread Saturation $3,165 Per Hour $5,107,171 4.99%

DP Dive Boat $3,300 Per Hour $5,325,012 5.20%



Rem. Operated Vehicle $800 per Hour $2,581,824 2.52%




Task


BSEE-POCSR

Platform Decommission Cost Breakdown Eureka











Mobilize DB 2000 0.00 $2,351,250.000.00% 2.30%


Mobilize CB 300 & Tug 10.00 $95,200.000.08% 0.09%

CB 300 & Tug $39,200

Rig Up CB 300 $56,000

Mobilize CB 400 & Tug 10.00 $154,000.000.08% 0.15%

Rig Up CB 400 $84,000

CB 400 & Tug $70,000


Task


BSEE-POCSR






CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 72.00 $697,559.810.61% 0.68%


CB 300 & Tug $70,560

Demob CB 300 & Tug 10.00 $39,200.000.08% 0.04%

CB 300 & Tug $39,200



CB 400 & Tug $35,000


Task


BSEE-POCSR












Rem. Operated Vehicle $6,400







CB 400 & Tug $161,040




Task


BSEE-POCSR


Cut Jacket 722.00 $14,410,301.006.12% 14.07%


DP Dive Boat $2,382,600

Dive Basic Spread Saturation $2,285,130



CB 400 & Tug $1,444,000


Rem. Operated Vehicle $1,155,200







CB 400 & Tug $1,444,000


Demob CB 400 & Tug 10.00 $70,000.000.08% 0.07%

CB 400 & Tug $70,000




Task


BSEE-POCSR








Demob DB 2000 0.00 $2,351,250.000.00% 2.30%


Site Clearance - with Divers 72.00 $1,472,000.000.61% 1.44%


Offload CB 300 3600.00 $818,000.0030.52% 0.80%



Offload CB 400 5928.00 $1,681,280.0050.25% 1.64%

Cargo Barge 400 $1,541,280








Task


BSEE-POCSR




11427.14 $78,542,718.4796.87% 76.71%Total


Water Depth: 700'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 8400'


J Tube: No

BSEE-POCSR


Eureka Segment#:10" OOS


Water Depth: 700'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 8400'


J Tube: No

BSEE-POCSR


Eureka Segment#:12" OOS


Water Depth: 700'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 8350'

Product: Oil

J Tube: No

BSEE-POCSR


Eureka Segment#:3910301


Water Depth: 700'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 8500'

Product: Oil

J Tube: No

BSEE-POCSR




Water Depth: 700'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 8400'

Product: Gas

J Tube: No

BSEE-POCSR




BSEE-POCSR

Pipeline Decommission Task Information Eureka Segment#:10" OOS



pipelines

0.00% 0.21%



1.41% 28.67%

Set Up Dive Boat 3.00 $22,0352.77% 1.08%





b/w 8 pipelines

0.00% 0.21%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Eureka 10.66% 3.80%


Remove Tube Turn 7.70 $51,5527.11% 2.53%

Bury Pipeline 7.70 $51,552Bury P/L at Eureka 7.11% 2.53%

Reposition Vessel 3.16 $23,529Re-locate to Elly 2.92% 1.16%

Set Up Dive Boat 3.00 $20,085Set up at Elly 2.77% 0.99%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Elly 10.66% 3.80%


Remove Tube Turn 7.70 $51,5527.11% 2.53%

Bury Pipeline 7.70 $51,552Burry P/L at Elly 7.11% 2.53%



1.41% 28.67%

90.82 $1,773,215Task Total

13.16 $89,688

4.39 $29,896

Consumables $0

Waste Disposal $0


Reef Donation $0

$141,857

Total: $2,034,657108.37




83.80%

12.15%

4.05%

87.15%

4.41%

1.47%

0.00%

0.00%

0.00%

0.00%

6.97%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Eureka Segment#:12" OOS



pipelines

0.00% 0.21%



1.41% 28.67%

Set Up Dive Boat 3.00 $22,0352.77% 1.08%





b/w 8 pipelines

0.00% 0.21%



Remove Tube Turn 7.70 $51,5527.10% 2.53%






Remove Tube Turn 7.70 $51,5527.10% 2.53%




1.41% 28.67%

90.85 $1,773,436Task Total

13.17 $89,721

4.39 $29,907

Consumables $0

Waste Disposal $0


Reef Donation $0

$141,875

Total: $2,034,939108.41




83.80%

12.15%

4.05%

87.15%

4.41%

1.47%

0.00%

0.00%

0.00%

0.00%

6.97%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Eureka Segment#:3910301



pipelines

0.00% 0.21%



1.41% 28.57%

Set Up Dive Boat 3.00 $22,0352.77% 1.08%





b/w 8 pipelines

0.00% 0.21%



Remove Tube Turn 7.70 $51,5527.11% 2.52%






Remove Tube Turn 7.70 $51,5527.11% 2.52%




1.41% 28.57%

90.80 $1,778,851Task Total

13.16 $90,534

4.39 $30,178

Consumables $0

Waste Disposal $0


Reef Donation $0

$142,308

Total: $2,041,871108.35




83.80%

12.15%

4.05%

87.12%

4.43%

1.48%

0.00%

0.00%

0.00%

0.00%

6.97%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




pipelines

0.00% 0.21%



1.43% 28.68%

Set Up Dive Boat 3.00 $22,0352.80% 1.08%





b/w 8 pipelines

0.00% 0.21%



Remove Tube Turn 7.70 $51,5527.18% 2.53%






Remove Tube Turn 7.70 $51,5527.18% 2.53%


Demob Dive Boat 1.53 $583,334Man Calc is for demob of DP2 SAT


1.43% 28.68%

89.94 $1,772,534Task Total

13.03 $89,586

4.34 $29,862

Consumables $0

Waste Disposal $0


Reef Donation $0

$141,803

Total: $2,033,785107.32




83.81%

12.14%

4.05%

87.15%

4.40%

1.47%

0.00%

0.00%

0.00%

0.00%

6.97%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




pipelines

0.00% 0.21%



1.41% 28.57%

Set Up Dive Boat 3.00 $22,0352.77% 1.08%





b/w 8 pipelines

0.00% 0.21%



Remove Tube Turn 7.70 $51,5527.11% 2.52%






Remove Tube Turn 7.70 $51,5527.11% 2.52%




1.41% 28.57%

90.81 $1,778,925Task Total

13.16 $90,545

4.39 $30,182

Consumables $0

Waste Disposal $0


Reef Donation $0

$142,314

Total: $2,041,965108.36




83.80%

12.15%

4.05%

87.12%

4.43%

1.48%

0.00%

0.00%

0.00%

0.00%

6.97%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Eureka Segment#:10" OOS









BSEE-POCSR

Pipeline Decommission Resources Breakdown Eureka Segment#:12" OOS









BSEE-POCSR

Pipeline Decommission Resources Breakdown Eureka Segment#:3910301









BSEE-POCSR











BSEE-POCSR

Pipeline Decommission Cost Breakdown Eureka Segment#:10" OOS





Set Up Dive Boat 3.00 $22,0352.77% 1.14%

DP Dive Boat $9,900










DP Dive Boat $7,590





DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5527.11% 2.66%




Bury Pipeline 7.70 $51,5527.11% 2.66%









Set Up Dive Boat 3.00 $20,0852.77% 1.03%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5527.11% 2.66%






BSEE-POCSR

Bury Pipeline 7.70 $51,5527.11% 2.66%




Demob Dive Boat 1.53 $583,3341.41% 30.06%


90.82 $1,773,215.3683.80% 91.37%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Eureka Segment#:12" OOS





Set Up Dive Boat 3.00 $22,0352.77% 1.14%

DP Dive Boat $9,900










DP Dive Boat $7,689





DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5527.10% 2.66%




Bury Pipeline 7.70 $51,5527.10% 2.66%









Set Up Dive Boat 3.00 $20,0852.77% 1.03%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5527.10% 2.66%






BSEE-POCSR

Bury Pipeline 7.70 $51,5527.10% 2.66%




Demob Dive Boat 1.53 $583,3341.41% 30.05%


90.85 $1,773,435.7183.80% 91.37%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Eureka Segment#:3910301





Set Up Dive Boat 3.00 $22,0352.77% 1.13%

DP Dive Boat $9,900










DP Dive Boat $7,524





DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5527.11% 2.65%




Bury Pipeline 7.70 $51,5527.11% 2.65%









Set Up Dive Boat 3.00 $20,0852.77% 1.03%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5527.11% 2.65%






BSEE-POCSR

Bury Pipeline 7.70 $57,3347.11% 2.94%





Demob Dive Boat 1.53 $583,3341.41% 29.95%


90.80 $1,778,851.1683.80% 91.32%Total



BSEE-POCSR






Set Up Dive Boat 3.00 $22,0352.80% 1.14%

DP Dive Boat $9,900










DP Dive Boat $4,686





DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5527.18% 2.66%




Bury Pipeline 7.70 $51,5527.18% 2.66%









Set Up Dive Boat 3.00 $20,0852.80% 1.04%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5527.18% 2.66%






BSEE-POCSR

Bury Pipeline 7.70 $57,3347.18% 2.96%





Demob Dive Boat 1.53 $583,3341.43% 30.07%


89.94 $1,772,534.4683.81% 91.38%Total



BSEE-POCSR






Set Up Dive Boat 3.00 $22,0352.77% 1.13%

DP Dive Boat $9,900










DP Dive Boat $7,557





DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5527.11% 2.65%




Bury Pipeline 7.70 $51,5527.11% 2.65%









Set Up Dive Boat 3.00 $20,0852.77% 1.03%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5527.11% 2.65%






BSEE-POCSR

Bury Pipeline 7.70 $57,3347.11% 2.94%





Demob Dive Boat 1.53 $583,3341.41% 29.95%


90.81 $1,778,924.6183.80% 91.32%Total


BSEE-POCSR

Well Decommission Task Information Eureka Well#:All



0.00 $8,906,812Task Total

0.00 $1,336,022

0.00 $445,341

Consumables $0

Waste Disposal $0


Reef Donation $0

$712,545

Total: $11,400,7190.00




78.12%

11.72%

3.91%

0.00%

0.00%

0.00%

0.00%

6.25%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Eureka Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Eureka Well#:All



0.00 $8,906,8120.00% 78.12%Total


BSEE-POCSR

Platform Salvage Option Gail

COMPLETE REMOVAL

-Platform Gail will be removed along with Platforms Grace, Harvest, Hermosa, Hidalgo and

Irene.

-Platform Gail is an 8-pile platform installed in 1987 in 739’ of water.


18,300 tons.












cargo barge.








required.


BSEE-POCSR



































BSEE-POCSR Basic Information Gail

Platform: Gail


Type: Steel

Water Depth: 739'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$92,338,880

$7,298,247

$4,197,716

$103,834,843

Gross Cost Net Cost


Venoco, Inc. 100.00%1


BSEE-POCSR Platform Information Gail

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 12 72"

60" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 36




Conductors

Number Slanted: 0

Submerged:

Dry: 18300.00








Deck Data


BSEE-POCSR Platform Information Gail








Tow Distance: 0.00



Engineering%: 0.00%

CB 300 x 100 Deck > 500T Jkt > 700T Jkt > 700T Jkt > 700T










BSEE-POCSR


Gail

Task Note


Calculation



Calculation




0.01% 7.11%



Calculation













Unloading costs

0.01% 0.01%



0.12% 0.10%




Demob CB 400 & Tug 17.00 $119,000.00Demob to Port of LA (Qty 6) + 1 lifting barge 0.19% 0.13%




0.12% 0.10%



Unloading Costs

0.01% 0.01%



Offload CB 300 1296.00 $345,680.0014.29% 0.37%

Offload CB 400 4992.00 $1,437,920.0055.05% 1.56%

8530.60 $64,897,623.68Task Total


Weather Contingency (10.00%) 215 $5,116,193.00

94.07%

3.56%

2.37%

70.28%

8.31%

5.54%



BSEE-POCSR


Gail

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $92,338,885.689068.10

0.00%

15.87%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Gail


















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Gail











Mobilize DB 2000 0.00 $1,567,500.000.00% 1.70%


Mobilize CB 300 & Tug 17.00 $122,640.000.19% 0.13%

CB 300 & Tug $66,640

Rig Up CB 300 $56,000

Mobilize CB 400 & Tug 17.00 $217,000.000.19% 0.24%

Rig Up CB 400 $98,000

CB 400 & Tug $119,000


Task


BSEE-POCSR






CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.810.53% 0.50%


CB 300 & Tug $47,040

Demob CB 300 & Tug 17.00 $66,640.000.19% 0.07%

CB 300 & Tug $66,640



CB 400 & Tug $35,000


Task


BSEE-POCSR



















CB 400 & Tug $145,500




Task


BSEE-POCSR


Cut Jacket 779.00 $15,389,909.008.59% 16.67%






CB 400 & Tug $1,558,000









CB 400 & Tug $2,014,000


Demob CB 400 & Tug 17.00 $119,000.000.19% 0.13%

CB 400 & Tug $119,000




Task


BSEE-POCSR













Demob DB 2000 0.00 $1,567,500.000.00% 1.70%




Offload CB 300 1296.00 $345,680.0014.29% 0.37%



Offload CB 400 4992.00 $1,437,920.0055.05% 1.56%

Cargo Barge 400 $1,297,920


8530.60 $64,897,623.6894.07% 70.28%Total



BSEE-POCSR

Water Depth: 739'


Opposite End Name: Grace


Pipeline Operator: Venoco, Inc.



General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 32500'

Product: Oil

J Tube: No

Gail (Ver1) Segment#:5110205



BSEE-POCSR

Water Depth: 739'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 32000'

Product: Gas

J Tube: No




BSEE-POCSR

Water Depth: 739'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 33200'

Product: H2S

J Tube: No



BSEE-POCSR

Pipeline Decommission Task Information Gail Segment#:5110205



14 pipelines

0.00% 0.18%



0.65% 17.87%

Set Up Dive Boat 3.00 $22,0352.55% 1.57%





b/w 14 pipelines

0.00% 0.18%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Gail 9.81% 5.53%


Remove Tube Turn 7.70 $51,5526.54% 3.68%

Bury Pipeline 7.70 $51,552Burry P/L at Gail 6.54% 3.68%

Reposition Vessel 3.62 $26,955Re-locate to Grace 3.07% 1.93%

Set Up Dive Boat 3.00 $20,085Set up at Grace 2.55% 1.44%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Grace 9.81% 5.53%


Remove Tube Turn 7.70 $51,5526.54% 3.68%

Bury Pipeline 7.70 $57,334Burry P/L at Grace 6.54% 4.10%


DSV from the GOM. Shared w/ 14

P/L's

0.65% 17.87%

94.50 $1,146,873Task Total

13.94 $96,292

9.30 $64,194

Consumables $0

Waste Disposal $0


Reef Donation $0

$91,750

Total: $1,399,108117.74




80.26%

11.84%

7.90%

81.97%

6.88%

4.59%

0.00%

0.00%

0.00%

0.00%

6.56%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




14 pipelines

0.00% 0.18%



0.65% 17.88%

Set Up Dive Boat 3.00 $22,0352.55% 1.58%





b/w 14 pipelines

0.00% 0.18%



Remove Tube Turn 7.70 $51,5526.55% 3.69%






Remove Tube Turn 7.70 $51,5526.55% 3.69%




P/L's

0.65% 17.88%

94.39 $1,146,065Task Total

13.93 $96,170

9.29 $64,114

Consumables $0

Waste Disposal $0


Reef Donation $0

$91,685

Total: $1,398,034117.60




80.26%

11.84%

7.90%

81.98%

6.88%

4.59%

0.00%

0.00%

0.00%

0.00%

6.56%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




14 pipelines

0.00% 0.18%



0.65% 17.85%

Set Up Dive Boat 3.00 $22,0352.54% 1.57%





b/w 14 pipelines

0.00% 0.18%



Remove Tube Turn 7.70 $51,5526.53% 3.68%






Remove Tube Turn 7.70 $51,5526.53% 3.68%




P/L's

0.65% 17.85%

94.65 $1,147,974Task Total

13.97 $96,457

9.31 $64,305

Consumables $0

Waste Disposal $0


Reef Donation $0

$91,838

Total: $1,400,574117.93




80.26%

11.84%

7.90%

81.96%

6.89%

4.59%

0.00%

0.00%

0.00%

0.00%

6.56%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Gail Segment#:5110205









BSEE-POCSR











BSEE-POCSR

Pipeline Decommission Cost Breakdown Gail Segment#:5110205





Set Up Dive Boat 3.00 $22,0352.55% 1.62%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5526.54% 3.79%




Bury Pipeline 7.70 $51,5526.54% 3.79%









Set Up Dive Boat 3.00 $20,0852.55% 1.48%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5526.54% 3.79%






BSEE-POCSR

Bury Pipeline 7.70 $57,3346.54% 4.22%





Demob Dive Boat 0.77 $250,0000.65% 18.40%


94.50 $1,146,872.5280.26% 84.41%Total



BSEE-POCSR






Set Up Dive Boat 3.00 $22,0352.55% 1.62%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5526.55% 3.80%




Bury Pipeline 7.70 $51,5526.55% 3.80%









Set Up Dive Boat 3.00 $20,0852.55% 1.48%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5526.55% 3.80%






BSEE-POCSR

Bury Pipeline 7.70 $57,3346.55% 4.22%





Demob Dive Boat 0.77 $250,0000.65% 18.41%


94.39 $1,146,064.5780.26% 84.42%Total



BSEE-POCSR






Set Up Dive Boat 3.00 $22,0352.54% 1.62%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5526.53% 3.79%




Bury Pipeline 7.70 $51,5526.53% 3.79%









Set Up Dive Boat 3.00 $20,0852.54% 1.48%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5526.53% 3.79%






BSEE-POCSR

Bury Pipeline 7.70 $57,3346.53% 4.22%





Demob Dive Boat 0.77 $250,0000.65% 18.38%


94.65 $1,147,974.2780.26% 84.40%Total


BSEE-POCSR

Well Decommission Task Information Gail Well#:All



0.00 $5,487,404Task Total

0.00 $823,111

0.00 $548,740

Consumables $0

Waste Disposal $0


Reef Donation $0

$438,992

Total: $7,298,2470.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Gail Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Gail Well#:All



0.00 $5,487,4040.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Gilda

COMPLETE REMOVAL

-Platform Gilda will be removed along with Platforms Gina and Habitat.

-Platform Gilda is a 12-pile platform installed in 1981 in 205’ of water.


3,220 tons.

















required.






BSEE-POCSR



-The three pipelines (oil, gas and water) on the OCS will be totally removed to the state

water boundary when running to shore and in less than 200 feet of water. Segments

running from platform to platform or in greater that 200 ft of water will be abandoned in

place. The pipeline sections to be removed will be taken out using a small crane barge

and cargo barges that will be mobilized from Los Angeles or Long Beach. The mob/demob

time for the crane barge and cargo barges will be 1 day.


























BSEE-POCSR























BSEE-POCSR Basic Information Gilda

Platform: Gilda

Function: DRILL/PROD

Type: Steel

Water Depth: 205'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$33,481,530

$14,990,074

$10,696,620

$59,168,224

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR Platform Information Gilda

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 0

48" 2" Yes

No

No

No

Deck Dimensions


Lower:

Middle: 155 x 132

Upper: 155 x 132

48

75

Number of Slots: 96




Conductors

Number Slanted: 0

Submerged:

Dry: 3220.00








Deck Data


BSEE-POCSR Platform Information Gilda








Tow Distance:



Engineering%: 0.00%

CB 300 x 100 Deck 100-500T Equipment Equipment

CB 300 x 100 Deck > 500T Deck > 500T 0 0

CB 400 x 100 Deck > 500T Deck > 500T Equipment 0

CB 400 x 100 Deck 100-500T Jkt > 700T 0 0

CB 400 x 100 Jkt > 700T Jkt > 700T 0 0






BSEE-POCSR


Gilda

Task Note


Calculation



Calculation




0.03% 15.94%













Unloading costs

0.03% 0.04%



0.32% 0.23%








0.32% 0.23%



Unloading Costs

0.03% 0.04%



Offload CB 300 912.00 $226,960.0027.44% 0.68%

Offload CB 400 1824.00 $534,240.0054.87% 1.60%


Calculation


3225.52 $25,445,300.11Task Total



97.03%

1.78%

1.19%

76.00%

6.36%

4.24%



BSEE-POCSR


Gilda

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $33,481,528.113324.20

0.00%

13.41%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Gilda
















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Gilda









Mobilize DB 2000 0.00 $3,135,000.000.00% 9.36%


Mobilize CB 300 & Tug 17.60 $62,496.000.53% 0.19%

CB 300 & Tug $34,496

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 17.60 $94,800.000.53% 0.28%

Rig Up CB 400 $42,000

CB 400 & Tug $52,800




Task


BSEE-POCSR




CB 300 & Tug $11,760



CB 300 & Tug $11,760

Remove 8 Pile Deck 48.00 $465,039.811.44% 1.39%


CB 300 & Tug $47,040

Demob CB 300 & Tug 17.60 $34,496.000.53% 0.10%

CB 300 & Tug $34,496



CB 400 & Tug $46,000







Task


BSEE-POCSR













CB 400 & Tug $69,220


Cut Jacket 60.00 $1,081,363.811.80% 3.23%






CB 400 & Tug $60,000



Task


BSEE-POCSR








CB 400 & Tug $60,000

Demob CB 400 & Tug 17.60 $52,800.000.53% 0.16%

CB 400 & Tug $52,800














Task


BSEE-POCSR


Demob DB 2000 0.00 $3,135,000.000.00% 9.36%




Offload CB 300 912.00 $226,960.0027.44% 0.68%



Offload CB 400 1824.00 $534,240.0054.87% 1.60%





3225.52 $25,445,300.1197.03% 76.00%Total



BSEE-POCSR

Water Depth: 205'


Opposite End Name: Mandalay





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 52000'

Product: Oil

J Tube: No

Gilda (Ver1) Segment#:3210216-Shore



BSEE-POCSR

Water Depth: 205'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 52000'

Product: Gas

J Tube: No

Gilda (Ver1) Segment#:3320216-Shore



BSEE-POCSR

Water Depth: 205'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 52000'

Product: H2O

J Tube: No

Gilda (Ver1) Segment#:6" Water-Shore


BSEE-POCSR

Pipeline Decommission Task Information Gilda Segment#:3210216-Shore



pipelines

0.00% 0.16%



0.38% 24.41%

Set Up Dive Boat 3.00 $22,0350.75% 0.61%





b/w 6 pipelines

0.00% 0.16%



Remove Tube Turn 4.43 $32,9861.11% 0.92%


Expose Pipeline 6.64 $44,7141.66% 1.25%



Remove Pipeline 106.00 $772,104Remove 6 miles of P/L to State

Tideland Boundary

26.46% 21.54%

Bury Pipeline 4.43 $32,2681.11% 0.90%





0.38% 24.41%

Offload CB 180 168.00 $41,00041.94% 1.14%

359.63 $3,046,130Task Total

24.54 $177,018

16.36 $118,012

Consumables $0

Waste Disposal $0


Reef Donation $0

$243,690

Total: $3,584,850400.53




89.79%

6.13%

4.08%

84.97%

4.94%

3.29%

0.00%

0.00%

0.00%

0.00%

6.80%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Gilda Segment#:3320216-Shore



pipelines

0.00% 0.16%



0.38% 24.42%

Set Up Dive Boat 3.00 $22,0350.75% 0.62%





b/w 6 pipelines

0.00% 0.16%



Remove Tube Turn 4.43 $32,9861.11% 0.92%


Expose Pipeline 6.64 $44,7141.66% 1.25%




Tideland Boundary

26.48% 21.55%

Bury Pipeline 4.43 $32,2681.11% 0.90%





0.38% 24.42%

Offload CB 180 168.00 $41,00041.97% 1.14%

359.43 $3,044,661Task Total

24.51 $176,797

16.34 $117,865

Consumables $0

Waste Disposal $0


Reef Donation $0

$243,573

Total: $3,582,896400.28




89.79%

6.12%

4.08%

84.98%

4.93%

3.29%

0.00%

0.00%

0.00%

0.00%

6.80%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Gilda Segment#:6" Water-Shore



pipelines

0.00% 0.16%



0.39% 24.80%

Set Up Dive Boat 3.00 $22,0350.76% 0.62%





b/w 6 pipelines

0.00% 0.16%



Remove Tube Turn 4.43 $32,9861.13% 0.93%


Expose Pipeline 6.64 $44,7141.69% 1.27%




Tideland Boundary

26.95% 21.88%

Bury Pipeline 4.43 $32,2681.13% 0.91%





0.39% 24.80%

Offload CB 180 168.00 $41,00042.71% 1.16%

353.90 $3,004,043Task Total

23.68 $170,705

15.79 $113,803

Consumables $0

Waste Disposal $0


Reef Donation $0

$240,323

Total: $3,528,874393.37




89.97%

6.02%

4.01%

85.13%

4.84%

3.22%

0.00%

0.00%

0.00%

0.00%

6.81%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Gilda Segment#:3210216-Shor















BSEE-POCSR

Pipeline Decommission Resources Breakdown Gilda Segment#:3320216-Shor















BSEE-POCSR

Pipeline Decommission Resources Breakdown Gilda Segment#:6" Water-Shore
















BSEE-POCSR

Pipeline Decommission Cost Breakdown Gilda Segment#:3210216





Set Up Dive Boat 3.00 $22,0350.75% 0.64%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 4.43 $32,9861.11% 0.96%






DP Dive Boat $5,874




Expose Pipeline 6.64 $44,7141.66% 1.30%










Mobilize Vessel 10.70 $27,7702.67% 0.81%

CB 180 & Tug $11,770

Rig Up CB 180 $16,000

Remove Pipeline 106.00 $772,10426.46% 22.47%





CB 180 & Tug $58,300



BSEE-POCSR

Bury Pipeline 4.43 $32,2681.11% 0.94%





CB 180 & Tug $2,437

Demob Vessel 10.70 $11,7702.67% 0.34%

CB 180 & Tug $11,770



DP Dive Boat $5,874



Demob Dive Boat 1.53 $875,0000.38% 25.47%


Offload CB 180 168.00 $41,00041.94% 1.19%



359.63 $3,046,130.1189.79% 88.66%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Gilda Segment#:3320216





Set Up Dive Boat 3.00 $22,0350.75% 0.64%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 4.43 $32,9861.11% 0.96%






DP Dive Boat $5,874




Expose Pipeline 6.64 $44,7141.66% 1.30%










Mobilize Vessel 10.70 $27,7702.67% 0.81%

CB 180 & Tug $11,770

Rig Up CB 180 $16,000

Remove Pipeline 106.00 $772,10426.48% 22.49%





CB 180 & Tug $58,300



BSEE-POCSR

Bury Pipeline 4.43 $32,2681.11% 0.94%





CB 180 & Tug $2,437

Demob Vessel 10.70 $11,7702.67% 0.34%

CB 180 & Tug $11,770



DP Dive Boat $5,874



Demob Dive Boat 1.53 $875,0000.38% 25.48%


Offload CB 180 168.00 $41,00041.97% 1.19%



359.43 $3,044,661.1189.79% 88.67%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Gilda Segment#:6" Water-Shore





Set Up Dive Boat 3.00 $22,0350.76% 0.65%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 4.43 $32,9861.13% 0.98%






DP Dive Boat $5,874




Expose Pipeline 6.64 $44,7141.69% 1.32%










Mobilize Vessel 10.70 $27,7702.72% 0.82%

CB 180 & Tug $11,770

Rig Up CB 180 $16,000

Remove Pipeline 106.00 $772,10426.95% 22.85%





CB 180 & Tug $58,300



BSEE-POCSR

Bury Pipeline 4.43 $32,2681.13% 0.95%





CB 180 & Tug $2,437

Demob Vessel 10.70 $11,7702.72% 0.35%

CB 180 & Tug $11,770



DP Dive Boat $5,874



Demob Dive Boat 1.53 $875,0000.39% 25.89%


Offload CB 180 168.00 $41,00042.71% 1.21%



353.90 $3,004,043.2689.97% 88.89%Total


BSEE-POCSR

Well Decommission Task Information Gilda Well#:All



0.00 $11,270,732Task Total

0.00 $1,690,610

0.00 $1,127,073

Consumables $0

Waste Disposal $0


Reef Donation $0

$901,659

Total: $14,990,0740.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Gilda Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Gilda Well#:All



0.00 $11,270,7320.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Gina

COMPLETE REMOVAL

-Platform Gina will be removed along with Platforms Gilda and Habitat.

-Platform Gina is a 6-pile platform installed in 1980 in 95’ of water.

-The estimated removal weight is the deck weight is 447 tons and the jacket weight is 434

tons.














-One 240’ cargo barge will transport the deck modules to shore and one 180’ cargo barge

will transport the jacket sections to shore. The barges will be mobilized locally. The








BSEE-POCSR


-The two pipelines (gas, water) on the OCS will be totally removed to the state water
































BSEE-POCSR






















BSEE-POCSR Basic Information Gina

Platform: Gina


Type: Steel

Water Depth: 95'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$13,197,770

$2,921,191

$591,991

$16,710,952

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR Platform Information Gina

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 6

Skirt/Braced 0

48" 2" Yes

No

No

No

Deck Dimensions


Lower: 40 x 40

Middle: 40 x 103

Upper: 80 x 120

27

43

63

Number of Slots: 15




Conductors

Number Slanted: 0

Submerged:

Dry: 434.00








Deck Data


BSEE-POCSR Platform Information Gina


Waste Disposal: $527,913.00






Tow Distance:



Engineering%: 0.00%

CB 240 x 72 Deck 100-500T Deck 100-500T Equipment

CB 180 x 54 Jkt 300-700T Conductors

0

0

0




Size Qty

Underwater Members

10.00 8.00

18.00 4.00

22.00 4.00



BSEE-POCSR


Gina

Task Note


Calculation



Calculation


Sever Conductors- Abrasive 1.00 $819,314.00Abrasive severing and casing jack removal prior to DB


0.10% 6.21%

Platform Removal Preparation 1.00 $864,100.00Manual Calculation 0.10% 6.55%












Unloading costs

0.10% 0.05%



1.03% 0.37%







1.03% 0.37%



Unloading Costs

0.10% 0.05%



Offload CB 240 312.00 $66,800.0032.22% 0.51%

Offload CB 180 312.00 $59,000.0032.22% 0.45%


Calculation


918.26 $11,624,143.59Task Total

30.13 $627,426.60Misc. Work Provision (15.00%)


Consumables $0.00

94.81%

3.11%

2.07%

88.08%

4.75%

3.17%

0.00%



BSEE-POCSR


Gina

Task Note

Waste Disposal $527,913.00


Reef Donation $0.00


Total: $13,197,767.59968.48

4.00%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Gina

















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Gina





Sever Conductors- Abrasive 1.00 $819,314.000.10% 6.21%


Platform Removal Preparation 1.00 $864,100.000.10% 6.55%


Mobilize DB 2000 0.00 $3,135,000.000.00% 23.75%


Mobilize CB 240 & Tug 17.60 $25,616.001.82% 0.19%

CB 240 & Tug $11,616

Rig Up CB 240 $14,000

Mobilize CB 180 & Tug 17.60 $17,680.001.82% 0.13%

Rig Up CB 180 $8,000

CB 180 & Tug $9,680




Task


BSEE-POCSR




CB 240 & Tug $7,920



CB 240 & Tug $7,920

Remove 6 Pile Deck 24.00 $224,839.912.48% 1.70%


CB 240 & Tug $15,840

Demob CB 240 & Tug 17.60 $11,616.001.82% 0.09%

CB 240 & Tug $11,616



CB 180 & Tug $8,800







Task


BSEE-POCSR



Dive Boat $9,000






Dive Boat $31,149




CB 180 & Tug $19,036




Dive Boat $18,675




CB 180 & Tug $11,413

Demob CB 180 & Tug 17.60 $9,680.001.82% 0.07%

CB 180 & Tug $9,680


Task


BSEE-POCSR





Dive Boat $9,000









Demob DB 2000 0.00 $3,135,000.000.00% 23.75%




Offload CB 240 312.00 $66,800.0032.22% 0.51%




Task


BSEE-POCSR


Offload CB 180 312.00 $59,000.0032.22% 0.45%





918.26 $11,624,143.5994.81% 88.08%Total



BSEE-POCSR

Water Depth: 95'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 31690'

Product: Oil/Water

J Tube: No

Gina (Ver1) Segment#:3010202-Shore



BSEE-POCSR

Water Depth: 95'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 31690'

Product: Gas

J Tube: No

Gina (Ver1) Segment#:3130202-Shore


BSEE-POCSR

Pipeline Decommission Task Information Gina Segment#:3010202-Shore



pipelines

0.00% 1.92%






b/w 6 pipelines

0.00% 1.92%


Expose Pipeline 3.23 $12,9751.29% 4.34%



Remove Tube Turn 2.15 $8,6370.86% 2.89%



1.20% 4.03%

Expose Pipeline 3.23 $12,9751.29% 4.34%




Tideland Boundary

2.40% 9.17%

Bury Pipeline 2.15 $9,8190.86% 3.29%



Offload CB 180 168.00 $41,00067.16% 13.72%


239.14 $244,737Task Total

6.60 $20,661

4.40 $13,774

Consumables $0

Waste Disposal $0


Reef Donation $0

$19,579

Total: $298,751250.15




95.60%

2.64%

1.76%

81.92%

6.92%

4.61%

0.00%

0.00%

0.00%

0.00%

6.55%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Gina Segment#:3130202-Shore



pipelines

0.00% 1.96%






b/w 6 pipelines

0.00% 1.96%


Expose Pipeline 3.23 $12,9751.31% 4.42%



Remove Tube Turn 2.15 $8,6370.87% 2.95%



1.22% 4.11%

Expose Pipeline 3.23 $12,9751.31% 4.42%




Tideland Boundary

2.44% 9.34%

Bury Pipeline 2.15 $9,8190.87% 3.35%



Offload CB 180 168.00 $41,00068.31% 13.98%


235.78 $240,594Task Total

6.10 $20,040

4.07 $13,360

Consumables $0

Waste Disposal $0


Reef Donation $0

$19,247

Total: $293,241245.95




95.87%

2.48%

1.65%

82.05%

6.83%

4.56%

0.00%

0.00%

0.00%

0.00%

6.56%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Gina Segment#:3010202-Shor













BSEE-POCSR

Pipeline Decommission Resources Breakdown Gina Segment#:3130202-Shor














BSEE-POCSR

Pipeline Decommission Cost Breakdown Gina Segment#:3010202-Shore




Work Boat $1,038



Work Boat $2,915



Work Boat $5,043



Work Boat $1,166








Work Boat $1,038

Expose Pipeline 3.23 $12,9751.29% 4.47%




Work Boat $1,883



BSEE-POCSR





Work Boat $1,883





Work Boat $1,253

Remove Tube Turn 2.15 $8,6370.86% 2.98%




Work Boat $1,253





Work Boat $1,749

Expose Pipeline 3.23 $12,9751.29% 4.47%




Work Boat $1,883





Work Boat $1,883

Mobilize Vessel 10.00 $27,0004.00% 9.30%

CB 180 & Tug $11,000

Rig Up CB 180 $16,000



BSEE-POCSR

Remove Pipeline 6.00 $27,4022.40% 9.44%




CB 180 & Tug $3,300

Work Boat $3,498

Bury Pipeline 2.15 $9,8190.86% 3.38%




CB 180 & Tug $1,183

Work Boat $1,253

Demob Vessel 10.00 $11,0004.00% 3.79%

CB 180 & Tug $11,000





Offload CB 180 168.00 $41,00067.16% 14.13%



Demob Work Boat 1.78 $1,0380.71% 0.36%

Work Boat $1,038

239.14 $244,736.5095.60% 84.34%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Gina Segment#:3130202-Shore




Work Boat $1,038



Work Boat $2,915



Work Boat $3,084



Work Boat $1,166








Work Boat $1,038

Expose Pipeline 3.23 $12,9751.31% 4.56%




Work Boat $1,883



BSEE-POCSR





Work Boat $1,883





Work Boat $1,253

Remove Tube Turn 2.15 $8,6370.87% 3.03%




Work Boat $1,253





Work Boat $1,749

Expose Pipeline 3.23 $12,9751.31% 4.56%




Work Boat $1,883





Work Boat $1,883

Mobilize Vessel 10.00 $27,0004.07% 9.48%

CB 180 & Tug $11,000

Rig Up CB 180 $16,000



BSEE-POCSR

Remove Pipeline 6.00 $27,4022.44% 9.63%




CB 180 & Tug $3,300

Work Boat $3,498

Bury Pipeline 2.15 $9,8190.87% 3.45%




CB 180 & Tug $1,183

Work Boat $1,253

Demob Vessel 10.00 $11,0004.07% 3.86%

CB 180 & Tug $11,000





Offload CB 180 168.00 $41,00068.31% 14.40%



Demob Work Boat 1.78 $1,0380.72% 0.36%

Work Boat $1,038

235.78 $240,593.6295.87% 84.51%Total


BSEE-POCSR

Well Decommission Task Information Gina Well#:All



0.00 $2,196,384Task Total

0.00 $329,458

0.00 $219,638

Consumables $0

Waste Disposal $0


Reef Donation $0

$175,711

Total: $2,921,1910.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Gina Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Gina Well#:All



0.00 $2,196,3840.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Grace

COMPLETE REMOVAL

-Platform Grace will be removed along with Platforms Gail, Harvest, Hermosa, Hidalgo and

Irene.

-Platform Grace is a 12-pile platform installed in 1979 in 318’ of water.


3,090 tons.












cargo barge.








required.


BSEE-POCSR


-The two pipelines (oil and gas) on the OCS will be totally removed to the state water

































BSEE-POCSR





















BSEE-POCSR Basic Information Grace

Platform: Grace


Type: Steel

Water Depth: 318'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$31,524,010

$7,893,194

$3,801,984

$43,219,188

Gross Cost Net Cost


Venoco, Inc. 100.00%1


BSEE-POCSR Platform Information Grace

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 8 48"

42" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 48




Conductors

Number Slanted: 0

Submerged:

Dry: 3090.00








Deck Data


BSEE-POCSR Platform Information Grace








Tow Distance: 0.00



Engineering%: 0.00%

CB 300 x 100 Deck > 500T Equipment Equipment 0

CB 300 x 100 Deck > 500T Deck > 500T 0 0

CB 400 x 100 Deck > 500T Deck > 500T Equipment 0

CB 400 x 100 Jkt > 700T Deck > 500T 0 0

CB 400 x 100 Jkt > 700T Jkt > 700T 0 0






BSEE-POCSR


Grace

Task Note


Calculation



Calculation




0.03% 14.17%



Calculation




Mobilize CB 400 & Tug 17.60 $126,400.00Mob From Port of LA (Qty 3) + Lifting Barge = 4 0.46% 0.40%









Unloading costs

0.03% 0.03%



0.29% 0.32%




Demob CB 400 & Tug 17.60 $70,400.00Demob to Port of LA (Qty 3) + 1 Lifting Barge = 4 0.46% 0.22%




0.29% 0.32%



Unloading Costs

0.03% 0.03%



Offload CB 300 1128.00 $271,240.0029.28% 0.86%

Offload CB 400 2040.00 $610,400.0052.95% 1.94%

3735.00 $23,207,230.77Task Total



96.94%

1.83%

1.22%

73.62%

6.82%

4.55%



BSEE-POCSR


Grace

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $31,524,016.773852.80

0.00%

15.02%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Grace













Rem. Operated Vehicle $800 per Hour $460,960 1.46%




Task


BSEE-POCSR

Platform Decommission Cost Breakdown Grace











Mobilize DB 2000 0.00 $1,567,500.000.00% 4.97%


Mobilize CB 300 & Tug 17.60 $62,496.000.46% 0.20%

CB 300 & Tug $34,496

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 17.60 $126,400.000.46% 0.40%

Rig Up CB 400 $56,000

CB 400 & Tug $70,400


Task


BSEE-POCSR






CB 300 & Tug $11,760



CB 300 & Tug $11,760

Remove 8 Pile Deck 48.00 $465,039.811.25% 1.48%


CB 300 & Tug $47,040

Demob CB 300 & Tug 17.60 $34,496.000.46% 0.11%

CB 300 & Tug $34,496



CB 400 & Tug $46,000


Task


BSEE-POCSR



















CB 400 & Tug $109,700




Task


BSEE-POCSR


Cut Jacket 60.00 $1,277,139.811.56% 4.05%






CB 400 & Tug $120,000









CB 400 & Tug $192,000


Demob CB 400 & Tug 17.60 $70,400.000.46% 0.22%

CB 400 & Tug $70,400




Task


BSEE-POCSR













Demob DB 2000 0.00 $1,567,500.000.00% 4.97%




Offload CB 300 1128.00 $271,240.0029.28% 0.86%



Offload CB 400 2040.00 $610,400.0052.95% 1.94%



3735.00 $23,207,230.7796.94% 73.62%Total


Water Depth: 320'


Opposite End Name: Carpinteria





General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 80600'

Product: Gas

J Tube: No

BSEE-POCSR


Grace (Ver1) Segment#:2120217


Water Depth: 320'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 80600'

Product: Oil

J Tube: No

BSEE-POCSR


Grace (Ver1) Segment#:2220217


BSEE-POCSR

Pipeline Decommission Task Information Grace Segment#:2120217



14 pipelines

0.00% 0.13%



0.42% 13.16%

Set Up Dive Boat 3.00 $22,0350.83% 1.16%





b/w 14 pipelines

0.00% 0.13%



Remove Tube Turn 7.40 $55,1002.05% 2.90%


Expose Pipeline 11.55 $77,7783.20% 4.09%




Tideland Boundary

11.37% 15.72%

Bury Pipeline 7.70 $56,0872.14% 2.95%


Demob P/L Removal Spread 2.24 $15,084Shared b/w 5 P/L's 0.62% 0.79%



0.42% 13.16%

Offload CB 180 168.00 $41,00046.58% 2.16%

328.10 $1,544,107Task Total

19.52 $139,106

13.02 $92,737

Consumables $0

Waste Disposal $0


Reef Donation $0

$123,529

Total: $1,899,478360.64




90.98%

5.41%

3.61%

81.29%

7.32%

4.88%

0.00%

0.00%

0.00%

0.00%

6.50%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Grace Segment#:2220217



14 pipelines

0.00% 0.13%



0.42% 13.14%

Set Up Dive Boat 3.00 $22,0350.83% 1.16%





b/w 14 pipelines

0.00% 0.13%



Remove Tube Turn 7.40 $55,1002.05% 2.90%


Expose Pipeline 11.55 $77,7783.20% 4.09%




Tideland Boundary

11.36% 15.70%

Bury Pipeline 7.70 $56,0872.13% 2.95%





0.42% 13.14%

Offload CB 180 168.00 $41,00046.53% 2.16%

328.41 $1,546,384Task Total

19.57 $139,447

13.05 $92,965

Consumables $0

Waste Disposal $0


Reef Donation $0

$123,711

Total: $1,902,506361.03




90.97%

5.42%

3.61%

81.28%

7.33%

4.89%

0.00%

0.00%

0.00%

0.00%

6.50%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Grace Segment#:2120217















BSEE-POCSR

Pipeline Decommission Resources Breakdown Grace Segment#:2220217
















BSEE-POCSR

Pipeline Decommission Cost Breakdown Grace Segment#:2120217





Set Up Dive Boat 3.00 $22,0350.83% 1.19%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.40 $55,1002.05% 2.98%







DP Dive Boat $7,392



Expose Pipeline 11.55 $77,7783.20% 4.20%










Mobilize Vessel 11.20 $28,3203.11% 1.53%

CB 180 & Tug $12,320

Rig Up CB 180 $16,000

Remove Pipeline 41.00 $298,64411.37% 16.14%





CB 180 & Tug $22,550



BSEE-POCSR

Bury Pipeline 7.70 $56,0872.14% 3.03%





CB 180 & Tug $4,235

Demob Vessel 11.20 $12,3203.11% 0.67%

CB 180 & Tug $12,320



DP Dive Boat $7,392



Demob Dive Boat 1.53 $250,0000.42% 13.51%


Offload CB 180 168.00 $41,00046.58% 2.22%



328.10 $1,544,106.6290.98% 83.46%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Grace Segment#:2220217





Set Up Dive Boat 3.00 $22,0350.83% 1.19%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.40 $55,1002.05% 2.97%







DP Dive Boat $7,392



Expose Pipeline 11.55 $77,7783.20% 4.20%










Mobilize Vessel 11.20 $28,3203.10% 1.53%

CB 180 & Tug $12,320

Rig Up CB 180 $16,000

Remove Pipeline 41.00 $298,64411.36% 16.12%





CB 180 & Tug $22,550



BSEE-POCSR

Bury Pipeline 7.70 $56,0872.13% 3.03%





CB 180 & Tug $4,235

Demob Vessel 11.20 $12,3203.10% 0.66%

CB 180 & Tug $12,320



DP Dive Boat $7,392



Demob Dive Boat 1.53 $250,0000.42% 13.49%


Offload CB 180 168.00 $41,00046.53% 2.21%



328.41 $1,546,383.5790.97% 83.45%Total


BSEE-POCSR

Well Decommission Task Information Grace Well#:All



0.00 $5,934,732Task Total

0.00 $890,210

0.00 $593,473

Consumables $0

Waste Disposal $0


Reef Donation $0

$474,779

Total: $7,893,1940.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Grace Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Grace Well#:All



0.00 $5,934,7320.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Habitat

COMPLETE REMOVAL

-Platform Habitat will be removed along with Platforms Gilda and Gina.

-Platform Habitat is an 8-pile platform installed in 1981 in 290’ of water.


2,550 tons.

















required.






BSEE-POCSR



-The one pipeline (gas) on the OCS will be totally removed to the state water boundary































BSEE-POCSR























BSEE-POCSR Basic Information Habitat

Platform: Habitat


Type: Steel

Water Depth: 290'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$26,625,510

$5,042,482

$2,865,702

$34,533,694

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR Platform Information Habitat

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 0

54" 1.5" Yes

No

No

No

Deck Dimensions


Lower: 85 x 165

Middle:

Upper: 75 x 165

40

57

Number of Slots: 23




Conductors

Number Slanted: 0

Submerged:

Dry: 2550.00








Deck Data


BSEE-POCSR Platform Information Habitat








Tow Distance:



Engineering%: 0.00%

CB 300 x 100 Deck > 500T Equipment Equipment

CB 300 x 100 Deck > 500T Equipment

CB 400 x 100 Deck > 500T Deck > 500T

CB 400 x 100 Deck > 500T Deck > 500T

CB 400 x 100 Jkt > 700T Jkt > 700T




Size Qty

Top Members

36.00 16.00

54.00 8.00

Size Qty

Underwater Members

36.00 6.00

54.00 8.00



BSEE-POCSR


Habitat

Task Note


Calculation



Calculation




0.03% 9.03%













Unloading costs

0.03% 0.05%



0.36% 0.41%








0.36% 0.41%



Unloading Costs

0.03% 0.05%



Offload CB 300 792.00 $202,360.0023.14% 0.76%

Offload CB 400 2064.00 $596,640.0060.32% 2.24%


Calculation


3331.81 $20,230,188.15Task Total



97.37%

1.58%

1.05%

75.98%

5.86%

3.91%



BSEE-POCSR


Habitat

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $26,625,509.153421.91

0.00%

14.25%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Habitat


















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Habitat









Mobilize DB 2000 0.00 $3,135,000.000.00% 11.77%


Mobilize CB 300 & Tug 22.00 $71,120.000.64% 0.27%

CB 300 & Tug $43,120

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.00 $108,000.000.64% 0.41%

Rig Up CB 400 $42,000

CB 400 & Tug $66,000




Task


BSEE-POCSR




CB 300 & Tug $11,760



CB 300 & Tug $11,760

Remove 8 Pile Deck 48.00 $465,039.811.40% 1.75%


CB 300 & Tug $47,040

Demob CB 300 & Tug 22.00 $43,120.000.64% 0.16%

CB 300 & Tug $43,120



CB 400 & Tug $31,000







Task


BSEE-POCSR














CB 400 & Tug $49,910



Cut Jacket 60.00 $1,157,475.811.75% 4.35%






CB 400 & Tug $60,000




Task


BSEE-POCSR








CB 400 & Tug $60,000


Demob CB 400 & Tug 22.00 $66,000.000.64% 0.25%

CB 400 & Tug $66,000















Task


BSEE-POCSR


Demob DB 2000 0.00 $3,135,000.000.00% 11.77%




Offload CB 300 792.00 $202,360.0023.14% 0.76%



Offload CB 400 2064.00 $596,640.0060.32% 2.24%





3331.81 $20,230,188.1597.37% 75.98%Total


Water Depth: 290'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 43980'

Product: Gas

J Tube: No

BSEE-POCSR


Habitat Segment#:3820454


BSEE-POCSR





pipelines

0.00% 0.20%



0.49% 30.53%

Set Up Dive Boat 3.00 $22,0350.96% 0.77%





b/w 6 pipelines

0.00% 0.20%



Remove Tube Turn 6.77 $50,4092.17% 1.76%


Expose Pipeline 10.50 $70,7073.37% 2.47%




Tideland Boundary

5.08% 4.03%

Bury Pipeline 7.00 $50,9882.25% 1.78%





0.49% 30.53%

Offload CB 180 168.00 $41,00053.92% 1.43%

289.08 $2,506,038Task Total

13.51 $95,509

9.01 $63,672

Consumables $0

Waste Disposal $0


Reef Donation $0

$200,483

Total: $2,865,702311.60




92.77%

4.34%

2.89%

87.45%

3.33%

2.22%

0.00%

0.00%

0.00%

0.00%

7.00%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


















BSEE-POCSR







Set Up Dive Boat 3.00 $22,0350.96% 0.81%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 6.77 $50,4092.17% 1.86%






DP Dive Boat $5,874




Expose Pipeline 10.50 $70,7073.37% 2.60%










Mobilize Vessel 12.20 $29,4203.92% 1.08%

CB 180 & Tug $13,420

Rig Up CB 180 $16,000

Remove Pipeline 15.84 $115,3795.08% 4.25%





CB 180 & Tug $8,712



BSEE-POCSR

Bury Pipeline 7.00 $50,9882.25% 1.88%





CB 180 & Tug $3,850

Demob Vessel 12.20 $13,4203.92% 0.49%

CB 180 & Tug $13,420



DP Dive Boat $5,874



Demob Dive Boat 1.53 $875,0000.49% 32.21%


Offload CB 180 168.00 $41,00053.92% 1.51%



289.08 $2,506,037.7792.77% 92.26%Total


BSEE-POCSR

Well Decommission Task Information Habitat Well#:All



0.00 $3,791,340Task Total

0.00 $568,701

0.00 $379,134

Consumables $0

Waste Disposal $0


Reef Donation $0

$303,307

Total: $5,042,4820.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


Habitat Well#:All





BSEE-POCSR


Habitat Well#:All



0.00 $3,791,3400.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Harmony

COMPLETE REMOVAL

-Platform Harmony will be removed along with Platforms Heritage and Hondo.

-Platform Harmony is an 8-pile platform installed in 1989 in 1,198’ of water.


42,900 tons.












cargo barge.





-Fourteen 400’ cargo barges will transport the deck modules and jacket sections to

shore. The barges will be mobilized locally. The mob/demob time will be 2 days round

trip. A total of 14 cargo barge trips will be required.




BSEE-POCSR


Harmony

































BSEE-POCSR

Platform Salvage Option Harmony
























BSEE-POCSR

Basic Information

Harmony

Platform: Harmony


Type: Steel

Water Depth: 1198'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$167,523,600

$12,281,816

$5,935,529

$185,740,945

Gross Cost Net Cost


ExxonMobil Corporation 100.00%1


BSEE-POCSR


Harmony

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 20 84"

72" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 60




Conductors

Number Slanted: 0

Submerged:

Dry: 42900.00








Deck Data


BSEE-POCSR


Harmony








Tow Distance: 0.00



Engineering%: 0.00%











BSEE-POCSR


Harmony

Task Note


Calculation



Calculation




0.01% 11.27%



Calculation





Cut Deck/Equip/Misc 24.00 $232,519.91Separate 13 Modules, per MMS 0.22% 0.14%


Remove 8 Pile Deck 120.00 $1,162,600.00Remove 8 Pile Deck, 13 modules 1.08% 0.69%

Jet/Airlift Pile Mud Plug 0.00 $0.000.00% 0.00%



Unloading costs

0.01% 0.01%



0.14% 0.08%








0.14% 0.08%



Unloading Costs

0.01% 0.01%



Offload CB 400 6864.00 $2,084,640.0061.80% 1.24%


Calculation

0.00 $1,096,054.00Removal of Power Cable Using Work Boat Method 0.00% 0.65%

10275.20 $112,275,396.27Task Total



Consumables $0.00

92.51%

4.49%

3.00%

67.02%

7.99%

5.32%

0.00%



BSEE-POCSR


Harmony

Task Note



Reef Donation $0.00


Total: $167,523,543.2711106.85

19.67%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Harmony
















Task


BSEE-POCSR


Harmony











Mobilize DB 2000 0.00 $3,135,000.000.00% 1.87%


Mobilize CB 400 & Tug 25.40 $591,000.000.23% 0.35%

Rig Up CB 400 $210,000

CB 400 & Tug $381,000




Task


BSEE-POCSR

Platform Decommission Cost Breakdown Harmony



CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 120.00 $1,162,600.001.08% 0.69%


CB 300 & Tug $117,600


Derrick Barge 2000 $0

CB 400 & Tug $0







Task


BSEE-POCSR


Harmony













CB 400 & Tug $233,100



Cut Jacket 1161.00 $22,927,706.0010.45% 13.69%






CB 400 & Tug $2,322,000




Task


BSEE-POCSR


Harmony






Abrasive Cutter Spread $1,048,125

CB 400 & Tug $3,354,000


Demob CB 400 & Tug 25.40 $381,000.000.23% 0.23%

CB 400 & Tug $381,000















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Harmony

Demob DB 2000 0.00 $3,135,000.000.00% 1.87%




Offload CB 400 6864.00 $2,084,640.0061.80% 1.24%

Cargo Barge 400 $1,784,640




10275.20 $112,275,396.2792.51% 67.02%Total


Water Depth: 1198'


Opposite End Name: Las Flores Canyon


Pipeline Operator: ExxonMobil Corporation



General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 50950'

Product: Oil

J Tube: No

BSEE-POCSR


Harmony Segment#:5510190


Water Depth: 1198'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 51000'

Product: H2O

J Tube: No

BSEE-POCSR




Water Depth: 1198'


Opposite End Name: Hondo





General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 15350'

Product: Gas

J Tube: No

BSEE-POCSR




BSEE-POCSR

Pipeline Decommission Task Information Harmony Segment#:5510190



pipelines

0.00% 0.22%



0.65% 22.73%

Set Up Dive Boat 3.00 $26,650Set up at Harmony 0.88% 1.21%





b/w 7 pipelines

0.00% 0.22%

Cut & Plug Pipeline 11.85 $60,791Cut PL from Riser 3.49% 2.76%


Remove Tube Turn 7.83 $40,1682.31% 1.83%

Mob P/L Removal Spread 5.13 $34,545Shared b/w 3 P/L's 1.51% 1.57%

Expose Pipeline 11.85 $79,7983.49% 3.63%

Cut & Plug Pipeline 11.85 $79,798Plug the upstream end going To

Harmony

3.49% 3.63%


Remove Pipeline 9.70 $70,6552.86% 3.21%

Bury Pipeline 7.90 $57,544Bury the end going to shore 2.33% 2.62%




0.65% 22.73%


Offload CB 180 168.00 $41,00049.52% 1.86%

313.67 $1,777,358Task Total

15.36 $167,958

10.24 $111,972

Consumables $0

Waste Disposal $0


Reef Donation $0

$142,189

Total: $2,199,477339.27




92.45%

4.53%

3.02%

80.81%

7.64%

5.09%

0.00%

0.00%

0.00%

0.00%

6.46%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Harmony Segment#:5630190


Mobilize Flushing Crew & Equipment 0.00 $4,929Mob PL P&E from GOM shard b/w 7

pipelines

0.00% 0.23%



0.64% 23.60%





Demob Flushing Crew & Equipment 0.00 $4,929Demob PL P&E from GOM shard b/w

7 pipelines

0.00% 0.23%

Cut & Plug Pipeline 11.85 $60,791Cut PL from Riser 3.46% 2.87%


Remove Tube Turn 7.83 $40,1682.29% 1.90%


Expose Pipeline 11.85 $79,7983.46% 3.77%


Harmony

3.46% 3.77%


Remove Pipeline 20.00 $145,6805.84% 6.88%





0.64% 23.60%


Offload CB 180 168.00 $41,00049.05% 1.94%

316.69 $1,810,305Task Total

15.48 $97,900

10.32 $65,267

Consumables $0

Waste Disposal $0


Reef Donation $0

$144,824

Total: $2,118,296342.50




92.46%

4.52%

3.01%

85.46%

4.62%

3.08%

0.00%

0.00%

0.00%

0.00%

6.84%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




Mobilize Flushing Crew & Equipment 0.00 $4,929Mob PL P&E from GOM shard b/w 7

pipelines

0.00% 0.30%



2.21% 30.91%






b/w 7 pipelines

0.00% 0.30%



Remove Tube Turn 7.83 $40,1687.85% 2.48%

Reposition Vessel 3.96 $20,315Re-locate to Hondo 3.97% 1.26%

Set Up Dive Boat 3.00 $15,3903.01% 0.95%



Remove Tube Turn 7.83 $40,1687.85% 2.48%



2.21% 30.91%

80.63 $1,406,180Task Total

11.43 $59,448

7.62 $39,632

Consumables $0

Waste Disposal $0


Reef Donation $0

$112,494

Total: $1,617,75599.69




80.88%

11.47%

7.65%

86.92%

3.67%

2.45%

0.00%

0.00%

0.00%

0.00%

6.95%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Harmony Segment#:5510190














BSEE-POCSR

Pipeline Decommission Resources Breakdown Harmony Segment#:5630190














BSEE-POCSR











BSEE-POCSR

Pipeline Decommission Cost Breakdown Harmony Segment#:5510190





Set Up Dive Boat 3.00 $26,6500.88% 1.24%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.83 $40,1682.31% 1.87%









Expose Pipeline 11.85 $79,7983.49% 3.72%










Mobilize Vessel 15.40 $32,9404.54% 1.53%

CB 180 & Tug $16,940

Rig Up CB 180 $16,000

Remove Pipeline 9.70 $70,6552.86% 3.29%





CB 180 & Tug $5,335



BSEE-POCSR

Bury Pipeline 7.90 $57,5442.33% 2.68%





CB 180 & Tug $4,345






CB 180 & Tug $2,822

Demob Dive Boat 2.20 $500,0000.65% 23.29%


Demob Vessel 15.40 $1,9254.54% 0.09%


Offload CB 180 168.00 $41,00049.52% 1.91%



313.67 $1,777,357.8492.45% 82.79%Total



BSEE-POCSR






Set Up Dive Boat 3.00 $26,6500.88% 1.32%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.83 $40,1682.29% 1.98%









Expose Pipeline 11.85 $79,7983.46% 3.94%










Mobilize Vessel 15.40 $32,9404.50% 1.63%

CB 180 & Tug $16,940

Rig Up CB 180 $16,000

Remove Pipeline 20.00 $145,6805.84% 7.19%





CB 180 & Tug $11,000



BSEE-POCSR

Bury Pipeline 7.90 $57,5442.31% 2.84%





CB 180 & Tug $4,345






CB 180 & Tug $2,822

Demob Dive Boat 2.20 $500,0000.64% 24.68%


Demob Vessel 15.40 $1,9254.50% 0.10%


Offload CB 180 168.00 $41,00049.05% 2.02%



316.69 $1,810,304.6492.46% 89.37%Total



BSEE-POCSR






Set Up Dive Boat 3.00 $17,3403.01% 1.13%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.83 $40,1687.85% 2.61%








Set Up Dive Boat 3.00 $15,3903.01% 1.00%

DP Dive Boat $9,900











Remove Tube Turn 7.83 $40,1687.85% 2.61%




Demob Dive Boat 2.20 $500,0002.21% 32.53%


80.63 $1,406,180.4080.88% 91.49%Total


BSEE-POCSR

Well Decommission Task Information Harmony Well#:All



0.00 $9,234,448Task Total

0.00 $1,385,167

0.00 $923,445

Consumables $0

Waste Disposal $0


Reef Donation $0

$738,756

Total: $12,281,8160.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Harmony Well#:All





BSEE-POCSR


Harmony Well#:All



0.00 $9,234,4480.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Harvest

COMPLETE REMOVAL

-Platform Harvest will be removed along with Platforms Gail, Grace, Hermosa, Hidalgo and

Irene.

-Platform Harvest is an 8-pile platform installed in 1985 in 675’ of water.


16,633 tons.












cargo barge.








required.


BSEE-POCSR


Harvest


































BSEE-POCSR

Platform Salvage Option Harvest


--Misc. Work Provision costs were calculated by taking 15% of every task cost listed with

a check in the contingency box under each Task Information section of this estimate.

Misc. Work Provision costs for each task are then summed and displayed in Appendix 2
















BSEE-POCSR Basic Information Harvest

Platform: Harvest


Type: Steel

Water Depth: 675'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$90,077,744

$6,807,457

$2,789,441

$99,674,642

Gross Cost Net Cost


Freeport-McMoRan Oil & Gas 100.00%1


BSEE-POCSR


Harvest

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 20 72"

60" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 50




Conductors

Number Slanted: 0

Submerged:

Dry: 16663.00








Deck Data


BSEE-POCSR Platform Information Harvest








Tow Distance: 0.00



Engineering%: 0.00%

CB 300 x 100 Deck > 500T Deck > 500T Deck > 500T Jkt > 700T










BSEE-POCSR


Harvest

Task Note


Calculation



Calculation




0.01% 5.91%



Calculation













Unloading costs

0.01% 0.01%



0.20% 0.18%








0.20% 0.18%



Unloading Costs

0.01% 0.01%



Offload CB 300 1392.00 $365,360.0015.16% 0.41%

Offload CB 400 4992.00 $1,437,920.0054.35% 1.60%

8580.82 $61,777,393.09Task Total



93.42%

3.29%

3.29%

68.58%

7.96%

7.96%



BSEE-POCSR


Harvest

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $90,077,743.099184.78

0.00%

15.51%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR


Harvest


















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Harvest











Mobilize DB 2000 0.00 $1,567,500.000.00% 1.74%


Mobilize CB 300 & Tug 36.00 $197,120.000.39% 0.22%

CB 300 & Tug $141,120

Rig Up CB 300 $56,000

Mobilize CB 400 & Tug 36.00 $350,000.000.39% 0.39%

Rig Up CB 400 $98,000

CB 400 & Tug $252,000


Task


BSEE-POCSR






CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 72.00 $697,559.810.78% 0.77%


CB 300 & Tug $70,560

Demob CB 300 & Tug 36.00 $141,120.000.39% 0.16%

CB 300 & Tug $141,120



CB 400 & Tug $35,000


Task


BSEE-POCSR


Harvest


















CB 400 & Tug $206,720




Task


BSEE-POCSR


Cut Jacket 680.00 $13,486,481.007.40% 14.97%






CB 400 & Tug $1,360,000









CB 400 & Tug $1,768,000


Demob CB 400 & Tug 36.00 $252,000.000.39% 0.28%

CB 400 & Tug $252,000




Task


BSEE-POCSR


Harvest












Demob DB 2000 0.00 $1,567,500.000.00% 1.74%




Offload CB 300 1392.00 $365,360.0015.16% 0.41%



Offload CB 400 4992.00 $1,437,920.0054.35% 1.60%

Cargo Barge 400 $1,297,920


8580.82 $61,777,393.0993.42% 68.58%Total


Water Depth: 675'


Opposite End Name: Hermosa


Pipeline Operator: Freeport-McMoRan Oil & Gas



General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 15500'

Product: Oil

J Tube: No

BSEE-POCSR


Harvest Segment#:4210315


Water Depth: 675'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 15050'

Product: H2S

J Tube: No

BSEE-POCSR




BSEE-POCSR

Pipeline Decommission Task Information Harvest Segment#:4210315



14 pipelines

0.00% 0.18%



1.09% 17.86%

Set Up Dive Boat 3.00 $22,0352.51% 1.57%





b/w 14 pipelines

0.00% 0.18%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Harvest 9.67% 5.52%


Remove Tube Turn 7.70 $51,5526.45% 3.68%

Bury Pipeline 7.70 $51,552Burry P/L at Harvest 6.45% 3.68%

Reposition Vessel 3.29 $24,497Re-locate to Hermosa 2.75% 1.75%

Set Up Dive Boat 3.00 $20,085Set up at Hermosa 2.51% 1.43%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Hermosa 9.67% 5.52%


Remove Tube Turn 7.70 $51,5526.45% 3.68%

Bury Pipeline 7.70 $57,334Burry P/L at Hermosa 6.45% 4.10%



P/L's

1.09% 17.86%

92.48 $1,124,217Task Total

13.48 $92,893

13.48 $92,893

Consumables $0

Waste Disposal $0


Reef Donation $0

$89,937

Total: $1,399,940119.44




77.43%

11.29%

11.29%

80.30%

6.64%

6.64%

0.00%

0.00%

0.00%

0.00%

6.42%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Harvest Segment#:4320315



14 pipelines

0.00% 0.18%



40.65% 17.99%

Set Up Dive Boat 3.00 $22,0351.52% 1.59%





b/w 14 pipelines

0.00% 0.18%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Harvest 5.87% 5.57%


Remove Tube Turn 7.70 $51,5523.91% 3.71%

Bury Pipeline 7.70 $51,552Burry P/L at Harvest 3.91% 3.71%





Remove Tube Turn 7.70 $51,5523.91% 3.71%




P/L's

0.66% 17.99%

170.15 $1,116,651Task Total

13.33 $91,758

13.33 $91,758

Consumables $0

Waste Disposal $0


Reef Donation $0

$89,332

Total: $1,389,500196.80




86.46%

6.77%

6.77%

80.36%

6.60%

6.60%

0.00%

0.00%

0.00%

0.00%

6.43%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR











BSEE-POCSR

Pipeline Decommission Resources Breakdown Harvest Segment#:4320315










BSEE-POCSR







Set Up Dive Boat 3.00 $22,0352.51% 1.62%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5526.45% 3.79%




Bury Pipeline 7.70 $51,5526.45% 3.79%









Set Up Dive Boat 3.00 $20,0852.51% 1.48%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5526.45% 3.79%






BSEE-POCSR

Bury Pipeline 7.70 $57,3346.45% 4.22%





Demob Dive Boat 1.30 $250,0001.09% 18.39%


92.48 $1,124,216.5977.43% 82.69%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Harvest Segment#:4320315





Set Up Dive Boat 3.00 $22,0351.52% 1.63%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5523.91% 3.82%




Bury Pipeline 7.70 $51,5523.91% 3.82%









Set Up Dive Boat 3.00 $20,0851.52% 1.49%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5523.91% 3.82%






BSEE-POCSR

Bury Pipeline 7.70 $57,3343.91% 4.25%





Demob Dive Boat 1.30 $250,0000.66% 18.53%


170.15 $1,116,651.2486.46% 82.77%Total


BSEE-POCSR


Harvest Well#:All



0.00 $4,932,940Task Total

0.00 $739,941

0.00 $739,941

Consumables $0

Waste Disposal $0


Reef Donation $0

$394,635

Total: $6,807,4570.00




72.46%

10.87%

10.87%

0.00%

0.00%

0.00%

0.00%

5.80%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


Harvest Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Harvest Well#:All



0.00 $4,932,9400.00% 72.46%Total


BSEE-POCSR


Henry

COMPLETE REMOVAL

-Platform Henry will be removed along with Platforms A, B, C and Hillhouse.

-Platform Henry is an 8-pile platform installed in 1979 in 173’ of water.


1,311 tons.























BSEE-POCSR


Henry

































BSEE-POCSR

Platform Salvage Option Henry





















BSEE-POCSR

Basic Information

Henry

Platform: Henry


Type: Steel

Water Depth: 173'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$16,097,610

$4,891,219

$652,715

$21,641,543

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR Platform Information Henry

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 0

42" 0.5" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 24




Conductors

Number Slanted: 0

Submerged:

Dry: 1311.00








Deck Data


BSEE-POCSR


Henry








Tow Distance:



Engineering%: 0.00%



CB 400 x 100 Jkt > 700T Conductors 0 0

0 0 0 0 0

0 0 0 0 0






BSEE-POCSR


Henry

Task Note


Calculation



Calculation




0.07% 12.21%













Unloading costs

0.07% 0.04%



0.82% 0.37%







0.82% 0.37%



Unloading Costs

0.07% 0.04%



Offload CB 300 672.00 $177,760.0044.89% 1.10%

Offload CB 400 360.00 $113,600.0024.05% 0.71%


Calculation


1427.43 $12,818,375.67Task Total



Consumables $0.00

95.36%

2.78%

1.85%

79.63%

6.69%

4.46%

0.00%



BSEE-POCSR


Henry

Task Note



Reef Donation $0.00


Total: $16,097,608.871496.83

9.22%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Henry
















Task


BSEE-POCSR


Henry









Mobilize DB 2000 0.00 $1,881,000.000.00% 11.68%


Mobilize CB 300 & Tug 22.60 $72,296.001.51% 0.45%

CB 300 & Tug $44,296

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.60 $36,600.001.51% 0.23%

Rig Up CB 400 $14,000

CB 400 & Tug $22,600




Task


BSEE-POCSR

Platform Decommission Cost Breakdown Henry



CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.813.21% 2.89%


CB 300 & Tug $47,040

Demob CB 300 & Tug 22.60 $44,296.001.51% 0.28%

CB 300 & Tug $44,296



CB 400 & Tug $31,000







Task


BSEE-POCSR


Henry


Dive Boat $10,980






Dive Boat $38,142




CB 400 & Tug $42,380




Dive Boat $18,675




CB 400 & Tug $20,750

Demob CB 400 & Tug 22.60 $22,600.001.51% 0.14%

CB 400 & Tug $22,600


Task


BSEE-POCSR


Henry




Dive Boat $10,980









Demob DB 2000 0.00 $1,881,000.000.00% 11.68%




Offload CB 300 672.00 $177,760.0044.89% 1.10%




Task


BSEE-POCSR

Platform Decommission Cost Breakdown Henry

Offload CB 400 360.00 $113,600.0024.05% 0.71%





1427.43 $12,818,375.6795.36% 79.63%Total


Water Depth: 173'


Opposite End Name: Hillhouse





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 12900'

Product: Gas

J Tube: No

BSEE-POCSR


Henry Segment#:2320240


Water Depth: 173'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 12900'

Product: Oil

J Tube: No

BSEE-POCSR




Water Depth: 173'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 12900'

Product: H2O

J Tube: No

BSEE-POCSR




BSEE-POCSR





15 pipelines

0.00% 1.06%






b/w 15 pipelines

0.00% 1.06%

Expose Pipeline 5.59 $15,1667.65% 7.02%



Remove Tube Turn 3.73 $10,1195.10% 4.68%

Bury Pipeline 3.73 $10,1195.10% 4.68%

Reposition Workboat 3.24 $8,790Re-locate to Hillhouse 4.43% 4.07%

Expose Pipeline 5.59 $15,1667.65% 7.02%



Remove Tube Turn 3.73 $10,1195.10% 4.68%

Bury Pipeline 3.73 $10,1195.10% 4.68%


58.81 $164,152Task Total

8.57 $23,249

5.71 $15,499

Consumables $0

Waste Disposal $0


Reef Donation $0

$13,132

Total: $216,03273.09




80.46%

11.72%

7.82%

75.98%

10.76%

7.17%

0.00%

0.00%

0.00%

0.00%

6.08%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR





15 pipelines

0.00% 1.05%






b/w 15 pipelines

0.00% 1.05%

Expose Pipeline 5.59 $15,1667.57% 6.95%



Remove Tube Turn 3.73 $10,1195.05% 4.63%

Bury Pipeline 3.73 $10,1195.05% 4.63%


Expose Pipeline 5.59 $15,1667.57% 6.95%



Remove Tube Turn 3.73 $10,1195.05% 4.63%

Bury Pipeline 3.73 $10,1195.05% 4.63%


59.45 $165,888Task Total

8.67 $23,510

5.78 $15,673

Consumables $0

Waste Disposal $0


Reef Donation $0

$13,271

Total: $218,34173.89




80.45%

11.73%

7.82%

75.98%

10.77%

7.18%

0.00%

0.00%

0.00%

0.00%

6.08%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Henry Segment#:2320240








BSEE-POCSR

Pipeline Decommission Resources Breakdown Henry Segment#:2410240








BSEE-POCSR











BSEE-POCSR

Pipeline Decommission Cost Breakdown Henry Segment#:2320240




Work Boat $490





Work Boat $2,915





Work Boat $1,253





Work Boat $1,166






Expose Pipeline 5.59 $15,1667.65% 7.04%

Work Boat $3,259






BSEE-POCSR


Work Boat $3,259





Work Boat $2,175




Remove Tube Turn 3.73 $10,1195.10% 4.70%

Work Boat $2,175




Bury Pipeline 3.73 $10,1195.10% 4.70%

Work Boat $2,175





Work Boat $1,889




Expose Pipeline 5.59 $15,1667.65% 7.04%

Work Boat $3,259






BSEE-POCSR


Work Boat $3,259





Work Boat $2,175




Remove Tube Turn 3.73 $10,1195.10% 4.70%

Work Boat $2,175




Bury Pipeline 3.73 $10,1195.10% 4.70%

Work Boat $2,175




Demob Work Boat 0.84 $2,2791.15% 1.06%

Work Boat $490




58.81 $164,151.5380.46% 76.24%Total



BSEE-POCSR





Work Boat $490





Work Boat $2,915





Work Boat $1,627





Work Boat $1,166






Expose Pipeline 5.59 $15,1667.57% 6.97%

Work Boat $3,259






BSEE-POCSR


Work Boat $3,259





Work Boat $2,175




Remove Tube Turn 3.73 $10,1195.05% 4.65%

Work Boat $2,175




Bury Pipeline 3.73 $10,1195.05% 4.65%

Work Boat $2,175





Work Boat $1,889




Expose Pipeline 5.59 $15,1667.57% 6.97%

Work Boat $3,259






BSEE-POCSR


Work Boat $3,259





Work Boat $2,175




Remove Tube Turn 3.73 $10,1195.05% 4.65%

Work Boat $2,175




Bury Pipeline 3.73 $10,1195.05% 4.65%

Work Boat $2,175




Demob Work Boat 0.84 $2,2791.14% 1.05%

Work Boat $490




59.45 $165,887.8580.45% 76.23%Total



BSEE-POCSR





Work Boat $490





Work Boat $2,915





Work Boat $1,627





Work Boat $1,166






Expose Pipeline 5.59 $15,1667.57% 6.97%

Work Boat $3,259






BSEE-POCSR


Work Boat $3,259





Work Boat $2,175




Remove Tube Turn 3.73 $10,1195.05% 4.65%

Work Boat $2,175




Bury Pipeline 3.73 $10,1195.05% 4.65%

Work Boat $2,175





Work Boat $1,889




Expose Pipeline 5.59 $15,1667.57% 6.97%

Work Boat $3,259






BSEE-POCSR


Work Boat $3,259





Work Boat $2,175




Remove Tube Turn 3.73 $10,1195.05% 4.65%

Work Boat $2,175




Bury Pipeline 3.73 $10,1195.05% 4.65%

Work Boat $2,175




Demob Work Boat 0.84 $2,2791.14% 1.05%

Work Boat $490




59.45 $165,887.8580.45% 76.23%Total


BSEE-POCSR


Henry Well#:All



0.00 $3,677,608Task Total

0.00 $551,641

0.00 $367,761

Consumables $0

Waste Disposal $0


Reef Donation $0

$294,209

Total: $4,891,2190.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Henry Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Henry Well#:All



0.00 $3,677,6080.00% 75.19%Total


BSEE-POCSR


Heritage

COMPLETE REMOVAL

-Platform Heritage will be removed along with Platforms Harmony and Hondo.

-Platform Heritage is an 8-pile platform installed in 1989 in 1,075’ of water.


32,420 tons.












cargo barge.





-Fourteen 400’ cargo barges will transport the deck modules and jacket sections to

shore. The barges will be mobilized locally. The mob/demob time will be 2 days round

trip. A total of 14 cargo barge trips will be required.




BSEE-POCSR

Platform Salvage Option Heritage

































BSEE-POCSR


Heritage
























BSEE-POCSR

Basic Information

Heritage

Platform: Heritage


Type: Steel

Water Depth: 1075'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$152,534,096

$17,704,742

$3,365,136

$173,603,974

Gross Cost Net Cost




BSEE-POCSR Platform Information Heritage

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 26 84"

72" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 60




Conductors

Number Slanted: 0

Submerged:

Dry: 32420.00








Deck Data


BSEE-POCSR Platform Information Heritage








Tow Distance: 0.00



Engineering%: 0.00%











BSEE-POCSR


Heritage

Task Note


Calculation



Calculation




0.01% 10.19%



Calculation











Unloading costs

0.01% 0.01%



0.15% 0.09%








0.15% 0.10%



Unloading Costs

0.01% 0.01%



Offload CB 400 6864.00 $2,084,640.0064.25% 1.37%


Calculation


9931.96 $104,437,450.45Task Total



Consumables $0.00

92.96%

4.22%

2.82%

68.47%

8.12%

5.41%

0.00%



BSEE-POCSR


Heritage

Task Note



Reef Donation $0.00


Total: $152,534,150.4510683.90

18.00%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Heritage

















Task


BSEE-POCSR


Heritage











Mobilize DB 2000 0.00 $3,135,000.000.00% 2.06%


Mobilize CB 400 & Tug 25.60 $594,000.000.24% 0.39%

Rig Up CB 400 $210,000

CB 400 & Tug $384,000




Task


BSEE-POCSR


Heritage



CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 120.00 $1,162,600.001.12% 0.76%


CB 300 & Tug $117,600


Derrick Barge 2000 $0

CB 400 & Tug $0







Task


BSEE-POCSR

Platform Decommission Cost Breakdown Heritage













CB 400 & Tug $284,660



Cut Jacket 1023.00 $20,248,830.009.58% 13.27%






CB 400 & Tug $2,046,000




Task


BSEE-POCSR

Platform Decommission Cost Breakdown Heritage







CB 400 & Tug $2,838,000


Demob CB 400 & Tug 25.60 $384,000.000.24% 0.25%

CB 400 & Tug $384,000




Work Boat $7,900







Task


BSEE-POCSR


Heritage






Demob DB 2000 0.00 $3,135,000.000.00% 2.06%




Offload CB 400 6864.00 $2,084,640.0064.25% 1.37%

Cargo Barge 400 $1,784,640




9931.96 $104,437,450.4592.96% 68.47%Total


Water Depth: 1075'


Opposite End Name: Harmony





General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 35800'

Product: Oil

J Tube: No

BSEE-POCSR


Heritage Segment#:5810182


Water Depth: 1075'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 35350'

Product: Gas

J Tube: No

BSEE-POCSR




BSEE-POCSR

Pipeline Decommission Task Information Heritage Segment#:5810182



pipelines

0.00% 0.29%



2.00% 29.36%

Set Up Dive Boat 3.00 $17,3402.66% 1.02%





b/w 7 pipelines

0.00% 0.29%

Cut & Plug Pipeline 11.75 $60,278Cut & plug P/L at Heritage 10.43% 3.54%


Remove Tube Turn 7.83 $40,1686.95% 2.36%

Reposition Vessel 3.68 $18,878Re-locate to Harmony 3.27% 1.11%


Cut & Plug Pipeline 11.75 $60,278Cut & plug P/L at Harmony 10.43% 3.54%


Remove Tube Turn 7.83 $40,1686.95% 2.36%



2.00% 29.36%

91.04 $1,470,084Task Total

12.98 $69,034

8.65 $46,023

Consumables $0

Waste Disposal $0


Reef Donation $0

$117,607

Total: $1,702,747112.68




80.80%

11.52%

7.68%

86.34%

4.05%

2.70%

0.00%

0.00%

0.00%

0.00%

6.91%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Heritage Segment#:5920182



pipelines

0.00% 0.30%



2.12% 30.08%

Set Up Dive Boat 3.00 $17,3402.83% 1.04%





b/w 7 pipelines

0.00% 0.30%

Cut & Plug Pipeline 11.75 $60,278Cut & plug P/L at Heritage 11.07% 3.63%


Remove Tube Turn 7.83 $40,1687.38% 2.42%



Cut & Plug Pipeline 11.75 $60,278Cut & plug P/L at Harmony 11.07% 3.63%


Remove Tube Turn 7.83 $40,1687.38% 2.42%



2.12% 30.08%

85.79 $1,439,739Task Total

12.19 $64,482

8.13 $42,988

Consumables $0

Waste Disposal $0


Reef Donation $0

$115,179

Total: $1,662,389106.11




80.85%

11.49%

7.66%

86.61%

3.88%

2.59%

0.00%

0.00%

0.00%

0.00%

6.93%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR










BSEE-POCSR

Pipeline Decommission Resources Breakdown Heritage Segment#:5920182









BSEE-POCSR







Set Up Dive Boat 3.00 $17,3402.66% 1.07%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.83 $40,1686.95% 2.48%








Set Up Dive Boat 3.00 $15,3902.66% 0.95%

DP Dive Boat $9,900











Remove Tube Turn 7.83 $40,1686.95% 2.48%




Demob Dive Boat 2.25 $500,0002.00% 30.83%


91.04 $1,470,084.2080.80% 90.64%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Heritage Segment#:5920182





Set Up Dive Boat 3.00 $17,3402.83% 1.10%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.83 $40,1687.38% 2.54%








Set Up Dive Boat 3.00 $15,3902.83% 0.97%

DP Dive Boat $9,900











Remove Tube Turn 7.83 $40,1687.38% 2.54%




Demob Dive Boat 2.25 $500,0002.12% 31.61%


85.79 $1,439,739.2080.85% 91.03%Total


BSEE-POCSR


Heritage Well#:All



0.00 $13,311,836Task Total

0.00 $1,996,775

0.00 $1,331,184

Consumables $0

Waste Disposal $0


Reef Donation $0

$1,064,947

Total: $17,704,7420.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Heritage Well#:All





BSEE-POCSR


Heritage Well#:All



0.00 $13,311,8360.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Hermosa

COMPLETE REMOVAL

-Platform Hermosa will be removed along with Platforms Gail, Grace, Harvest, Hidalgo and

Irene.

-Platform Hermosa is an 8-pile platform installed in 1985 in 603’ of water.


17,000 tons.












cargo barge.








required.


BSEE-POCSR


Hermosa


































BSEE-POCSR

Platform Salvage Option Hermosa




















BSEE-POCSR

Basic Information

Hermosa

Platform: Hermosa


Type: Steel

Water Depth: 603'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$85,862,768

$4,663,567

$3,434,382

$93,960,717

Gross Cost Net Cost




BSEE-POCSR Platform Information Hermosa

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 8 72"

60" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 48




Conductors

Number Slanted: 0

Submerged:

Dry: 17000.00








Deck Data


BSEE-POCSR


Hermosa








Tow Distance: 0.00



Engineering%: 0.00%











BSEE-POCSR


Hermosa

Task Note


Calculation



Calculation




0.01% 6.53%



Calculation




Mobilize CB 400 & Tug 36.00 $350,000.00Mob From Port of LA (Qty 6) + 1 lifting barge = 7 0.40% 0.41%









Unloading costs

0.01% 0.01%



0.20% 0.19%








0.20% 0.19%



Unloading Costs

0.01% 0.01%



Offload CB 300 1392.00 $365,360.0015.48% 0.43%

Offload CB 400 4992.00 $1,437,920.0055.53% 1.67%

8430.40 $58,946,757.68Task Total



93.78%

3.11%

3.11%

68.65%

7.91%

7.91%



BSEE-POCSR


Hermosa

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $85,862,775.688989.42

0.00%

15.53%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Hermosa


















Task


BSEE-POCSR


Hermosa











Mobilize DB 2000 0.00 $1,567,500.000.00% 1.83%


Mobilize CB 300 & Tug 36.00 $197,120.000.40% 0.23%

CB 300 & Tug $141,120

Rig Up CB 300 $56,000

Mobilize CB 400 & Tug 36.00 $350,000.000.40% 0.41%

Rig Up CB 400 $98,000

CB 400 & Tug $252,000


Task


BSEE-POCSR

Platform Decommission Cost Breakdown Hermosa





CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.810.53% 0.54%


CB 300 & Tug $47,040

Demob CB 300 & Tug 36.00 $141,120.000.40% 0.16%

CB 300 & Tug $141,120



CB 400 & Tug $35,000


Task


BSEE-POCSR



















CB 400 & Tug $114,900




Task


BSEE-POCSR


Hermosa

Cut Jacket 663.00 $13,093,135.007.38% 15.25%






CB 400 & Tug $1,326,000









CB 400 & Tug $1,734,000


Demob CB 400 & Tug 36.00 $252,000.000.40% 0.29%

CB 400 & Tug $252,000




Task


BSEE-POCSR













Demob DB 2000 0.00 $1,567,500.000.00% 1.83%




Offload CB 300 1392.00 $365,360.0015.48% 0.43%



Offload CB 400 4992.00 $1,437,920.0055.53% 1.67%

Cargo Barge 400 $1,297,920


8430.40 $58,946,757.6893.78% 68.65%Total


Water Depth: 603'


Opposite End Name: Gaviota





General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 54900'

Product: Oil

J Tube: No

BSEE-POCSR


Hermosa Segment#:4410316-S


Water Depth: 603'


Opposite End Name: Gaviota





General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 54800'

Product: H2S

J Tube: No

BSEE-POCSR


Hermosa Segment#:4520316-S


BSEE-POCSR

Pipeline Decommission Task Information Hermosa Segment#:4410316-Shore



14 pipelines

0.00% 0.14%



0.36% 14.12%

Set Up Dive Boat 3.00 $22,0350.84% 1.24%





b/w 14 pipelines

0.00% 0.14%



Remove Tube Turn 7.70 $57,3342.17% 3.24%


Expose Pipeline 11.55 $77,7783.25% 4.39%




Tideland Boundary

2.73% 3.99%

Bury Pipeline 7.70 $56,0872.17% 3.17%





P/L's

0.36% 14.12%

Offload CB 180 168.00 $41,00047.26% 2.32%

322.14 $1,420,669Task Total

16.66 $118,346

16.66 $118,346

Consumables $0

Waste Disposal $0


Reef Donation $0

$113,653

Total: $1,771,014355.46




90.63%

4.69%

4.69%

80.22%

6.68%

6.68%

0.00%

0.00%

0.00%

0.00%

6.42%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Hermosa Segment#:4520316-Shore



14 pipelines

0.00% 0.15%



0.38% 15.03%

Set Up Dive Boat 3.00 $22,0350.88% 1.32%





b/w 14 pipelines

0.00% 0.15%



Remove Tube Turn 7.70 $57,3342.25% 3.45%


Expose Pipeline 11.55 $77,7783.38% 4.68%




Tideland Boundary

2.84% 4.25%

Bury Pipeline 7.70 $56,0872.25% 3.37%





0.38% 15.03%

Offload CB 180 168.00 $41,00049.17% 2.46%

311.52 $1,342,665Task Total

15.07 $106,645

15.07 $106,645

Consumables $0

Waste Disposal $0


Reef Donation $0

$107,413

Total: $1,663,368341.66




91.18%

4.41%

4.41%

80.72%

6.41%

6.41%

0.00%

0.00%

0.00%

0.00%

6.46%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Hermosa Segment#:4410316















BSEE-POCSR

Pipeline Decommission Resources Breakdown Hermosa Segment#:4520316
















BSEE-POCSR

Pipeline Decommission Cost Breakdown Hermosa Segment#:4410316





Set Up Dive Boat 3.00 $22,0350.84% 1.28%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $57,3342.17% 3.33%






DP Dive Boat $7,392




Expose Pipeline 11.55 $77,7783.25% 4.52%










Mobilize Vessel 18.00 $35,8005.06% 2.08%

CB 180 & Tug $19,800

Rig Up CB 180 $16,000

Remove Pipeline 9.70 $70,6552.73% 4.11%





CB 180 & Tug $5,335



BSEE-POCSR

Bury Pipeline 7.70 $56,0872.17% 3.26%





CB 180 & Tug $4,235

Demob Vessel 18.00 $19,8005.06% 1.15%

CB 180 & Tug $19,800





DP Dive Boat $7,392

Demob Dive Boat 1.29 $250,0000.36% 14.53%


Offload CB 180 168.00 $41,00047.26% 2.38%



322.14 $1,420,668.6790.63% 82.57%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Hermosa Segment#:4520316





Set Up Dive Boat 3.00 $22,0350.88% 1.37%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $57,3342.25% 3.55%






DP Dive Boat $7,392




Expose Pipeline 11.55 $77,7783.38% 4.82%










Mobilize Vessel 18.00 $35,8005.27% 2.22%

CB 180 & Tug $19,800

Rig Up CB 180 $16,000

Remove Pipeline 9.70 $70,6552.84% 4.38%





CB 180 & Tug $5,335



BSEE-POCSR

Bury Pipeline 7.70 $56,0872.25% 3.48%





CB 180 & Tug $4,235

Demob Vessel 18.00 $19,8005.27% 1.23%

CB 180 & Tug $19,800





DP Dive Boat $7,392

Demob Dive Boat 1.29 $250,0000.38% 15.50%


Offload CB 180 168.00 $41,00049.17% 2.54%



311.52 $1,342,664.7291.18% 83.25%Total


BSEE-POCSR


Hermosa Well#:All



0.00 $3,379,396Task Total

0.00 $506,909

0.00 $506,909

Consumables $0

Waste Disposal $0


Reef Donation $0

$270,352

Total: $4,663,5670.00




72.46%

10.87%

10.87%

0.00%

0.00%

0.00%

0.00%

5.80%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Hermosa Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Hermosa Well#:All



0.00 $3,379,3960.00% 72.46%Total


BSEE-POCSR

Platform Salvage Option Hidalgo

COMPLETE REMOVAL

-Platform Hidalgo will be removed along with Platforms Gail, Grace, Harvest, Hermosa and

Irene.

-Platform Hidalgo is an 8-pile platform installed in 1986 in 430’ of water.


10,950 tons.












cargo barge.





-Three 300’ cargo barges will transport the deck modules to shore and six 400’ cargo



required.


BSEE-POCSR



































BSEE-POCSR

Basic Information

Hidalgo

Platform: Hidalgo


Type: Steel

Water Depth: 430'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$65,621,528

$5,405,118

$2,852,033

$73,878,679

Gross Cost Net Cost




BSEE-POCSR Platform Information Hidalgo

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 8 72"

60" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 56




Conductors

Number Slanted: 0

Submerged:

Dry: 10950.00








Deck Data


BSEE-POCSR


Hidalgo








Tow Distance: 0.00



Engineering%: 0.00%



CB 400 x 100 Equipment Jkt > 700T Jkt > 700T Jkt > 700T








BSEE-POCSR


Hidalgo

Task Note


Calculation



Calculation




0.01% 3.34%



Calculation




Mobilize CB 400 & Tug 36.00 $350,000.00Mob From Port of LA (Qty 6) + 1 Lifting Barge = 7 0.43% 0.53%









Unloading costs

0.01% 0.01%



0.22% 0.25%








0.22% 0.25%



Unloading Costs

0.01% 0.01%



Offload CB 300 1440.00 $355,200.0017.06% 0.54%

Offload CB 400 4896.00 $1,412,960.0057.99% 2.15%

7999.40 $45,843,863.68Task Total



94.74%

2.63%

2.63%

69.86%

7.64%

7.64%



BSEE-POCSR


Hidalgo

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $65,621,526.688443.22

0.00%

14.87%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Hidalgo


















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Hidalgo











Mobilize DB 2000 0.00 $1,567,500.000.00% 2.39%


Mobilize CB 300 & Tug 36.00 $147,840.000.43% 0.23%

CB 300 & Tug $105,840

Rig Up CB 300 $42,000

Mobilize CB 400 & Tug 36.00 $350,000.000.43% 0.53%

Rig Up CB 400 $98,000

CB 400 & Tug $252,000


Task


BSEE-POCSR






CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 72.00 $697,559.810.85% 1.06%


CB 300 & Tug $70,560

Demob CB 300 & Tug 36.00 $105,840.000.43% 0.16%

CB 300 & Tug $105,840



CB 400 & Tug $35,000


Task


BSEE-POCSR



















CB 400 & Tug $114,900




Task


BSEE-POCSR


Cut Jacket 495.00 $9,795,576.005.86% 14.93%






CB 400 & Tug $990,000









CB 400 & Tug $1,254,000


Demob CB 400 & Tug 36.00 $252,000.000.43% 0.38%

CB 400 & Tug $252,000




Task


BSEE-POCSR













Demob DB 2000 0.00 $1,567,500.000.00% 2.39%




Offload CB 300 1440.00 $355,200.0017.06% 0.54%



Offload CB 400 4896.00 $1,412,960.0057.99% 2.15%

Cargo Barge 400 $1,272,960


7999.40 $45,843,863.6894.74% 69.86%Total


Water Depth: 430'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 25100'

Product: H2S

J Tube: No

BSEE-POCSR


Hidalgo Segment#:4920450


Water Depth: 430'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 25450'

Product: Oil

J Tube: No

BSEE-POCSR


Hidalgo Segment#:5010450


BSEE-POCSR

Pipeline Decommission Task Information Hidalgo Segment#:4920450



14 pipelines

0.00% 0.17%



1.06% 17.51%

Set Up Dive Boat 3.00 $22,0352.44% 1.54%





b/w 14 pipelines

0.00% 0.17%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Hidalgo 9.39% 5.42%


Remove Tube Turn 7.70 $51,5526.26% 3.61%

Bury Pipeline 7.70 $51,552Burry P/L at Hidalgo 6.26% 3.61%





Remove Tube Turn 7.70 $51,5526.26% 3.61%




P/L's

1.06% 17.51%

95.23 $1,144,435Task Total

13.89 $95,926

13.89 $95,926

Consumables $0

Waste Disposal $0


Reef Donation $0

$91,555

Total: $1,427,841123.02




77.41%

11.29%

11.29%

80.15%

6.72%

6.72%

0.00%

0.00%

0.00%

0.00%

6.41%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Hidalgo Segment#:5010450



14 pipelines

0.00% 0.17%



1.06% 17.55%

Set Up Dive Boat 3.00 $22,0352.45% 1.55%





b/w 14 pipelines

0.00% 0.17%

Cut & Plug Pipeline 11.55 $77,327Cut & plug P/L at Hidalgo 9.42% 5.43%


Remove Tube Turn 7.70 $51,5526.28% 3.62%

Bury Pipeline 7.70 $51,552Burry P/L at Hidalgo 6.28% 3.62%





Remove Tube Turn 7.70 $51,5526.28% 3.62%

Bury Pipeline 7.70 $57,334Bury P/L at Hermosa 6.28% 4.03%



P/L's

1.06% 17.55%

94.87 $1,141,790Task Total

13.84 $95,529

13.84 $95,529

Consumables $0

Waste Disposal $0


Reef Donation $0

$91,343

Total: $1,424,192122.55




77.41%

11.29%

11.29%

80.17%

6.71%

6.71%

0.00%

0.00%

0.00%

0.00%

6.41%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Hidalgo Segment#:4920450









BSEE-POCSR

Pipeline Decommission Resources Breakdown Hidalgo Segment#:5010450










BSEE-POCSR

Pipeline Decommission Cost Breakdown Hidalgo Segment#:4920450





Set Up Dive Boat 3.00 $22,0352.44% 1.59%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5526.26% 3.72%




Bury Pipeline 7.70 $51,5526.26% 3.72%









Set Up Dive Boat 3.00 $20,0852.44% 1.45%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5526.26% 3.72%






BSEE-POCSR

Bury Pipeline 7.70 $57,3346.26% 4.13%





Demob Dive Boat 1.30 $250,0001.06% 18.02%


95.23 $1,144,434.5377.41% 82.48%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Hidalgo Segment#:5010450





Set Up Dive Boat 3.00 $22,0352.45% 1.59%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $51,5526.28% 3.73%




Bury Pipeline 7.70 $51,5526.28% 3.73%









Set Up Dive Boat 3.00 $20,0852.45% 1.45%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $51,5526.28% 3.73%






BSEE-POCSR

Bury Pipeline 7.70 $57,3346.28% 4.14%





Demob Dive Boat 1.30 $250,0001.06% 18.07%


94.87 $1,141,790.3377.41% 82.51%Total


BSEE-POCSR

Well Decommission Task Information Hidalgo Well#:All



0.00 $3,916,752Task Total

0.00 $587,513

0.00 $587,513

Consumables $0

Waste Disposal $0


Reef Donation $0

$313,340

Total: $5,405,1180.00




72.46%

10.87%

10.87%

0.00%

0.00%

0.00%

0.00%

5.80%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR


Hidalgo Well#:All





BSEE-POCSR


Hidalgo Well#:All



0.00 $3,916,7520.00% 72.46%Total


BSEE-POCSR


Hillhouse

COMPLETE REMOVAL

-Platform Hillhouse will be removed along with Platforms A, B, C and Henry.

-Platform Hillhouse is an 8-pile platform installed in 1969 in 190’ of water.


1,500 tons.























BSEE-POCSR

Platform Salvage Option Hillhouse


































BSEE-POCSR Basic Information Hillhouse

Platform: Hillhouse


Type: Steel

Water Depth: 192'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$20,872,090

$9,523,215

$928,067

$31,323,372

Gross Cost Net Cost


DCOR, LLC 100.00%1


BSEE-POCSR Platform Information Hillhouse

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 0

39" 0.5" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 60




Conductors

Number Slanted: 0

Submerged:

Dry: 1500.00








Deck Data


BSEE-POCSR Platform Information Hillhouse








Tow Distance:



Engineering%: 0.00%




0 0 0 0 0

0 0 0 0 0






BSEE-POCSR


Hillhouse

Task Note


Calculation



Calculation




0.06% 19.98%













Unloading costs

0.06% 0.03%



0.78% 0.29%







0.78% 0.29%



Unloading Costs

0.06% 0.03%



Offload CB 300 672.00 $177,760.0041.84% 0.85%

Offload CB 400 408.00 $126,080.0025.40% 0.60%


Calculation


1524.64 $16,459,002.97Task Total



Consumables $0.00

94.92%

3.05%

2.03%

78.86%

7.32%

4.88%

0.00%



BSEE-POCSR


Hillhouse

Task Note



Reef Donation $0.00


Total: $20,872,091.971606.20

8.94%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Hillhouse
















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Hillhouse









Mobilize DB 2000 0.00 $1,881,000.000.00% 9.01%


Mobilize CB 300 & Tug 22.60 $72,296.001.41% 0.35%

CB 300 & Tug $44,296

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.60 $36,600.001.41% 0.18%

Rig Up CB 400 $14,000

CB 400 & Tug $22,600




Task


BSEE-POCSR




CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 48.00 $465,039.812.99% 2.23%


CB 300 & Tug $47,040

Demob CB 300 & Tug 22.60 $44,296.001.41% 0.21%

CB 300 & Tug $44,296



CB 400 & Tug $46,000







Task


BSEE-POCSR



Dive Boat $11,250






Dive Boat $54,666




CB 400 & Tug $60,740




Dive Boat $32,400




CB 400 & Tug $36,000

Demob CB 400 & Tug 22.60 $22,600.001.41% 0.11%

CB 400 & Tug $22,600


Task


BSEE-POCSR





Dive Boat $11,250









Demob DB 2000 0.00 $1,881,000.000.00% 9.01%




Offload CB 300 672.00 $177,760.0041.84% 0.85%




Task


BSEE-POCSR


Offload CB 400 408.00 $126,080.0025.40% 0.60%





1524.64 $16,459,002.9794.92% 78.86%Total


Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2560'

Product: Oil

J Tube: No

BSEE-POCSR


Hillhouse Segment#:1810240


Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2560'

Product: Spare

J Tube: No

BSEE-POCSR




Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2560'

Product: Gas

J Tube: No

BSEE-POCSR




Water Depth: 190'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 2560'


J Tube: No

BSEE-POCSR


Hillhouse Segment#:8" OOS


BSEE-POCSR

Pipeline Decommission Task Information Hillhouse Segment#:1810240



15 pipelines

0.00% 0.99%






b/w 15 pipelines

0.00% 0.99%

Expose Pipeline 6.38 $17,3098.11% 7.45%



Remove Tube Turn 4.25 $11,5305.40% 4.96%

Bury Pipeline 4.25 $11,5305.40% 4.96%


Expose Pipeline 6.38 $17,3098.11% 7.45%



Remove Tube Turn 4.25 $11,5305.40% 4.96%

Bury Pipeline 4.25 $11,5305.40% 4.96%


63.30 $176,333Task Total

9.24 $25,076

6.16 $16,718

Consumables $0

Waste Disposal $0


Reef Donation $0

$14,107

Total: $232,23378.71




80.43%

11.74%

7.83%

75.93%

10.80%

7.20%

0.00%

0.00%

0.00%

0.00%

6.07%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




15 pipelines

0.00% 0.99%






b/w 15 pipelines

0.00% 0.99%

Expose Pipeline 6.38 $17,3098.12% 7.47%



Remove Tube Turn 4.25 $11,5305.41% 4.97%

Bury Pipeline 4.25 $11,5305.41% 4.97%


Expose Pipeline 6.38 $17,3098.12% 7.47%



Remove Tube Turn 4.25 $11,5305.41% 4.97%

Bury Pipeline 4.25 $11,5305.41% 4.97%


63.18 $176,007Task Total

9.23 $25,027

6.15 $16,685

Consumables $0

Waste Disposal $0


Reef Donation $0

$14,081

Total: $231,80078.56




80.43%

11.74%

7.83%

75.93%

10.80%

7.20%

0.00%

0.00%

0.00%

0.00%

6.07%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Hillhouse Segment#:8" OOS



15 pipelines

0.00% 0.99%






b/w 15 pipelines

0.00% 0.99%

Expose Pipeline 6.38 $17,3098.11% 7.45%



Remove Tube Turn 4.25 $11,5305.40% 4.96%

Bury Pipeline 4.25 $11,5305.40% 4.96%


Expose Pipeline 6.38 $17,3098.11% 7.45%



Remove Tube Turn 4.25 $11,5305.40% 4.96%

Bury Pipeline 4.25 $11,5305.40% 4.96%


63.30 $176,333Task Total

9.24 $25,076

6.16 $16,718

Consumables $0

Waste Disposal $0


Reef Donation $0

$14,107

Total: $232,23378.71




80.43%

11.74%

7.83%

75.93%

10.80%

7.20%

0.00%

0.00%

0.00%

0.00%

6.07%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Hillhouse Segment#:1810240








BSEE-POCSR









BSEE-POCSR


Hillhouse Segment#:8" OOS









BSEE-POCSR

Pipeline Decommission Cost Breakdown Hillhouse Segment#:1810240




Work Boat $490





Work Boat $2,915





Work Boat $321





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.11% 7.48%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.40% 4.98%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.40% 4.98%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.11% 7.48%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.40% 4.98%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.40% 4.98%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.98%

Work Boat $490




63.30 $176,332.9080.43% 76.17%Total



BSEE-POCSR





Work Boat $490





Work Boat $2,915





Work Boat $251





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.99%

Work Boat $490




63.18 $176,007.3480.43% 76.17%Total



BSEE-POCSR





Work Boat $490





Work Boat $2,915





Work Boat $251





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.12% 7.49%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.41% 4.99%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.99%

Work Boat $490




63.18 $176,007.3480.43% 76.17%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Hillhouse Segment#:8" OOS




Work Boat $490





Work Boat $2,915





Work Boat $321





Work Boat $1,166






Expose Pipeline 6.38 $17,3098.11% 7.48%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.40% 4.98%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.40% 4.98%

Work Boat $2,478





Work Boat $1,778




Expose Pipeline 6.38 $17,3098.11% 7.48%

Work Boat $3,720






BSEE-POCSR


Work Boat $3,720





Work Boat $2,478




Remove Tube Turn 4.25 $11,5305.40% 4.98%

Work Boat $2,478




Bury Pipeline 4.25 $11,5305.40% 4.98%

Work Boat $2,478




Demob Work Boat 0.84 $2,2791.07% 0.98%

Work Boat $490




63.30 $176,332.9080.43% 76.17%Total


BSEE-POCSR

Well Decommission Task Information Hillhouse Well#:All



0.00 $7,160,312Task Total

0.00 $1,074,047

0.00 $716,031

Consumables $0

Waste Disposal $0


Reef Donation $0

$572,825

Total: $9,523,2150.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Hillhouse Well#:All





BSEE-POCSR


Hillhouse Well#:All



0.00 $7,160,3120.00% 75.19%Total


BSEE-POCSR


Hogan

COMPLETE REMOVAL

-Platform Hogan will be removed along with Platform Houchin.

-Platform Hogan is a 12-pile platform installed in 1967 in 154’ of water.


1,263 tons.



company using rig-less methods mobilized from the Gulf of Mexico (GOM) to the POCSR.







-The platform topsides and jacket will be removed by a DB 500 that will be mobilized from

southeast Asia. The total mob/demob time will be 100 days.






required.






BSEE-POCSR

Platform Salvage Option Hogan


-The four pipelines (oil, gas, gas lift, water return) on the OCS will be totally removed to the

state water boundary when running to shore and in less than 200 feet of water. Segments


place. The pipelines to be removed will be taken out using a small crane barge and cargo




























BSEE-POCSR

Platform Salvage Option Hogan














categories' costs: Platform Prep; Platform Removal; Site Clearance; Power Cable Removal;

Pipeline Abandonment; Well P&A. The 8% Project Management, Engineering and Planning

costs are not applied to the following categories: Permitting and Regulatory Compliance:

Mobilization and Demobilization of Derrick Barge; Materials Disposal; Weather

Contingencies; Misc. Work Provision;




BSEE-POCSR Basic Information Hogan

Platform: Hogan


Type: Steel

Water Depth: 154'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$27,219,170

$9,638,180

$1,233,462

$38,090,812

Gross Cost Net Cost


Pacific Operators Offshore, Inc. 100.00%1


BSEE-POCSR


Hogan

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 12

Skirt/Braced 0

36" Yes

No

No

No

Deck Dimensions


Lower: 87x170

Middle: 86x170

Upper: 86x170

Number of Slots: 66




Conductors

Number Slanted: 0

Submerged:

Dry: 1263.00








Deck Data


BSEE-POCSR Platform Information Hogan








Tow Distance: 0.00



Engineering%: 0.00%



CB 400 x 100 Deck 100-500T Deck 100-500T Jkt < 300T

CB 400 x 100 Jkt 300-700T Jkt 300-700T

CB 400 x 100 Jkt 300-700T Jkt 300-700T






BSEE-POCSR


Hogan

Task Note


Calculation



Calculation




0.03% 10.68%






Cut Deck/Equip/Misc 24.00 $188,520.00Seperate 8 Modules 0.71% 0.69%


Remove 8 Pile Deck 192.00 $1,508,160.00Remove 12 Pile Deck Modules (Qty 8) 5.68% 5.54%





Unloading costs

0.03% 0.08%



0.36% 0.13%


Cut Jacket 120.00 $1,365,264.0024 Hours per section, times 5 sections, per MMS 3.55% 5.02%

Remove Jacket - Meth 1 120.00 $1,305,600.0024 Hours per section, times 5 sections, per MMS 3.55% 4.80%





0.36% 0.13%



Unloading Costs

0.03% 0.08%



Offload CB 300 912.00 $226,960.0026.99% 0.83%

Offload CB 400 1512.00 $453,120.0044.74% 1.66%


Calculation


3211.61 $22,576,696.36Task Total



95.03%

2.98%

1.99%

82.94%

6.04%

4.03%



BSEE-POCSR


Hogan

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $27,219,174.363379.46

0.00%

6.99%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Hogan







Derrick Barge 500 $6,875 per Hour $11,532,194 42.37%









Task


BSEE-POCSR

Platform Decommission Cost Breakdown Hogan









Mobilize DB 500 0.00 $3,712,500.000.00% 13.64%


Mobilize CB 300 & Tug 22.20 $71,512.000.66% 0.26%

CB 300 & Tug $43,512

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.20 $108,600.000.66% 0.40%

Rig Up CB 400 $42,000

CB 400 & Tug $66,600




Task


BSEE-POCSR




CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 192.00 $1,508,160.005.68% 5.54%


CB 300 & Tug $188,160

Demob CB 300 & Tug 22.20 $43,512.000.66% 0.16%

CB 300 & Tug $43,512



CB 400 & Tug $46,000







Task


BSEE-POCSR



Dive Boat $10,980






Dive Boat $52,119




CB 400 & Tug $57,910


Cut Jacket 120.00 $1,365,264.003.55% 5.02%


Dive Boat $108,000




CB 400 & Tug $120,000



Task


BSEE-POCSR

Platform Decommission Cost Breakdown Hogan (



Dive Boat $108,000



CB 400 & Tug $120,000


Demob CB 400 & Tug 22.20 $66,600.000.66% 0.24%

CB 400 & Tug $66,600




Dive Boat $10,980










Task


BSEE-POCSR


Demob DB 500 0.00 $3,712,500.000.00% 13.64%




Offload CB 300 912.00 $226,960.0026.99% 0.83%



Offload CB 400 1512.00 $453,120.0044.74% 1.66%





3211.61 $22,576,696.3695.03% 82.94%Total


Water Depth: 154'


Opposite End Name: La Conchita


Pipeline Operator: Pacific Operators Offshore, Inc.



General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 30250'

Product: Oil/Water

J Tube: No

BSEE-POCSR


Hogan Segment#:110166


Water Depth: 154'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 30250'

Product: H20

J Tube: No

BSEE-POCSR




Water Depth: 154'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 30250'

Product: Gas Lift

J Tube: No

BSEE-POCSR




Water Depth: 154'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 30250'

Product: Gas

J Tube: No

BSEE-POCSR




BSEE-POCSR

Pipeline Decommission Task Information Hogan Segment#:110166



pipelines

0.00% 1.38%






b/w 8 pipelines

0.00% 1.38%

Demob Work Boat 1.52 $889Demob shared with 8 pipelines 0.58% 0.28%


Expose Pipeline 4.76 $16,3461.80% 5.22%



Remove Tube Turn 3.18 $10,9201.21% 3.49%



1.14% 3.29%

Expose Pipeline 4.76 $16,3461.80% 5.22%




Tideland Boundary

1.14% 3.82%

Bury Pipeline 3.18 $12,6691.21% 4.05%



Offload CB 180 168.00 $41,00063.67% 13.10%

251.39 $257,145Task Total

7.48 $21,144

4.98 $14,096

Consumables $0

Waste Disposal $0


Reef Donation $0

$20,572

Total: $312,957263.85




95.28%

2.83%

1.89%

82.17%

6.76%

4.50%

0.00%

0.00%

0.00%

0.00%

6.57%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




pipelines

0.00% 1.43%






b/w 8 pipelines

0.00% 1.43%



Expose Pipeline 4.76 $16,3461.85% 5.42%



Remove Tube Turn 3.18 $10,9201.23% 3.62%



1.16% 3.42%

Expose Pipeline 4.76 $16,3461.85% 5.42%




Tideland Boundary

1.16% 3.54%

Bury Pipeline 3.18 $11,3181.23% 3.76%



Offload CB 180 168.00 $41,00065.20% 13.60%

246.46 $248,440Task Total

6.74 $19,839

4.49 $13,226

Consumables $0

Waste Disposal $0


Reef Donation $0

$19,875

Total: $301,379257.69




95.64%

2.61%

1.74%

82.43%

6.58%

4.39%

0.00%

0.00%

0.00%

0.00%

6.59%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




pipelines

0.00% 1.39%






b/w 8 pipelines

0.00% 1.39%



Expose Pipeline 4.76 $16,3461.80% 5.28%



Remove Tube Turn 3.18 $10,9201.21% 3.53%



1.14% 3.33%

Expose Pipeline 4.76 $16,3461.80% 5.28%




Tideland Boundary

1.14% 3.45%

Bury Pipeline 3.18 $11,3181.21% 3.66%



Offload CB 180 168.00 $41,00063.67% 13.25%

251.39 $254,519Task Total

7.48 $20,750

4.98 $13,834

Consumables $0

Waste Disposal $0


Reef Donation $0

$20,361

Total: $309,464263.85




95.28%

2.83%

1.89%

82.24%

6.71%

4.47%

0.00%

0.00%

0.00%

0.00%

6.58%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR




pipelines

0.00% 1.39%






b/w 8 pipelines

0.00% 1.39%



Expose Pipeline 4.76 $16,3461.80% 5.28%



Remove Tube Turn 3.18 $10,9201.20% 3.53%



1.14% 3.33%

Expose Pipeline 4.76 $16,3461.80% 5.28%




Tideland Boundary

1.14% 3.45%

Bury Pipeline 3.18 $11,3181.20% 3.65%



Offload CB 180 168.00 $41,00063.64% 13.24%

251.51 $254,667Task Total

7.49 $20,773

5.00 $13,848

Consumables $0

Waste Disposal $0


Reef Donation $0

$20,373

Total: $309,661264.00




95.27%

2.84%

1.89%

82.24%

6.71%

4.47%

0.00%

0.00%

0.00%

0.00%

6.58%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Hogan Segment#:110166













BSEE-POCSR















BSEE-POCSR

Pipeline Decommission Cost Breakdown Hogan Segment#:110166




Work Boat $889



Work Boat $2,915



Work Boat $4,816



Work Boat $1,166




Demob Work Boat 1.52 $8890.58% 0.29%

Work Boat $889





Expose Pipeline 4.76 $16,3461.80% 5.38%










BSEE-POCSR





Remove Tube Turn 3.18 $10,9201.21% 3.60%








Expose Pipeline 4.76 $16,3461.80% 5.38%








Mobilize Vessel 12.20 $29,4204.62% 9.69%

CB 180 & Tug $13,420

Rig Up CB 180 $16,000

Remove Pipeline 3.00 $11,9521.14% 3.94%




CB 180 & Tug $1,650

Bury Pipeline 3.18 $12,6691.21% 4.17%




CB 180 & Tug $1,749



BSEE-POCSR

Demob Vessel 12.20 $13,4204.62% 4.42%

CB 180 & Tug $13,420





Offload CB 180 168.00 $41,00063.67% 13.50%



251.39 $257,145.1195.28% 84.68%Total



BSEE-POCSR





Work Boat $889



Work Boat $2,915



Work Boat $1,941



Work Boat $1,166




Demob Work Boat 1.52 $8890.59% 0.30%

Work Boat $889





Expose Pipeline 4.76 $16,3461.85% 5.60%










BSEE-POCSR





Remove Tube Turn 3.18 $10,9201.23% 3.74%








Expose Pipeline 4.76 $16,3461.85% 5.60%








Mobilize Vessel 12.20 $29,4204.73% 10.07%

CB 180 & Tug $13,420

Rig Up CB 180 $16,000

Remove Pipeline 3.00 $10,6771.16% 3.66%




Cargo Barge 180 $375

Bury Pipeline 3.18 $11,3181.23% 3.87%







BSEE-POCSR

Demob Vessel 12.20 $13,4204.73% 4.59%

CB 180 & Tug $13,420





Offload CB 180 168.00 $41,00065.20% 14.04%



246.46 $248,439.9295.64% 85.06%Total



BSEE-POCSR





Work Boat $889



Work Boat $2,915



Work Boat $4,816



Work Boat $1,166




Demob Work Boat 1.52 $8890.58% 0.30%

Work Boat $889





Expose Pipeline 4.76 $16,3461.80% 5.45%










BSEE-POCSR





Remove Tube Turn 3.18 $10,9201.21% 3.64%








Expose Pipeline 4.76 $16,3461.80% 5.45%








Mobilize Vessel 12.20 $29,4204.62% 9.80%

CB 180 & Tug $13,420

Rig Up CB 180 $16,000

Remove Pipeline 3.00 $10,6771.14% 3.56%





Bury Pipeline 3.18 $11,3181.21% 3.77%







BSEE-POCSR

Demob Vessel 12.20 $13,4204.62% 4.47%

CB 180 & Tug $13,420





Offload CB 180 168.00 $41,00063.67% 13.66%



251.39 $254,518.6195.28% 84.79%Total



BSEE-POCSR





Work Boat $889



Work Boat $2,915



Work Boat $4,886



Work Boat $1,166




Demob Work Boat 1.52 $8890.58% 0.30%

Work Boat $889





Expose Pipeline 4.76 $16,3461.80% 5.44%










BSEE-POCSR





Remove Tube Turn 3.18 $10,9201.20% 3.64%








Expose Pipeline 4.76 $16,3461.80% 5.44%








Mobilize Vessel 12.20 $29,4204.62% 9.79%

CB 180 & Tug $13,420

Rig Up CB 180 $16,000

Remove Pipeline 3.00 $10,6771.14% 3.55%





Bury Pipeline 3.18 $11,3181.20% 3.77%







BSEE-POCSR

Demob Vessel 12.20 $13,4204.62% 4.47%

CB 180 & Tug $13,420





Offload CB 180 168.00 $41,00063.64% 13.65%



251.51 $254,666.5795.27% 84.79%Total


BSEE-POCSR

Well Decommission Task Information Hogan Well#:All



0.00 $7,246,752Task Total

0.00 $1,087,013

0.00 $724,675

Consumables $0

Waste Disposal $0


Reef Donation $0

$579,740

Total: $9,638,1800.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Hogan Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Hogan Well#:All



0.00 $7,246,7520.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Hondo

COMPLETE REMOVAL

-Platform Hondo will be removed along with Platforms Harmony and Heritage.

-Platform Hondo is an 8-pile platform installed in 1976 in 842’ of water.


12,200 tons.












cargo barge.








required.



BSEE-POCSR



































BSEE-POCSR Basic Information Hondo

Platform: Hondo


Type: Steel

Water Depth: 842'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$87,344,656

$9,104,659

$3,664,688

$100,114,003

Gross Cost Net Cost




BSEE-POCSR Platform Information Hondo

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 12 54"

48" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 28




Conductors

Number Slanted: 0

Submerged:

Dry: 12220.00








Deck Data


BSEE-POCSR Platform Information Hondo








Tow Distance: 0.00



Engineering%: 0.00%











BSEE-POCSR


Hondo

Task Note


Calculation



Calculation




0.01% 8.30%



Calculation













Unloading costs

0.01% 0.02%



0.17% 0.15%








0.17% 0.16%



Unloading Costs

0.01% 0.02%



Offload CB 300 1440.00 $375,200.0016.04% 0.43%

Offload CB 400 5136.00 $1,475,360.00Qty 6 + 1 lifting barge 57.20% 1.69%


Calculation


8525.31 $64,273,471.11Task Total 94.95% 73.59%



BSEE-POCSR


Hondo

Task Note



Consumables $0.00



Reef Donation $0.00


Total: $87,344,654.118979.19

3.03%

2.02%

7.89%

5.26%

0.00%

13.27%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Hondo



















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Hondo











Mobilize DB 2000 0.00 $3,135,000.000.00% 3.59%


Mobilize CB 300 & Tug 25.20 $154,784.000.28% 0.18%

CB 300 & Tug $98,784

Rig Up CB 300 $56,000

Mobilize CB 400 & Tug 25.20 $274,400.000.28% 0.31%

Rig Up CB 400 $98,000

CB 400 & Tug $176,400


Task


BSEE-POCSR






CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 120.00 $1,162,600.001.34% 1.33%


CB 300 & Tug $117,600

Demob CB 300 & Tug 25.20 $98,784.000.28% 0.11%

CB 300 & Tug $98,784



CB 400 & Tug $35,000


Task


BSEE-POCSR



















CB 400 & Tug $121,010




Task


BSEE-POCSR


Cut Jacket 624.00 $12,347,518.006.95% 14.14%






CB 400 & Tug $1,248,000









CB 400 & Tug $1,560,000


Demob CB 400 & Tug 25.20 $176,400.000.28% 0.20%

CB 400 & Tug $176,400




Task


BSEE-POCSR



Work Boat $7,500











Demob DB 2000 0.00 $3,135,000.000.00% 3.59%




Offload CB 300 1440.00 $375,200.0016.04% 0.43%



Offload CB 400 5136.00 $1,475,360.0057.20% 1.69%

Cargo Barge 400 $1,335,360



Task


BSEE-POCSR




8525.31 $64,273,471.1194.95% 73.59%Total


Water Depth: 842'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 36400'

Product: Gas

J Tube: No

BSEE-POCSR


Hondo Segment#:3520188


Water Depth: 842'







General Data

Pipeline Data


Depth of Burial:

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 15350'

Product: Oil

J Tube: No

BSEE-POCSR


Hondo Segment#:5410188


BSEE-POCSR

Pipeline Decommission Task Information Hondo Segment#:3520188



pipelines

0.00% 0.24%



0.64% 24.40%

Set Up Dive Boat 3.00 $26,650Set up at Hondo 0.90% 1.30%





b/w 7 pipelines

0.00% 0.24%



Remove Tube Turn 7.70 $39,5012.30% 1.93%


Expose Pipeline 11.55 $77,7783.45% 3.80%


Hondo

3.45% 3.80%


Remove Pipeline 20.00 $145,6805.98% 7.11%





0.64% 24.40%


Offload CB 180 168.00 $41,00050.21% 2.00%

310.13 $1,753,646Task Total

14.67 $93,142

9.78 $62,095

Consumables $0

Waste Disposal $0


Reef Donation $0

$140,292

Total: $2,049,175334.59




92.69%

4.39%

2.92%

85.58%

4.55%

3.03%

0.00%

0.00%

0.00%

0.00%

6.85%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Hondo Segment#:5410188



pipelines

0.00% 0.31%



2.19% 30.95%

Set Up Dive Boat 3.00 $17,340Set up at Hondo 3.06% 1.07%





b/w 7 pipelines

0.00% 0.31%



Remove Tube Turn 7.70 $39,5017.84% 2.45%


Set Up Dive Boat 3.00 $15,3903.06% 0.95%



Remove Tube Turn 7.70 $39,5017.84% 2.45%



2.19% 30.95%

79.39 $1,404,495Task Total

11.26 $59,196

7.51 $39,464

Consumables $0

Waste Disposal $0


Reef Donation $0

$112,360

Total: $1,615,51398.16




80.88%

11.47%

7.65%

86.94%

3.66%

2.44%

0.00%

0.00%

0.00%

0.00%

6.96%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Hondo Segment#:3520188














BSEE-POCSR

Pipeline Decommission Resources Breakdown Hondo Segment#:5410188









BSEE-POCSR

Pipeline Decommission Cost Breakdown Hondo Segment#:3520188





Set Up Dive Boat 3.00 $26,6500.90% 1.36%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $39,5012.30% 2.02%









Expose Pipeline 11.55 $77,7783.45% 3.97%










Mobilize Vessel 15.00 $9,8754.48% 0.50%


Rig Up CB 180 $8,000

Remove Pipeline 20.00 $145,6805.98% 7.44%





CB 180 & Tug $11,000



BSEE-POCSR

Bury Pipeline 7.70 $56,0872.30% 2.86%





CB 180 & Tug $4,235






CB 180 & Tug $2,750

Demob Dive Boat 2.15 $500,0000.64% 25.53%


Demob Vessel 15.00 $1,8754.48% 0.10%


Offload CB 180 168.00 $41,00050.21% 2.09%



310.13 $1,753,646.1092.69% 89.54%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Hondo Segment#:5410188





Set Up Dive Boat 3.00 $17,3403.06% 1.13%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 7.70 $39,5017.84% 2.57%








Set Up Dive Boat 3.00 $15,3903.06% 1.00%

DP Dive Boat $9,900











Remove Tube Turn 7.70 $39,5017.84% 2.57%




Demob Dive Boat 2.15 $500,0002.19% 32.58%


79.39 $1,404,494.7080.88% 91.51%Total


BSEE-POCSR

Well Decommission Task Information Hondo Well#:All



0.00 $6,845,608Task Total

0.00 $1,026,841

0.00 $684,561

Consumables $0

Waste Disposal $0


Reef Donation $0

$547,649

Total: $9,104,6590.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Hondo Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Hondo Well#:All



0.00 $6,845,6080.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Houchin

COMPLETE REMOVAL

-Platform Houchin will be removed along with Platform Hogan.

-Platform Houchin is an 8-pile platform installed in 1968 in 163’ of water.


1,486 tons.










-The platform topsides and jacket will be removed by a DB 500 that will be mobilized from

southeast Asia. The total mob/demob time will be 100 days.






required.






BSEE-POCSR



-The four pipelines (oil, gas, gas lift, water return) on the OCS will be totally removed to the

state water boundary when running to shore and in less than 200 feet of water. Segments


place. The pipelines to be removed will be taken out using a small crane barge and cargo




























BSEE-POCSR























BSEE-POCSR Basic Information Houchin

Platform: Houchin


Type: Steel

Water Depth: 163'

Pre 461H?: Yes






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$26,699,960

$8,634,200

$833,314

$36,167,474

Gross Cost Net Cost


Pacific Operators Offshore, Inc. 100.00%1


BSEE-POCSR Platform Information Houchin

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 0

48" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 60




Conductors

Number Slanted: 0

Submerged:

Dry: 1486.00


Jacket Contractor:





Deck Contractor:

Deck Data


BSEE-POCSR Platform Information Houchin








Tow Distance: 0.00



Engineering%: 0.00%

CB 300 x 100 Deck 100-500T Deck 100-500T Deck 100-500T Equipment

CB 300 x 100 Deck 100-500T Deck 100-500T Deck 100-500T Equipment

CB 400 x 100 Deck 100-500T Deck 100-500T Deck 100-500T

CB 400 x 100 Jkt < 300T Jkt 300-700T Jkt 300-700T

CB 400 x 100 Jkt 300-700T Jkt 300-700T




Size Qty

Underwater Members

24.00 17.00

36.00 12.00



BSEE-POCSR


Houchin

Task Note


Calculation



Calculation




0.03% 10.14%






Cut Deck/Equip/Misc 24.00 $188,520.00Seperate 9 Modules 0.69% 0.71%


Remove 8 Pile Deck 198.00 $1,555,290.00Remove 8 Pile Deck Modules (Qty 9) 5.66% 5.83%





Unloading costs

0.03% 0.08%



0.35% 0.14%


Cut Jacket 120.00 $1,345,376.0024 Hours per section, times 5 sections, per MMS 3.43% 5.04%

Remove Jacket - Meth 1 120.00 $1,305,600.0024 Hours per section, times 5 sections, per MMS 3.43% 4.89%





0.35% 0.14%



Offload CB 300 912.00 $226,960.0026.08% 0.85%

Offload CB 400 1656.00 $490,560.0047.35% 1.84%



Unloading Costs

0.03% 0.08%


Calculation


3334.84 $21,957,191.70Task Total



95.35%

2.79%

1.86%

82.24%

5.89%

3.93%



BSEE-POCSR


Houchin

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $26,699,959.703497.50

0.00%

7.94%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Houchin







Derrick Barge 500 $6,875 per Hour $11,389,400 42.66%









Task


BSEE-POCSR

Platform Decommission Cost Breakdown Houchin









Mobilize DB 500 0.00 $3,712,500.000.00% 13.90%


Mobilize CB 300 & Tug 22.20 $71,512.000.63% 0.27%

CB 300 & Tug $43,512

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 22.20 $108,600.000.63% 0.41%

Rig Up CB 400 $42,000

CB 400 & Tug $66,600




Task


BSEE-POCSR




CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 198.00 $1,555,290.005.66% 5.83%


CB 300 & Tug $194,040

Demob CB 300 & Tug 22.20 $43,512.000.63% 0.16%

CB 300 & Tug $43,512



CB 400 & Tug $31,000







Task


BSEE-POCSR



Dive Boat $10,980






Dive Boat $41,526




CB 400 & Tug $46,140


Cut Jacket 120.00 $1,345,376.003.43% 5.04%


Dive Boat $108,000




CB 400 & Tug $120,000



Task


BSEE-POCSR




Dive Boat $108,000



CB 400 & Tug $120,000


Demob CB 400 & Tug 22.20 $66,600.000.63% 0.25%

CB 400 & Tug $66,600




Dive Boat $10,980




Demob DB 500 0.00 $3,712,500.000.00% 13.90%





Task


BSEE-POCSR


Offload CB 300 912.00 $226,960.0026.08% 0.85%



Offload CB 400 1656.00 $490,560.0047.35% 1.84%










3334.84 $21,957,191.7095.35% 82.24%Total


Water Depth: 163'


Opposite End Name: Hogan





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 3800'

Product: Gas Lift

J Tube: No

BSEE-POCSR


Houchin Segment#:10" Lift


Water Depth: 163'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 3800'

Product: Oil

J Tube: No

BSEE-POCSR


Houchin Segment#:1410166


Water Depth: 163'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 3800'

Product: Gas

J Tube: No

BSEE-POCSR


Houchin Segment#:1520166


Water Depth: 163'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes

Wall Thickness:

# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 3800'

Product: H2O

J Tube: No

BSEE-POCSR


Houchin Segment#:4" Water


BSEE-POCSR

Pipeline Decommission Task Information Houchin Segment#:10" Lift



pipelines

0.00% 2.06%






b/w 8 pipelines

0.00% 2.06%

Expose Pipeline 5.21 $14,1357.54% 6.77%



Remove Tube Turn 3.48 $9,4415.04% 4.52%

Bury Pipeline 3.48 $9,4415.04% 4.52%


Expose Pipeline 5.21 $14,1357.54% 6.77%



Remove Tube Turn 3.48 $9,4415.04% 4.52%

Bury Pipeline 3.48 $9,4415.04% 4.52%


55.88 $160,228Task Total

7.92 $21,499

5.28 $14,333

Consumables $0

Waste Disposal $0


Reef Donation $0

$12,818

Total: $208,87969.09




80.88%

11.47%

7.65%

76.71%

10.29%

6.86%

0.00%

0.00%

0.00%

0.00%

6.14%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Houchin Segment#:1410166



pipelines

0.00% 2.06%






b/w 8 pipelines

0.00% 2.06%

Expose Pipeline 5.21 $14,1357.54% 6.77%



Remove Tube Turn 3.48 $9,4415.04% 4.52%

Bury Pipeline 3.48 $9,4415.04% 4.52%


Expose Pipeline 5.21 $14,1357.54% 6.77%



Remove Tube Turn 3.48 $9,4415.04% 4.52%

Bury Pipeline 3.48 $9,4415.04% 4.52%


55.88 $160,228Task Total

7.92 $21,499

5.28 $14,333

Consumables $0

Waste Disposal $0


Reef Donation $0

$12,818

Total: $208,87969.09




80.88%

11.47%

7.65%

76.71%

10.29%

6.86%

0.00%

0.00%

0.00%

0.00%

6.14%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Houchin Segment#:1520166



pipelines

0.00% 2.06%






b/w 8 pipelines

0.00% 2.06%

Expose Pipeline 5.21 $14,1357.54% 6.77%



Remove Tube Turn 3.48 $9,4415.04% 4.52%

Bury Pipeline 3.48 $9,4415.04% 4.52%


Expose Pipeline 5.21 $14,1357.54% 6.77%



Remove Tube Turn 3.48 $9,4415.04% 4.52%

Bury Pipeline 3.48 $9,4415.04% 4.52%


55.89 $160,256Task Total

7.93 $21,503

5.28 $14,335

Consumables $0

Waste Disposal $0


Reef Donation $0

$12,820

Total: $208,91569.10




80.88%

11.47%

7.65%

76.71%

10.29%

6.86%

0.00%

0.00%

0.00%

0.00%

6.14%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Houchin Segment#:4" Water



pipelines

0.00% 2.09%






b/w 8 pipelines

0.00% 2.09%

Expose Pipeline 5.21 $14,1357.63% 6.84%



Remove Tube Turn 3.48 $9,4415.09% 4.57%

Bury Pipeline 3.48 $9,4415.09% 4.57%


Expose Pipeline 5.21 $14,1357.63% 6.84%



Remove Tube Turn 3.48 $9,4415.09% 4.57%

Bury Pipeline 3.48 $9,4415.09% 4.57%


55.26 $158,546Task Total

7.83 $21,247

5.22 $14,165

Consumables $0

Waste Disposal $0


Reef Donation $0

$12,684

Total: $206,64268.31




80.89%

11.46%

7.64%

76.73%

10.28%

6.85%

0.00%

0.00%

0.00%

0.00%

6.14%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Houchin Segment#:10" Lift








BSEE-POCSR

Pipeline Decommission Resources Breakdown Houchin Segment#:1410166








BSEE-POCSR

Pipeline Decommission Resources Breakdown Houchin Segment#:1520166








BSEE-POCSR

Pipeline Decommission Resources Breakdown Houchin Segment#:4" Water









BSEE-POCSR

Pipeline Decommission Cost Breakdown Houchin Segment#:10" Lift




Work Boat $889





Work Boat $2,915





Work Boat $606





Work Boat $1,166






Expose Pipeline 5.21 $14,1357.54% 6.81%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.04% 4.55%

Work Boat $2,029





Work Boat $1,790




Expose Pipeline 5.21 $14,1357.54% 6.81%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Demob Work Boat 1.52 $4,1372.21% 1.99%

Work Boat $889




55.88 $160,228.4580.88% 77.21%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Houchin Segment#:1410166




Work Boat $889





Work Boat $2,915





Work Boat $606





Work Boat $1,166






Expose Pipeline 5.21 $14,1357.54% 6.81%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.04% 4.55%

Work Boat $2,029





Work Boat $1,790




Expose Pipeline 5.21 $14,1357.54% 6.81%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Demob Work Boat 1.52 $4,1372.21% 1.99%

Work Boat $889




55.88 $160,228.4580.88% 77.21%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Houchin Segment#:1520166




Work Boat $889





Work Boat $2,915





Work Boat $612





Work Boat $1,166






Expose Pipeline 5.21 $14,1357.54% 6.81%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.04% 4.55%

Work Boat $2,029





Work Boat $1,790




Expose Pipeline 5.21 $14,1357.54% 6.81%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.04% 4.55%

Work Boat $2,029




Demob Work Boat 1.52 $4,1372.21% 1.99%

Work Boat $889




55.89 $160,255.5880.88% 77.21%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Houchin Segment#:4" Water




Work Boat $889





Work Boat $2,915





Work Boat $245





Work Boat $1,166






Expose Pipeline 5.21 $14,1357.63% 6.89%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.09% 4.60%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.09% 4.60%

Work Boat $2,029





Work Boat $1,790




Expose Pipeline 5.21 $14,1357.63% 6.89%

Work Boat $3,037






BSEE-POCSR


Work Boat $3,037





Work Boat $2,029




Remove Tube Turn 3.48 $9,4415.09% 4.60%

Work Boat $2,029




Bury Pipeline 3.48 $9,4415.09% 4.60%

Work Boat $2,029




Demob Work Boat 1.52 $4,1372.23% 2.02%

Work Boat $889




55.26 $158,546.3980.89% 77.23%Total


BSEE-POCSR

Well Decommission Task Information Houchin Well#:All



0.00 $6,491,880Task Total

0.00 $973,782

0.00 $649,188

Consumables $0

Waste Disposal $0


Reef Donation $0

$519,350

Total: $8,634,2000.00




75.19%

11.28%

7.52%

0.00%

0.00%

0.00%

0.00%

6.02%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Houchin Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Houchin Well#:All



0.00 $6,491,8800.00% 75.19%Total


BSEE-POCSR

Platform Salvage Option Irene

COMPLETE REMOVAL

-Platform Irene will be removed along with Platforms Gail, Grace, Harvest, Hermosa and

Hidalgo.

-Platform Irene is an 8-pile platform installed in 1985 in 242’ of water.


3,100 tons.

















required.





BSEE-POCSR



Angeles/Long Beach where it will be cut into segments and from there transported by

truck a distance of approximately 150 miles to a recycling facility or disposal facility

located near Bakersfield, California.

-The three pipelines (oil, gas) on the OCS will be totally removed to the state water





























BSEE-POCSR

























BSEE-POCSR Basic Information Irene

Platform: Irene


Type: Steel

Water Depth: 242'

Pre 461H?: No






Amortization: 1.00




General Data

Partner Data

Estimated Costs





$23,795,930

$8,679,317

$4,856,461

$37,331,708

Gross Cost Net Cost




BSEE-POCSR Platform Information Irene

Pile/Tendon Data

Number

Outside

Diameter

Wall

Thickness

Grout

Annulus

Grout

Internal

Depth Below

Mudline

Main: 8

Skirt/Braced 0

60" 0.688" Yes

No

No

No

Deck Dimensions


Lower:

Middle:

Upper:

Number of Slots: 72




Conductors

Number Slanted: 0

Submerged:

Dry: 3100.00








Deck Data


BSEE-POCSR Platform Information Irene








Tow Distance:



Engineering%: 0.00%

CB 300 x 100 Equipment Equipment Equipment

CB 300 x 100 Deck 100-500T Equipment 0 0

CB 400 x 100 Deck > 500T Deck > 500T 0 0

CB 400 x 100 Deck > 500T Deck > 500T

CB 400 x 100 Jkt > 700T Jkt > 700T 0 0






BSEE-POCSR


Irene

Task Note


Calculation



Calculation




0.03% 11.80%













Unloading costs

0.03% 0.06%



0.68% 0.63%








0.68% 0.63%



Unloading Costs

0.03% 0.06%



Offload CB 300 240.00 $89,200.007.91% 0.37%

Offload CB 400 2064.00 $596,640.0068.01% 2.51%


Calculation


2911.38 $16,888,278.69Task Total



95.93%

2.04%

2.04%

70.97%

6.87%

6.87%



BSEE-POCSR


Irene

Task Note

Consumables $0.00



Reef Donation $0.00


Total: $23,795,925.693035.04

0.00%

15.30%

0.00%

0.00%

0.00%

100.00% 100.00%





BSEE-POCSR

Platform Decommission Resources Breakdown Irene

















Task


BSEE-POCSR

Platform Decommission Cost Breakdown Irene









Mobilize DB 2000 0.00 $1,567,500.000.00% 6.59%


Mobilize CB 300 & Tug 37.80 $102,088.001.25% 0.43%

CB 300 & Tug $74,088

Rig Up CB 300 $28,000

Mobilize CB 400 & Tug 37.80 $155,400.001.25% 0.65%

Rig Up CB 400 $42,000

CB 400 & Tug $113,400




Task


BSEE-POCSR




CB 300 & Tug $23,520



CB 300 & Tug $23,520

Remove 8 Pile Deck 72.00 $697,559.812.37% 2.93%


CB 300 & Tug $70,560

Demob CB 300 & Tug 37.80 $74,088.001.25% 0.31%

CB 300 & Tug $74,088



CB 400 & Tug $31,000







Task


BSEE-POCSR













CB 400 & Tug $53,680


Cut Jacket 60.00 $1,061,475.811.98% 4.46%






CB 400 & Tug $60,000



Task


BSEE-POCSR








CB 400 & Tug $120,000

Demob CB 400 & Tug 37.80 $113,400.001.25% 0.48%

CB 400 & Tug $113,400














Task


BSEE-POCSR


Demob DB 2000 0.00 $1,567,500.000.00% 6.59%




Offload CB 300 240.00 $89,200.007.91% 0.37%



Offload CB 400 2064.00 $596,640.0068.01% 2.51%





2911.38 $16,888,278.6995.93% 70.97%Total


Water Depth: 242'


Opposite End Name: Orcutt





General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 53050'

Product: Oil

J Tube: No

BSEE-POCSR


Irene Segment#:4610441


Water Depth: 242'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 53050'

Product: Gas

J Tube: No

BSEE-POCSR


Irene Segment#:4820441


Water Depth: 242'







General Data

Pipeline Data


Depth of Burial: 3'

Installation Date:

Riser?: Yes


# Crossings:

Weight Coating: No

Riser Guard?: No

Length: 53050'

Product: H2O

J Tube: No

BSEE-POCSR


Irene Segment#:8" Water-Shore


BSEE-POCSR

Pipeline Decommission Task Information Irene Segment#:4610441



14 pipelines

0.00% 0.15%



0.44% 14.78%

Set Up Dive Boat 3.00 $22,0350.86% 1.30%





b/w 14 pipelines

0.00% 0.15%



Remove Tube Turn 5.30 $39,4641.52% 2.33%


Expose Pipeline 7.95 $53,5352.28% 3.16%




Tideland Boundary

7.74% 11.63%

Bury Pipeline 5.30 $38,6051.52% 2.28%





0.44% 14.78%

Offload CB 180 168.00 $41,00048.14% 2.42%

319.29 $1,369,860Task Total

14.85 $106,142

14.85 $106,142

Consumables $0

Waste Disposal $0


Reef Donation $0

$109,589

Total: $1,691,732349.00




91.49%

4.26%

4.26%

80.97%

6.27%

6.27%

0.00%

0.00%

0.00%

0.00%

6.48%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Irene Segment#:4820441



14 pipelines

0.00% 0.16%



0.46% 15.80%

Set Up Dive Boat 3.00 $22,0350.90% 1.39%





b/w 14 pipelines

0.00% 0.16%



Remove Tube Turn 5.30 $39,4641.58% 2.49%


Expose Pipeline 7.95 $53,5352.37% 3.38%




Tideland Boundary

8.06% 12.43%

Bury Pipeline 5.30 $38,6051.58% 2.44%





0.46% 15.80%

Offload CB 180 168.00 $41,00050.15% 2.59%

308.50 $1,290,607Task Total

13.24 $94,254

13.24 $94,254

Consumables $0

Waste Disposal $0


Reef Donation $0

$103,249

Total: $1,582,364334.97




92.10%

3.95%

3.95%

81.56%

5.96%

5.96%

0.00%

0.00%

0.00%

0.00%

6.52%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Task Information Irene Segment#:8" Water-Shore



14 pipelines

0.00% 0.16%



0.46% 15.80%

Set Up Dive Boat 3.00 $22,0350.90% 1.39%





b/w 14 pipelines

0.00% 0.16%



Remove Tube Turn 5.30 $39,4641.58% 2.49%


Expose Pipeline 7.95 $53,5352.37% 3.38%




Tideland Boundary

8.06% 12.43%

Bury Pipeline 5.30 $38,6051.58% 2.44%





0.46% 15.80%

Offload CB 180 168.00 $41,00050.15% 2.59%

308.50 $1,290,607Task Total

13.24 $94,254

13.24 $94,254

Consumables $0

Waste Disposal $0


Reef Donation $0

$103,249

Total: $1,582,364334.97




92.10%

3.95%

3.95%

81.56%

5.96%

5.96%

0.00%

0.00%

0.00%

0.00%

6.52%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Pipeline Decommission Resources Breakdown Irene Segment#:4610441















BSEE-POCSR

Pipeline Decommission Resources Breakdown Irene Segment#:4820441















BSEE-POCSR

Pipeline Decommission Resources Breakdown Irene Segment#:8" Water-Shore
















BSEE-POCSR

Pipeline Decommission Cost Breakdown Irene Segment#:4610441





Set Up Dive Boat 3.00 $22,0350.86% 1.34%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 5.30 $39,4641.52% 2.41%










Expose Pipeline 7.95 $53,5352.28% 3.27%










Mobilize Vessel 20.50 $38,5505.87% 2.35%

CB 180 & Tug $22,550

Rig Up CB 180 $16,000

Remove Pipeline 27.00 $196,6687.74% 12.00%





CB 180 & Tug $14,850



BSEE-POCSR

Bury Pipeline 5.30 $38,6051.52% 2.36%





CB 180 & Tug $2,915

Demob Vessel 20.50 $22,5505.87% 1.38%

CB 180 & Tug $22,550






Demob Dive Boat 1.53 $250,0000.44% 15.26%


Offload CB 180 168.00 $41,00048.14% 2.50%



319.29 $1,369,859.7591.49% 83.59%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Irene Segment#:4820441





Set Up Dive Boat 3.00 $22,0350.90% 1.44%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 5.30 $39,4641.58% 2.58%










Expose Pipeline 7.95 $53,5352.37% 3.50%










Mobilize Vessel 20.50 $38,5506.12% 2.52%

CB 180 & Tug $22,550

Rig Up CB 180 $16,000

Remove Pipeline 27.00 $196,6688.06% 12.86%





CB 180 & Tug $14,850



BSEE-POCSR

Bury Pipeline 5.30 $38,6051.58% 2.52%





CB 180 & Tug $2,915

Demob Vessel 20.50 $22,5506.12% 1.47%

CB 180 & Tug $22,550






Demob Dive Boat 1.53 $250,0000.46% 16.35%


Offload CB 180 168.00 $41,00050.15% 2.68%



308.50 $1,290,607.2092.10% 84.39%Total



BSEE-POCSR

Pipeline Decommission Cost Breakdown Irene Segment#:8" Water-Shore





Set Up Dive Boat 3.00 $22,0350.90% 1.44%

DP Dive Boat $9,900















DP Dive Boat $6,600












BSEE-POCSR





Remove Tube Turn 5.30 $39,4641.58% 2.58%










Expose Pipeline 7.95 $53,5352.37% 3.50%










Mobilize Vessel 20.50 $38,5506.12% 2.52%

CB 180 & Tug $22,550

Rig Up CB 180 $16,000

Remove Pipeline 27.00 $196,6688.06% 12.86%





CB 180 & Tug $14,850



BSEE-POCSR

Bury Pipeline 5.30 $38,6051.58% 2.52%





CB 180 & Tug $2,915

Demob Vessel 20.50 $22,5506.12% 1.47%

CB 180 & Tug $22,550






Demob Dive Boat 1.53 $250,0000.46% 16.35%


Offload CB 180 168.00 $41,00050.15% 2.68%



308.50 $1,290,607.2092.10% 84.39%Total


BSEE-POCSR

Well Decommission Task Information Irene Well#:All



0.00 $6,289,360Task Total

0.00 $943,404

0.00 $943,404

Consumables $0

Waste Disposal $0


Reef Donation $0

$503,149

Total: $8,679,3170.00




72.46%

10.87%

10.87%

0.00%

0.00%

0.00%

0.00%

5.80%

100.00%100.00%

Offloading $0 0.00%



BSEE-POCSR

Well Decommission Resources Breakdown Irene Well#:All





BSEE-POCSR

Well Decommission Cost Breakdown Irene Well#:All



0.00 $6,289,3600.00% 72.46%Total


decommissioning cost update for pacific ocs region facilities … · 2016-10-28 · workboat to...

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