national grid carbon / dnv-gl carbon capture & storage...

National Grid Carbon / DNV-GL Carbon Capture & Storage Upscaling

Capital Cost Estimate

Date: July 2015 Rev: B2

B2 10/07/2015 Updated with Revised

Design Basis CRM BRM BRM

B1 02/07/2015 Draft Issue for Client

Comment CRM BRM BRM

Rev No.

Date Description Issued ByChecked

By Approved

By Client

Approval

1

Ref. Ares(2015)4291175 - 14/10/2015

National Grid Carbon / DNV‐GL CARBON CAPTURE & STORAGE UPSCALING

Comments and Qualifications

2

National Grid Carbon / DNV-GL

09/07/2015

Estimate Comments & Qualifications ‐ Rev B2

1. Introduction

PCP Ltd was commissioned by DNV‐GL in June 2015 to prepare high‐level capital cost estimates for various carbon dioxide transpiration options as part of a feasibility study on behalf of National Grid Carbon for up‐scaling proposed carbon capture and storage facilities. Option 1 proposes to transport CO2 from Rotterdam to the injection facility offshore North Sea (Pipeline Option) whilst Option 2 proposes to transport CO2 by ship from Rotterdam to a facility on the River Humber, from where a pipeline will connect into the proposed CCS Cross Country pipeline at Camblesforth multi‐junction (Shipping Option). Three different cases have been considered for the study, each with a different CO2 flow rate as shown in

Table 1.

Table 1 CO2 Flow Rates

Case CO2 Flow Rate

(MTPA) (m3/h)

1 2 722

2 5 1805

3 7.32 2643

For the purpose of cost estimation, the following nomenclature will apply:

Case 1A ‐ Pipeline Option, 2 MTPA (722 m3/h)

Case 1B ‐ Pipeline Option, 5 MTPA (1805 m3/h)

Case 1C ‐ Pipeline Option, 7.32 MTPA (2643 m3/h)

Case 2A ‐ Shipping Option, 2 MTPA (722 m3/h)

Case 2B ‐ Shipping Option, 5 MTPA (1805 m3/h)

Case 2C ‐ Shipping Option, 7.32 MTPA (2643 m3/h)

2. Cost Estimate Basis

2.1. General Notes

The basis of this estimate was to use Level 1 estimating techniques from PCP’s Conceptual Estimating manual. This manual is intended to enable the user to prepare a conceptual estimate with only a limited amount of engineering information.

2.2. Estimate Location Cost Factor

Our cost estimating system is based on construction in Northern Europe so no further adjustment is required.

2.3. Estimate Date Basis

The estimate has been prepared on a 2Q 2015 basis and no forward escalation is included.

3


09/07/2015

2.4. Exchange Rates

The estimate has been prepared in British Pounds. This estimate reflects the following exchange rates: £1.00 GBP = $1.55 USD £1.00 GBP = €1.38 EUR

2.5. Accuracy of Estimate

This estimate was prepared using a Level 1 estimating methodology basis and should be considered to have an accuracy of +/‐40%

3. Cost Estimating Methodology

3.1. Process Equipment Pricing

Major process equipment items were estimated using in‐house proprietary software based on the key technical parameters. For the purposes of the estimate it has been assumed that the large scale CO2 storage will be in LTCS spheres with a maximum diameter of 27m. Offsites & Utility Units have been priced based analysis of the historical relationship between these units and the total process units cost based on data from the analysis of other production facility projects. It is assumed the sites will be standalone with imported power supply.

3.2. Process Plant ‐ Other Direct Costs

The cost of bulk materials, such as piping, instrumentation, electrical materials, civil works, structural steel and their field erection have been pro‐rated from the equipment cost using factors from the Conceptual Estimating manual. These factors have been developed from an extensive analysis of the historical construction costs of similar units.

3.3. Shipping, Customs Clearance and Land Transport

It is assumed that the majority of materials will be purchased from European suppliers. Shipping & customs clearance has been estimated using rates developed from historical analysis of similar projects.

3.4. Construction Management

It is assumed that the field erection will be performed by a series of specialist subcontractors for each of the main disciplines such as civil works, piping etc and the EPC contractor will verify the quality of the work, co‐ordinate the contractors & generally to manage the construction effort. These construction management costs have been taken as a percentage of the total field erection costs based on experience from other similar projects. This includes for the managing contractors construction staff, quantity surveyors, secretaries, clerks, staff accommodation and travel. It also includes the temporary offices, warehouses, lay down areas, office supplies and reproduction costs, general support (e.g. drivers, cleaners, warehousemen, material offloading gang, etc), electricity, fuel and maintenance, catering and communications.

4


09/07/2015

3.5. Design & Engineering, Procurement and Project Management

The engineering design, procurement and project management hours have been developed using data from the Conceptual Estimating Manual as a ratio to total construction manhours. These engineering hours were priced at GBP £80 per hour; this rate assumes that all the engineering activities will be carried out in Europe.

3.6. Offshore Pipelines

Pipeline material costs have been developed from our proprietary estimating systems and cross‐checked against recent quotations obtained for other projects. It should be noted that the lengths used as the basis of the estimate include an allowance for route deviation and ‘overage’ developed from analysis of similar historical projects. Weights for the anodes were generated using calculations from the PCP Subsea Estimating Systems and priced using in‐house data from recent projects. The types, lengths and thicknesses of corrosion coatings were generated using our proprietary estimating system. The quantities and lengths of the Tie‐In Spools were developed from the PCP Subsea Estimating Systems priced at current average costs per tonne from recent projects in the region. Tie‐in spool installation durations were developed based upon the spool dimensions and weights and norms from the PCP Subsea Estimating Systems. Route and Geophysical Survey durations and costs have been taken from the PCP Subsea Estimating Systems. Pipeline installation durations and costs have been developed using the PCP Estimating Systems and are based on previous lay experience in the region. Pipeline installation consumables are the items used during the pipeline installation including welding materials, spacers, etc. They have been included in the estimate based on a cost per pipeline joint for the PCP Subsea Estimating Systems which varies depends upon the line size etc. Pre/Post Lay Survey durations have been based on continuous monitoring of the pipeline installation and rock dumping activities and priced at current project actual rates from recent project analysis. It has been assumed that Pipeline trenching and backfill will not be required. Quantities for gravel dumping has been taken from the PCP Subsea Estimating Systems and costs developed based upon the pipeline lengths, diameters and criteria in the PCP Pipeline Estimating System, including typical span lengths and berm profiles. It is assumed that gravel dumping will only be required for span protection and limited lengths of pipeline protection. It has been assumed that the entire length of each of the tie‐in spools will be protected with concrete mattresses; quantities of mattresses required for spool protection have been calculated from the spool dimensions using a typical mattress size of 6m x 3m. Installation durations and mattress costs have been developed from a recent similar project in the region. Hydrotesting and commissioning durations and costs have been developed based upon criteria from the PCP Subsea Estimating System.

5


09/07/2015

3.7. Owner’s Costs

Owner’s management costs cover salaries, departmental overhead costs, travel costs and outside consultants employed by the owner to control and manage the work. Allowance is also included for insurance and 3rd party verification which would normally come under the Owner’s scope.

3.8. Contingency

Contingency is normally applied to an estimate to provide a reasonable level of confidence of avoiding project overruns. Owners’ contingency is normally applied to cover project scope changes and other unforeseen items. It is not to cover items that could be reasonably anticipated, such as piping clashes, for which an allowance has been included in the base estimate. Contingency has been added at 15% of the total EPC Cost.

3.9. Operating Costs

The figures for maintenance, operating personnel and insurance costs have been calculated based upon the Capital Costs, using percentages developed from recent project experience. Maintenance costs include for regular inspection, repair and replacement where necessary for all project elements. Property overhead costs can vary very dramatically between different projects and locations depending upon local authorities and government policy. They have therefore been excluded from this operating cost estimate. Imported Power has been based on a historical cost per kwh. Fuel Gas for the Gas Heaters is currently excluded.

4. Exclusions

Land Purchase Values and Pipeline ROW

Major Site Preparation works such as large scale cut & fill, land reclamation etc.

Operating & Capital Spares

Import Duties and Local Taxes.

License Fees.

Finance Charges.

Forward Escalation

6


Overall Summary

7

National Grid Carbon / DNV GL

Carbon Capture & Storage


Prepared by PCP LTD

Location : Central North Sea Date : July 2015

Project Title : Carbon Capture & Storage Estimated by : CRM

Case : All Checked by : BRM

Currency Basis : GBP Revision N° : B2

Option Comparison

CAPEX

Grand Total

(£UK)

PIPELINE OPTIONS

Pipeline Option ‐ Case 1A 617,534,311

Pipeline Option ‐ Case 1B 865,932,416

Pipeline Option ‐ Case 1C 1,130,502,292

SHIPPING OPTIONS

Shipping Option ‐ Case 2A 153,401,203

Shipping Option ‐ Case 2B 229,266,723

Shipping Option ‐ Case 2C 292,335,648

Description

8




Prepared by PCP LTD



Case : All Checked by : BRM


Option Comparison

OPEX

Grand Total

(£UK)

PIPELINE OPTIONS

Pipeline Option ‐ Case 1A 6,891,872

Pipeline Option ‐ Case 1B 11,549,499

Pipeline Option ‐ Case 1C 14,674,548

SHIPPING OPTIONS

Shipping Option ‐ Case 2A 6,090,072

Shipping Option ‐ Case 2B 10,466,893

Shipping Option ‐ Case 2C 14,164,723

Description

9


Pipeline Option Case 1A

10



Summary

11




Prepared by PCP LTD



Case : Pipeline Option ‐ Case 1A Checked by : BRM


Pipeline Option ‐ Case 1A ‐ Overall Summary

MaterialsMaterial &

Labour S/CLabour Indirects Grand Total

(£UK) (£UK) (£UK) (£UK) (£UK)

Onshore Facilities EPC Cost 23,807,776

Pipeline EPC Cost 441,238,064

Offshore Facilities EPC Cost 2,900,000

Total EPC Cost 467,945,840

Owner's Management 52,547,270

Third Party Inspection & Certification 9,459,985

CAR Insurance 9,507,249

Owner's Contingency 78,073,967

Forward Escalation Excluded

Total Pipeline Option ‐ Case 1A 617,534,311

Description

12



Onshore Facilities EPC Cost

13



Estimate Summary by Area

Prepared by PCP LTD





Pipeline Option ‐ Case 1A ‐ Onshore Facilities

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

PROCESS UNITS

Pumping Station 5,873,187 1,858,770 3,568,839 11,300,797

Total Process & Storage 5,873,187 1,858,770 3,568,839 11,300,797

UTILITIES & INFRASTRUCTURE

Power Import 1,996,966 246,783 453,422 2,697,170

Firewater System 271,219 169,512 237,317 678,048

Service & Potable Water 226,016 141,260 197,764 565,040

Instrument Air 90,406 56,504 79,106 226,016

Open & Closed Drains 99,447 62,154 87,016 248,618

Vent System 226,016 141,260 197,764 565,040

Control System 625,000 78,125 703,125

Roads, Paving, Fences 463,710 463,710

Buildings 915,704 915,704

Sub‐Total Utilities & Infrast. 3,535,070 2,196,887 1,330,513 7,062,470

Total Direct Cost 9,408,257 4,055,657 4,899,353 18,363,267

Design & Engineering 3,127,245 3,127,245

Construction Management 2,317,265 2,317,265

Sub‐Total Indirects 5,444,510 5,444,510

Total EPC Cost 9,408,257 4,055,657 4,899,353 5,444,510 23,807,776

Description

14



Cost Estimate by Discipline

Prepared by PCP LTD



Case : Pipeline Option Case 1A Checked by : BRM


Pipeline Option ‐ Case 1A ‐ Pumping Station

Centrifugal Pumps, Metering Skid, Pressure Control Valves

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Total Equipment Cost 3,507,114 3,507,114

Piping Material 1,332,703 1,332,703

Instruments 672,711 672,711

Electrical Material 245,498 245,498

Bulks Sub‐Total 2,250,912 2,250,912

Equipment Erection 280,569 280,569

Pipe Fabrication & Erection 1,753,557 1,753,557

Instrument Erection 420,854 420,854

Electrical Erection 350,711 350,711

Founds, Trenching & U/G Piping 1,157,348 1,157,348

Steelwork 420,854 420,854

Insulation 175,356 175,356

Paint 105,213 105,213

Scaffolding 561,138 561,138

Pre‐Commissioning / Commissioning 202,010 202,010

Labour Sub‐Total 1,858,770 3,568,839 5,427,610

Shipping and Freight 115,161 115,161

Direct Sub‐Total 5,873,187 1,858,770 3,568,839 11,300,797

Description

15

Metering Costing Program Report

Pipeline Option - Case 1A

by PCP Ltd

Metering Skids

National Grid Carbon / DNV GLClient:Central North SeaLocation:

Project ID N°Carbon Capture & StorageProject Title:

July 2015Date:B2Revision No:

UKCurrency Basis:CRMEstimated by:

1A-1

Metering SkidMetering Description

Total SkidCost 1,531,190

Currency Basis UK

£

LiquidFluid Measured :

Turbine MeterMeter Type :

total flow capacity 722 m3/hr

Fiscal Meter

Comments

2 x 100%Meter Configuration :

18Line Size :

6Meter Size :

Inch

Inch

Each meter stream includes inlet and outlet isolation valves, strainer, pressure & temp instrumentation. Cost is for complete skid including interconnecting pipework, cabling, junction boxes, prefab shelter, flow computer and supervisory computer system.Also includes bi-directional prover with interconnecting pipework, valves & instrumentation

Total Skid Weight 36.3 Te

Item No.

THE PROJECT CONTROL PARTNERSHIP Metering Costing Program Version 15.10

16

Pig Launchers and Receivers Costing Program Report

Pipeline Option - Case 1APig Launchers / Receivers

by PCP Ltd





1A-PL-1

Pig Launcher /RecieverDescription

Total Cost 134,704

Currency Basis UK

£

18Line Size (")

2500#Pressure Rating

Comments

Bi-Directional (Launcher/Type: Carbon SteelMaterial

Total Weight 8.4 Te

Item No.

PCP Ltd Pig Launcher / Receiver Costing Program Version 15.10

17

Pump Costing Program Report

Pipeline Option - Case 1APumps

by PCP Ltd





361.00Flowrate

112.00Differential Pressure

1A-1

PumpPump Description

Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API

0.31Specific Gravity

3682.88Head m

1500.00Motor Size KW

78.72Efficiency %

CentrifugalPump:

Electric MotorDriver:

£

UKCurrency Basis

613,740

Total Pump Weight 14 Te

MATERIALS

Carbon SteelImpellor / Internals:

TYPE

Item No.

361.00Flowrate


1A-2


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3682.88Head m


78.72Efficiency %

CentrifugalPump:


£

UKCurrency Basis

613,740


MATERIALS


TYPE

Item No.

PCP Ltd Pump Costing Program Version 15.10

18


Pipeline Option - Case 1APumps

by PCP Ltd





361.00Flowrate


1A-3


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3682.88Head m


78.72Efficiency %

CentrifugalPump:


£

UKCurrency Basis

613,740


MATERIALS


TYPE

Item No.


19




Prepared by PCP LTD





Pipeline Option ‐ Case 1A ‐ Power Import

4MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments


Bulks Sub‐Total 312,591 312,591


Pipe Fabrication & Erection

Instrument Erection


Founds, Trenching & U/G Piping 115,165 115,165

Steelwork 82,261 82,261

Insulation

Paint 49,357 49,357

Scaffolding


Labour Sub‐Total 246,783 453,422 700,205


Direct Sub‐Total 1,996,966 246,783 453,422 2,697,170

Description

20




Prepared by PCP LTD




Currency Basis: GBP Revision N° : B2

Pipeline Option ‐ Case 1A ‐ Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 90,406 56,504 79,106 226,016


Vent System 226,016 141,260 197,764 565,040

Total Utilities & Infrastructure 913,104 570,690 798,966 2,282,761

Description

21



Pipeline EPC Cost

22



Cost Estimate Summary Sheet

PREPARED BY PCP LTD

Project: Carbon Capture & Storage Date: July 2015

Location: Central North Sea Estimated by: CRM

Discipline: Pipeline Option ‐ Case 1A Checked by: BRM

Currency Basis: GBP Revision No: B2

Pipeline Option ‐ Case 1A ‐ Offshore Pipeline475 km, 18" N.B. 20.6 mm WT, 240 barg, X65

IndirectCosts

(£UK) (£UK) (£UK) (£UK) (£UK)

Offshore Pipelines

Linepipe & Misc. Materials Procurement 168,844,042 168,844,042

External Coating and Overweighting 14,984,140 14,984,140

Tie‐In Spools Fabrication and Installation 491,214 2,090,000 2,581,214

Pipeline Surveys & Installation 140,296,370 140,296,370

Pipeline Stabilisation and Protection 20,625 7,492,878 7,513,503

Pipeline Crossings 57,750 4,179,000 4,236,750

Risers & J‐Tubes 305,090 4,062,000 4,367,090

Hydrotesting and Commissioning 2,153,402 2,153,402

Transportation and Logistics 13,678,292 13,678,292

Total Offshore Pipelines 198,381,152 160,273,649 358,654,802

SSIV Structures

Procurement & Fabrication 4,962,817 1,901,792 6,864,609

SSIV Installation 2,280,000 2,280,000

Total SSIV Structures 4,962,817 1,901,792 2,280,000 9,144,609

Landfall

Shore Approach Pull & Tie In 10,600,000 10,600,000

Total Landfall 10,600,000 10,600,000

Detailed Design and Engineering 37,839,941 37,839,941

Purchasing, Expediting & Inspection 7,366,141 7,366,141

Project Management 17,632,572 17,632,572

Total EPC Pipeline Option ‐ Case 1A 203,343,969 1,901,792 173,153,649 62,838,654 441,238,064

DescriptionMaterial Fabrication Installation Total

23


Offshore Pipelines ‐ Detail Sheets

Prepared by The Project Control Partnership

Client : National Grid Carbon / DNV GL Date : Jul 15

Location : Central North Sea Estimated by : CRM

Project Title : Carbon Capture & Storage Checked by : BRM

Discipline : Offshore Pipelines Revision N° : B2

Item : Pipeline Option ‐ Case 1A Currency Basis : UK£

Pipeline Option ‐ Case 1A

Unit Cost Installation Material Fab. Installation Indirect Total

Item No. Qty Unit Material Fab. Vessel Unit NPT & Total Costs Costs Costs Costs Costs

(UK£) (UK£) (UK£/Day) Days WoW Days (UK£) (UK£) (UK£) (UK£) (UK£)

Pipeline Option ‐ Case 1A

Length Width

1. Linepipe & Misc. Materials Procurement 1 Lot 168,844,042 168,844,042

2. External Coating and Overweighting 1 Lot 14,984,140 14,984,140

3. Tie‐In & Expansion Spools Fabrication & Installation 1 Lot 21.25 491,214 2,090,000 2,581,214

4. Pipeline Surveys & Installation 1 Lot 891.77 140,296,370 140,296,370

5. Pipeline Stabilisation and Protection 1 Lot 150.25 20,625 7,492,878 7,513,503

6. Pipeline Crossings & Guard Boats 1 Lot 147.0 57,750 4,179,000 4,236,750

8. Risers & J‐Tubes 1 Lot 115.0 305,090 4,062,000 4,367,090

7. Hydrotesting and Commissioning 1 Lot 2,153,402 2,153,402

8. Transportation and Logistics 1 Lot 13,678,292 13,678,292

9. Design, Engineering & Project Management 1 Lot

Total ‐ Offshore Pipelines ‐ Pipeline Option ‐ Case 1A 1,325.27 198,381,152 160,273,649 358,654,802

Item and Description

24




Client : National Grid Carbon / DNV GL Date : Jul 15Location : Central North Sea Estimated by : CRM


Discipline : Offshore Pipelines Revision N° : B2Item : SSIV Structures Currency Basis : UK£

SSIV Structures

Unit Cost Installation Material Fab. Installation Indirect TotalItem No. Qty Unit Material Fab. Vessel Unit NPT & Total Costs Costs Costs Costs Costs


SSIV Structures

Length Width1. Procurement & Fabrication 1 Lot 4,962,817 1,901,792 6,864,6092. SSIV Installation 1 Lot 12.0 2,280,000 2,280,000


Total ‐ Offshore Pipelines ‐ SSIV Structures 12 4,962,817 1,901,792 2,280,000 9,144,609


25






Discipline : Offshore Pipelines Revision N° : B2Item : Landfall Construction Currency Basis : UK£

Landfall Construction



Landfall ConstructionLength Width

1. Pipeline Shore Approach Pull‐In & Tie‐In 1 Lot 10,600,000 10,600,0002. Design, Engineering & Project Management 1 Lot

Total ‐ Offshore Pipelines ‐ Landfall Construction 10,600,000 10,600,000


26



Offshore Facilities EPC Cost

27




Prepared by PCP LTD





Pipeline Option ‐ Case 1A ‐ Offshore Facilities

Scope:

Pig Reciever, Flow Control Valve, 50m of Piping to Tie‐in to existing injection header

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Offshore Facilities 883,599 300,722 605,085 1,110,594 2,900,000

Total Offshore Facilities 883,599 300,722 605,085 1,110,594 2,900,000

Description

28



OPEX

29

GL Noble Denton



Prepared by PCP LTD





Pipeline Option ‐ Case 1A ‐ OPEXp p

Category Qty Unit Unit Cost (£) OPEX Cost (£)

ONSHORE

Maintenance & Operating Costs

Maintenance Staff, Outside Contractors and Materials 1 Lot 285,693 285,693

Operating Personnel Costs, Excluding Maintenance Staff 1 Lot 309,501 309,501

Insurance

Insurance to cover material damage 1 Lot 238,078 238,078

Property Overheads

Property Taxes and Overheads Excluded

Utilities, Catalysts & Chemicals

Imported Electricity 33,600,000 KWH 0.07 2,419,200

PIPELINE


Annual Maintenance, Inspections and Remedial Works 1 Lot 1,346,209 1,346,209

Insurance

Insurance to cover material damage 1 Lot 2,293,190 2,293,190

Property Overheads

Property Taxes and Overheads ExcludedProperty Taxes and Overheads xcluded


Corrosion Inhibitor and Other Chemicals 0 Lot Not Required

Total Annual Operating Cost 6,891,872

30


Pipeline Option Case 1B

31



Summary

32




Prepared by PCP LTD



Case : Pipeline Option ‐ Case 1B Checked by : BRM


Pipeline Option ‐ Case 1B ‐ Overall Summary

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)










Total Pipeline Option ‐ Case 1B 865,932,416

Description

33




34




Prepared by PCP LTD



Case : Pipeline Option Case 1B Checked by : BRM


Pipeline Option ‐ Case 1B ‐ Onshore Facilities

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

PROCESS UNITS

Pumping Station 10,294,363 3,312,716 6,360,414 19,967,493



Power Import 3,394,842 419,531 770,818 4,585,190

Firewater System 479,220 299,512 419,317 1,198,050


Instrument Air 159,740 99,837 139,772 399,350


Vent System 399,350 249,594 349,431 998,375

Control System 625,000 78,125 703,125


Buildings 1,571,112 1,571,112






Total EPC Cost 15,927,578 7,125,972 8,621,059 8,214,869 39,889,478

Description

35




Prepared by PCP LTD





Pipeline Option ‐ Case 1B ‐ Pumping Station


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instruments 1,029,423 1,029,423


Bulks Sub‐Total 3,842,106 3,842,106






Steelwork 750,049 750,049

Insulation 312,520 312,520

Paint 187,512 187,512

Scaffolding 1,000,065 1,000,065


Labour Sub‐Total 3,312,716 6,360,414 9,673,130


Direct Sub‐Total 10,294,363 3,312,716 6,360,414 19,967,493

Description

36


Pipeline Option - Case 1B

by PCP Ltd

Metering Skids





1B-1



Currency Basis UK

£




Fiscal Meter

Comments


26Line Size :

10Meter Size :

Inch

Inch



Item No.


37


Pipeline Option - Case 1BPig Launchers / Receivers

by PCP Ltd





1B-PL-1


Total Cost 208,567

Currency Basis UK

£

28Line Size (")


Comments


Total Weight 12.9 Te

Item No.


38


Pipeline Option - Case 1BPumps

by PCP Ltd





903.00Flowrate


1B-1


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3918.20Head m


80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

1,367,429


MATERIALS


TYPE

Item No.

903.00Flowrate


1B-2


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3918.20Head m


80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

1,367,429


MATERIALS


TYPE

Item No.


39


Pipeline Option - Case 1BPumps

by PCP Ltd





903.00Flowrate


1B-3


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3918.20Head m


80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

1,367,429


MATERIALS


TYPE

Item No.


40




Prepared by PCP LTD





Pipeline Option ‐ Case 1B ‐ Power Import

9 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 139,844 139,844

Insulation

Paint 83,906 83,906

Scaffolding


Labour Sub‐Total 419,531 770,818 1,190,348


Direct Sub‐Total 3,394,842 419,531 770,818 4,585,190

Description

41




Prepared by PCP LTD



Case : Pipleine Option Case 1B Checked by : BRM


Pipeline Option ‐ Case 1B ‐ Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 159,740 99,837 139,772 399,350


Vent System 399,350 249,594 349,431 998,375

Total Utilities & Infrastructure 1,613,373 1,008,358 1,411,702 4,033,434

Description

42



Pipeline EPC Cost

43




Prepared by PCP LTD



Discipline: Pipeline Option ‐ Case 1B Checked by: BRM


Pipeline Option ‐ Case 1B ‐ Offshore Pipeline475 km, 24" N.B. 27.0 mm WT, 250 barg, X65

IndirectCosts

(£UK) (£UK) (£UK) (£UK) (£UK)

Offshore Pipelines



Tie‐In Spools Fabrication and Installation 774,509 2,470,000 3,244,509




Risers & J‐Tubes 444,539 4,870,000 5,314,539




SSIV Structures




Landfall


Total Landfall 10,600,000 10,600,000




Total EPC Pipeline Option ‐ Case 1B 311,236,923 1,901,792 213,187,249 87,367,632 613,693,596


44








Item : Pipeline Option ‐ Case 1B Currency Basis : UK£

Pipeline Option ‐ Case 1B




Pipeline Option ‐ Case 1B

Length Width



3. Tie‐In & Expansion Spools Fabrication & Installation 1 Lot 25.50 774,509 2,470,000 3,244,509

4. Pipeline Surveys & Installation 1 Lot 1,084.06 175,086,370 175,086,370







Total ‐ Offshore Pipelines ‐ Pipeline Option ‐ Case 1B 1,572.31 305,762,546 198,787,249 504,549,795


45







SSIV Structures



SSIV Structures





46














47




48




Prepared by PCP LTD





Pipeline Option ‐ Case 1B ‐ Offshore Facilities

Scope:


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Offshore Facilities 1,087,142 310,693 653,221 1,198,945 3,250,000

Total Offshore Facilities 1,087,142 310,693 653,221 1,198,945 3,250,000

Description

49



OPEX

50

GL Noble Denton



Prepared by PCP LTD





Pipeline Option ‐ Case 1B ‐ OPEXp p


ONSHORE




Insurance


Property Overheads




PIPELINE



Insurance


Property Overheads





51


Pipeline Option Case 1C

52



Summary

53




Prepared by PCP LTD



Case : Pipeline Option ‐ Case 1C Checked by : BRM


Pipeline Option ‐ Case 1C ‐ Overall Summary

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)










Total Pipeline Option ‐ Case 1C 1,130,502,292

Description

54




55




Prepared by PCP LTD



Case : Pipeline Option Case 1C Checked by : BRM


Pipeline Option ‐ Case 1C ‐ Onshore Facilities

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

PROCESS UNITS

Pumping Station 12,817,401 4,136,123 7,941,357 24,894,880



Power Import 3,847,487 475,468 873,593 5,196,549


Service & Potable Water 497,898 311,186 435,660 1,244,744

Instrument Air 199,159 124,474 174,264 497,898


Vent System 497,898 311,186 435,660 1,244,744

Control System 625,000 78,125 703,125


Buildings 1,816,604 1,816,604






Total EPC Cost 19,301,395 8,673,029 10,653,143 9,656,087 48,283,653

Description

56




Prepared by PCP LTD





Pipeline Option ‐ Case 1C ‐ Pumping Station


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instruments 1,250,270 1,250,270


Bulks Sub‐Total 4,762,073 4,762,073






Steelwork 936,481 936,481

Insulation 390,200 390,200

Paint 234,120 234,120

Scaffolding 1,248,641 1,248,641


Labour Sub‐Total 4,136,123 7,941,357 12,077,480


Direct Sub‐Total 12,817,401 4,136,123 7,941,357 24,894,880

Description

57


Pipeline Option - Case 1C

by PCP Ltd

Metering Skids





1C-1



Currency Basis UK

£




Fiscal Meter

Comments


28Line Size :

12Meter Size :

Inch

Inch



Item No.


58


Pipeline Option - Case 1CPig Launchers / Receivers

by PCP Ltd





1C-PL-1


Total Cost 223,417

Currency Basis UK

£

30Line Size (")


Comments


Total Weight 13.8 Te

Item No.


59


Pipeline Option - Case 1CPumps

by PCP Ltd





1322.00Flowrate


1C-1


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3559.70Head m


80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

1,823,721


MATERIALS


TYPE

Item No.

1322.00Flowrate


1C-2


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3559.70Head m


80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

1,823,721


MATERIALS


TYPE

Item No.


60


Pipeline Option - Case 1CPumps

by PCP Ltd





1322.00Flowrate


1C-3


Total Pump Cost

Carbon SteelCasing:

m³/hr

Bar

Comments

To API


3559.70Head m


80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

1,823,721


MATERIALS


TYPE

Item No.


61




Prepared by PCP LTD





Pipeline Option ‐ Case 1C ‐ Power Import

12 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 158,489 158,489

Insulation

Paint 95,094 95,094

Scaffolding


Labour Sub‐Total 475,468 873,593 1,349,061


Direct Sub‐Total 3,847,487 475,468 873,593 5,196,549

Description

62




Prepared by PCP LTD





Pipeline Option ‐ Case 1C ‐ Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 199,159 124,474 174,264 497,898


Vent System 497,898 311,186 435,660 1,244,744


Description

63



Pipeline EPC Cost

64




Prepared by PCP LTD



Discipline: Pipeline Option ‐ Case 1C Checked by: BRM


Pipeline Option ‐ Case 1C ‐ Offshore Pipeline475 km, 30" N.B. 31.8 mm WT, 240 barg, X65

IndirectCosts

(£UK) (£UK) (£UK) (£UK) (£UK)

Offshore Pipelines



Tie‐In Spools Fabrication and Installation 1,046,844 2,470,000 3,516,844




Risers & J‐Tubes 611,257 4,870,000 5,481,257




SSIV Structures




Landfall


Total Landfall 10,600,000 10,600,000




Total EPC Pipeline Option ‐ Case 1C 442,798,367 1,901,792 246,274,167 114,746,207 805,720,533


65








Item : Pipeline Option ‐ Case 1C Currency Basis : UK£

Pipeline Option ‐ Case 1C




Pipeline Option ‐ Case 1C

Length Width



3. Tie‐In & Expansion Spools Fabrication & Installation 1 Lot 25.50 1,046,844 2,470,000 3,516,844

4. Pipeline Surveys & Installation 1 Lot 1,252.78 205,716,370 205,716,370







Total ‐ Offshore Pipelines ‐ Pipeline Option ‐ Case 1C 1,773.03 436,300,870 231,874,167 668,175,037


66







SSIV Structures



SSIV Structures





67














68




69




Prepared by PCP LTD





Pipeline Option ‐ Case 1C ‐ Offshore Facilities

Scope:


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Offshore Facilities 1,232,764 378,170 710,320 1,303,746 3,625,000

Total Offshore Facilities 1,232,764 378,170 710,320 1,303,746 3,625,000

Description

70



OPEX

71

GL Noble Denton



Prepared by PCP LTD





Pipeline Option ‐ Case 1C ‐ OPEXp p


ONSHORE




Insurance


Property Overheads




PIPELINE



Insurance


Property Overheads





72


Shipping Option Case 2A

73



Summary

74




Prepared by PCP LTD



Case : Shipping Option ‐ Case 2A Checked by : BRM


Shipping Option ‐ Case 2A ‐ Overall Summary

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Port of Rotterdam EPC Cost 69,914,382

Onshore UK EPC Cost 48,947,456




CAR Insurance 891,464



Total Shipping Option ‐ Case 2A 153,401,203

Description

75



Port of Rotterdam

76




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Port of Rotterdam EPC

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

ONSHORE FACILITIES

Pumping Station 21,072,052 11,004,012 14,065,983 46,142,046



Power Import 772,160 95,423 175,323 1,042,906



Instrument Air 184,568 115,355 161,497 461,420


Vent System 461,420 288,388 403,743 1,153,551

Control System 1,200,000 150,000 1,350,000

Roads, Paving, Fences 1,239,711 1,239,711

Buildings 943,189 943,189






Total EPC Cost 24,908,351 14,447,420 16,022,427 14,536,184 69,914,382

Description

77




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Port of Rotterdam Pumping Station

Centrifugal Pumps, Loading Arms, Storage Spheres

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)





Bulks Sub‐Total 7,520,463 7,520,463

Equipment Erection 1,051,073 1,051,073


Instrument Erection 1,576,609 1,576,609

Electrical Erection 1,313,841 1,313,841


Steelwork 1,576,609 1,576,609

Insulation 4,697,574 4,697,574

Paint 394,152 394,152

Scaffolding 2,102,146 2,102,146


Labour Sub‐Total 11,004,012 14,065,983 25,069,994


Direct Sub‐Total 21,072,052 11,004,012 14,065,983 46,529,754

Description

78

Sphere Costing Program Report

Shipping Option - Case 2A RotterdamStorage Spheres

by PCP Ltd





26.75Diameter

2A1-1

Storage SphereSphere Description

10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost

Low Temp CSMaterial:

m

Comments

Currency Basis UK

£ 5,540,409

Total Sphere Weight 720.0 Te

7.00Pressure Bar

Item No.

26.75Diameter

2A1-2


10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 5,540,409


7.00Pressure Bar

Item No.

PCP Ltd Sphere Costing Program Version 15.10

79


Shipping Option - Case 2A RotterdamPumps

by PCP Ltd





1048.00Flowrate


2A1-1

Cryogenic PumpPump Description

Total Pump Cost

Stainless SteelCasing:

m³/hr

Bar

Comments

To API


29.12Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS

Stainless SteelImpellor / Internals:

TYPE

Item No.

1048.00Flowrate


2A1-2


Total Pump Cost


m³/hr

Bar

Comments

To API


29.12Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.


80


Shipping Option - Case 2A RotterdamPumps

by PCP Ltd





1048.00Flowrate


2A1-3


Total Pump Cost


m³/hr

Bar

Comments

To API


29.12Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.


81

Loading Arms Costing Program Report

Shipping Option - Case 2A RotterdamLoading Arms

by PCP Ltd





2A1-1Item No.

Loading ArmDescription

Total Equip Cost

Stainless SteelMaterial

Comments

Marine Loading ArmType:

437,297

Currency Basis UK

£

Total Equip Weight 21.8 Te

8Diameter: Inches

LNGProduct:

2A1-2Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:

THE PROJECT CONTROL PARTNERSHIP Water Treatment Costing Program Version 15.10

82


Shipping Option - Case 2A RotterdamLoading Arms

by PCP Ltd





2A1-3Item No.

Vapour ReturnDescription

Total Equip Cost

Carbon SteelMaterial

Comments


224,556

Currency Basis UK

£


6Diameter: Inches

LPGProduct:


83




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Port of Rotterdam Power Import

0.3 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Total Equipment Cost 636,151 636,151

Piping Material

Instruments





Instrument Erection



Steelwork 31,808 31,808

Insulation

Paint 19,085 19,085

Scaffolding


Labour Sub‐Total 95,423 175,323 270,746


Direct Sub‐Total 772,160 95,423 175,323 1,042,906

Description

84




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Port of Rotterdam Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 184,568 115,355 161,497 461,420


Vent System 461,420 288,388 403,743 1,153,551


Description

85



Onshore UK

86




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Onshore UK EPC

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

ONSHORE FACILITIES

Pumping Station 15,111,823 8,466,954 7,522,989 31,101,767



Power Import 1,198,180 148,070 272,053 1,618,303



Instrument Air 124,407 77,754 108,856 311,018


Vent System 311,018 194,386 272,140 777,544

Fuel Gas System 93,305 58,316 81,642 233,263

Control System 1,200,000 150,000 1,350,000


Buildings 444,209 444,209






Total EPC Cost 18,859,820 10,726,744 9,126,132 10,234,760 48,947,456

Description

87




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Onshore UK Pumping Station

Centrifugal Pumps, Loading Arms, Storage Spheres, Gas Fired Vaporizer

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)




Electrical Material 1,388,397 1,388,397

Bulks Sub‐Total 6,648,471 6,648,471






Steelwork 980,045 980,045

Insulation 5,608,490 5,608,490

Paint 408,352 408,352

Scaffolding 1,143,386 1,143,386


Labour Sub‐Total 8,466,954 7,522,989 15,989,943


Direct Sub‐Total 15,111,823 8,466,954 7,522,989 31,243,280

Description

88


Shipping Option - Case 2A Onshore UKStorage Spheres

by PCP Ltd





26.75Diameter

2A2-1


10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 5,540,409


7.00Pressure Bar

Item No.


89

Fired Heater Costing Program Report

Shipping Option - Case 2A Onshore UKHeaters

by PCP Ltd





2A2-1

Vaporizer (Gas Fired)Description

Total Heater Cost 908,622

Currency Basis UK

£

6.10Duty

146.00Pressure

MW

Bar

Comments

Indirect Fired Heater Carbon SteelMaterial

Includes independent stack

Cost based on Low NOx Burners

Total Heater Weight 65 Te

Item No.

PCP Ltd Heater Costing Program Version 15.10

90


Shipping Option - Case 2A Onshore UKPumps

by PCP Ltd





102.00Flowrate


2A2-1


Total Pump Cost


m³/hr

Bar

Comments

To API


1232.11Head m

500.00Motor Size KW

62.44Efficiency %

CentrifugalPump:


£

UKCurrency Basis

253,458


MATERIALS


TYPE

Item No.

102.00Flowrate


2A2-2


Total Pump Cost


m³/hr

Bar

Comments

To API


1232.11Head m

500.00Motor Size KW

62.44Efficiency %

CentrifugalPump:


£

UKCurrency Basis

253,458


MATERIALS


TYPE

Item No.


91


Shipping Option - Case 2A Onshore UKPumps

by PCP Ltd





102.00Flowrate


2A2-3


Total Pump Cost


m³/hr

Bar

Comments

To API


1232.11Head m

500.00Motor Size KW

62.44Efficiency %

CentrifugalPump:


£

UKCurrency Basis

253,458


MATERIALS


TYPE

Item No.


92


Shipping Option - Case 2A Onshore UKLoading Arms

by PCP Ltd





2A2-1Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:

2A2-2Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:


93


Shipping Option - Case 2A Onshore UKLoading Arms

by PCP Ltd





2A2-3Item No.


Total Equip Cost


Comments


224,556

Currency Basis UK

£


6Diameter: Inches

LPGProduct:


94




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Onshore UK Power Import

1.5 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 49,357 49,357

Insulation

Paint 29,614 29,614

Scaffolding


Labour Sub‐Total 148,070 272,053 420,123


Direct Sub‐Total 1,198,180 148,070 272,053 1,618,303

Description

95




Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ Onshore UK Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 124,407 77,754 108,856 311,018


Vent System 311,018 194,386 272,140 777,544

Fuel Gas System 93,305 58,316 81,642 233,263

Total Utilities & Infrastructure 1,349,817 843,635 1,181,090 3,374,542

Description

96



OPEX

97

GL Noble Denton



Prepared by PCP LTD





Shipping Option ‐ Case 2A ‐ OPEX


PORT OF ROTTERDAM




Insurance


Property Overheads



Imported Electricity 2,520,000 KWH 0.07 181,440

ONSHORE UK




Insurance


Property Overheads



Imported Electricity 1,500kW x 8000 Hrs 12,000,000 KWH 0.07 864,000

Imported Fuel Gas 594.4 KG / hr x 8000 Hrs 4,755,200 KG 0.19 884,467


98


Shipping Option Case 2B

99



Summary

100




Prepared by PCP LTD



Case : Shipping Option ‐ Case 2B Checked by : BRM


Shipping Option ‐ Case 2B ‐ Overall Summary

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)









Total Shipping Option ‐ Case 2B 229,266,723

Description

101



Port of Rotterdam

102




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Port of Rotterdam EPC

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

ONSHORE FACILITIES

Pumping Station 32,161,227 17,174,281 21,391,968 70,727,475



Power Import 772,160 95,423 175,323 1,042,906



Instrument Air 282,910 176,819 247,546 707,275


Vent System 707,275 442,047 618,865 1,768,187

Control System 1,250,000 156,250 1,406,250


Buildings 1,285,332 1,285,332






Total EPC Cost 37,040,777 22,196,474 24,223,757 20,340,691 103,801,699

Description

103




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Port of Rotterdam Pumping Station


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instruments 1,618,625 1,618,625


Bulks Sub‐Total 11,549,325 11,549,325






Steelwork 2,397,755 2,397,755

Insulation 7,583,262 7,583,262

Paint 599,439 599,439

Scaffolding 3,197,006 3,197,006

Pre‐Commissioning / Commissioning 1,210,866 1,210,866

Labour Sub‐Total 17,174,281 21,391,968 38,566,249


Direct Sub‐Total 32,161,227 17,174,281 21,391,968 71,115,183

Description

104


Shipping Option - Case 2B RotterdamStorage Spheres

by PCP Ltd





24.90Diameter

2B1-1


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.

24.90Diameter

2B1-2


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.


105


Shipping Option - Case 2B RotterdamStorage Spheres

by PCP Ltd





24.90Diameter

2B1-3


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.

24.90Diameter

2B1-4


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.


106


Shipping Option - Case 2B RotterdamPumps

by PCP Ltd





1048.00Flowrate


2B1-1


Total Pump Cost


m³/hr

Bar

Comments

To API


26.59Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.

1048.00Flowrate


2B1-2


Total Pump Cost


m³/hr

Bar

Comments

To API


26.59Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.


107


Shipping Option - Case 2B RotterdamPumps

by PCP Ltd





1048.00Flowrate


2B1-3


Total Pump Cost


m³/hr

Bar

Comments

To API


26.59Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.


108


Shipping Option - Case 2B RotterdamLoading Arms

by PCP Ltd





2B1-1Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:

2B1-2Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:


109


Shipping Option - Case 2B RotterdamLoading Arms

by PCP Ltd





2B1-3Item No.


Total Equip Cost


Comments


224,556

Currency Basis UK

£


6Diameter: Inches

LPGProduct:


110




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Port of Rotterdam Power Import

0.3 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 31,808 31,808

Insulation

Paint 19,085 19,085

Scaffolding


Labour Sub‐Total 95,423 175,323 270,746


Direct Sub‐Total 772,160 95,423 175,323 1,042,906

Description

111




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Port of Rotterdam Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 282,910 176,819 247,546 707,275


Vent System 707,275 442,047 618,865 1,768,187


Description

112



Onshore UK

113




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Onshore UK EPC

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

ONSHORE FACILITIES

Pumping Station 24,711,178 13,891,651 12,246,251 50,849,081



Power Import 1,730,704 213,878 392,966 2,337,548



Instrument Air 203,396 127,123 177,972 508,491


Vent System 508,491 317,807 444,929 1,271,227

Fuel Gas System 93,305 58,316 81,642 233,263

Control System 1,250,000 156,250 1,406,250


Buildings 641,635 641,635






Total EPC Cost 29,839,491 17,414,267 14,674,624 14,554,986 76,483,368

Description

114




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Onshore UK Pumping Station


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)





Bulks Sub‐Total 10,931,977 10,931,977






Steelwork 1,595,360 1,595,360

Insulation 9,238,517 9,238,517

Paint 664,733 664,733

Scaffolding 1,861,254 1,861,254


Labour Sub‐Total 13,891,651 12,246,251 26,137,902


Direct Sub‐Total 24,711,178 13,891,651 12,246,251 51,114,311

Description

115


Shipping Option - Case 2B Onshore UKStorage Spheres

by PCP Ltd





24.90Diameter

2B2-1


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.

24.90Diameter

2B2-2


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.


116


Shipping Option - Case 2B Onshore UKHeaters

by PCP Ltd





2B2-1


Total Heater Cost 1,031,382

Currency Basis UK

£

7.50Duty

145.00Pressure

MW

Bar

Comments





Item No.

2B2-2



Currency Basis UK

£

8.00Duty

145.00Pressure

MW

Bar

Comments





Item No.


117


Shipping Option - Case 2B Onshore UKPumps

by PCP Ltd





255.00Flowrate


2B2-1


Total Pump Cost


m³/hr

Bar

Comments

To API


1223.24Head m


74.24Efficiency %

CentrifugalPump:


£

UKCurrency Basis

464,814


MATERIALS


TYPE

Item No.

255.00Flowrate


2B2-2


Total Pump Cost


m³/hr

Bar

Comments

To API


1223.24Head m


74.24Efficiency %

CentrifugalPump:


£

UKCurrency Basis

464,814


MATERIALS


TYPE

Item No.


118


Shipping Option - Case 2B Onshore UKPumps

by PCP Ltd





255.00Flowrate


2B2-3


Total Pump Cost


m³/hr

Bar

Comments

To API


1223.24Head m


74.24Efficiency %

CentrifugalPump:


£

UKCurrency Basis

464,814


MATERIALS


TYPE

Item No.


119


Shipping Option - Case 2B Onshore UKLoading Arms

by PCP Ltd





2B2-1Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:

2B2-2Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:


120


Shipping Option - Case 2B Onshore UKLoading Arms

by PCP Ltd





2B2-3Item No.


Total Equip Cost


Comments


224,556

Currency Basis UK

£


6Diameter: Inches

LPGProduct:


121




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Onshore UK Power Import

3 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 71,293 71,293

Insulation

Paint 42,776 42,776

Scaffolding


Labour Sub‐Total 213,878 392,966 606,844


Direct Sub‐Total 1,730,704 213,878 392,966 2,337,548

Description

122




Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ Onshore UK Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 203,396 127,123 177,972 508,491


Vent System 508,491 317,807 444,929 1,271,227

Fuel Gas System 152,547 95,342 133,479 381,368


Description

123



OPEX

124

GL Noble Denton



Prepared by PCP LTD





Shipping Option ‐ Case 2B ‐ OPEX


PORT OF ROTTERDAM


Maintenance Staff, Outside Contractors and Materials 1 Lot 1,245,620 1,245,620

Operating Personnel Costs, Excluding Maintenance Staff 1 Lot 1,349,422 1,349,422

Insurance


Property Overheads




ONSHORE UK




Insurance


Property Overheads



Imported Electricity 3,000kW x 8000 Hrs 24,000,000 KWH 0.07 1,728,000

Imported Fuel Gas 1510.4 KG / hr x 8000 Hrs 12,083,200 KG 0.19 2,247,475


125


Shipping Option Case 2C

126



Summary

127




Prepared by PCP LTD



Case : Shipping Option ‐ Case 2C Checked by : BRM


Shipping Option ‐ Case 2C ‐ Overall Summary

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)









Total Shipping Option ‐ Case 2C 292,335,648

Description

128



Port of Rotterdam

129




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Port of Rotterdam EPC

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

ONSHORE FACILITIES

Pumping Station 38,881,020 20,579,568 25,882,988 85,343,576



Power Import 772,160 95,423 175,323 1,042,906

Firewater System 1,024,123 640,077 896,108 2,560,307


Instrument Air 341,374 213,359 298,703 853,436


Vent System 853,436 533,397 746,756 2,133,589

Control System 1,250,000 156,250 1,406,250


Buildings 1,495,076 1,495,076






Total EPC Cost 44,351,060 26,558,098 29,231,457 23,772,990 123,913,606

Description

130




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Port of Rotterdam Pumping Station


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material 10,564,978 10,564,978

Instruments 1,926,947 1,926,947


Bulks Sub‐Total 13,942,495 13,942,495






Steelwork 2,901,138 2,901,138

Insulation 8,975,015 8,975,015

Paint 725,285 725,285

Scaffolding 3,868,184 3,868,184

Pre‐Commissioning / Commissioning 1,465,075 1,465,075

Labour Sub‐Total 20,579,568 25,882,988 46,462,556


Direct Sub‐Total 38,881,020 20,579,568 25,882,988 85,774,361

Description

131


Shipping Option - Case 2C RotterdamStorage Spheres

by PCP Ltd





26.75Diameter

2C1-1


10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 5,540,409


7.00Pressure Bar

Item No.

26.75Diameter

2C1-2


10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 5,540,409


7.00Pressure Bar

Item No.


132


Shipping Option - Case 2C RotterdamStorage Spheres

by PCP Ltd





26.75Diameter

2C1-3


10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 5,540,409


7.00Pressure Bar

Item No.

26.75Diameter

2C1-4


10,022Capacity:

62,940Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 5,540,409


7.00Pressure Bar

Item No.


133


Shipping Option - Case 2C RotterdamPumps

by PCP Ltd





1048.00Flowrate


2C1-1


Total Pump Cost


m³/hr

Bar

Comments

To API


26.59Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.

1048.00Flowrate


2C1-2


Total Pump Cost


m³/hr

Bar

Comments

To API


26.59Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.


134


Shipping Option - Case 2C RotterdamPumps

by PCP Ltd





1048.00Flowrate


2C1-3


Total Pump Cost


m³/hr

Bar

Comments

To API


26.59Head m

100.00Motor Size KW

80.00Efficiency %

CentrifugalPump:


£

UKCurrency Basis

448,717


MATERIALS


TYPE

Item No.


135


Shipping Option - Case 2C RotterdamLoading Arms

by PCP Ltd





2C1-1Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:

2C1-2Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:


136


Shipping Option - Case 2C RotterdamLoading Arms

by PCP Ltd





2C1-3Item No.


Total Equip Cost


Comments


224,556

Currency Basis UK

£


6Diameter: Inches

LPGProduct:


137




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Port of Rotterdam Power Station

0.3 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 31,808 31,808

Insulation

Paint 19,085 19,085

Scaffolding


Labour Sub‐Total 95,423 175,323 270,746


Direct Sub‐Total 772,160 95,423 175,323 1,042,906

Description

138




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Port of Rotterdam Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

Firewater System 1,024,123 640,077 896,108 2,560,307


Instrument Air 341,374 213,359 298,703 853,436


Vent System 853,436 533,397 746,756 2,133,589


Description

139



Onshore UK

140




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Onshore UK EPC

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)

ONSHORE FACILITIES

Pumping Station 35,598,478 20,136,761 17,660,084 73,395,323



Power Import 2,156,724 266,525 489,696 2,912,945



Instrument Air 293,581 183,488 256,884 733,953


Vent System 733,953 458,721 642,209 1,834,883

Fuel Gas System 93,305 58,316 81,642 233,263

Control System 1,300,000 162,500 1,462,500


Buildings 799,576 799,576






Total EPC Cost 42,113,678 24,999,805 20,988,447 19,408,090 107,510,019

Description

141




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Onshore UK Pumping Station


MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material 11,685,326 11,685,326



Bulks Sub‐Total 15,728,481 15,728,481






Steelwork 2,300,638 2,300,638

Insulation 13,426,566 13,426,566

Paint 958,599 958,599

Scaffolding 2,684,078 2,684,078


Labour Sub‐Total 20,136,761 17,660,084 37,796,845


Direct Sub‐Total 35,598,478 20,136,761 17,660,084 73,751,657

Description

142


Shipping Option - Case 2C Onshore UKStorage Spheres

by PCP Ltd





24.90Diameter

2C2-1


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.

24.90Diameter

2C2-2


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.


143


Shipping Option - Case 2C Onshore UKStorage Spheres

by PCP Ltd





24.90Diameter

2C2-3


8,083Capacity:

50,764Capacity:

M3

Barrels

Total Sphere Cost


m

Comments

Currency Basis UK

£ 4,480,924


7.00Pressure Bar

Item No.


144


Shipping Option - Case 2C Onshore UKHeaters

by PCP Ltd





2C2-1



Currency Basis UK

£

7.60Duty

147.00Pressure

MW

Bar

Comments





Item No.

2C2-2



Currency Basis UK

£

7.60Duty

147.00Pressure

MW

Bar

Comments





Item No.


145


Shipping Option - Case 2C Onshore UKHeaters

by PCP Ltd





2C2-3



Currency Basis UK

£

7.60Duty

147.00Pressure

MW

Bar

Comments





Item No.


146


Shipping Option - Case 2C Onshore UKPumps

by PCP Ltd





373.00Flowrate


2C2-1


Total Pump Cost


m³/hr

Bar

Comments

To API


1240.97Head m


79.14Efficiency %

CentrifugalPump:


£

UKCurrency Basis

622,330


MATERIALS


TYPE

Item No.

373.00Flowrate


2C2-2


Total Pump Cost


m³/hr

Bar

Comments

To API


1240.97Head m


79.14Efficiency %

CentrifugalPump:


£

UKCurrency Basis

622,330


MATERIALS


TYPE

Item No.


147


Shipping Option - Case 2C Onshore UKPumps

by PCP Ltd





373.00Flowrate


2C2-3


Total Pump Cost


m³/hr

Bar

Comments

To API


1240.97Head m


79.14Efficiency %

CentrifugalPump:


£

UKCurrency Basis

622,330


MATERIALS


TYPE

Item No.


148


Shipping Option - Case 2C Onshore UKLoading Arms

by PCP Ltd





2C2-1Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:

2C2-2Item No.


Total Equip Cost


Comments


437,297

Currency Basis UK

£


8Diameter: Inches

LNGProduct:


149


Shipping Option - Case 2C Onshore UKLoading Arms

by PCP Ltd





2C2-3Item No.


Total Equip Cost


Comments


224,556

Currency Basis UK

£


6Diameter: Inches

LPGProduct:


150




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Onshore UK Power Station

4.5 MW Substation

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)


Piping Material

Instruments





Instrument Erection



Steelwork 88,842 88,842

Insulation

Paint 53,305 53,305

Scaffolding


Labour Sub‐Total 266,525 489,696 756,221


Direct Sub‐Total 2,156,724 266,525 489,696 2,912,945

Description

151




Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ Onshore UK Utilities & Infrastructure

MaterialsMaterial &


(£UK) (£UK) (£UK) (£UK) (£UK)



Instrument Air 293,581 183,488 256,884 733,953


Vent System 733,953 458,721 642,209 1,834,883

Fuel Gas System 220,186 137,616 192,663 550,465


Description

152



OPEX

153

GL Noble Denton



Prepared by PCP LTD





Shipping Option ‐ Case 2C ‐ OPEX


PORT OF ROTTERDAM




Insurance


Property Overheads




ONSHORE UK




Insurance


Property Overheads



Imported Electricity 4,500kW x 8000 Hrs 36,000,000 KWH 0.07 2,592,000

Imported Fuel Gas 2212 KG / hr x 8000 Hrs 17,696,000 KG 0.19 3,291,456


154

national grid carbon / dnv-gl carbon capture & storage...

Documents