OPERATION BUDGET ITEM

SAP WBS/CC. NO.

O-130-01.02.01.01

SAP WBS/CC. TITLE

DESCRIPTIONS

NWK (FLD Gather. PROD)

(North West Khlala wells - 4 producing wells)

Corrosion inhibitor 82 Drum X 358 $

O-130-01.02.01.02

NWSG (FLD Gather. PROD)

Corrosion inhibitor 105 Drum X 467 $

(North West Sedi Ghazy Wells)
Corrosion inhibitor 42 Drum X 467 $

O-130-01.02.01.04

SSG (FLD Gather. PROD)

(South Sedi Ghazy Wells- Two Producing wells)

Corrosion inhibitor 42 Drum X 467 $

O-130-01.02.01.05

SSSE (FLD Gather. PROD)

Sedi Salem South East Wells (Two wells)

Corrosion inhibitor 42 Drum X 467 $

O-130-01.02.01.08

Disouq (Gen. Exp. FLD Gather. PROD)

Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)

pigs for 6",8" and 12" Trunk lines

Miscellaneous including quick fittings, soft hoses,filling propane for flare ignition sys. ..etc
Service expenses related to removal of grass in well sites
Service expenses related to maintenance of wells site fence and other wells site preparation requirements

O-130-01.06.01.01

CTP PRODUCTION (Treatment)

MEG for dehydration unit 300 Drum X 555 $

O-130-01.06.02.01

RPF PRODUCTION

TEG for RPF dehydration unit 60 Drum X 534 $

O-130-01.06.02.03

RPF Rental

Renting of production facility at north khala area $

- 2 Months X 325,000 USD (from 1/7/2015 to 31/8/2016)
- 6 Months X 300,000 USD (from 1/9/2016 to 28/2/2017)
- 4 Months X 275,000 USD (from 1/3/2017 to 30/6/2017)

O-130-01.07.01.01

Condensete Storage (PROD. MAT)

Rags for cleaning Mat.

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water color cut

Hydrocarbon color cut
Dipping tapes

O-130-01.09.01.01

Disposal Water Treat. (Prod. & Serv.)

1 - Disposal WATER TREAT. (Petrosafe)( 15000M3 X 38.5 L.E/8.25) From RPF &CTP areas

O-130-01.08.01.01

Disouq (natural gas shipping (PROD)

16" sales gas line as follows:

(management for corrosion)
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)

O-130-01.08.01.02

Disouq (condensate shipping (PROD)

8" condensate line as follows:

(management for corrosion)
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
Sampling for shipping

O-130-01.11.01.02

GEN. PROD OTHERS (PROD)

Cleaning for vessles and Tanks furing inspection

Damage and repair obligations for public roads

O-130-01.01.01.08

Disouq Gen. Exp.(Well Serv. PROD)

Contracted service material for Dsq. wells

Spare Parts and Maintenance X-mass Tree gate valves
Spare Parts of SCSSV

O-130-01.11.01.03

GEN. DIR. PROD. DEPT.LABOUR

Three Casual Labour for production area as follows :

- One job unskilled in RPF area (118.2 L.E X 365 Day/8.25)
- Two jobs unskilled in CTP area (2X118.2 X 365 Day/8.25)

O-130-01.11.01.06

LABORATORY (PROD.)(Gen.Dir.Prod)

Glassware
Lab. chemicals for Analyses
Spare Parts for maintenance of lab. Devices
One job skilled in CTP area (128.2 X 365 Day/8.25)

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