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RasGas Company Limited

RasGas Offshore Expansion Project, Jebel Ali, Dubai

PMT Cost for the period January to April 2008:


(KUSD) Jan Feb Mar Apr Total (KUSD) Jan Feb Mar Apr Total
WH4 DELETED (2007 CORRECTION - DELETED $1,050) WH4 0.0% 0.0% 0.0% 0.0% 0.0%
WH9 (Train 5) 72 21 9 11 114 WH9 (Train 5) 6.0% 1.6% 0.8% 0.9% 2.3%
WH6 & WH8 (Train 6) 666 960 821 832 3,279 WH6 & WH8 (Train 6) 55.0% 71.8% 68.8% 67.2% 65.9%
WH10 & WH11 (AKG2) 308 261 257 278 1,103 WH10 & WH11 (AKG2) 25.4% 19.5% 21.5% 22.5% 22.2%
Train 7 16 10 11 18 54 Train 7 1.3% 0.8% 0.9% 1.4% 1.1%
TOR Wells 17 7 6 4 34 TOR Wells 1.4% 0.5% 0.5% 0.4% 0.7%
Hydrates 1A 105 13 18 13 149 Hydrates 1A 8.7% 1.0% 1.5% 1.1% 3.0%
Hydrates 1B 9 10 23 22 64 Hydrates 1B 0.8% 0.8% 1.9% 1.8% 1.3%
Ball Valve Flushing 6 19 14 11 50 Ball Valve Flushing / Train 5 0.5% 1.4% 1.2% 0.9% 1.0%
Generator Project 9 6 18 18 50 Generator Project 0.8% 0.4% 1.5% 1.4% 1.0%
WH5 0 0 0 0 0 WH5 0.0% 0.0% 0.0% 0.0% 0.0%
Barzan (Note 1) 2 31 16 31 81 Barzan (Note 1) 0.2% 2.3% 1.4% 2.5% 1.6%
Total 1,210 1,338 1,193 1,237 4,978 Total 100.0% 100.0% 100.0% 100.0% 100.0%

Notes:
1. For Barzan, all costs prior to 01 April 2008 are PreFeed and from April 2008
onwards Offshore EPC - Jackets-PMT
WH4 (AKG1) PMT Allocation WH4 - (AKG-1)
(909047) 0% 0% 0% 0% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 0.0 0.0 -525.0 0.0 -525.0
422140 Full Time PMT - Direct Hire 0.0 0.0 0.0 0.0 0.0
444500 Full Time PMT - Cont.Empl. 0.0 0.0 -525.0 0.0 -525.0
422310 Business Travel/T&Es 0.0 0.0 0.0 0.0 0.0
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.0 0.0 0.0 0.0
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.0 0.0 0.0 0.0 0.0
Accrual Subtotal 0.0 0.0 -1,050.0 0.0 -1,050.0

WH5 (LNG) PMT Allocation WH5 - (Train 4)


(R5413) 0% 0% 0% 0% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 0.0 0.0 0.0 0.0 0.0
422140 Full Time PMT - Direct Hire 0.0 0.0 0.0 0.0 0.0
444500 Full Time PMT - Cont.Empl. 0.0 0.0 0.0 0.0 0.0
422310 Business Travel/T&Es 0.0 0.0 0.0 0.0 0.0
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 17.0 0.0 0.0 0.0 17.0
444601 HO/Part-Time Expenses/Services 11.0 0.0 0.0 0.0 11.0
461070 Office Matl/Supplies 0.0 0.0 0.0 0.0 0.0
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.0 0.0 0.0 0.0 0.0
Accrual Subtotal 28.0 0.0 0.0 0.0 28.0
422100 Full Time Core PMT 0.0 0.0 0.0 0.0 0.0
Core Team Accrual Percentage 0.0% 0.0% 0.0% 0.0% 0.0%

WH9 PMT Allocation WH9


(909043) 1.5% 2.7% 1.1% 1.25% 2008
Acct Jan Feb Mar Apr Stotal
File: 510696128.xls (Allocations)
422100 Full Time PMT - Secondees 4.4 7.9 3.2 3.7 19.1
422140 Full Time PMT - Direct Hire 0.4 0.6 0.4 0.3 1.7
444500 Full Time PMT - Cont.Empl. 67.7 13.0 5.6 7.0 93.2
422310 Business Travel/T&Es 1.2 2.6 0.8 1.1 5.6
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.1 0.0 0.0 0.1
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.2 0.3 0.1 0.2 0.8
Accrual Subtotal 73.8 24.4 10.2 12.2 120.6
422100 Full Time Core PMT 72.4 21.5 9.2 11.0 114.1
Core Team Accrual Percentage 6.0% 1.6% 0.8% 0.9% 2.3%

File: 510696128.xls (Allocations)


Tr. 7 (RGKK5413) PMT Allocation Tr. 7
1.4% 1.3% 1.3% 2% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 8.2 3.8 3.8 5.8 21.6
422140 Full Time PMT - Direct Hire 0.3 0.3 0.5 0.5 1.6
444500 Full Time PMT - Cont.Empl. 7.2 6.2 6.6 11.2 31.2
422310 Business Travel/T&Es 2.0 1.3 0.9 1.7 5.9
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.0 0.0 0.0 0.1
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.2 0.2 0.2 0.2 0.7
Accrual Subtotal 17.9 11.8 12.0 19.5 61.2
422100 Full Time Core PMT 15.7 10.3 10.9 17.5 54.5
Core Team Accrual Percentage 1.3% 0.8% 0.9% 1.4% 1.1%

AKG2 (RGE24420) PMT Allocation WH10&11 (AKG-2)


EPC 35.4% 31.1% 29% 30% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 111.9 98.2 92.4 95.6 398.1
422140 Full Time PMT - Direct Hire 8.4 7.1 11.1 7.2 33.9
444500 Full Time PMT - Cont.Empl. 187.6 155.2 153.1 174.9 670.8
422310 Business Travel/T&Es 38.3 28.4 20.8 25.5 113.0
442230 Inspection Services 5.0 0.0 0.0 5.0 10.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 10.1 11.4 7.9 10.7 40.1
444601 HO/Part-Time Expenses/Services 5.0 11.9 2.0 10.0 28.9
461070 Office Matl/Supplies 0.7 0.6 0.6 0.6 2.5
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 4.1 3.7 3.5 3.6 14.9
Accrual Subtotal 371.2 316.5 291.3 333.1 1,312.2
422100 Full Time Core PMT 308.0 260.5 256.6 277.7 1,102.8
Core Team Accrual Percentage 25.4% 19.5% 21.5% 22.5% 22.2%

TOR wells(RGR 4402) PMT Allocation TOR wells


EPC 2% 0.9% 0.7% 0.5% 2008
File: 510696128.xls (Allocations)
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 5.8 2.6 2.0 1.5 12.0
422140 Full Time PMT - Direct Hire 0.5 0.2 0.3 0.1 1.1
444500 Full Time PMT - Cont.Empl. 10.3 4.3 3.6 2.8 20.9
422310 Business Travel/T&Es 1.6 0.9 0.5 0.4 3.4
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.0 0.0 0.0 0.1
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.2 0.1 0.1 0.1 0.5
Accrual Subtotal 18.4 8.1 6.5 4.9 37.9
422100 Full Time Core PMT 16.6 7.2 5.9 4.4 34.0
Core Team Accrual Percentage 1.4% 0.5% 0.5% 0.4% 0.7%

File: 510696128.xls (Allocations)


Hydrates Project Hydrates Project
EPC 3% 1.6% 1.7% 1.5% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 8.8 4.7 5.0 4.4 22.8
422140 Full Time PMT - Direct Hire 0.7 0.4 0.7 0.4 2.1
444500 Full Time PMT - Cont.Empl. 95.4 7.7 12.6 8.4 124.1
422310 Business Travel/T&Es 2.4 1.5 1.2 1.3 6.4
442230 Inspection Services 0.0 0.0 90.0 0.0 90.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 -40.0 0.0 -40.0
461070 Office Matl/Supplies 0.1 0.0 0.0 0.0 0.1
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.3 0.2 0.2 0.0 0.7
Accrual Subtotal 107.6 14.5 69.7 14.4 206
422100 Full Time Core PMT 104.9 12.7 18.2 13.2 149.0
Core Team Accrual Percentage 8.7% 1.0% 1.5% 1.1% 3.1%

Generator Project Generator Project


EPC 1.1% 0.7% 2.1% 2% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 3.2 2.0 6.1 5.8 17.2
422140 Full Time PMT - Direct Hire 0.3 0.2 0.8 0.5 1.7
444500 Full Time PMT - Cont.Empl. 5.6 3.4 10.7 11.2 30.9
422310 Business Travel/T&Es 0.9 0.7 1.5 1.7 4.8
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.0 0.0 0.0 0.1
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.1 0.1 0.3 0.2 0.7
Accrual Subtotal 10.1 6.3 19.4 19.5 55
422100 Full Time Core PMT 9.1 5.6 17.6 17.5 49.8
Core Team Accrual Percentage 0.8% 0.4% 1.5% 1.4% 1.0%

Hydrates IB Hydrates IB Project


EPC 1.1% 1.3% 2.7% 2.5% 2008
Acct Jan Feb Mar Apr Stotal
File: 510696128.xls (Allocations)
422100 Full Time PMT - Secondees 3.2 3.8 7.9 7.3 22.2
422140 Full Time PMT - Direct Hire 0.3 0.3 1.0 0.6 2.2
444500 Full Time PMT - Cont.Empl. 5.6 6.2 13.7 14.0 39.6
422310 Business Travel/T&Es 0.9 1.3 2.0 2.1 6.2
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.0 0.1 0.1 0.2
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.1 0.2 0.3 0.3 0.9
Accrual Subtotal 10.1 11.8 25.0 24.4 71
422100 Full Time Core PMT 9.1 10.3 22.6 21.9 64.0
Core Team Accrual Percentage 0.8% 0.8% 1.9% 1.8% 1.3%

Barzan Barzan
EPC 0.3% 2.9% 2.9% 3.5% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 0.9 12.5 4.5 10.2 28.0
422140 Full Time PMT - Direct Hire 0.1 0.7 1.1 0.8 2.7
444500 Full Time PMT - Cont.Empl. 1.5 17.9 10.7 19.6 49.8
422310 Business Travel/T&Es 0.2 2.8 2.9 3.0 8.9
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 7.0 4.0 11.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 4.0 2.0 6.0
461070 Office Matl/Supplies 0.0 0.1 0.1 0.1 0.2
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.0 0.3 0.3 0.4 1.2
Accrual Subtotal 2.8 34.3 30.6 40.2 108

File: 510696128.xls (Allocations)

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