DSI-5000008451 CALL OFF 01

A5.1 - MOBILIZATION / DEMOBILIZATION

Mobilization FIRM
PRICE BREAKDOWN SCHEDULE -LUMP SUM PRICE (LS) SoW

ITEM L0 ITEM L1 ITEM L2 ITEM L3 Description Full SoW

1.0 MOBILIZATION

Registration of Contract Entity(s) and Contract in Iraq

1.0a
$59,850.10
Mobilization of camp and lodging facilities, (ready for use and certified by Company)
1.0b
$134,662.72
Mobilization of Warehouses, Laydown area preparation, and Workshops, (ready for
1.0c use and certified by Company)
$246,881.65

1.0d Mobilization of Equipment and tools (upon submission of list of Equipment at Site,
certified by Company)
$246,881.65

1.0e First batch of Free Issue Material received in Storage

$59,850.10
2.0
DEMOBILIZATION

Demobilization of Temporary Facilities, Equipment and personnel (Area cleaning and

2.1a
restoring as per original status)
###

TOTAL PRICE $748,126.22

DSI-5000008451 CALL OFF 02

A2.1b - Water Injection Flowlines U/G piping 8"÷12" connection / distributor headers (NEW) 32.6 km WI
WI-PLI-001 PRICE/BREAKDOWN SCHEDULE buried FLOW
LINE OPT SoW

ITEM L0 ITEM L1 ITEM L2 ITEM L3 Description

INST. w/o ELE/INS
0.0 PROJECT MANAGEMENT AND SUPPORT ACTIVITIES
0.0a Project Management $ 7,121.12
0.0b Support Activity $ 4,747.42

1.0 ENGINEERING

1.0a Survey $ 1,249.32

1.0b Flow assurance calculation $ 1,873.98

1.0c Stress analysis $ 2,498.64

1.0d Typical Installation Drawing $ 2,498.64

1.0e Detail installation drawings alignement sheet $ 1,873.98

1.0f Detailed bill of material $ 1,249.32

1.0g As Built documentation $ 1,249.32

2.0 MATERIAL SUPPLY
2.0a Material Take off $ 3,747.96
2.0b Purchase Order Placed $ 9,994.56
2.0c Material on Site $ 11,243.88
3.0 INSTALLATION
3.0a Right of Way opening $ 17,490.48
3.0b Trenching $ 17,490.48

3.0c Stringing $ 8,745.24

3.0d Welding x- ray and Joint Coating $ 64,714.76

3.0e Lowering $ 17,490.48

3.0f Backfilling $ 17,490.48

3.0g FOC cable installation

3.0h Power cable installation
3.0i CP installation $ 5,247.14
3.0j Hydrostatic Test. Dewatering $ 13,992.37
3.0k Markers and clean-up $ 1,749.05
4.0 PRE-COMMISSIONING/Mech compl Dossiers $ 11,868.54
5.0 COMMISSIONING & START-UP $ 11,868.54

TOTAL PRICE $ 237,495.70

$ 7,742,359.82
DSI-5000008451 CALL OFF 03 CALL OFF 03
A1.1 - Water Injection Wellhead area hook up - WI-WEL-002 - 10" pipe
11 OPT. SoW WI 11 OPT. SoW WI
PRICE BREAKDOWN SCHEDULE -LUMP SUM PRICE (LS) WELL HEAD WELL HEAD

ITEM L0 ITEM L1 ITEM L2 ITEM L3 Description

PREFAB INST. w/o ELE/INS
0.0 PROJECT MANAGEMENT AND SUPPORT ACTIVITIES
0.0a Project Management $8,591.40 $13,364.40
0.0b Support Activity $5,727.60 $8,909.60

1.0 ENGINEERING

1.0a Survey $7,955.00

1.0b Civil Plot-Plan/Layouts and Details $7,955.00

1.0c Piping Plot Plan/Welding Map/Isometric/Piping Layouts $13,258.34

1.0d E&I Layouts/wiring diagrams $10,606.67

1.0e Detailed bill of material $7,955.00

1.0f As Built documentation $3,022.90

2.0 MATERIAL SUPPLY
2.0a Material Take off $15,910.00
2.0b Purchase Order Placed $42,426.68
2.0c Material on Site $47,730.01
3.0 INSTALLATION
3.0a Civil and Structural Works
3.0a.01 Valve Pit, piping supports and foundation for CP Test post
3.0a.01.01 Prefabrication a.m. items 3.0a.1 $18,561.67
3.0a.01.02 Installation a.m. items 3.0a.1 $18,561.68
3.0a.02 cable trench for Electr cable and FOC from well pad's fence (flowline end) to LER
3.0a.03 cable trench and manholes from LER to WHCP and Xmas Tree
3.0a.04 foundation for WHCP and Filters and LER $18,561.67
3.0a.05 Installation of Platform and walkway (within Xmas Tree, including the Junction Box and field
Instruments supports)

3.0a.05.01 Prefabrication $18,561.67

3.0a.05.02 Installation $18,561.67

3.0a.06 Installation of cellar grating

3.0a.06.01 Prefabrication $18,561.67

3.0a.06.02 Installation $18,561.67

3.0a.07 Earthing/Grounding
3.0a.07.01 Earthing System. Installation and Connection of earth electrodes, earthing groundbeds, $12,993.17
system earthing, including bonding of all electrical equipment, skids and structure

3.0a.07.02 Earthing system for LER

3.0b Piping, Equipment and Painting Works

3.0b.01 Piping pre-fabrication welding/PWHT/NDT/painting $64,965.85

3.0b.02 Piping and equipment(filters) erection at field (welding/PWHT/NDT/coating) $83,527.52

3.0b.03 Cleaning $9,280.84

3.0b.04 Hydrotest/dewatering $18,561.66
3.0b.05 Reinstatement $9,280.84
3.0c Electrical and I&C Works

3.0c.01 Laying LV Electrical cable from end of flowline to LER (in cable trench 3.0a.02)
3.0c.02 Laying FOC from end of flowstation to LER (in cable trench 3.0a.02)
3.0c.03 Laying LV cable from LER to WHCP (in cable trench 3.0a.03)
3.0c.04 Laying LV cable from LER to Field Instruments PT and TT, Ultrasonic Flowmeter and remote
Junction box (in cable trench 3.0a.03)
3.0c.05 Laying I/O cables from Field Instruments PT, TT, Ultrasonic flowmeter and remote Junction
box to LER (in cable trench 3.0a.03)

3.0c.06 Laying I/O cables from WHCP to LER (in cable trench 3.0a.03)

3.0c.07 Installation of Containeraized E&I Substation (LER)

3.0c.08 Cabling hook-up LV cable to LV Switchgear (inside LER)
3.0c.09 lay FOC cable inside LER and left it, coiled. under the pavement of TC room
3.0c.10 Cabling, hook-up of El. Cable from LER LV switchgear to Field Instr (i.e. PT, TT & Ultrasonic
Flowmeter, and remote Junction box)
3.0c.11 Cabling, hook-up of El. and instr. Cables from LER LV switchgear to WHCP
3.0c.12 Cabling, hook-up of CP
3.0d Mechanical Completion dossier
3.0d.01 Mechanical/Civil/Field Instr. And cables $70,163.12
3.0d.02 LER
3.0e Final Mechanical Hook-up and tie-ins $74,246.68
4.0 PRE-COMMISSIONING, COMMISSIONING AND START UP
4.0a Mechanical Pre-commissioning $21,213.34
4.0b Instrument calibration $10,606.67
4.0c Electrical Pre commissioning
4.0c.01 $4,242.67
Earthing - testing of earth electrodes, earthing groundbeds,
system earthing, including bonding of all electrical equipment, skids and structure`

4.0c.02 Pre commissioning for Field Instruments (PT, TT, FM, FOC etc..)- Megger test and OTDR

4.0c.03 Electrical Pre commissioning for LER and its equipments (HVAC, F&G, LV Switchgears, UPS and
batteries)
4.0c.04 Electrical Pre commissioning for external equipment installed by Contractor or by Other and
fed by LER (WHCP)
4.0c.05 Cathodic Protection pre-commissioning $2,121.33
4.0d COMMISSIONING & START-UP
4.0d.01 Mechanical $26,516.67
4.0d.02 LER

TOTAL PRICE $288,766.56 $442,298.10

 CALL OFF 04

A2.2 - Main Crossings - WI-CRS-001 Thrust Boring 3 Crossing Thrust

PRICE/BREAKDOWN SCHEDULE Boring OPT SoW

ITEM ITEM L1 DESCRIPTION R.W % L0 R.W % L1

Full SoW
0.0 PROJECT MANAGEMENT AND SUPPORT ACTIVITIES $3,449.17

0.0a Project Management $2,069.50 $2,069.50

0.0b Support Activity $1,379.67 $1,379.67

1.0 ENGINEERING $3,449.17 $3,449.17 $3,449.17

MATERIAL SUPPLY $6,898.32 $6,898.32 $6,898.32

2.0
3.0 INSTALLATION $51,737.50 $51,737.50 $51,737.50
4.0 PRE-COMMISSIONING, COMMISSIONING AND START UP $3,449.17
4.0a Mechanical Completion Dossier documentation $3,449.17 $3,449.17

TOTAL Relative Weight (per each crossing) $68,983.33 $68,983.33 $68,983.33

 CALL OFF 04

23 Crossing
A2.2 - Main Crossings - WI-CRS-002 Open Cut Open Cut OPT
PRICE/BREAKDOWN SCHEDULE SoW

ITEM ITEM L1 DESCRIPTION R.W % L0 R.W % L1

Full SoW
0.0 PROJECT MANAGEMENT AND SUPPORT ACTIVITIES $1,791.24

0.0a Project Management $1,074.74 $1,074.74

0.0b Support Activity $716.50 $716.50

1.0 ENGINEERING $1,791.24 $1,791.24 $1,791.24

MATERIAL SUPPLY $3,582.50 $3,582.50 $3,582.50

2.0
3.0 INSTALLATION $26,868.68 $26,868.68 $26,868.68
4.0 PRE-COMMISSIONING, COMMISSIONING AND START UP $1,791.24
4.0a Mechanical Completion Dossier documentation $1,791.24 $1,791.24

TOTAL Relative Weight (per each crossing) $35,824.90 $35,824.90

 CALL OFF 05
A1.2 - Water Injection Tie-in Activites - WI-TIE-001 6 Manifold Tie in
PRICE BREAKDOWN SCHEDULE -LUMP SUM PRICE (LS) (exist. Facility)
OPT SoW
ITEM L0 ITEM L1 ITEM L2 ITEM L3 Description Full SoW
0.0 PROJECT MANAGEMENT AND SUPPORT ACTIVITIES
0.0a Project Management $4,390.06
0.0b Support Activity $2,926.71

1.0 ENGINEERING

1.0a Survey $1,097.52

1.0b Civil Plot-Plan/Layouts and Details $1,463.35

1.0c Piping Plot Plan/Welding Map/Isometric/Piping Layouts $2,560.87

1.0d Detailed bill of material $1,463.35

1.0e As Built documentation $731.68

2.0 MATERIAL SUPPLY
2.0a Material Take off $2,195.03
2.0b Purchase Order Placed $5,853.42
2.0c Material on Site $6,585.10
3.0 INSTALLATION
3.0a Civil and Structural Works $30,730.45
3.0b Piping, supports, Equipment and Painting Works $51,217.43

3.0c Mechanical Completion dossier $10,243.48

3.0d Final Mechanical Hook-up and tie-ins $10,243.48

4.0 PRE-COMMISSIONING, COMMISSIONING AND START UP
4.0a Pre-commissioning $7,316.77
4.0b Commissioning and Start-up $7,316.78

TOTAL PRICE $146,335.48

DSI-5000008451 CALL OFF xx CALL OFF xx
A1.1 - Water Injection Wellhead area hook up - WI-WEL-001 - 8" pipe
xx OPT. SoW WI xx OPT. SoW WI
PRICE BREAKDOWN SCHEDULE -LUMP SUM PRICE (LS) WELL HEAD WELL HEAD

ITEM L0 ITEM L1 ITEM L2 ITEM L3 Description

PREFAB INST. w/o ELE/INS
0.0 PROJECT MANAGEMENT AND SUPPORT ACTIVITIES
0.0a Project Management $ 7,357.49 $ 11,444.98
0.0b Support Activity $ 4,904.99 $ 7,629.99

1.0 ENGINEERING

1.0a Survey $ 6,812.49

1.0b Civil Plot-Plan/Layouts and Details $ 6,812.49

1.0c Piping Plot Plan/Welding Map/Isometric/Piping Layouts $ 11,354.15

1.0d E&I Layouts/wiring diagrams $ 9,083.32

1.0e Detailed bill of material $ 6,812.49

1.0f As Built documentation $ 2,588.75

2.0 MATERIAL SUPPLY
2.0a Material Take off $ 13,624.98
2.0b Purchase Order Placed $ 36,333.28
2.0c Material on Site $ 40,874.94
3.0 INSTALLATION
3.0a Civil and Structural Works
3.0a.01 Valve Pit, piping supports and foundation for CP Test post
3.0a.01.01 Prefabrication a.m. items 3.0a.1 $ 15,895.81
3.0a.01.02 Installation a.m. items 3.0a.1 $ 15,895.81
3.0a.02 cable trench for Electr cable and FOC from well pad's fence (flowline end) to LER
3.0a.03 cable trench and manholes from LER to WHCP and Xmas Tree
3.0a.04 foundation for WHCP and Filters $ 15,895.81
3.0a.05 Installation of Platform and walkway (within Xmas Tree, including the Junction Box and field
Instruments supports)

3.0a.05.01 Prefabrication $ 15,895.81

3.0a.05.02 Installation $ 15,895.81

3.0a.06 Installation of cellar grating

3.0a.06.01 Prefabrication $ 15,895.81

3.0a.06.02 Installation $ 15,895.81

3.0a.07 Earthing/Grounding
3.0a.07.01 Earthing System. Installation and Connection of earth electrodes, earthing groundbeds, $ 11,127.07
system earthing, including bonding of all electrical equipment, skids and structure

3.0a.07.02 Earthing system for LER

3.0b Piping, Equipment and Painting Works

3.0b.01 Piping pre-fabrication welding/PWHT/NDT/painting $ 55,635.34

3.0b.02 Piping and equipment(filters) erection at field (welding/PWHT/NDT/coating) $ 71,531.15

3.0b.03 Cleaning $ 7,947.91

3.0b.04 Hydrotest/dewatering $ 15,895.81
3.0b.05 Reinstatement $ 7,947.91
3.0c Electrical and I&C Works

3.0c.01 Laying LV Electrical cable from end of flowline to LER (in cable trench 3.0a.02)
3.0c.02 Laying FOC from end of flowstation to LER (in cable trench 3.0a.02)
3.0c.03 Laying LV cable from LER to WHCP (in cable trench 3.0a.03)
3.0c.04 Laying LV cable from LER to Field Instruments PT and TT, Ultrasonic Flowmeter and remote
Junction box (in cable trench 3.0a.03)
3.0c.05 Laying I/O cables from Field Instruments PT, TT, Ultrasonic flowmeter and remote Junction
box to LER (in cable trench 3.0a.03)

3.0c.06 Laying I/O cables from WHCP to LER (in cable trench 3.0a.03)

3.0c.07 Installation of Containeraized E&I Substation (LER)

3.0c.08 Cabling hook-up LV cable to LV Switchgear (inside LER)
3.0c.09 lay FOC cable inside LER and left it, coiled. under the pavement of TC room
3.0c.10 Cabling, hook-up of El. Cable from LER LV switchgear to Field Instr (i.e. PT, TT & Ultrasonic
Flowmeter, and remote Junction box)
3.0c.11 Cabling, hook-up of El. and instr. Cables from LER LV switchgear to WHCP
3.0c.12 Cabling, hook-up of CP
3.0d Mechanical Completion dossier
3.0d.01 Mechanical/Civil/Field Instr. And cables $ 60,086.17
3.0d.02 LER
3.0e Final Mechanical Hook-up and tie-ins $ 63,583.25
4.0 PRE-COMMISSIONING, COMMISSIONING AND START UP
4.0a Mechanical Pre-commissioning $ 18,166.64
4.0b Instrument calibration $ 9,083.32
4.0c Electrical Pre commissioning
4.0c.01 $ 3,633.33
Earthing - testing of earth electrodes, earthing groundbeds,
system earthing, including bonding of all electrical equipment, skids and structure`

4.0c.02 Pre commissioning for Field Instruments (PT, TT, FM, FOC etc..)- Megger test and OTDR

4.0c.03 Electrical Pre commissioning for LER and its equipments (HVAC, F&G, LV Switchgears, UPS and
batteries)
4.0c.04 Electrical Pre commissioning for external equipment installed by Contractor or by Other and
fed by LER (WHCP)
4.0c.05 Cathodic Protection pre-commissioning $ 1,816.66
4.0d COMMISSIONING & START-UP
4.0d.01 Mechanical $ 22,708.30
4.0d.02 LER

TOTAL PRICE $ 247,293.41 $ 378,774.48