"QUICK COST" DRILLING/WORKOVER COST ESTIMATE SPREADSHEET

** Note: Input cells are denoted by blue text. Calculated cells are denoted by red text.
Project: Your Field
Well: A-2 Type of Expenditure: Expense
Lease: OCS-1234 (Capital or Expense)

Yes = 1 Total # Unit Cost Unit Calculated

No = blank of Wells ($) Cost
Mob/Demob Jack Up Rig 1 200,000 per well 200,000
Platform Rig 1,000,000 per platform 0

Yes = 1 # of Rig Unit Cost Unit Calculated

No = blank Days ($) Cost
Rig Spread Cost Jack Up Rig 1 50,000 per rig day
Platform Rig 40,000 per rig day
Rig Days Estimate Fishing/Cleanout 10.0 500,000
Drilling 0.0 0
Completion (non-GP) 4.0 200,000
Weather Delay 1.0 50,000
Trouble Time 1.0 50,000

Yes = 1 # of Unit Cost Unit Calculated

No = blank Zones ($) Cost
Completion Costs Gravel Packed Zone 1 2 200,000 per zone 400,000
Frac Packed Zone 275,000 per zone 0
Non-GP'd Primary 50,000 per zone 0
Non-Gp'd Selective 50,000 per zone 0

Yes = 1 Total ft or Unit Cost Unit Calculated

No = blank # of items ($) Cost
Tangible Costs Conductor Casing 110.00 per foot 0
Surface Casing 45.00 per foot 0
Intermediate Casing per foot 0
Production Casing 25.00 per foot 0
Tubing 1 13,737 6.00 per foot 82,422
Isolation Packer 1 2 40,000 per packer 80,000
Mandrels 1 10 1,340 per mandrel 13,400
SCSSV 1 1 12,000 per SSV 12,000
Misc. (tree, etc..) 1 n/a 25,000 n/a 25,000
GP/FP Equipment 1 2 50,000 n/a 100,000

G&A Rate Total

(%) $
Summary Tangible 312,822
Intangible 1,400,000
G&A 9.0% 28,154
Total 1,740,976

Comments:
Input cells are denoted by the blue text. Calculations are denoted by red text. An example of the input parameters is shown
above. Note that the "Rig Days Estimate" section asks for an estimate of completion days not associated with a gravel pack or frac
pack procedure (i.e., running tubulars, installing xmas tree, nippling up and down, etc..).

File: 668733147.xls Date: 05/29/2023

 enoted by red text. An example of the input parameters is shown
stimate of completion days not associated with a gravel pack or frac
ppling up and down, etc..).

File: 668733147.xls Date: 05/29/2023

Field: XXXX Field
Platform: 'AAA' Platform
Description: Example Data - Measured Depth vs Drilling Days

WELL NAME 0 1 2 3 4 5 6 7 8 9 10

OCS-0000 # A-1 0 710 1610 2700 3700 4600 5500 6300 7100 7800 8500
OCS-0000 #A-2 0 900 1800 2900 4000 4950 5800 6550 7350 8050 8600

FILE: 668733147.xls/Drill Days vs Depth Data DATE: 05/29/2023

Field:
Platform:
Description:

WELL NAME 11 12 13 14 15 16 17 18 19 20 21

OCS-0000 # A-1 9100 9650 10100 10450 10700

OCS-0000 #A-2 9200 9600 9900

FILE: 668733147.xls/Drill Days vs Depth Data DATE: 05/29/2023

Field:
Platform:
Description:

WELL NAME 22 23 24 25 26 27 28 29 30 31 32

OCS-0000 # A-1
OCS-0000 #A-2

FILE: 668733147.xls/Drill Days vs Depth Data DATE: 05/29/2023

Field:
Platform:
Description:

WELL NAME 33 34 35 36 37 38 39 40 41 42 43

OCS-0000 # A-1
OCS-0000 #A-2

FILE: 668733147.xls/Drill Days vs Depth Data DATE: 05/29/2023

Field:
Platform:
Description:

WELL NAME 44 45 46 47 48 49 50 51 52 53 54

OCS-0000 # A-1
OCS-0000 #A-2

FILE: 668733147.xls/Drill Days vs Depth Data DATE: 05/29/2023

Field:
Platform:
Description:

WELL NAME 55

OCS-0000 # A-1
OCS-0000 #A-2

FILE: 668733147.xls/Drill Days vs Depth Data DATE: 05/29/2023

 DAYS vs. DEPTH GRAPH
0

OCS-0000 # A-1
1000 OCS-0000 #A-2
Row 8
Row 10
2000 Row 11
Row 12
Row 13
3000
Row 14
Row 15
4000 Row 16
Row 17
Measured Depth

Row 18
5000 Row 19
Row 20
Row 21
6000
Row 22
Row 23
7000 Row 24

8000

9000

10000

11000

12000

13000

14000

15000
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Drilling Days

FILE: 668733147.xls/Depth vs. Days Graph DATE: 05/29/2023