Spreadsheet: benjamin_rogers__1221__UAE latest O&M costs from Scott
Sheet: Mob_Backup

 | EstimateSummary | Group Item | Budget Item | Line Item | Detail/Basis |  | Total (US $) | LOCAL | FOREIGN |  | Calculation and Note Area
 |  |  |  | O&M Pre-Mobilization / Mobilization Estimate Backup/Detail
O&M Mobilization BudgetOperating ExpensesPublic Relations Title | O&M Mobilization Budget | Operating Expenses | Public Relations | Pre-Mobilization Expenses
 | O&M Mobilization Budget | Operating Expenses | Public Relations | Payroll and Benefits (US) |  |  | 0
 |  |  |  | Travel Expenses in Region | 6 overseas tripsx$6000/trip + $150/dayperdiem x 90 days
 |  |  |  | Travel for Expat To/From Home (UK) | 1 trip/quarter x 3 quarters x $6M/trip
 |  |  |  | Temporary Living (Expat) in Houston | $3000/month x 9 months
 |  |  |  | Tech Services/Studies | 15 mandaysx$75/hrx8hrs/d
 |  |  |  | Miscellaneous (comms, etc.) | $1000/month x 12 months
 |  |  |  |  | HAZOP Study (3rd party consultant) |  | 25000
 |  |  |  |  | RAM Study (3rd party consultant) |  | 40000
 |  |  |  | Expat Recruiting | 40% x Base
O&M Mobilization BudgetOperating ExpensesPublic Relations Total | O&M Mobilization Budget | Operating Expenses | Public Relations |  | (Assumes Mob period begins 5/99)
O&M Mobilization BudgetOperating ExpensesPayroll with burden Title | O&M Mobilization Budget | Operating Expenses | Payroll with burden | Payroll with burden
 |  |  |  | (See detailed MobStaff schedule)
O&M Mobilization BudgetOperating ExpensesPayroll with burden Total | O&M Mobilization Budget | Operating Expenses | Payroll with burden | Basis: Project Schedule |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesEmployee Expenses Title | O&M Mobilization Budget | Operating Expenses | Employee Expenses | Employee Expenses
 | O&M Mobilization Budget | Operating Expenses | Employee Expenses | Trips to US | 5 trips to US x $6M + $150/dayperdiem x 50 days |  | 0
 |  |  |  | [NAME]. (OT meals, Conferences,etc.) | Travel Exp./O.T. Meals (33% of Travel)
 |  |  |  | Meal Allowance | $2/day/employee x 200 days x # staff
O&M Mobilization BudgetOperating ExpensesEmployee Expenses Total | O&M Mobilization Budget | Operating Expenses | Employee Expenses | Basis: HR recommends 1 meal/day subsidized by the company |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesRecruiting Expenses Title | O&M Mobilization Budget | Operating Expenses | Recruiting Expenses | Recruiting Expenses
 | O&M Mobilization Budget | Operating Expenses | Recruiting Expenses |  |  |  | 0
 | O&M Mobilization Budget | Operating Expenses | Recruiting Expenses | Rest of Staff | Hire from local area |  | 0
 |  |  |  | HR Support (Regional) | 120 manhrs x $75/hr
 |  |  |  | HR Travel (within Region) | 5 trips x $2M/trip + $150/dayperdiem x 25 days
O&M Mobilization BudgetOperating ExpensesRecruiting Expenses Total | O&M Mobilization Budget | Operating Expenses | Recruiting Expenses | Basis: |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesRelocation Expenses Title | O&M Mobilization Budget | Operating Expenses | Relocation Expenses | Relocation Expenses
 | O&M Mobilization Budget | Operating Expenses | Relocation Expenses | Plant manager | .5 x Annual Salary covers relocation policy benefits
 |  |  |  | Rest of Staff | Hire from local area |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  | Locals | 25% of Base Salaries + $200/person for examination
O&M Mobilization BudgetOperating ExpensesRelocation Expenses Total | O&M Mobilization Budget | Operating Expenses | Relocation Expenses | Basis: |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesOutside Services Title | O&M Mobilization Budget | Operating Expenses | Outside Services | Outside Services
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Opns support (1 Opns pers) | Startup Coord: See Operations Support section |  | 0
 |  |  |  | per diem(lodging, meals, travel) |  |  | 0
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Guards | Turnkey responsibility |  | 0
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Groundskeepers | Turnkey responsibility |  | 0
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Translator | N/A
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Janitors | 2 x grade 10 pay x 12 months
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Drivers | Have 3 in Housing colony count
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Clerks/Receptionist
 |  |  |  | Maintenance helpers | hired after COD |  | 0
 |  |  |  | Warehousemen | 2 x grade 10 pay x 12 months
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Legal | 80 manhrs X $125/hr
 |  |  |  | Tax | 80 manhrs X $75/hr
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Accounting | 160 manhrs X $75/hr + 2 trip x $1M + 30 days perdiem x$150/day
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Safety | 80 manhrs X $75/hr + 2 trip x $3M + 15 days perdiem x$150/day
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Environmental | 80 manhrs X $75/hr + 1 trip x $3M + 7 days perdiem x$150/day
 |  |  |  | Regional Technical Support | 120 manhrs X $75/hr + 2 trip x $3M + 14 days perdiem x$150/day
 | O&M Mobilization Budget | Operating Expenses | Outside Services | ISO 9002 Certification | Certifying consultant |  | 0
 |  |  |  | Customs | Misc. agent fees |  | 0
 |  |  |  | Trash/Waste Disposal | Turnkey responsibility |  | 0
 |  |  |  | Electrical Testing/Calibration | Turnkey responsibility |  | 0
 |  |  |  | Technical/Professional |  |  | 0
 | O&M Mobilization Budget | Operating Expenses | Outside Services | Office Equipment Maintenance |  |  | 2000
O&M Mobilization BudgetOperating ExpensesOutside Services Total | O&M Mobilization Budget | Operating Expenses | Outside Services | Basis: HR Salary & Benefits Survey |  | Sub-Total | 25000
O&M Mobilization BudgetOperating ExpensesOther Supplies & Expenses Title | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | Other Supplies & Expenses
 |  |  |  | Postage & Freight | $100/month x 9 months
 | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | Office & Misc. Supplies (usage) | $200/month x 9 months
 | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | Equipment rental/leasing | 5 equip x $100/month x 9 months
 | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | [NAME],fuel, maint. (temp.) | [NAME]/dayx60days
 | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | [NAME] (usage) |  |  | 1000
 | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | Bldg. Utilities (water, power, gas) | 9 monthsx$750/month
 |  |  |  | Vehicle fuel usage | assume 1/2 of avg annual usage
 |  |  |  | Vehicle maintenance | $500/vehicle/yr
O&M Mobilization BudgetOperating ExpensesOther Supplies & Expenses Total | O&M Mobilization Budget | Operating Expenses | Other Supplies & Expenses | Basis: |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesCommunications Title | O&M Mobilization Budget | Operating Expenses | Communications | Communications
 | O&M Mobilization Budget | Operating Expenses | Communications | Phone Service | 9 months x $1M/month (excludes cellular service)
 | O&M Mobilization Budget | Operating Expenses | Communications | Cellular Phones | 1ea. x 9 months x $150/month
 | O&M Mobilization Budget | Operating Expenses | Communications |  | cellular activation fee: 1 ea. $50
O&M Mobilization BudgetOperating ExpensesCommunications Total | O&M Mobilization Budget | Operating Expenses | Communications | Basis: |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesMiscellaneous Office Expenses Title | O&M Mobilization Budget | Operating Expenses | Miscellaneous Office Expenses | Temporary Offices/Facilities
 | O&M Mobilization Budget | Operating Expenses | Miscellaneous Office Expenses | Office Bldgs. | 1000 sq ft x $20/sq ft x 6 months |  | 0
 | O&M Mobilization Budget | Operating Expenses | Miscellaneous Office Expenses | Trailers (admin only, ex training) | 3x6monthsx$600/month (if available)
 | O&M Mobilization Budget | Operating Expenses | Miscellaneous Office Expenses | Sanitary facilities | 5x6monthsx$100/month
 | O&M Mobilization Budget | Operating Expenses | Miscellaneous Office Expenses | [NAME]. Furnishings |  |  | 5000
 |  |  |  | Temporary Living Quarters | Expat covered in "Relocation" expenses
 |  |  |  |  | Assume admin facilties complete COD minus 12 months
O&M Mobilization BudgetOperating ExpensesMiscellaneous Office Expenses Total | O&M Mobilization Budget | Operating Expenses | Miscellaneous Office Expenses |  |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesTraining Title | O&M Mobilization Budget | Operating Expenses | Training | Training
 | O&M Mobilization Budget | Operating Expenses | Training | Basic Plant Training | See Training sheet
 | O&M Mobilization Budget | Operating Expenses | Training | Major Systems Training
 | O&M Mobilization Budget | Operating Expenses | Training | Plant Chemistry
 | O&M Mobilization Budget | Operating Expenses | Training | Control Room Training
 | O&M Mobilization Budget | Operating Expenses | Training | Basic Maintenance
 | O&M Mobilization Budget | Operating Expenses | Training | Electrical/Controls Maintenance
 | O&M Mobilization Budget | Operating Expenses | Training | Additional Vendor Training
 | O&M Mobilization Budget | Operating Expenses | Training | Per diem for instructors
 | O&M Mobilization Budget | Operating Expenses | Training | Facilities (trailer rental, hall)
 | O&M Mobilization Budget | Operating Expenses | Training | Travel
 | O&M Mobilization Budget | Operating Expenses | Training | Training Coordinator
 | O&M Mobilization Budget | Operating Expenses | Training | Additional Manuals/Documents
 | O&M Mobilization Budget | Operating Expenses | Training | Miscellaneous
 | O&M Mobilization Budget | Operating Expenses | Training | Translation
O&M Mobilization BudgetOperating ExpensesTraining Total | O&M Mobilization Budget | Operating Expenses | Training | Basis: [NAME] training estimate |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesManuals/Operating Procedures Title | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Manuals/Operating Procedures
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Administration | 5 mandays x $400/day
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Operations check lists | 8 P&IDsx 2 mandays each x $400/day
 |  |  |  | Maintenance | 1/2 of Operating procedures
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Maintenance/CMMS (excluding data) | 5 mandays @$400/manday |  | 2000
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Warehouse/Inventory | 5 mandays @$400/manday |  | 2000
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Emergency Plans | 40 mandays @$400/manday
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Safety and Health | 5 mandays @$400/manday |  | 2000
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Environmental Compliance | 20 mandays @$400/manday |  | 8000
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Utility dispatch | 10 mandays @$400/manday
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Government Reporting | 10 mandays @$400/manday
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Owner Reports | 5 mandays @$400/manday
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Houston Reports | 5 mandays @$400/manday
 |  |  |  | Accounting | 10 mandays @$400/manday
 |  |  |  | Training Program | 10 mandays @$400/manday |  | 4000
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Document Translation | 50% of sum of mandays x $200/day |  | 0
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Reproduction/Printing |  |  | 10000
 |  |  |  | Freight | 5% of Reproduction cost
 | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures
O&M Mobilization BudgetOperating ExpensesManuals/Operating Procedures Total | O&M Mobilization Budget | Operating Expenses | Manuals/Operating Procedures | Basis: Eval TM consensus |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesPermits Title | O&M Mobilization Budget | Operating Expenses | Permits | Permits
 | O&M Mobilization Budget | Operating Expenses | Permits
O&M Mobilization BudgetOperating ExpensesPermits Total | O&M Mobilization Budget | Operating Expenses | Permits |  |  | Sub-Total
O&M Mobilization BudgetOperating ExpensesInsurance Title | O&M Mobilization Budget | Operating Expenses | Insurance | Operator's Insurance
 | O&M Mobilization Budget | Operating Expenses | Insurance |  |  |  | 0
 | O&M Mobilization Budget | Operating Expenses | Insurance
O&M Mobilization BudgetOperating ExpensesInsurance Total | O&M Mobilization Budget | Operating Expenses | Insurance |  |  | Sub-Total
 |  |  |  | Operations Support Personnel
 |  |  |  | Operations Support Personnel | 2ea.x$350/dayx180 days (includes benefits)
 |  |  |  | Per diem | 2ea.x$25/dayx180days (stay in Guest House) |  | 3000
 |  |  |  | Home leave, travel | 2ea.x$3000 tripx2trips (coach class)
 |  |  |  | Tax Protection (over 6 months) | 66% of wages
 |  |  |  | Basis: |  | Sub-Total
O&M Mobilization BudgetProcurement ExpensesOffice Furnishings, Equipment, Supplies Title | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Office Furnishings, Equipment, Supplies
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Offices (desk, chair, table, [NAME]) | 3ea @ $800/set
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Chairs - misc. | 6ea @ $100
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Bookshelves | 5ea @ $75
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | File Cabinets | 5ea @ $200
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Storage Shelves/Cabinets | 5ea @ $50
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Conference Room (table & chairs) | 6ea @ $150 + $1500 |  | 0
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME] | 1ea @ $150
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME] | 6ea @ $75
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME] | 1 ea @ $300
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME] | 2 ea. @ $50
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME]. | 1 ea @ $750
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME] | 1 ea @ $600 |  | 0
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Computer Tables | 3ea @ $200
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Computers w printers | 3ea @ $2500
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Systems Software | 3ea @ $500
 |  |  |  | CMMS software/installation | $10M License + $10M installation/training |  | 20000
 |  |  |  | CMMS hardware, equipment | 1 PC's ($2500), printer
 |  |  |  | SUN Acctg System | Software & License |  | 0
 |  |  |  | SAP Acctg System | Training & Implementation |  | 30000
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Copiers | 1ea @ $8000 |  | 8000
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Typewriters | 1ea @ $750 |  | 750
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Local Area Network | LAN $3M + Installation $1,000 |  | 4000
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Calculators | 3ea @ $20
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Projectors (overhead, slide, screen) | 1ea @ $400,$500, $200
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | TV/VCR/Camcorders | 1ea @ $750/$500/$750 |  | 2000
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | [NAME] | 1ea @ $800 |  | 0
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | White Boards | 2ea @ $80
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | FAX machine | 1ea @ $600 |  | 600
 |  |  |  | [NAME] | pens, paper, staplers, envelopes, etc. |  | 1500
 | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Phones | 4ea @ $200
 |  |  |  | CAD Drawing Control System (PC) | 1ea @ $25M (will contract when necessary) |  | 0
 |  |  |  | Janitorial supplies |  |  | 3000
 |  |  |  | Freight | 5% of cost
O&M Mobilization BudgetProcurement ExpensesOffice Furnishings, Equipment, Supplies Total | O&M Mobilization Budget | Procurement Expenses | Office Furnishings, Equipment, Supplies | Basis: |  | Sub-Total
O&M Mobilization BudgetProcurement ExpensesSafety Equipment & Supplies Title | O&M Mobilization Budget | Procurement Expenses | Safety Equipment & Supplies | Safety & Environmental Equipment & Supplies
 | O&M Mobilization Budget | Procurement Expenses | Safety Equipment & Supplies | Personnel Safety equipment | Safety glasses, Hard hats, goggles, face shields, gloves,
 |  |  |  |  | locks, acid suits, SCBA respirators, safety shoes, etc. |  | 10000
 |  |  |  | Portable Fire Extinguishers | 30ea. @ $120
 |  |  |  | Firehose Cabinet Accessories |  |  | 7700
 |  |  |  | First Aid equipment | First Aid kit, stretcher, water jell blanket |  | 6000
 |  |  |  | Safety test Equipment | [NAME] unit, LEL & O2 meter |  | 2500
 |  |  |  | Environmental Test Equipment | Noise level meter |  | 800
 |  |  |  | 6" and 12" containment booms |  | 44700
 |  |  |  | 30 ton/hr skimmer |  | 21000
 |  |  |  | Misc. anchors, tow bridles, buoys, etc. |  | 17600
 |  |  |  | Freight | 5% of cost
O&M Mobilization BudgetProcurement ExpensesSafety Equipment & Supplies Total | O&M Mobilization Budget | Procurement Expenses | Safety Equipment & Supplies | Basis: |  | Sub-Total
O&M Mobilization BudgetProcurement ExpensesVehicles & Mobile Equipment Title | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | Vehicles & Mobile Equipment
 | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | Cars 4 WD w AC | 2ea [NAME], Security | $26M | 0
 | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | 1/2 ton [NAME] | 1ea/9 months lease | $600/month
 |  |  |  | 2 1/2 ton flat bed truck w winch | 1ea | $32M | 0
 | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | 6 ton Forklift (outside) | 1ea | $38M | 0
 |  |  |  | 3 ton Forklift (warehouse) | 1ea/9 months lease | $500/month
 |  |  |  | 12 passenger Van w/o AC | 1ea | $24M | 0
 | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | 18 passenger Van w/o AC | 0ea | $30M | 0
 |  |  |  | Firefighting equipment | 2ea. extinguisher cart | $1M per
 |  |  |  | Backhoe/heavy equipment |  |  | 0
 |  |  |  | Compressor water wash cart | 1ea | $10M | 0
 |  |  |  | 250 cfm Air Compressor (trailer mtd) | 1ea | $16M | 0
 |  |  |  | 400 amp welder(diesel drvr, trailer) | 1ea | $11M | 0
 | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | 8 ton Crane | 1ea | $30M (used) | 0
 |  |  |  | [NAME] | 1ea | $60M (used) | 0
 |  |  |  | Switch engine | 1ea (provided in EPC contract) | $300M | 0
 |  |  |  | Freight | 5% of cost
O&M Mobilization BudgetProcurement ExpensesVehicles & Mobile Equipment Total | O&M Mobilization Budget | Procurement Expenses | Vehicles & Mobile Equipment | Basis: Purchasing Dept. |  | Sub-Total
O&M Mobilization BudgetProcurement ExpensesWarehouse Furnishings & Equipment Title | O&M Mobilization Budget | Procurement Expenses | Warehouse Furnishings & Equipment | Warehouse Furnishings & Equipment
 | O&M Mobilization Budget | Procurement Expenses | Warehouse Furnishings & Equipment | Bins/Racks/shelves | includes Lumber, nails, materials (to construct) |  | 14000
 | O&M Mobilization Budget | Procurement Expenses | Warehouse Furnishings & Equipment | Equipment/Tools | dollies, scales, carpenter tools, banding & labeling machines |  | 3000
 | O&M Mobilization Budget | Procurement Expenses | Warehouse Furnishings & Equipment | Furniture | tables, desks, chairs, file cabinets |  | 2000
 | O&M Mobilization Budget | Procurement Expenses | Warehouse Furnishings & Equipment | [NAME] |  |  | 1000
 |  |  |  | Freight | 5% of cost
O&M Mobilization BudgetProcurement ExpensesWarehouse Furnishings & Equipment Total | O&M Mobilization Budget | Procurement Expenses | Warehouse Furnishings & Equipment |  |  | Sub-Total
O&M Mobilization BudgetProcurement ExpensesLaboratory Equipment Title | O&M Mobilization Budget | Procurement Expenses | Laboratory Equipment | Laboratory Equipment
 | O&M Mobilization Budget | Procurement Expenses | Laboratory Equipment | Laboratory Analyzers (pH, conductivity, spectrophotometer) |  |  | 8000
 |  |  |  | Glassware/Misc. Equipment (centrifuge, vacuum pump, PC,scale,oven) |  |  | 0
 |  |  |  | Furniture, cabinets, benches, tables, refrigerator |  |  | 0
 |  |  |  | Fuel Testing equipment | Gas Chromatogragh/Atomic Absorption |  | 0
 |  |  |  | Freight | 5% of cost
O&M Mobilization BudgetProcurement ExpensesLaboratory Equipment Total | O&M Mobilization Budget | Procurement Expenses | Laboratory Equipment | Basis: |  | Sub-Total
O&M Mobilization BudgetProcurement ExpensesShop Tools & Equipment Title | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment | Shop Tools & Equipment
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment | Mechanic Hand Tools | tool boxes | $1200 each
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment | I/E Tech Hand Tools | tool boxes | $1500 each
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment | Consumables (Cleaning, [NAME]. supplies, compounds, I&E supplies, hoses) |  | 8000 | 8000
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment | Radios  (Basis: [NAME] Radio - Motorola HC1000, 2 channels) |  | $1000 each
 |  |  |  | Radio Base |  | $900 each | 900
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment | Mechanical Shop Tools & Equip. | High Pressure Hand Pump | $1200 each | 1200
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment |  | [NAME] Gun 5 gal. | $3015 each | 0
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment |  | Rockwell Hand Held High Pressure Grease Gun | $960 each | 0
 |  |  |  |  | Hydraulic Torque Wrench | $4000 each | 0
 |  |  |  |  | Centrifugal Pump | $2500 each | 2500
 |  |  |  |  | Pneumatic diaphram pump | $1000 each | 1000
 |  |  |  |  | [NAME] | $1800 each | 0
 | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment |  | Sand Blaster | $900 each | 0
 |  |  |  |  | Portable Air Compressor | $600 each | 600
 |  |  |  |  | Hydraulic Press - 25 ton | $1400 each | 1400
O&M Mobilization BudgetProcurement ExpensesShop Tools & Equipment Total | O&M Mobilization Budget | Procurement Expenses | Shop Tools & Equipment |  | Post Hole Digger | $1200 each | 0
O&M Mobilization BudgetProcurement ExpensesChemicals, Lubricants, Hydraulic Fluids Title | O&M Mobilization Budget | Procurement Expenses | Chemicals, Lubricants, Hydraulic Fluids |  | Steel Work Bench | $160 each | 160
 | O&M Mobilization Budget | Procurement Expenses | Chemicals, Lubricants, Hydraulic Fluids |  | Employee Lockers x 6 | $250 each
 | O&M Mobilization Budget | Procurement Expenses | Chemicals, Lubricants, Hydraulic Fluids |  | Storage Cabinets | $300 each | 300
 |  |  |  |  | Parts Washer | $1000 each | 1000
 |  |  |  |  | [NAME] | $400 each | 400
O&M Mobilization BudgetProcurement ExpensesChemicals, Lubricants, Hydraulic Fluids Total | O&M Mobilization Budget | Procurement Expenses | Chemicals, Lubricants, Hydraulic Fluids |  | Drill Press | $2375 each | 2375
O&M Mobilization BudgetO&M Mobilization Fee Title | O&M Mobilization Budget | O&M Mobilization Fee |  |  | AC/DC Welder Generator | $3100 each | 3100
 | O&M Mobilization Budget | O&M Mobilization Fee |  |  | [NAME] | $5000 each | 0
 |  |  |  |  | Flange Spreader | $250 each | 250
 |  |  |  |  | Hoists /Come-a-longs | $1000 each | 1000
 |  |  |  |  | Miscellaneous small hand tools | $5000 set | 5000
O&M Mobilization BudgetO&M Mobilization Fee Total | O&M Mobilization Budget | O&M Mobilization Fee |  | I/E Shop Tools & Test Equipment | Gas Detector Calibration Kit | $500 each | 500
O&M Mobilization BudgetOwner Optional Items Title | O&M Mobilization Budget | Owner Optional Items |  |  | Flow, Press, & Temp Transmitter Communicators | $5000 set | 5000
 | O&M Mobilization Budget | Owner Optional Items |  |  | Digital Thickness Gauge | $1800 each | 1800
 |  |  |  |  | UV IR Portable Test Kit | $4000 each | 0
 |  |  |  |  | IRD [NAME] | $8000 each | 0
 |  |  |  |  | [NAME] | $350 each | 350
O&M Mobilization BudgetOwner Optional Items Total | O&M Mobilization Budget | Owner Optional Items |  |  | Thermocoupler Calibrator | $950 each | 950
 |  |  |  |  | Precision Pressure Calibrator | $5700 each | 5700
 |  |  |  |  | [NAME] | $300 each | 0
 |  |  |  |  | RTD Calibrator | $700 each | 700
 |  |  |  |  | Test Gauges 0 -1500 psig. | $1000 set | 1000
 |  |  |  |  | [NAME] | $5850 each | 0
 |  |  |  |  | PK Tester | $4065 each | 4065
 |  |  |  |  | Pipeline Locator | $3900 each | 0
 |  |  |  | Test/Troubleshooting Equipment | Beta [NAME] | $60,000 each | 0
O&M Mobilization BudgetCapital, Operating and BOP Spares (1998$) Title | O&M Mobilization Budget | Capital, Operating and BOP Spares (1996$) |  |  | Oscilloscope | $3000 each | 3000
 | O&M Mobilization Budget | Capital, Operating and BOP Spares (1998$) |  |  | Bore Scope (probe, light source and photo) | $15,000 each | 15000
 |  |  |  |  | Combustible Gas Detector | $1795 each | 1795
 |  |  |  | Freight | 0.05
O&M Mobilization BudgetCapital, Operating and BOP Spares (1998$) Total | O&M Mobilization Budget | Capital, Operating and BOP Spares (1998$)
 |  |  |  | Basis: |  | Sub-Total
 |  |  |  | Chemicals, Lubricants, Hydraulic Fluids
 |  |  |  | Warehouse Stock | 1month's worth x chemicals
 |  |  |  | Freight | 5% of cost (included above)
 |  |  |  | Basis: |  | Sub-Total
 |  |  |  | O&M Mobilization Fee
 |  |  |  | Basis/Justification: |  |  | 0.1
 |  |  |  | 10% of mob. money managed excluding
 |  |  |  | Spares, OE and G&A
 |  |  |  |  |  | Sub-Total
 |  |  |  | Operator Overhead Charge (G&A)
 |  |  |  | Basis/Justification: | US, UK and like | 0.1
 |  |  |  | Annual % of Payroll & Burden based
 |  |  |  | on country type
 |  |  |  | Basis: Eval team concensus |  | Sub-Total
 |  |  |  | Commercial Office Mobilization
 |  |  |  | Assume 75% of 1 Year's annual budget |  |  | 0
 |  |  |  | Basis:same as yearly G&A |  | Sub-Total
 |  |  |  | Owners' Engineer
 |  |  |  | EECC provides Turnkey Contract | See Owners' Engineer detail sheet |  | 0
 |  |  |  | Basis: |  | Sub-Total
 |  |  |  | Capital, Operating and BOP Spares
 |  |  |  | (See Capital/Operating Spares)
 |  |  |  | Freight | 3% of cost
 |  |  |  | Insurance | 0.25% of cost
 |  |  |  | Basis: |  | Sub-Total