ITEMIZED COST TRACKER

Unocal Working Int.: 100.00% Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15
General Information: Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks Remarks
Add perforations in the offshore Mobilize LB, SL RU EL. CCL w/ RD EL. Flow RIHand
offload
RU andand
test RD and
RU
RIH CT.
w/ CT
test
Turn. RIH w/coil
leave CTin.
#M-1 in the Cris(I)-1 sand. and EL. Mobilize GR correlation well. RU SL. perforate,
spot
pumping
dowell3 well over
pumping
Spot coil @to Spot for
hole coil12-18
@
personel. RU SL. to ETD locate Run SSV. RD runs for 12
pumping
eqiupment. production.
eqiupment.
the EOT. the EOT.
hrs. Offload
2.25" guage run to EOT. Perforate SL. spf.
equipment. Pump resin Pump resin
N2
SSV. Pull SSV. Cris(I)-1.
job. job.
equipment.
Run 2.25" guage to
ETD. Run 2.13" x
30' dummy to ETD. TOTAL W/ 10%
RD SL.
Expense Categories: TOTAL CONTINGENCY.

Liftboat $ 2,500 $ 2,500 $ 2,500 $ 7,500 $ 8,250

Nitrogen $ - $ -
BHA $ - $ -
Electricline $ 6,000 $ 37,000 $ 2,000 $ 45,000 $ 49,500
Rentals: $ 500 $ 500 $ 500 $ 1,500 $ 1,650
Slickline: $ 1,600 $ 800 $ 1,600 $ 4,000 $ 4,400
Sand Consolidation: $ - $ -
Helicopter, Boat, Trucking: $ 1,000 $ 1,000 $ 1,000 $ 3,000 $ 3,300
Sup., Catering, Labor: $ 1,250 $ 1,250 $ 1,250 $ 3,750 $ 4,125
Fluids / KCL $ - $ -
Safety Enviornment: $ - $ -
Miscellaneous Field: $ 500 $ 500 $ 500 $ 1,500 $ 1,650
$ 66,250 $ 72,875
Daily Total: $ 13,350 $ 43,550 $ 9,350 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Daily Total + 10% Cont.: $ 14,685 $ 47,905 $ 10,285 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Cumulative Cost to Date: $ 14,685 $ 62,590 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875 $ 72,875

Capitalized Overhead: $ 955 $ 3,114 $ 669 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Unocal's Net Working Intrest: $ 15,640 $ 51,019 $ 10,954 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Cumulative Net Cost to Date: $ 15,640 $ 66,658 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612 $ 77,612

Overall Totals
Notes: Daily Total $ 66,250
Work on Superior Independence 0 Phase Daily Total + 10% Cont. $ 72,875
Varify fluid level with SL during guage run. Capitalized Overhead $ 4,737
Use 3% KCL in 2 MCR filtered sea water. Perforate with Owens 2-1/8" Shogun Raptor, 0 phase, magnetically centralized, 12 spf. Unocal's Net Working Intrest $ 77,612