presupuesto proyecto petrolero

17
Vendor Cost Timeframe Order new drilling rig Alpha $99,053,333 504 Beta $118,864,000 336 Gamma $142,636,800 224 Buy existing drilling rig Alpha $138,674,667 252 Beta $166,409,600 168 Gamma $199,691,520 112 Rent existing drilling rig Alpha $225,346,333 360 Beta $222,870,000 120 Gamma $304,688,053 160 Order production facility equipment Alpha $99,053,333 720 Beta $118,864,000 480 Gamma $142,636,800 320 acity in existing production existing facilities Alpha $198,106,667 360 Beta $237,728,000 240 Gamma $285,273,600 160 order drilling templates Alpha $295,921,833 360 Beta $260,015,000 205 Gamma $423,651,107 160 order well cluster Alpha $19,810,667 144 Beta $23,772,800 96 Gamma $28,527,360 64 Place drilling template Alpha $39,621,333 288 Beta $47,545,600 192 Gamma $57,054,720 128 Place drilling rig Alpha $19,810,667 72

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Page 1: Presupuesto Proyecto Petrolero

Vendor Cost Timeframe Local content

Order new drilling rigAlpha $99,053,333 504 $19,810,667 Beta $118,864,000 336 $59,432,000

Gamma $142,636,800 224 $114,109,440

Buy existing drilling rigAlpha $138,674,667 252 $27,734,933 Beta $166,409,600 168 $83,204,800

Gamma $199,691,520 112 $159,753,216

Rent existing drilling rigAlpha $225,346,333 360 $45,069,267 Beta $222,870,000 120 $111,435,000

Gamma $304,688,053 160 $243,750,442

Order production facility equipmentAlpha $99,053,333 720 $19,810,667 Beta $118,864,000 480 $59,432,000

Gamma $142,636,800 320 $114,109,440

Rent capacity in existing production existing facilitiesAlpha $198,106,667 360 $39,621,333 Beta $237,728,000 240 $118,864,000

Gamma $285,273,600 160 $228,218,880

order drilling templatesAlpha $295,921,833 360 $59,184,367 Beta $260,015,000 205 $130,007,500

Gamma $423,651,107 160 $338,920,886

order well clusterAlpha $19,810,667 144 $3,962,133 Beta $23,772,800 96 $11,886,400

Gamma $28,527,360 64 $22,821,888

Place drilling templateAlpha $39,621,333 288 $7,924,267 Beta $47,545,600 192 $23,772,800

Gamma $57,054,720 128 $45,643,776

Place drilling rigAlpha $19,810,667 72 $3,962,133

Page 2: Presupuesto Proyecto Petrolero

Beta $23,772,800 48 $11,886,400 Gamma $28,527,360 32 $22,821,888

build connection pipesAlpha $19,810,667 144 $3,962,133 Beta $23,772,800 96 $11,886,400

Gamma $28,527,360 64 $22,821,888

Drill injection wellAlpha $19,810,667 144 $3,962,133 Beta $23,772,800 96 $11,886,400

Gamma $28,527,360 64 $22,821,888

upgrade existing facilitiesAlpha $9,905,333 72 $1,981,067 Beta $11,886,400 48 $5,943,200

Gamma $14,263,680 32 $11,410,944

Complete injection wellAlpha $9,905,333 36 $1,981,067 Beta $11,886,400 24 $5,943,200

Gamma $14,263,680 16 $11,410,944

construct production and storage facilitiesAlpha $19,810,667 36 $3,962,133 Beta $23,772,800 24 $11,886,400

Gamma $28,527,360 16 $22,821,888

drill production wellsAlpha $19,810,667 36 $3,962,133 Beta $23,772,800 24 $11,886,400

Gamma $28,527,360 16 $22,821,888

complete production wellsAlpha $59,432,000 36 $11,886,400 Beta $71,318,400 24 $35,659,200

Gamma $85,582,080 16 $68,465,664

lay flowlinesAlpha $158,485,333 288 $31,697,067 Beta $190,182,400 192 $95,091,200

Gamma $228,218,880 128 $182,575,104

Lay the injection pipelinesAlpha $59,432,000 36 $11,886,400

Page 3: Presupuesto Proyecto Petrolero

Beta $71,318,400 24 $35,659,200 Gamma $85,582,080 16 $68,465,664

lay the export pipelinesAlpha $19,810,667 72 $3,962,133 Beta $23,772,800 48 $11,886,400

Gamma $28,527,360 32 $22,821,888

connect pipelinesAlpha $9,905,333 72 $1,981,067 Beta $11,886,400 48 $5,943,200

Gamma $14,263,680 32 $11,410,944

commissioning - production testAlpha $9,905,333 72 $1,981,067 Beta $11,886,400 48 $5,943,200

Gamma $14,263,680 32 $11

1,434,391,320 2,045 894,065,303

Page 4: Presupuesto Proyecto Petrolero

Periodos Rating

2.81.91.2

1.40.9 10.6

2.00.70.9

4.02.71.8

2.01.30.9

2.01.10.9

0.80.50.4

1.61.10.7

0.4

Orden de actividades

Page 5: Presupuesto Proyecto Petrolero

0.30.2

0.80.50.4

0.80.50.4

0.40.30.2

0.20.10.1

0.20.10.1

0.20.10.1

0.20.10.1

1.61.10.7

0.2

Page 6: Presupuesto Proyecto Petrolero

0.10.1

0.40.30.2

0.40.30.2

0.40.30.2

11

Page 7: Presupuesto Proyecto Petrolero

Vendor Cost Timeframe

Order new drilling rigAlpha $99,053,333 504Beta $118,864,000 336

Gamma $142,636,800 224

Order production facility equipmentAlpha $99,053,333 720Beta $118,864,000 480

Gamma $142,636,800 320

Rent capacity in existing production existing facilitiesAlpha $198,106,667 360Beta $237,728,000 240

Gamma $285,273,600 160

order drilling templatesAlpha $295,921,833 360Beta $260,015,000 205

Gamma $423,651,107 160

Place drilling templateAlpha $39,621,333 288Beta $47,545,600 192

Gamma $57,054,720 128

order well clusterAlpha $19,810,667 144Beta $23,772,800 96

Gamma $28,527,360 64

Place drilling rigAlpha $19,810,667 72Beta $23,772,800 48

Gamma $28,527,360 32

Place Well ClusterAlpha $19,810,667 144Beta $23,772,800 96

Gamma $28,527,360 64

Page 8: Presupuesto Proyecto Petrolero

build connection pipesAlpha $19,810,667 144Beta $23,772,800 96

Gamma $28,527,360 64

drill production wellsAlpha $19,810,667 36Beta $23,772,800 24

Gamma $28,527,360 16

complete production wellsAlpha $59,432,000 36Beta $71,318,400 24

Gamma $85,582,080 16

lay flowlinesAlpha $158,485,333 288Beta $190,182,400 192

Gamma $228,218,880 128

construct production and storage facilitiesAlpha $19,810,667 36Beta $23,772,800 24

Gamma $28,527,360 16

upgrade existing facilitiesAlpha $9,905,333 72Beta $11,886,400 48

Gamma $14,263,680 32

lay the export pipelinesAlpha $19,810,667 72Beta $23,772,800 48

Gamma $28,527,360 32

connect pipelinesAlpha $9,905,333 72Beta $11,886,400 48

Gamma $14,263,680 32

commissioning - production testAlpha $9,905,333 72Beta $11,886,400 48

Page 9: Presupuesto Proyecto Petrolero

Gamma $14,263,680 32

1,173,286,733 3,253

Drill injection wellAlpha $19,810,667 144Beta $23,772,800 96

Gamma $28,527,360 64

Complete injection wellAlpha $9,905,333 36Beta $11,886,400 24

Gamma $14,263,680 16

Lay the injection pipelinesAlpha $59,432,000 36Beta $71,318,400 24

Gamma $85,582,080 16

Page 10: Presupuesto Proyecto Petrolero

Local content % Periodos Rating

$19,810,667 $20 2.8$59,432,000 $50 1.9

$114,109,440 $80 1.2

$19,810,667 $20 4.0$59,432,000 $50 2.7

$114,109,440 $80 1.8

$39,621,333 $20 2.0$118,864,000 $50 1.3$228,218,880 $80 0.9

$59,184,367 $20 2.0$130,007,500 $50 1.1$338,920,886 $80 0.9

$7,924,267 $20 1.6$23,772,800 $50 1.1$45,643,776 $80 0.7

$3,962,133 $20 0.8$11,886,400 $50 0.5$22,821,888 $80 0.4

$3,962,133 $20 0.4$11,886,400 $50 0.3$22,821,888 $80 0.2

$3,962,133 0.8$11,886,400 0.5$22,821,888 0.4

Page 11: Presupuesto Proyecto Petrolero

$3,962,133 $20 0.8$11,886,400 $50 0.5$22,821,888 $80 0.4

$3,962,133 $20 0.2$11,886,400 $50 0.1$22,821,888 $80 0.1

$11,886,400 $20 0.2$35,659,200 $50 0.1$68,465,664 $80 0.1

$31,697,067 $20 1.6$95,091,200 $50 1.1

$182,575,104 $80 0.7

$3,962,133 $20 0.2$11,886,400 $50 0.1$22,821,888 $80 0.1

$1,981,067 $20 0.4$5,943,200 $50 0.3

$11,410,944 $80 0.2

$3,962,133 $20 0.4$11,886,400 $50 0.3$22,821,888 $80 0.2

$1,981,067 $20 0.4$5,943,200 $50 0.3

$11,410,944 $80 0.2

$1,981,067 $20 0.4$5,943,200 $50 0.3

Page 12: Presupuesto Proyecto Petrolero

$11 $0 0.2

326,133,100 410 18

$322,170,967

$3,962,133 $20 0.8$11,886,400 $50 0.5$22,821,888 $80 0.4

$1,981,067 $20 0.2$5,943,200 $50 0.1

$11,410,944 $80 0.1

$11,886,400 $20 0.2$35,659,200 $50 0.1$68,465,664 $80 0.1

Page 13: Presupuesto Proyecto Petrolero

Orden de actividades

Page 14: Presupuesto Proyecto Petrolero