Lists of estimated quantities to be performed and prices Estimated quantities to be performed. Prices

Transcription

1 Schedule No. 2 Payment Schedule Task number according to Schedule No. 1 Scope of task Lists of estimated quantities to be performed and prices Estimated quantities to be performed Prices Date of execution Value/resulting value 100% amount of the net bid 1. Mobilization 1 10% 7 % of the net amount specified in the bid 2. Planning of Phase II and preparation of FEED 1 =/< 10% No more than 10% of the net amount specified in the bid 3.4 Preparation of the technical and economic parts of the applications to obtain external financing by the Contracting Authority, including preparation of technical parts and cost data for such applications 1 The task price: - the technical and economic part per application - Language of the study 4. Risk analysis for storage component including risk management scenarios, which will be subsequently updated The estimated Risk analyses to be performed: 1 the first report: update: The first Risk analysis by Intermediate updates after 1 Risk analysis and 2 updates 1

2 Preparation of a drilling works project together with the necessary documents required by law for submission to the Ministry of the Environment and to obtain administrative permits for their implementation (together with any corrections and additions to the projects in accordance with the requirements of the government and local administration), including carrying out field reconnaissance Preparation of a geological works project for 2D seismic acquisition together with the necessary documents required by law for submission to the Ministry of the Environment and to obtain administrative permits for their implementation (together with any corrections and additions to number of updates: 2 drilling works projects to be prepared: 1-3 projects for 2D seismic acquisition to be prepared: 1 drilling works project: 2D seismic acquisition project: completion of field work and its preliminary (deadline to be decided by the Contractor) The last update: 15 January Depending on the number of completed projects. 3 projects project 2

3 the projects in accordance with the requirements of the government and local administration), including carrying out field reconnaissance optionally Preparation of a geological works project for 3D seismic acquisition together with the necessary documents required by law for submission to the Ministry of the Environment and to obtain administrative permits for their implementation (together with any corrections and additions to the projects in accordance with the requirements of the government and local administration), including carrying out field reconnaissance projects for 3D seismic acquisition to be prepared: 1 3D seismic acquisition project: project Should it be necessary to prepare a joint project for 2D and 3D seismic acquisition, in order to pay for the task described in points and 5.2.4, the Contracting Authority will make a payment by adding the amounts quoted by the Contractor for each of the above points Preparation of a geological works project for microgravimetry surveys together with the necessary documents required by law for projects to be submission to the Ministry of the Environment prepared: 1 and to obtain administrative permits for their implementation (together with any corrections and additions to the projects in accordance with the requirements of the government and local administration) microgravimetry survey project: Depending on the necessity to perform the task. project Preparation of a geological works project for Depending on the 3

4 magnetotelluric surveys together with the necessary documents required by law for submission to the Ministry of the Environment and to obtain administrative permits for their implementation (together with any corrections and additions to the projects in accordance with the requirements of the government and local administration) optionally Preparation of a geological works project for geoelectrical surveys together with the necessary documents required by law for submission to the Ministry of the Environment and to obtain administrative permits for their implementation (together with any corrections and additions to the projects in accordance with the requirements of the government and local administration) Preparation of the Environmental Impact Report and/or Environmental Impact Reports on Natura 2000 Protected Areas for drilling work projects in compliance with the applicable law projects to be prepared: 1 projects to be prepared: 1 Reports to be prepared: 1 magnetotelluric survey project: geoelectrical survey project: the necessity to perform the task. project Depending on the necessity to perform the task. project Report Preparation of the Environmental Impact Report and/or Environmental Impact Reports on Natura 2000 Protected Areas for 2D seismic Reports to be the Report 4

5 acquisition project in compliance with the applicable law Preparation of the Environmental Impact Report and/or Environmental Impact Reports on Natura 2000 Protected Areas for 3D seismic acquisition project in compliance with the applicable law prepared: 1 Reports to be prepared: 1 the Report * In case of the necessity to perform one cumulative Environmental Impact Report and/or Environmental Impact Report on Natura 2000 Protected Areas including all overlapping elements specified in point 5.2.1, in order to estimate the task cost, the Contracting Authority will make the payment adding the cost of each Report evaluated in the bid Preparation of the technical specification for the tender to select the drilling works contractor Participation in the tendering process for the selection of the drilling works contractor as the Contracting Authority s expert until the contractor is selected Preparation of technical specification for the tender to select the 2D seismic works contractor optionally the specification to be prepared: 1-3 tendering processes: 1 the 2D specifications to be prepared: 1 specification: the task performed: 2D specification: Depending on the the specifications prepared. 3 specifications should be the participation in one tendering process should be used for cost specification should be - 5

6 Participation in the tendering process for the selection of the 2D seismic works contractor as the Contracting Authority s expert until the contractor is selected* Preparation of technical specification for the tender to select the 3D seismic works contractor Participation in the tendering process for the selection of the 3D seismic works contractor as the Contracting Authority s expert until the contractor is selected* tendering processes: 1 3D specifications to be prepared: 1 tendering processes: 1 the task performed: 3D specification: the task performed: the participation in one tendering process should be used for cost specification should be the participation in one tendering process should be used for cost * In case of the necessity to conduct one tendering process for the selection of the 2D and 3D seismic works contractor, in order to calculate the price of the task defined in points and , the Contracting Authority will make the payment based on the arithmetic mean of the amounts quoted by the Contractor for each of the points Preparation of technical specifications for the tender to select the microgravimetric survey contractor Participation in the tendering process for the selection of the microgravimetric survey the specifications to be prepared:- 1 specification: the Depending on the necessity. specification should be the participation in one - 6

7 contractor as the Contracting Authority s expert until the contractor is selected - optionally Preparation of technical specification for the tender to select the magnetotelluric survey contractor Participation in the tendering process for the selection of the magnetotelluric survey contractor as the Contracting Authority s expert until the contractor is selected - optionally Preparation of technical specifications for the selection of the geoelectrical survey contractor optionally Participation in the tendering process for the selection of the geoelectrical survey contractor as the Contracting Authority s expert until the contractor is selected tendering processes: 1 specifications to be prepared: 1 tendering processes: 1 specifications to be prepared: 1 tendering processes: 1 specification: the specification: the tendering process should be used for cost Depending on the necessity. specification should be the participation in one tendering process should be used for cost Depending on the necessity. specification should be the participation in one tendering process should be used for cost 7. Coordination and supervision of Geological - - 7

8 Works carried out by Third Parties including coordination and supervision of the quality of well drilling until the completion of the relevant agreements with Third Parties; field work implementation report 7. Coordination and supervision of Geological Works carried out by Third Parties including coordination and supervision of the quality of 2D seismic acquisition until the completion of the relevant agreements with Third Parties; field work implementation report 7. Coordination and supervision of Geological Works carried out by Third Parties including coordination and supervision of the quality of 3D seismic acquisition until the completion of the relevant agreements with Third Parties; field work implementation report number of wells to be performed: 1-3 performed: 100 km performed: 100 km 2 coordination and supervision per well: the entire task the entire task number of wells. the coordination and supervision of 3 wells the entire task should be used for cost estimation of the bid the entire task should be used for cost estimation of the bid. 7. Coordination and supervision of Geological Works carried out by Third Parties including coordination and supervision of the quality of microgravimetry survey until the completion of the relevant agreements with Third Parties; field work implementation report performed: 12 thousand points the entire task Depending on the necessity. the entire task should be used for cost estimation of the bid. 7. Coordination and supervision of Geological the Depending on the 8

9 Works carried out by Third Parties including coordination and supervision of the quality of magnetotelluric survey until the completion of the relevant agreements with Third Parties; field work implementation report 7. Coordination and supervision of Geological Works executed by Third Parties including coordination and supervision of the quality of geoelectrical survey until the completion of the relevant agreements with Third Parties; field work implementation report 8.1 Execution of geophysical log in new wells (documentation + report) and log re in legacy wells (documentation + report) performed: 70 km of lines performed: 500 points entire task the entire task: a) In the newly drilled one well (expected number of new wells: 1-3) Gamma-Ray Log Spectral Gamma-Ray Log Gamma- Gamma Density Log necessity. the entire task should be used for cost estimation of the bid Depending on the necessity. the entire task should be used for cost estimation of the bid Depending on the number of s performed in the new and legacy wells. The total of all listed s (i.e. 23 s in each of the newly drilled wells + 16 res in each of the legacy wells) 9

10 Selective Gamma- Gamma Log (for instance Photoelectric Effect Log) Neutronneutron Logging Spontaneous Potential Log Sonic Log optionally Borehole Compensated Sonic or Dipole Sonic 10

11 Sonic Scanning Log - optionally Micro Resistivity Imaging optionally Dual Laterolog or Dual Induction Laterolog Microlaterolog or Shallow Laterolog Nuclear Magnetic 11

12 Resonance Formation Tester Mini-frac or micro-frac Vertical interference test - optionally Temperature Log after well reaches stable thermal conditions optionally Temperature Log 12

13 before reaching thermal equilibrium optionally Calliper Inclinometer Log optionally Dipmeter optionally Cement Bond Log Vertical Seismic Profiling (VSP) b) In one legacy well (expected number of legacy wells: 4) Calliper 13

14 re Micro-Calliper re Inclinometer Log re Gamma-Ray Log re Gamma- Gamma Log re Neutron- Gamma Log re Neutron- Neutron Log re re re re re re re re 14

15 Spontaneous Potential re Electrical Resistivity Log re Micro- Resistivity Log re Focused Resistivity Log (Laterolog) re Microlaterolog re Resistivity Sounding re re re re re re re 15

16 Induction Log re Sonic Log re re re 8.2. Interpretation of hydrogeological test data and of water sample analysis carried out by Third Parties in the scope specified in Schedule No. 1 point documentation + report Temperature Log re In the newly drilled well (expected number of wells: 1-3; expected number of reservoir horizons and overlying aquifers tested for each of the 1-3 wells) re complete for one well: Depending on the number of newly drilled wells to be performed. complete in 3 wells / Core samples selection, collection of samples - documentation number of samples to be one sample: Depending on the number of samples and depending on the 16

17 Transportation of core samples to laboratories and back to permanent storage location Preparation of conventional core sample analysis documentation collected from all wells: 803 number of sample kilograms per well: 150 kg (number of wells: 3) Description of core samples, including photographic documentation (it is expected that the total of 803 samples from the 3 wells will need to be described) Thin sections analysis, 150 analyses in all the wells are expected in total one kilogram: sample: analysis: samples weight. 803 samples and the price for the weight of samples from 3 wells, i.e. 450 kg should be used for cost number of descriptions of core samples. the description of 803 samples should be used for cost estimation of the bid. number of analyses. 150 analyses Microfaunistic 17

18 analysis (50 analyses in all the wells are expected in total) optionally Entire suite of petrophysical studies of reservoir and seal core samples (the entire suite of petrophysical analyses of 150 core samples from all wells are expected in total) Mineralogical analysis and X-ray studies of claystones (50 analyses in all wells are expected in total) Full core GR log (total and analysis: the entire suite of petrophysical studies per sample: analysis: meter of core number of analyses. 50 analyses number of core samples. 150 core samples should be used for cost estimation of the bid. number of analyses. 50 analyses number of meters of the 18

19 Geomechanical core testing. Documentation, including photographic documentation and CT spectral); it is expected that in total 1000 m of core from all wells will be loggedoptionally CT images and/or core photography using UV and white light of selected core fragments (documentation of the total of 50 samples from all wells is expected) - optionally Palynological analysis (the total of 50 analyses in all the wells are expected) optionally Continuous strength profiling ("scratch test ) logged: sample: analysis: meter of core test: core logged m of core should be used for cost estimation of the bid. number of samples. documenting 50 samples number of analyses. 50 analyses number of core meters. testing 60 m 19

20 (the testing of 60 m of the core from all wells is expected in total) Standard uniaxial compression test (testing of 18 core sections from all wells is expected in total) optionally Fracture resistance (testing of 18 core sections from all wells is expected in total) Brazilian indirect tensile tests (testing of 18 core sections from all wells is expected in total) testing one core section : testing one core section: testing one core section: of the core should be number of core sections tested. 18 core sections should be used for cost estimation of the bid. number of core sections tested. testing 18 core sections should be number of core sections tested. testing 18 core sections should be 20

21 ISRM type-2 test (testing of 15 core sections from all wells is expected in total) testing one core section: number of core sections tested. testing 15 core sections should be Permeability tests at 3 different confining pressures (testing of 15 core sections from all wells is expected in total) - optionally testing one core section: number of core sections tested. testing 15 core sections should be Pore volume compressibility testing one core number of core sections test (testing of 15 section: core sections from all wells is expected in total) tested. testing 15 core sections should be ISRM type-1 test 21

22 Special (unconventional) core analysis: CO 2 core flooding, under reservoir conditions - documentation (testing of 24 core sections from all wells is expected in total) Pulse Decay or Pressure Decay permeability test of argillaceous rocks (testing of 24 core sections from all wells is expected in total) optionally Capillary pressure test (testing of 24 core sections from all wells is expected in total) Permeability test (testing of 24 core sections testing one core section: testing one core section: testing one core section: testing one core section: number of core sections tested. testing 24 core sections should be number of core sections tested. testing 24 core sections should be number of core sections tested. testing 24 core sections should be number of core sections tested. 22

23 8.3.6 Summary Report describing all core analysis results specified in points to Analysis of petrophysical properties for all new wells and all legacy wells, taking into account all types of well data documentation + report from all wells is expected in total) CO 2 -saturated brine and/or dense CO 2 /rock interaction tests (testing of 24 core sections from all wells is expected in total) optionally Capillary entry pressure test (testing of 24 core sections from all wells is expected in total) 1 report is expected to be prepared number of new wells: 1-3 one core section tested: testing one core section: the task performed: new well: testing 24 core sections should be number of core sections tested. testing 24 core sections should be number of core sections tested. testing 24 core sections should be Report Depending on the number of wells (new and legacy). 23

24 8.5. Execution of structural and sedimentological profiles for new wells, based on high resolution formation images - documentation + report 9.1. Preparation of the of potential field data (gravimetric) with regard to structural-parametric (static) model construction documentation + reportoptionally 9.1. Preparation of the of potential field data (magnetotelluric) with regard to structural-parametric (static) model construction documentation + reportoptionally number of legacy wells: 4 number of new wells: 1-3 s:1 performed: 70 km legacy well: new well: the performed task: km: 3 new wells + the price for 4 legacy wells should be used for cost estimation of the bid Depending on the number [of new wells]. 3 new wells necessity. should be necessity. Depending on the number of kilometres performed by Third Parties and s. 70 km of profiles should be used for cost estimation of the bid. 24

25 9.1. Preparation of the of potential field data (geoelectrical) with regard to structural-parametric (static) model construction documentation + reportoptionally Processing 2D seismic data using advanced methods - documentation + report Processing 3D seismic data using advanced methods - documentation + report measurement points for Interpretation: 500 points performed: 100 km performed: 100 km 2 measurement point: The price per km: The price per km 2 : Depending on the necessity. Depending on the measurement points performed by Third Parties and s. 500 measurement points Depending on the number of kilometres performed by Third Parties and intended for processing. 100 km Depending on the necessity. Depending on the number of kilometres performed by Third Parties and intended for processing. 25

26 9.2.1 Reprocessing legacy seismic profiles (as additional input data for 3D model)- documentation + report D time domain model construction of CO 2 storage site and its vicinity, based on 3D seismic data documentation + report D time domain model construction of CO 2 storage site and its vicinity, based on 3D and 2D seismic data documentation + report performed: 100 km performed: 1 performed: 1 The price per km: the the 100 km 2 necessity. Depending on the number of kilometres performed by Third Parties and intended for reprocessing. 100 km one model construction based on 3D seismic data should be Depending on the necessity. one model construction based on 3D and 2D seismic data should be 26

27 9.3. Preparation of advanced pre- and post- stack seismic data analysis in time domain for the 2D seismic survey- documentation + report- - optionally 9.3. Preparation of advanced pre- and post- stack seismic data analysis in time domain for the 3D seismic survey- documentation + report performed: 100 km performed: 100 km 2 The price per km: The price per km 2 : Depending on the necessity. Depending on the number of kilometres. 100 km Depending on the number of kilometres. 100 km Advanced velocity modelling using additional geophysical data (microgravimetric) - documentation + report 9.4. Velocity modelling of rock complex and time-depth conversion - documentation + report 9.5 Construction of structural-parametric static models documentation and report performed:- 1 performed: 1 Multi-variant 3D modelling of the the Depending on the necessity. the entire task performed should be the entire task performed should be The task price: the entire task should be used for 27

28 9.6 Analysis and comparison of long duration pumping and injection well tests and, if available, vertical interference well tests with the results of caprocks and fault parameters in structural-parametric static models and detailed definition of fault and caprock integrity documentation + report Construction of geomechanical 1D models of geological volume mechanical parameter distributions as well as in-situ stresses, for structural-parametric model documentation + report Construction of geomechanical 3D models of geological volume mechanical parameter distributions as well as in-situ stresses, for structural-parametric model documentation + report facies and petrophysical parameters distribution performed: 1 the geomechanical 1D models to be performed: 1-3 the geomechanical 3D models to be performed: 1 (1 model for 3 wells) the one geomechanical 1D model in one well: the cost estimation of the bid the entire task should be used for cost estimation of the bid Depending on the number of geomechanical 1D models performed. 3 geomechanical 1D models should be used for cost estimation of the bid model 28

29 9.8. Construction of geochemical 1D models documentation + report 9.9. Dynamic modelling of pure CO 2 behaviour within the storage complex - documentation + report Multi-variant hydrodynamic steady-state and transient vertical flow modelling for planned injection wells the geochemical 1D models: 1-3 multivariant models including 6 basic injection scenarios: 1 It is planned to perform up to 18 consecutive scenarios - optionally injection wells: 2 geochemical 1D model: the The unit price per consecutive scenario performed: injection well modelling: Depending on the number of geochemical 1D models performed. 3 geochemical 1D models multivariant model including 6 basic injection scenarios Depending on the necessity. Depending on the number of additional scenarios performed. 18 consecutive scenarios Depending on the number of modelled injection wells. The price for 2 injection wells 29

30 10. Summary Report for Final Investment Decision (FID) the Report for FID: Storage Site concept prepared: 1 the the Report for FID should be used for cost estimation of the bid Depending on the necessity. 1 storage site concept should be 12. Preparation of injection permit (concession) application, including the necessary documentation to obtain licences (concessions) for CO 2 storage in case of a positive FID optionally applications to be prepared:- 1 the The date of obtaiment by Contracting Authority the injection licence the preparation of 1 injection permit (concession) application should be used for the cost 30