?r;~· . r . ..

CALENDAR ITEM .

C69

MINUTE ITEM Thfs Calendar Item No. Ck_q

was oe,rqoved as Minute Item No. by the State La3d~ Com~on by a ~te of .. to at Its ~ 0 J 9..1 -meeting. r - ·

A 57, 58 03/08/94 w 17099.4 Landry s 29

·UPROVB '.rD l'OtJR'rJI .axD1DJIEJft' OF ~ 1912-1913 umm.L PLP 01' DBVBLOPXZlft' allD OP~%Oll8 AJU> BUDGE'!'

l'XDL. RZPORT .&RD CLOSDTG 8'1'ATDD1'1, LONG BEACH UH'IT, WX·I.JllRGTOll OU l'XZLD,

LOS DGl:LZS COUJITT

The City 'of Long Beach has submitted to the Commission the Fourth Amendment of the 1992-93 Plan of Development and Operations and Budget, Long Beach Unit, covering th~ period July 1, 1992 through June JO, 1993, providing updated economics using revised oil and gas prices. This report reflects the information for the period from July 1, 1992 through June 30, 1993. There were no changes in the latest approved budget ot $189,852,000.

The average oil and gas rates were reported.to be 43,730 barrels per day of oil and 9,101 mcf per day of gas. The cumulative recoveries and injection through June 1993 are as follows:

OIL PRODUCTION GAS PRODUCTION WATER PRODUCTION WATER INJECTION

767,450,595 Barrels 206,748,907 Mcf

3,250,347,600 Barrels 4,730,515,848 Barrels

cumulative Injection - Gross Production Ratio is 1.177 Bbls/Bbl.

The economic values reflect the actual prices of the oil and gas sales. The major original planning· assumptions were based on an average oil price· of $13.80 per barrel and an average gas price of $2.10 per mcf. The average actual values reported were $14.49

·per barrel of.oil and $2.76 per mcf of gas. The reported total revenue was $239,923,000 with $162,014,000 of total e)cpenditures for a net profit of $77,909,000. The Plan assumed three active drilling rigs for development drilling during this period.

The Commission's staff has reviewed the Fourth Amendment, including the production, injection, expenditures and revenue shown in the revised exhibits. ·

AB 884: N/A

-1-

CALENDAR PAGE 428

Jc:BUTE PAGE

CALENDAR ITEM NO.·. C69 CCQNT'Dl.

OTHER PER!'DIEH'l' IHJ'ORD.!'IOll:. . 1. Pursuant to the Commission's delegation of authority

and the State CEQA Guidelines (14 Cal. Code Regs. 15061), the staff has determined that this activity is exempt from the requirements of the CEQA because the activity .is not a "project•·as derined _by CEQA and the State CEQA Guidelines.

. . Authority: P.R.C. 21065 and 14 Cal. Code Regs. 15378.

EmIBJ:!': A. Letter requesting approval of the Fourth Amendment of

the Annual Plan ·

:I!' :IS RECOMMENDED TD!' TD COMMISSJ:Olf: 1. FIND THAT THE ACTIVITY IS EXEMPT FROM THE REQUIREMENTS OF

THE CEQA PURSUANT TO 14 CAL. CODE REGS. 15061 BECAUSE THE ACTIVITY IS NOT A PROJECT AS DEFINED BY PRC 21065 AND 14 CAL. CODE REGS. 15378.

2. APPROVE THE FOURTH AMENDMENT TO THE ANNUAL PLAN (JULY 1, 1992. THROUGH JUNE 30, 1993), FINAL REPORT AND CLOSING STATEMENT, LONG BEACH UNIT, WILMINGTON OIL FIELD,_LOS ANGELES COUNTY.

-2-

CALEHDAR PAGE

KINU'l'E PAGE

\

429~---

EXHIBIT A CITY OF LONG BEACH

w 17099.4

OEPARTMEfl. ":' ~F OIL PROPE!=!TIES

November 2, 1993

Mr. P. B. MoUnt II, Chief Mineral Resources Management Division State Lands commission 200 Oceangate, 12th Floor Long Beach, ·California 90802

Subj ec:t: REQUEST l'OJl APPROVAL OP Tm: l'OtmD AllEllDMEN'1' OP Tm: AJDmAL PLAB, LOllG BDCK Ula!'. (JULY 1, 1912 TBROtJGB JONE 3D, 1993) FIDL REPORT um CLOSDIG S'l'A~

Dear Mr. Mount:

In accordance with the provisions of Part IV, Section A, of the Annual Plan, we are submitting for your approval the Final Report and Closing Statement as the Fourth Amendment of the Annual Plan covering the period July 1, 1992 through June JO, 1993.

Maps are not included since their latest revisions are on file with the Field Contractor, Unit Operator, and the State Lands Commission. Later revisions· of the exhibits may be required to reflect changing conditions.

This report contains a reconciliation by Annual Plan Category of accomplishments for the period.

Development Drilling Category

The Plan for this Category was developed anticipating a five drilling rig program would be necessary to drill and redrill 70 wells. Because of more efficient drilling operations, it was possible to accomplish approximately the same workload (62 wells) with only three rigs.

The Development Drilling Category has a budget of $51,616,000, of which $44,503,396, or 86.2 percent, was expended. The underexpenditure of this category was a result of drilling fewer wells than anticipated, having fewer rigs to ma·intain, the use of alternate casing design, the use of well servicing rigs for completions, reduced average drilling time pe~K;..i.._ia.gg_•·m'1i;z;;.g~g..------• contracts and bids with vendors.

CALENDU PAGE 430

Ja:Jmft: PAGE

P. B. Mount II November 2, 1993 Page 2

Following is a list of new well completions and redrills by zone tor the Plan period:

H~W ~ODl'Ol§ti'2Dli B~s2.:t:ill~ Zgne Pi-od. ~ Total Erod. l.ni.&. Tpt:al.

Tar 0. 0 0 0 0 0 Ranger 6 9 l.5 9 1.0 19 Terminal 0 4 4 0 0 0 Upper/Lower Terminal 6 2 8 7 0 7 OP-Ford 6 2 8 1 0 1. 237 0 0 0 0 0 0

'!l'OTU. 11 17 35 17 10 27 .-0paratb9 J:zpana• catagozy

The unit oil production rate averaged 43,730 bbls/day, which was 2, 070 bbls/day less than originally estimated, and gas production averaged 9, 101 mcf /day, which was 99 mcf/day less than originally estimated in the Major Planning Assumptions section of the Annual Plan. Oil shipments during the period averaged 43, 719 .18 bbls/day, while gas shipments averaged 8,775.82 mcf/day.

Water injection averaged 577,429 bbls/day, which was 14,629 bbls/day greater than originally estimated in the Major Planning Assumptions section of the Annual Plan.

The Operating Expense Category bas a budget of $72,616,000, of which $61,058,327, or 84.l percent, was expended. Expenditures were lower than planned due to routine well work being less than planned; inflation was less than anticipated; the rate increase for electricity was less than anticipate; the Unit operated with fewer people which resulted in less than anticipated salaries and wages costs; and the cost of employee benefits was less than anticipated.

Other Plant category

Facilities and capital projects under way or completed during the Plan period included repair of the JL-2. gas pipeline, drilling rig removal on Islands Grissom and White, emergency replacement of the electrical feeder system at the J-6 site, completed

. construction on the Pier J oil and water separation facility, completed installation of subsea pipelines, installed an H2S scrubbing system at the J-4 and J-S sites, partial completion on the Island Chaffee replacement of oil gathering and gas gathering lines, upgraded the Lomita gas processing lant reconditioned wet transformer oil, and retrofitted 480V c

431

JaNU'l'E PAGE

l

r-

..,

P. B. Mount II November 2, 1993 Pa9e 3

The other Plant Cate9ory has a bud9et ·of $29, 935, 000 of .which $23,828,436, or 79.6 percent, was expended. Expenditures were lower than expected as several planned hi9h dollar projects were either not undertaken or not fully completed in the Plan period .

. Bt&tt J:Zpenae category

The staff Expense Cate9ory has a bud9et of $~2,546,000 of which $22,181,574, or 98.4 percent, was expended.

Taxes, Leases, ILDd Pendts category

The ·Taxes, Leases, and Permits cate9ory has a bud9et of $13,139,000 of which $10,422,129, or 79.5 percent, was expended. Expenditures are lower than expected as Mining Rights T~es and Personal Property Taxes were signiticantly less than anticipated.

Total expenditures for the Plan period were $162,014,000. A breakdown by cate9ory is shown in the attachments.

Total unit income for the Plan period was higher than anticipated. Net income was $77, 909, 000 (compared to an estimate of $47,895,000).

Attached are the June 30, 1993 Budget statement, Budget Schedule A,. revised Annual Plan Economic Projects .and Major Plannin9 Assumptions, and an end of period · report of wells, oil production, 9as production, water production, and water injection by location and zone.

The City of·Lon9 Beach, as Unit Operator of the Long Beach Unit, approves this. pr~posed AJilendment. In accordance with Section s of Chapter 138, 1964 First Extraordinary Session, your approval

·of this proposed Amendment is requested.

very truly yours,

Xenophon c. Colazas Director

xcc:sl9

FIN 312.003

Attachments

cc: Charles Warren, Executive Officer State Lands Commission

CALENDAR PAGE 432 Jalltr.l'B PAGE

Oil Production

(1,000 BBL) (8/Dl

Gas Production

(1 ,000 MCF/D) (MCF/D)

Water Production

(1,000 BBL} (8/0)

Water Injection

('t ,000 BBL} {8/0)

Oil Price (SIBBL)

Gas Price ($/MCF)

Long Beach Unit Annual Plan

July 1, 1992 through June 30, 1993

Revised Major Planning Assumptions

ACTUAL ACTUAL ACTUAL THIRD FOLfnH FRSr

CUARTER CUARTER aJART'ffi 1992 1992 1993

4,036 4,054 .. 3,857 43.868

0

44.064 42.855

812 860 799 8.825 9,345 8.873

43,372 45, 190 43,992 471 491 489

51,584 53,151 52,292 561 578 581

$16.10 $14.34 $13.09

$2.23 $2.78 $3.07

ACTUAL TOTAL SBXN>

QUARTER 1993

3,991 15,938 43.852

809 3,280 8,895

43,725 176,279 481

53,734 210,761 591

$14.38

$3.04

CALENDAR PAGE 433

XDft1'1'E PAGE

ESTlMATED REVENUE

Oil Revenue

Gas Revenue

TOTAL REVENUE

jESTIMATED EXPEN001JRES

Development Drilling

Operating Expense

Other Plant

Unit Field Labor & Administrative

Taxes. Leases & Administrative Overhead

TOTAL EXPENDITURES

NET PROFIT

LONG BEACH UNrr Annual Pian

July 1, 1992 through June 30, 1993

Revised Economic Projections (Data in Thousand Dollars)

ACTUAL ACTUAL ACTUAL lHRO FOlR1H FFIST

QUARTER a..w:m:R aJARTER 1992 1992 1993

$64.976 $58.113 $50.480 .. -

1.807 2.393 2,454

$66.783 $60.506 $52,934

$9,802 $10,993 $12.874

15,882 $14.218 $13.756

5,614 $6.293 $6,392

5, 146 $5,767 SS,025

1,956 $3~711 $1 .229 ..

$38,400 $40.982 $39.276

$28.383 $19,524 $13,658

ACTUAL TOTAL SBXH>

ClJAR1e:l 1993

$57,302 $230.871

2,398 $9.052

$59.700 $239.923

..

$10.834 $44.503

$17.203 $61,059

S5,529 $23,828 . $6.244 s22.1 a2·

$3.546 $10,442

$43,356 $162.014

$16,344 $77,909

CALDtDAR PAGE 434

llllnJTE PAGE

Grissom

White

Chaffee

Freeman

Pier J (Inc. THX)

TOTAL

TarV

Ranger (Ail Areas)

Upper & Lower TerminaJ VI.VD

Terminal (Blocks· Vlll, 90)

Union Pacific-Ford (All .Areas)

237 (All Areas)

TOTAL

NUMBER OF WELLS

AS OF JUNE 30, 1993

Producers

189

153

205 .. -239

113

899

10

691

62

57.

75

4

899

Injectors Total

75 264

84 237

95 300

61 300

54 167

369 1,268

1 11

292 983

29 91

24 81

·_23 98

0 4

369 1,268

(Figures exdude 8 abandoned producers and 18 abandoned injectors.)

CALERDAR PAGE 435

Jll:tlU'l'E PAGE

Oll. PRODUCTION

Average BID Cumulative m192 - 6/30/93 Bbls. 6/30(93

Grissom 9,058 134,563,173 White 8,952 130,043,501 Chaffee 10,628 161,445,925 Freeman 11,203 215,425,00$ Pier J (lnc. 1liX} 3,889 125.972,988 .

TOTAL '3,730 767 ,450,595

TarV ,,. 1,181,314

Ranger (AD Areas) 30,886 583,917 ,251 Upper Terminal &t l.Dwer Temrinal 4,932 61,120,555

VI.VD Terminal (Bloclcs VIll, 90) 4,354 39,099,227 Union Pacific-Ford (All Areas) 3,510 78,273,637

. 237 (All Areas) .. - 0 3,858,611 TOTAL '3,730 767,450,595

GAS PRODUCTION

A•enge Mcf Cumulative zam - 6/301!3 Md 6/30/93

Grissom 1,009 19,702,814 . White 1,598 32,099,708 Olaf fee 1,971 55,409,115 f Freeman 3,374 77,628,327 r Piel J (Inc. THX) 1,149 21,908,943 I

. TOTAL 9,101 206,748,907 I I

TarV 50 468,703 Ranger (All Areas) 5,890 130,612.535 Upper Terminal &t l.Dwer Terminal 974 7,647,517

VI, VII T enninal (Blocks VIII, 90) 1,127 11,814,527 Union Pacific-Ford (All Areas) 1,060 51,940,356 237 (All Areas) 0 4.265,269

TOTAL 9,101 206,748,907

CALENDAR PAGE 436

JallU'l'B PAGE

WATER PRODUCTION

Average BID Cumulative zn192 - 6/30!93 Bbls. 6!30193

Grissam 101,705 768,.201,621 White . 95,680 606,574,.295 Chaffee 85,026 466,.566,186 Freeman 127,080 755,192,309 Pier J (Inc. THX) 73,464 653,813,189

TOTAL ,82,955 3,250,3,7 ,600

TarV 248 5,122,568 Ranger (All Areas) 419,122 2,829 ,221,.211 Upper Tenninal &: Lower Terminal 35,555 238,.299 ,894

VI, VD Terminal (Blodcs VDI, 90) .- 15,378 57,448,242 Union Pacilic-Ford (All Areas) 12,652 117,067,795 237 (All Areas) 0 3,187,890

TOTAL ,82,955 3,250,3,7 ,600

INJECTION WATER

Grissom White . Chaffee Freeman. Pier J (Inc. THX)

TOTAL

TarV Ranger (All Areas) Upper Terminal &: Lower Terminal

VI, VD Terminal (Blocks VIII, 90) Union Pacific-Ford (All Areas) 237 (All Areas)

TOTAL

Average BID 7D.192 - 6/30/93

143,795 117,458 115,129 121,910

79,137 577,429

340 497,026

37,897

23,672 18,494

0 577,429

Cumulative Bbls. 6/30193

1,098,770,193 933,818,439 993,612,815 841,986,564 862,327 ,837

4,730,515,848

12,426,401 4 ,090,752,169

302,409 ,308

137,143,243 187,784,727

0 4,730,515,848

CALENDAR PAGE 437

JUNU'l'E PAGE

TOTAL

OEYELOPHENT ORllllNG

OPERATING EXPENSE

OlHU PLANT

STAH UPEHS£

IAXCS, LEASES & PCRH

~

I I I g

"d

" >' G> M

~ w CD

LONG BEACH UNIT · BUDGET STAl(H~HT

. JULY I, 1992 THROUGH JUNE 30, 199)

JUHC 1993

ORIGINAL ADJUSTED CURRENT FYTO PERCENT UNEXPENOEO AVAILABLE FYTO OYER (UHflCR) BUDGET BUDGET H()Hlll EXPCHOITURE EXPENDEO BALAMCt IALAHCt BUDGtl

··--·------ ····------- ---········ -------·----- ------· ----------- ·····------- ···--·-···· ...... . 189,852,000 189,852,000 16,lll,728 162,01),162 85.l' 27,lll,lll 12,42),111 119,152,000 (14.7)\

51,616,000 51,616,000 4,199,751 44,501,396 86.2' 7, 112~,604 2,115,261 51,616,000 (13.8)\

72,616,000 72,616,000 6,992,513 61,051, )27 14.1 ' 11,557 ,67l 5,227 ,200 72,616,000 (15.9)\ . 29,935,000 29,935,000 2,031,681 23,821,436 79.6 ' 6, 106,564 2,087,651 29,9)5,000 (20.4)\

22,546,000 22,546,000 2,157,657 22,111,574 98.4 ' 364,426 ( 50),172) 22,546,000 ( 1.6)\

I), ll9,000 ll, 1)9,000 750,055 10,442, 129 79.5 ' 2,696,171 . 2,696,171 ll,139,000 (20.5)\

'.

i . ., .. .' i

17-jul-1991 THUHS LONG 9£AC11 COHrANY • FOR JUNE 199 J AH R£pORT · SCllEDULE A PAGE NO. I

BUDGET CXP. CXP. A. r. £. CURR£NT rJSCAL YR REVISED ArE ACCT A. r. (. DESCRlrTION LOC ESTIHAH HON TH TO DATE BALANCE CDtl11THENTS CLOSED -·--·-- ·------·--·--·-·-------···-· --- ·-------·- --------- --------- --------- ---·-····

DEVELOPHENT DRILLING CATEGORY

WELLS SUB CATEGORY

~01 DEVELOPHENT DRILLING

1009090 D-819 DRILL a EQUIP 4 910,000 0 0 910,000 0 9l-04 2080055 C-646 DAILL & E?UIP l 795,000 0 0 795,000 0 9l-Ol 2219057 D-4471 DRILL & 3u1P 4 1,482,500 { 16,697) . ]]2,015 1,150,485 ll2,015 9l-12 2080059 C-668 DRILL & EQ IP 3 1,124,000 0 161 1,123,839 161 . 93-08 2080060 D-70l DRILL I EQUIP 4 1,400,000 { ]8, 150) ]84,735 1,015,265 l84, 7l5 9l-12 2221072 8-552 DRILL I EQUIP 2 857,000 0 31,718 825,282 ll,718 93·10 2221075 8-218 DRILL I EQUIP 2 . 530,000 0 { 4,191) 534,191 ( 4,191) 93-03 2221078 A-104 DRILL I EQUIP I 717,000 0 ll,973 683,027 ll, 97) 93-05 2221079 C-451 DRILL I EQUIP 3 922,000 0 lll,391 788,609 Ill, 391 9l· I I 222108] 8-743 DRILL I E~UIP 2 811,000 0 90,056 720,944 90,056 91-10 . 2221091 C-JIB DRILL I E UIP 3 768,000 0 34,594 733,406 34,594 9l-11 2221096 8-567 DRILL & E~UIP 2 776, IOO 2, 112 90, 147 685,953 90, 147 9J-12 2221101 8-7201 DRILL I QUIP 2 835,000 0 512,815 322, 185 512,115 9l-1 I 2040104 C-4571 DRILL I E3UIP 3 1,076,000 19,274 889,925 186,075 . 889,925 9l-12 2040109 C-447 DAILL I EQ IP 3 899,000 0 781,890 117,110 781,890 91-10 3040002 A-557 DRILL'& E~UIP I 812,000 0 812,941 { 941) 812,941 91-12 3048007 C-6531 DRILL I QUIP 3 596,000 0 588,623 7~177 588,623 93-12 3048009 C-6451 DAILL I EQUIP 3 610,000 ( ll8) 645,454 I 35,454J 645,454 93-12 . 3048018 .C-6591 DRILL AND c3u1P 3 519,000 3, 721 536,244 17,244 536,244 93-12 3048020 C-448 DRILL AND E3 IP 3 914,000 ( 2, 127) 743,707 170,291 743, 707 93-12 3048026 C-7431 DRILL I EQ IP 3 544,000 24I142 498,468 45,532 498,468 93-12 3048027 8-6061 DRILL I c3u1P 2 458,000 14,735 445,590 12,410 458,000 3048028 A-867 DRILL I EQ IP I 996,000 296 1,047,248 I 51,248J I ,047,248 93-12 3101031 8-757 DRILL AND EQUIP 2 898,000 44,58] 1,000,982 102,982 I ,000,98l 91-12 C-303 DRILL AND E3UIP ] 755,000 ( 197) 685,201 69,799 685,201 93-12 A-4091 DRILL & c3 IP I 540,000 19,924 490,848 49,152 490,848 91-12 8-815 DRILL I EQ IP 2 714,000 40,152 695,81) 18,187 695,813 93-12 C-442 DRILL I EQUIP l 1,032,000 48,374 1,079,081 l 47,0831 1,079,08] A-6561 DRILL ' E3UIP I 792,000 86,76) 802,807 10,807 802,807 93-12 A-806 DRILL I EQ IP I 791,000 7, 126 786,707 4,293 791,000 B-5171 DRILL I EQUIP 2 815,000 68,310 889,060 ( 74,060) 889,060 C-3571 DRILL & c3u1p 3 952,000 0 913,180 38,820 91J, 180 93-11 A-5701 DRILL I £ UIP I 561,000 8,065 451,002 109,998 561,000 C-760 DRILL I E~ IP 3 1,099,000 0,949 1,156,912 I s1,912J I, 156,912 A-6461 DRILL I QUIP I 450,000 88,400 460,529 10,529 460,529 . A-544 DRILL I E~UIP I 757,000 181, 134 544,438 212,562 . 757 ,000 1-8051 DRILL I ~UIP 2 508,000 172,638 445,694 62,J06 508,000 C·l58 DRILL I EQ IP 3 995,000 0 0 995,000 995,000 8·2041 DRllL & EQUIP 2 540,000 257,239 257,239 282,761 540,000

ACCOUNT TOTAL • l!,550,600 1,075,626 19,218,999 12,261,601 2D,961,]29

·-~ -·------- --··-------------

·~--~--- -- -·-·"---·-<-···-

. 17-Jul· 1993 lllUHS LUHG BEACH CUHrANY . FOR JUN( 199] Arc AErORT . SCHEDULE A PAGE NO. l

BUDGET EXP. EXP. A.f.[, CURRENT flSCAl YR REVISED AF[

. ACCT A.r.E. DESCRIPTION LOC ESTIHATE HOHTH TO DATE BALANCE COHHITHEHTS CLOSED ---- ------- ---------------------------- --- --------- --------- --------- --------- ---------946 IHJ VELL REDRIL (Cont.)

2221564 C-1331 REDRILl 3 298,000 0 ( 2,057) 300,057 ( 2,057) 9l·Ol 2221566 A-1271 REDRILL I 945,800 0 132,578 . 813,222 132,578 9l·ll 2221584 8-4111 REDRILL 2 590,500 0 131 590,369 Ill 93-07 2221610 C-4431 REDRIU l · 684,000 0 2,854 681, 146 2,854 · 93-10 2221618 8-3091 REDRIU ·2 40),000 0 46,800 356,200 46,800 93-10 2221622 A-1261 REORILL I 517,000 0 25,505 491,495 25,505 9l·ll 2221626 C-7161 REORILL l 270,000 0 21,566 248,4l4 21,566 9l·09 2040629 C-l211 REORILL 3 49l,OOO 0 2l8,l82 254,618 238,382 9l·IO 2034630 A-1391 REDRILL I 395,500 0 85,855 309,645 85,855 91-12 22216]2 A-2141 REORILL I 559,000 0 269,516 289,484 269,516 9l-ll 2048636 8·1021 REDRILL 2 719,500 0 576,654 142,846 576,654 9l·IO 2040639 A-1671 REDRILL I 581,000 0 486,070 94,9]0 486,070 9l·ll 3048404 C-8121 REDRILL l 409,000 0 361,070 47,9]0 l61,070 93-12 3048416 C-8071 REDRILL l 526,000 0 l52,549 17l,451 l52,549 93-12 )048417 8·1261 RCDRILL 2 415,000 0 440,146 ( 25,1461 440,146 93-08 3048416 8-]191 REDRILL 2 417,000 0 425,242 ( 8,242 425,242 9l·12 3048417 C-4091 REDRILL l 416,000 0 3]9,157 76,843 3l9,157 91·12 J048442 8-llOI REDRILL 2 638,000 132 591,146 46,854 591,146 91·12 J048449 C·I031 REDRILL l 297,000 0 297,710 ( 710) 297,710 93-12 J048485 C-3401 REDILL l 734,000 19,044 715,759 18,241 715,759 93-12 J048489 C-3121 REDRILL J . . ll4,000 48,499 276,ll& 51.664 314,000 JI04508 A-8501 REDRILL I 570,000 0 539,316 30,684 570,000 3104510 B-2101 REDRILL 2 368,000 25,537 431,535 ( 63,535) 4ll,535. 91·12 3104522 C-8101 REDRILl l 305,000 50,591 330,131 25,131) 310,131 93-12 3104523 8-8071 REDRILL 2 350,000 14,302 331,742 18,258 350,000 ]104542 C-8451 REDRILL 3 345,000 80,643 353,921 ( 8,921) 153,921

·3104549 8·2321 REDRILl 2 479,000 44,387 489,565 10,565) 489,565 3104586 0·4041 REDRILL 4 509,000 88,701 88,701 420,299 509,000

-....*"'I C-2411 REORILL 3 · 117,000 0 0 117,000 . 117,000 ~ O ACCOUNT TOTAL • 15, 107,400 371,834 8,264,257 6,843, 143 8,908, 161 I i SRBCAT!GO!I TOTAL • 64,191,500 ),514,0ZO l7,7I0,54Z 27,010,951 41,111,IU.

~U 'lfEN1 & SUPPORT SUB CATEGORY

4d~~R '!S'"lEQUIPHEHT

filao REPLACE 301000' DRILL PIPE Z 900,000 0 5,905 894,095 5,905 93-04 MJ4o PURCHASE CtHEHT SILOS 2 100,000 0 0 100,000 100,000

I :t ~

ACCOUNT TOTAL • 1,000,000 0 5,905 994,095 105,905

~- -----~~- - -·- ----·--------

17-jul-19,_ ·

ACCT A.F.(. DESCRIPTION LOC .... ----··· ---------------------------- ---968 bRLG EQ/SUPPORT

211840 SANDBLAST/PAINT/REPAIR 1-J 2 2117444 SANDBLAST/PAINT/REPAIR 1-5 I 2190498 REPLACE HUD TAllkS RIGS 1-6 I 1 Z 2191500 REPLAC(HElll or PIP( HANDLING ' l 2021619 HOYE DRILLING RIG T-6 TO CHAF'F

~ ~ I R 'd = 5 = Q

t-.

~ It

ACCOUNT TOTAL

SUBCATEGORY TOTAL CATEGORY TOTAL

• t

•

TllUHS LOHG MACH COHPAHY AFE REPORT - SCHEDULE A

BUDGET EXP. A.r .[. CURRENT

ESTIHAH HOH TH --------- ---------

160,000 0 165,000 0 160,000 0 169,000 0 175,000 0 829,000 0

1.829,000 0 66,620,500 3,514,020

roR JUNE 199] PAGE HO. 4

EXP. F'ISCAl YR REVISED AFE

TO DATE BALANCE COtltlTHEllTS CLOS Eb --------- ---·----- ---------

( I) 160,001 ( I) 9J-02 0 165,000 0 9J-OI 103,754 56,246 103,754 9J-12 0 169,000 0 U-06 0 175,000 0 9J-IZ

IOJ,75J 725,247 103,753

109,659 l,719,]41 209,659 37,890,201 28,7]0,299 42,087,544

i

17-jul-199J THUHS LONG BEACH COHPAHY tOR JUN( 1993 AF[ REPORT · SCHEDULE A PAG[ MO. s BUDGET EXP. EXP, A. F. E. CURRENT flSCAL rR REVISED AH ACCT A. r. £. DESCRIPTION LOC CSTIHATE HON TH TO DATE BALAHC£ COttU THEN TS CLOSED -...... -- ---------------------------- --- --------- --------- --------- --------· --------- .

OPERATING EXPENSE CATEGORY

Oil & GAS PRODUCTION SUB CATEGORY

905 Oil GAlllERING • . 2023623 Oil PIPELINE SURVEYS • p 325,000 0 62,797 262,203 62,797 93-04 J088469 REPLACE Oil PIPING · CllAHEC p 350,000 23,929 109,744 240,256 350,000 J006514 REPAIR SUBSEA Oil LINES p· 50,000 10,003 17,50J JZ,497 50,000 J005517 GJ-5 PIPELINE REPLACEHENT p 97,000 4,70l 5,58] 91,417 97,000 ACCOUNT TOTAL • 822,000 38,635 195,628 626,372 559,797

906 Oil TREATING

2088407 HAINT[NANC[ Oil TREATING YCSSE A 565,000 0 16,381 548,619 16,381 93-07 J051407 MAINTAIN Oil TREATING VESSELS A 575,000 16,702 454, 547 120,45] 575,000 ACCOUNT TOTAL .. 1,140,000 16,702 470,928 669,072 591,381

907 Oil STORAGE

1059414 HAINTCNANCE Of OIL STORAGE YES S 920,000 0 ( 25,902) 945,902 ( 25,902) 9l-07 2088410 VESSEL HAINTENANCE or Oil STOR .s 40,000 0 41,261 ( 1,261) 41 ,261 93-04 3051410 HAINTAIN OIL STORAGE VESSELS s 30,000 0 0 J0,000 l0,000 . 3102477 SllHL PLATING JOH-It JOft-2 S 22,000 0 20,000 2,000 20,000 93-10 AC OUNT TOTAL • 1,012,000 0 35,359 97&,641 65,359

908 Oil TRANSHR

~ .UPGRADE llM ILICTRICAL S 150,000 0 0 150,000 0 93-04 RELOCATE Oil PIPELINES P 700,000 226,074 230,822 469, 178 700,000 ~ ACCOUNT TOTAL • 850,000 226,074 230,822 619, 178 700,000

901,A~ ~TtfRING "d .

I; ~571 FREEHAN HODIFY VAPOR REC PIPIN 4 18,000 0 0 18,000 0 . 93-01 l'll 62 GAS PIPELINE SURVEYS P 325,000 0 63,946 Hl,054 6l,946 93-04 REPLACE GAS PIPING · CH~FFEE P 2)0,000 18, 787 32,635 197,365 230,000 REPAIR GAS SUBSEA LINES p 50,000 10,003 . 17,610 32,390 50,000 ACCOUNT TOTAL • 623,000 28,790 114, 191 508,109 343,946

I t w

17-jul-1993 THOHS LONG BEACH COHPAHJ FOR JUNE 199) AF[ REPORT · SCHEDULE A PAGE NO; 7

BUDGET £XI'. UP. A. r .£. CURRENT flSCAL TR REVISED AfE ACCT A.r.£. DESCRIPTION LOC: ES Tl HATE HON TH TO DAT£ BALANCE COtttlTHENTS CLOSED ---· -. ----.. ---------------------------- ... ---··---- --------- ------·-- --------- ---------942 Oil WELL WRkOYR (Cont.)

1000557 C·ll7 C/O AHO DIAGNOSE l 18,200 0 15,789 2,411 18,200 l020558 C-442 CUAll OUT J 150,000 22,827 24, 139 125,861 150,000 ]040560 C·62l INSTALL INNER LINER J 60,000 19,159 19,159 40,841 60,000 JOJ7562 0·622 SELECTIVELY PERFORATE 4 120,000 0 0 120,000 120,000 l0ll56J D-592 SELECTIVELY PERFORATE 4 100,000 D 0 100,000 100,000 J050569 J·l20 INSTALL INNER LINER • 70,000 75,506 78, 919 ( 1,919) 78,919 3012575 A-260 PLUG IACk I J0,000 9,915 9,915 20,085 J0,000 ]000576 C-451 TEST PERFORATIONS 3· 18,200 J,612 J,612 14,588 18,200 l026578 C·ll7 C/O AHO DIAGNOSE J 70,000 0 0 70,000 70,000 3052602 J-181 PLUG 8ACk 8 30,000 0 0 J0,000 30,000 1052603 J-JJ8 PLUG 8ACk • 30,000 0 0 30,000 30,000 J0006J7 A-547 RECOVER STUCK TUBING I 18,200 0 18,456 ( 256) 18,456 93·02 J055644 C-612 INSTALL INNER LINER 3 15,000 0 49,339 35,661 49,319 9J-04 ACCOUNT TOTAL • 2,723,600 284,797 1,422,690 1,J00,910 2,306,917

945 Oil WELL STIHUL

J04J4J2 D-751 ACID STIHULATE 4 50,000 0 ]9,212 10,788 ]9,212 '3·08 ]000441 J-562 STIHULATE W/ACIO ' 18,200 0 22,SJO (· 4,JJO) 22,SJO 9J-07 ]078466 0·412 STIHULATE W/ACID 4 50,000 0 24,521 2!,472 24,521 93-11 J000488 8-406 STIHULATE V/ACID 2 18,200 32,96] n, 198 ( 1s·. 698) ll,198 JOOQ5Jl C·62J STIHULATE V/ACID 3 19,200 0 1,344 17,156 19,200 J0005JJ C-655 REHOYE FORHATIOH DAHAGE 3 19,000 0 0 19,000 19,000 3014540 C·6l8 STIHULATE W/ACID J 20,000 0 0 20,000 20,000 302354] A-867 STIHULATE V/ACIO I 50,000 SI, 130 51,130 ( 1,130) 51, llO 3021544 8·757 STIHULATE W/ACIO 2 50,000 0 0 50,000 0 93·12 3023546 A·552 STIHULATE W/ACID I 50,000 0 0 50,000 50,000 4 D·l20 STIHULATE W/ACIO 4 35;000 0 0 35,000 35,000 ~ I~ I ACCOUNT TOTAL • 379,600 14,09] 172,641 20f,959 314,491

9~Af ~SU,,/EQUJP 250,000 0 4,980 245,020 4,980 H·03 84 9 REPAIR OR REPLACE HUD PLANT ST A ~ R14 9 HUD PLANT/DRILLING SUPPORT YES A 265,000 0 35,241 229,759 265,000

Q "d ACCOUNT TOTAL 1 515,000 0 40,221 474, 779 269,910 " :ID' Q

NA~lf DrPOSAL 0604 5 CONTAHINATED HATERIAL DISPOSAL T 40,000 ·o 42,752 ( ,.752) 42,752 93·12 0514 6 HAINTAIN VAST[ STORAGE VESSELS A 45,000 0 6,759 ] ,241 45,000 t . ACCOUNT TOTAL • 85,000 0 49,511 35,419 87,752 UI

• -----~-- ~--·--

17-jul-1991 THUHS LOHG REACH COHPAHY roA JUH[ 199) Af( RCPOAT - SCHEDULE A PAGt NO. II

8UOGCT EXP. EXP. A. r .£. CUR RC NT FISCAL YR REVISED Aft ACCT A.f.E. OE SC Al PTIOH LOC ESTIHAT( HON TH TO DATE BALANCE COfttlTHENTS CLOSED ·-·· ------- -----·----·----------------- --- --------- --------- --------- .......... ··--------

• 991 WELL ABAHDONHEHT

3020512 RETIRE RIGS T·I AND T·2 l J00,000 0 222,576 77. 4Z4 222,576 U·U ACCOUNT TOTAL • )00,000 0 ZZZ,576 77 ,424 222-,576 SUBCATEGORY TOTAL • 11, 450, 200 02,250 3,276,787 I, 173,4U. 7,634,263

VATER TREATHENT & INJECTION SUB CATEGORY

914 PROD WATER HDLG

20884011 VESSEL HAINTENANCE or VATER HA A 560,000 0 52,0113 507,917 52,0113 U-04 2090417 INSPECT AND REPAIR VATER CLARI A 50,000 0 0 50,000 0 91-01 2094425 DIAGNOSE AND CORRECT CONTROL P H 75,000 0 0 75,000 0 n-01 2000459 REPLACE CONTROL VALVES 3 18,ZOO 0 0 18,200 0 9)-01 10514011 PRODUCED VATER HANDLING SYSTEH A 615,000 l7. 841 171, 675 40,JZ5 615,000 ACCOUNT TOTAL • 1,318,ZOO 37,841 ZZl,759 l,094,441 667 ,0113

925 WATER INJECTION

2088411 VESStL HAINTENANCE or VATER IN A 70,000 0 0 10· 000 0 93·01 210041] ULTRASONIC INSPECTION or VATER A 30,000 0 0 30'000 0 93·01 2089414 HAIHTENANCE or VTR INJ IOOSTER A 50,000 0 96 49:904 96 U·OZ 2081416 WATER INJECTION PUHP REPAIR PR A 300,000 0 95,172 204,128 95, 172 93·05 2081418 WATER INJECTION ttoTOR REPAIR P A 150,000 0 11,949 Ul,051 11,949 93·03 2195495 REPLACE VATER INJ rAC A H0,000 0 0 250 000 0 91-01 3051411 HAINT. VATER INJECTION VESSELS A 100,000 175 . 32,666 u:u4 100,000 3081412 REPAIR WATER INJECTION PlmPS A 350,000 13,859 197 ,366 152,534 350,000 REPAIR VATER INJECTION ttOTORS A 190,000 0 61,9)) 121,067 190,000 REPLACE VATtR INJECTION PIPING P 290,000 18, 787 47,815 242, 185 290,000 VATER INJ TOTALIZER VIRING I . 300,000 34,825 34,825 215, 175 300,000 ACCOUNT TOTAL • 2,080,000 67,846 411,122. 1,591,171 I, 337 ,217

STIHUL

C-4591 STIHULATE V/ACID 3 49,000 22,0JO 22,030 H,970 22,0JO C-1271 STIHULATE VIACID 3 18,500 0 27.516 I 9,0161 27. 586 93·08 C-6351 STIHULATE V/ACIO J 23,900 0 26,462 2,562 26,462 9l·09 C·7111 STIHULATE MITH ACID 3 35,200 0 46,763 II, 56l 46, 763 . 9J· II D·8541 STlftlllATE V/ACIO 4 60,000 4,098 4,091 55,902 60,000 C-44]1 STltftJLATE VITH ACID ] 50,000 0 49,598 402 49,598 9J·ll C-5341 STIMULATE WIACID 3 60,000 38,230 ]8,230 21, 770 60,000 0-3091 STIHULATE W/ACIO 4 18,ZOO 0 10,701 7,499 10,701 93-11

17·Jul-191JJ THUHS LONG B£AtH COHPANY FOR JUNE 199) AFE REPORT · SCHEDULE A PAGE NO. 9

BUDGET EXP. EXP. A. r. £. CURRENT FISCAL YR REY I SEO AH ACCT A.r.E. DESCRIPTION LOC ESTIHATE HON TH TO DATE BALANct COtlH THENTS ClOSED ---· ------- ---------------------------- ...

---------· --------- --------- ---·----- ---------945 INJ WELL STIHUL (Cont.)

3000490 1-4361 STIHULATE V/ACID z 18,200 0 0 11,ZOO 18,200 3091492 J-1591 STIHULATE V/ACID 8 45,000 0 J7 ,IJ7 7, 161 J7,8J7 U-12 3000497 C-llJI STIHULATE V/ACID J 11,200 0 16,U7 I, 961 l6,Zl7 91-11 1106505 D-6011 STIHULATC V/ACIO 4 17,000 0 0 17 ,000 17,000 1091515 C-5441 STIHULAT[ V/ACIO l· . 26,000 0 150 25,850 26,000 1018518 C-6611 STIHULATE V/ACID l 22.000 0 0 22,000 22,000 1000552 C-4591 STIHULATE V/ACIO l 19,000 0 0 19,000 19,000 l01955l 8-4111 STIHULATE V/ACID 2· . 11,200 704 704 17,497 18,200 3039633 D-8011 STIHULATE V/ACID 4. 60,000 0 65,897 ( 5,897) 65,897 93~09 ACCOUNT TOTAL • 5511,400 65,061 346,291 212,109 50, 510

947 INJ WELL VRkOVR

1155514 J-4411 PLUG TO SHOE 8 60,000 0 0 60,000 4,700 2128453. A-1391 C/O I . 170,000 0 0 170,000 0 n-01 2130456 A-1611 PERFORATE I 27 ,000 0 0 27,000 0 93-02 2117472 J-4Jll PLUG BACk 11 50,000 0 0 50,000 0 91-02 2000560 0-5251 HECHANICAL INTEGRITY 4 . 10,000 0 3,271 6,722 l,271 91-01 2000575 D-5711 C/O V/COILED TUBING 4 11,200 0 20,577 ( 2,377) 20 577 9l·Ol 20J0601 8-4011 INSTAL~ BlANk SLEEVE 2 150,000 0 127,225 2~,775 121:225 n-01 3049402 A-2251 REPAIR CASING LEAK I 35,000 0 33,179 1,221 ll,779 U-09 3059414 C-1271 REPAIR HOLE IN llHER 3 16,500 0 36,691 I 191

1 36,691 U-06 305J4Jl 0-4141 PLUG TO ll·3/8" SHOE 4 50,000 0 52,416 2,416 52,416 91-07 1211438 A-1101 CEHENJ S~UEEZE I 60,000 0 10,451 20,453 10,451 93-09 1021441 A-2111 PLUG TO HARKER, PERfO I 75,000 0 51,939 16,062 58,931 U-09 l0l845l A-1181 JET PERFORATE I 15,000 0 32,254 2,746 12,254 9J·IO 1074457 C-8141 RECOHPLETE BY PERFORATI 3 45,000 0 53,921 I .. 1121l 51,121 tl·IO 8 A·7191 ELIHINATE VATER HIGRATI I 45,000 0 50,585 5,585 50,585 91-10

~ sl4 2 A-1481 PLUG BACK IN-ZONE I 20,000 0 20,266 266 20,266 .n~o1 24 5 A-7191 PLUG IN-ZONE I 40,000 0 11,731 21,262 40,000 g In I J-5211 PLUG IN-ZONE 11 15,000 9,980 9,910 . 25,020 35,000 2 1·2141 CEHENJ SQUEEZE 2 15,000 0 15,293 ( 293) 15,293 U·IO 95 l J-5421 ABANDON TO SURFAC[ ' 50,000 1151 151 49, 149 50,000 llf 65 4 0-5421 PLUG & RECOftPLETE 4 60,000 0 30,6lJ 29,167 30, 6ll tl·ll

= 65 6 0·6011 ELIHINATE POINT EXIT 4 33,000 0 25,541 7,452 25,5411 U-12 175 1 D-5041 SLEEVE DAHAGEO CASING 4 60,000 II 70,094 f 10,0941 70,094 91-12 Q 15 9 C·5341 ELIHIHATE CASING PRESSU l 40,000 211,2)7 52,094 12,094 52,094 llf

25 4 A-1271 PERFORATE I 75,000 2,429 2,429 72,571 75,000 0'185 1 C-66)1 C/O AND REPAIR l 76,000 0 0 7',000 76,000 0525 0 J-1211 PLUG IN-ZOH£ I 15,000 13,081 IJ,011 21,912 15,000 0525 I J-1501 PLUG IN-ZONE 8 35,000 II, 555 11,555 16,445 )5,000 052 9 A-7161 PLUG IN-ZON£ I 15,000 0 0 15,000 15,000 ~2 2 D-6061 PROFILE HODIFICATION 4 85,000 0 0 15,000 85,000 ....,

• ---~-----·--·--r- -- ·~---·-··+--

.. 17-jul-199J . THUHS LOHG BEACH COHPANY FOR JUNE 1991 AFC REPORT • SCHEDULE A PAGE NO. 10

BUDGET EXP. EXP. A,f.[. CURRENT FISCAL YA REVISED AfE ACCT A. f .E. DESCRIPTION LOC ES Tl HATE HON TH TO DATE 8ALANC[ COttU THEN TS CLOSED ---. ------· ---------------------------- --· --------· ·····---- -------·- -----···- ·-------·

947 INJ WELL VRkOVR (Cont.)

3052597 8-2101 ELl"INATE POINT EXIT 2 78,000 0 61, 977 16,023 61,977 93-06 3052601 J-ll61 PLUG 8ACK 8 30,000 0 0 J0,000 J0,000 3052604 J-3491 PLUG BACK B l0,000 0 0 J0,000 l0,000 1052605 J-4171 PLUG BACK ·a l0,000 0 0 J0,000 l0,000 ACCOUNT TOTAL • . I, 708, 700 7J, 152 889,56] 819, 137 l,l&&,622 SUBCATEGORY TOTAL • 5,665,lOO 20,899 1,941,05 l,7Zl,865 l, 914 I 02 CA1£GORY TOTAL • 17,115,500 676, 150 5,218,221 11,897,279 II ,548,695

~ ~

~ I ~ ~ N Q

N

'Ul ."' It c::> CD

17-Jul-19~ .. THUHS LOHG BEACH COHPANY F'OA JUNE l99J AF'£ REPORT · SCHEDULE A PAGE NO. II

BUOGET EXP. EXP. OCSCRIPTION

A. r .[. CURRENT Fl SCAL YA REVISED AF( ACCT A.r.c. LOC ESTIHATC HOHllf TO DATE BALANCE COPltlTHENTS CLOSED ....... - ------- ---------------------------- --. --------- ----·---- .............. . ......... ---------OTHER PLANT CATEGORY

fACILITY PROJECTS SUB CATEGORY .

402 CONVERSIONS

2221074 C-44l CONVERT TO DUAL INJ 3 50,000 0 ( 449) 50,449 ( 449) 93-04 2025081 A-2251 CONVERT TO DUAL INJ I 120,000 0 78,790 41,210 78,790 . 93-06 2221090 8-2l9 CONVERT TO PRODUCER 2 36,000 0 156 35,844 156 93-02 2040100 C-l211 CONVERT TO DUAL INJECTO 3 73,000 0 60,491 12,509 60,491 9l-09 2094102 A-2141 CONVERT TO INJECTION I 72,500 0 22,382 50,118 22,382 93·10 2040110 A-167 CONVERT TO PRODUCTION I 90,000 0 49,991 40,009 49,991 93-07 3034005 A-2251 CONVERT TO DUAL STRING I 40,000 0 39,694 306 39,694 9J-09 3034008 C-807 CONVERT JO DUAL J 41,000 0 41.140 I 1401 41, 140 93·10 )077010 A-76J CONVERT TO INJECTOR I 20,000 0 27 ,951 7,951 27,951 93-08 3014011 C-4091 CONVERT TO DUAL 3 31,000 0 0 31,000 38,000 3034012 C·IOJI CONVERT TO DUAL INJECTO ) 39,000 0 42,766 ( 3,766) 42,766 93-06 3096013 D-707 CONVERT TO HYDRAULIC 4 60,000 0 54, 447 5,553 54,447 93·07 3034014 C-8121 CONYCRT TO DUAL INJCCTO 3 41,000 0 ll,094 7,906 ll,094 93-04 3056017 8-5201 COHYCRT TO DUAL INJECTO 2 261,000 0 254,670 6,]]0 254,670 93-12 3034019 A-1181 CONVERT TO DUAL STRING I 40,000 0 43.194 I 3, 1941 43, 194 93-11 3090024 C·l4J CONVERT TO INJECTOR· ) 14,000 0 16,271 2,271 16,271 93-09 3039025 D-8011 CONVERT TO DUAL INJECTI 4 65,000 0 71,171 6, 171 71, 171 93-11 3094017 A-245 CONVERT TO INJECTOR I 40,000 0 35, 115 4,HS 35' I IS 9J· II )094041 D-1061 CONYCAT TO PRODUCER 4 31,200 0 20,054 II, 146 20,054 9J-ll l094047 8-5011 CONVERT TO DUAL 2 59,000 0 67 ,257 ( 1,257) 67,257 9J-12 3094041 8-4071 CONVERT TO INJECTOR 2 47,000 1,241 31,JH 15,UZ 31,368 93-11 3094049 8-7121 CONVERT TO INJECTOR 2 47,000 0 21,096 11,904 Zl,096 93-12 3094050 8·8391 CONVERT TO INJECTOR 2 51,000 0 JJ,156 17,144 33,856 9l-11 3094051 8-1381 CONVERT TO INJECTOR 2 66,000 0 31,767 34,233 31, 767 9)-11 0 D-7531 CONVERT TO TRIPLE ZONE 4 55,000 0 14,307 ( 29,307) 84,307 ~j

A-86.9 CONVERT TO INJECTOR I 45,000 H,220 21,912 16,011 45,000 6 C-8101 CONVERT TO DUAL INJECTO 3 37,000 0 11,111 25,889 37,000

~l 6 8-2l01 CONVERT TO INJECTOR 2 . 42, 700 2,519 l6,7ll 5,969 42,700 J 6 8-6361 CONVERT TO DUAL INJECTO 2 65,000 20,095 47,670 17,330 47,670 93-12 6 C-8451 CONVERT TO DUAL 3 45,000 20,456 20,456 24,544 45,000 lf] 7 8-2101 CONVERT TO DUAL INJ 2 50,000 49,621 49,621 379 49,621 9J-12 'dl 82 A-829 COHVCRT TO INJECTION I 40,000 0 0 40,000 40,000 111'3 8.7 8-7011 CONVERT TO INJECTION 2 60,000 0 0 60,000 &o·,ooo Q 'd ACCOUNT TOTAL • I, 1188, 400 113, I 52 1,362,156 526,244 I, 572, 576 N Iii'

Q till

:t CD

I

--------- --------------------·--i-----~-· --------·"·-+-

·~- ---·----- -·-·-··-----·-·-

...

17·Ju1-199 .. .- lHUHS LONG BCACH COHPAHY fOR JUNE 199 l . AfE REPORT · SCHEDULE A PAG[ NO. IJ

: BUDGET EXP. UP. ·A.F.£. CURRENT FISCAL YA REVISED AFC ACCT A.r.E. DESCRIPTION LOC ESTIHAH HON TH TO DAU BALANC£ · COtfll THENTS CLOSED ---- ------· ---------------------------- ... --------- -----···· --------· ----··-·· --------- ......

425 WATER INJECTION (Cont.)

ACCOUNT TOTAL • 930,000 4,4211 29,437 900,563 1112,276

453 PRODUCTION EQUIPHENT

200004& PURCHASE HISC. PRODUCTION TOOL 6 ]5,000 0 0 35,000 0 93-04 . ACCOUNT TOTAL • 35,000 0 0 35,000 0

456 PRODUCTION TEST & ttONITORING

2164036 UPGRADE AVT CONTROLLERS A 75,000 115] 41, 596 JJ,404 73,500 3003059 INSTALL AVT HAKE-UP GAS SYSTEH 3 140,000 15,027 20, 142 119, 1511 140,000 ACCOUNT TOTAL • 215,000 15,11110 61. 738 ISl,262 21J,500

469 WAST£ DISPOSAL

1102036 CONSTRUCT Oil WATER SEPERATION T 2,120,000 0 174,022 1,945,9711 174,0ZZ 93-10 ACCOUNT TOTAL • 2, 120,000 0 174,022 1,945,971 174,022 SUBCATEGORY TOTAL • I&, 4911, 400 171,6115 4,917,576 ll,580,i24 7,209,72J

SUPPORT PROJECTS SUB CATEGORY

4511 AUTOHOTIVE EQUIPHENT

PURCHASE 3/4 TON PICk·UP TRUCk 6 15,000 0 16,962 ( . 1,9621 16, 962 9J-07 ACCOUNT TOTAL • 15,000 0 H,952 1,962 16,962

4soliclf F ELD EQUIPHEHT

07 REPLACE SANDBLASTER IN INSTRUtt 6 20,000 0 5, 108 14,192 5, IOI 9l·U

~1!1 REPLACE ENGRAVING HACHINE. 6 20,000 0 14.151 S,849 14, 151 9J-09 FORKLIFT REPLACEMENTS 6 135,000 0 73,881 II, 119 73,11111 . U-10

~·I'' PURCHASE TENNANT SWEEPER I 40,000 0 39,293 707 40,000 0 57 PURCHASE 2.5 TOH FORKLIFT l 23,000 0 0 2J,OOO 23,000 JO 12 PURCHASE FORKLIFT TRUCK 3 15,000 0 111,717 J,213 II, 787 ·93.10 ACCOUNT TOTAL 1 J23,000 0 214,220 101,710 U7,927

I ,. UI -A

I

17-Ju1- 19\. - THUHS LOHG BCACH COHPAHY roR JUNE 199) AFE REPORT - SCHEDULE A PAGE HO. 14

BUDGET EXP. txP. ACCT A.F.£. A.r. E. CURRENT FISCAL YA REV I SEO AF[ DESCRtrTION LOC ESTIHAH HON TH TO DATE BALANCE COttH THEN JS Cl OSCO ..... -.. -- ---------------------------· --- ·----·--- --------- --------- ------··· ---------461 HARINE EQUIPHENT

2123017 REPLACEHEHT AND REPAIR or Hurr L 30,000 0 12,071 17,9Z9 30,000 3000003 Oil SPILL RESPONSE BOAT L 15,000 0 14,699 301 14' 699 91-04 1024069 SECONDARY CONTAINHENT L 100,000 0 0 100,000 100,000 ACCOUNT TOTAL- • 145,000 0 26, 770 118,UO 144,699

462 LEASEHOLD IHPROYEHEHTS .. 2096014 NEV SURFACE PAYING A 60,000 0 0 60,000 60,000 2047106 PURCHASE PORTABLE OFFICE BUILD A 219,000 74,751 157. 739 61, 261 Zl9,000 ACCOUNT TOJAL • 279,000 74,751 • 157,739 121,261 279,000

461 FIRE PROTECTION/SAFETY EQUIPHEHT

1069016 GAS DETECTION SYSJEH 2 200,000 0 ( 4,502) 204,502 132,400 2086043 REPLACE AIR COHPRESSORS AND UP 4 130,000 0 69,269 60,731 69,269 93-04 3000029 PURCHASE &kV EHERGENCY 6tNERAT 2 9,000 1,516 1,516 484 . 1,516 9J-12 ACCOUNT TOTAL • 339,000 1,516 73,HJ 265,717 210, 115 .

464 tltCTR I CAL \ 3085021 INSTALL LOAD CENTER 8 500,000 32, 152 199, 166 300,134 500,000 10960)5 ISLAND SHUT-IN SYSTEH H 50,000 0 0 50,000 50,000. ACCOUNT TOTAL • 550,000 )2,152 199, 166 350,U4 550,000

465 COtttUNICATIONS

1!52 9121J4 INCREASE HICROVAYE COtltUNICATI A 30,000 0 7,762 22,ZJI 30,000 il f'>7 HETVORklNG EQUIPHENT H 150,000 6,944 6,944 143,056 150,000 ~ ACCOUNT TOTAL • 110,000 6,944 14,706 165,294 110,000

irJ'O«I SS I NG

REPL DIR DRILLING H'VARE & S'V H 200,000 0 58, 184 141,116 58, 1114 93-01 UPDATE I HODIFICATIONS TO CROS H 19,500 0 0 19;500 0 93-09 PURCHASE NETWORK HARDWARE & SO H 115,000 0 37,017 77,983 J7,017 93-09 PURCH. 5 PC'S FOR FIELD CONTRA H . 19,500 0 0 19,500 0 93-08 PURCHASE REPLACEHENT PLOTTER H 45,000 0 .2.500 42,500 2,500 9J-09 REPLACE,UPGRAOE OISk STORAGE F H 295,000 0 617 294,JU 617 93-09. PURCH. PC'S FOR FIELD CONT. H 19,500 0 0 19,500 0 93-08

I ·---·· ·--~·- -~-- ----

17-Jul-19' . lllUHS LONG BEACH cot, .•Y FOR JUNE 199 l AFC REPORT • SCHEDULE A · PAGt HO. lS

BUDGET [XP. EXP. A. F. £. CURRENT FISCAL YR REVISED AFE ACCT A. r. [. DESCRIPTION LOC ESTl"ATE HOH TH TO DATE BALANCE COttU T"ENTS CLOSED ---- ------- ---------------------------- ··- --------- --------- --------- --------- --------·

48J DATA PROCESSING (Cont.)

2000061 PURCH. 5 PC'S FOR FIELD CONT. H .. 19, 500 0 0 19,500 0 93·09 2000062 PURCHASE HISC H'VARE H 19,900 0 7 925. II, 975 7 ,925 U-12 2000066 PURCHASE 5 PC'S ff 19,900 0 14:194 5,70& 19,900 2000087 PURCHASE PERSONAL COttPUTCRS ff 19,500 0 17 ,977 1,523 19,500 2027094 PURCHASE TERRASTATION SOFTVARE ff 150,000 0 ( 3,605) ISl,605 ( 3,605) 93-09 2000097 PURCHASE PERSONAL COttPUTERS ff 19,500 0 19,379 121 19,379 9J-12 2026103 PRODUCTION ANALYST SOfTVAR£ ff 150,000 0 ll ,061 111,932 31,068 93.09 2000111 PURCHASE PERSONAL COttPUTERS " 19,500 0 19, 152 I 252J 19,752 93-12 3000042 PURCHASE PANSYSTEH SOFTVARE " 15,000 0 15, ll5 135 15, 135 3000072 PURCHASE PERSONAL COHPUTERS ff 19,900 0 0 19,900 19,900 3000073 BACKUP SILICON GRAPHICS ff . 7,000 5,930 5,930 1,070 7,000 ACCOUNT TOTAL • 1,173,200 5,9)0 22&,074 947, 126 254,273

484 GENERAL OFFICE EQUIPHENT

2000001 GENERAL OFFICE E~UIPHENT A 26,000 0 0 26,000 0 '3·06 2000091 PURCHASE OFFICE 3u1P AS NEEDE H 28,000 0 0 21,000 0 93-03 3000006 PURCHASE OFFICE F RNITURE H 30,000 0 29,041 959 29,041 93-12 ACCOUNT TOTAL • 84,000 0 29,041 54,959 29,041 .

497 ENVIRONHENTAL •

2208063 CONSTRUCT CHEHICAL CONTAINHENT A 40,000 0 0 40,000 40,000 3000071 PURCHASE EHERG. RADIO £¥UIP G 15,000 3,345 3,345 II ,&SS 15,000 ACCOUN TOTAL • 55,000 l,345 J,l45 51,555 55,000 SUBCATEGORY TOTAL • J,10,200 ... 131,631 961,JO& 2, 111,194 1,957,086

SUPPORT SUB CATEGORY

NSPOR

ANNUAL REPAIRS OF All HARINE l A 485,000 0 131,27' lSJ,721 IJI ,279 tJ-05 ACCOUNT TOTAL • 485,000 0 lll ,279 l5J,721 IJl,U9

HAINT

DECLASSIFY HAZARDOUS LOCATIONS I 50,000 0 49,887 l, 113 50,000 GRADING, REPAIR, PAYING ANO RE A 150,000 0 35,109 114,891 150,000 CORRECT DEFICIENCIES REQ. BY b P 75,000 0 8,961 &5,0J9 75,000

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17-jul-1 I TllUHS lOHG BEACH C0111 "NY ·roR JUN[ 199) ArE REPORT • SCHEDULE A PAGE HO. l7.

BUDGET EXP. EXP. A. F. £. CURRENT FISCAL YR REVISED AH ACCT A. r. E. OlrlPTIO! LOC ESTIHAH HON TH TO DATE BALANCE COtt1 I THEN TS CLOSED .............

------------ -·------------- --- --------· --------- --------- --------- ··-------STAFF EXPENSE CATEGORY

STAFF SUPPORT I SERVICES f!UB CATEGORY

914 OFflCE EQ/EX.P

2111419 CONY TO CENT~NET PHONE SERVIC H 39,000 0 5,47J JJ,527 27,400 ACCOUNT TOTAL • 39,000 0 5,47J JJ,527 27,400 UBCAT(GORY TOTAL • J9,000 0 5,47J JJ,527 -27,400

I HAHAGCHCNT EXPENSE SUB C

916 HGHT PROJECTS

10125JI STUDY SOURCE or HAKE UP VAT(R H 115,000 0 4,401 10,600 4,401 9)~02 1067569 SIUOY SEAVAT rauu PLANT ff 105,800 0 2,424 IOJ,J76 2,424 93-12 2000458 CORE ANALYSE UP FORD/LOVER T " 10,000 0 I ,J27 l,67J 10,000 2157477 PURCHASE RES£ VOIR PRODUCTS ff 141,000 0 0 141,000 148,000 2019616 PHASE II ACC SOFTVARE REPL " 320,000 0 124,264 195,736 124,2H 9J-Ol 2000617 EVALUATE COR RANG I T£Rtt If 18,200 0 J,507 14,HJ 18,200 3046418 PHASE 11 RES YOIR PRODUCTS ff 171,000 0 l,6J6 169,J&5 171,000 3054419 PHASE Ill RE RVOIR PRODUCTS " 102,600 0 0 102\600 102,600 3067434 CO-GENERATIO FEASIBILITY STUD H 60,000 0 50,000 10,000 60,000 3080445 PHASE Ill Fl PROJECT H 1,975,000 145,412 1,775,722 199,UI 1,975,000 3036454 VELL LOG ANA YST ff 150,000 0 22,917 127,0H 150,000 3000491 AO VALOREH T ff 7,500 0 7,500 0 7,500 u-to 3021541 UP-FORD kill LUIDS ANALYSIS " 31,000 26,968 JI ,069 ( i 69) ll ,069 3053590 PETROPHYSICA STUDY ff · H,000 0 - 0 I ,000 H,000 ACCOUNT TOTAL • J,250, IOO 173,379 2,024,716 1,225,314 2,170,451

~ I I ~ClllGORY 10111 • J,250, IOO 17J,J79 2,024,716 1,225, Jl4 2,870,451 CATEGORY TOTAL • 3,289, IOO 173,379 2,0J0,259 1,258,841 2,197,158

~ REPORT TOTAL • •••••••••• 4,&67,054 52,152,126 57,459,174 67,567,147 tit

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