Base Data:

a) TOC Components

Reimbursable Costs

$ 88 m

NOP (Aggregate) Fee

$ 12 m

TOC

$100 m

b) Cost Gainshare/Painshare Split

50:50, no caps

c) Non-Cost Reward/Penalty

A separate pool of funds has been established by the Owner as reward/penalty for non-cost performance that is not linked to cost performance.

Alliance Performance on Non-Cost KRA

Score

Reward/Penalty to NOP

Achieve Stretch Target

100

$2 m

Business as Usual

0

nil

Poor

-50

<$2 m>

Risk or Reward Calculations:

Scenarios

Model 1a)

1
Very good cost and non-cost performance

2
Mixed-Very good cost and poor non-cost performance

3
Very poor cost and non-cost performance

TOC

$100 m

$100 m

$100 m

AOC

$90 m

$90 m

$125 m

Under (Overrun) to TOC

$10 m

$10 m

<$25 m>

Non-Cost Performance Score

100

-50

-50

Cost Gainshare/<Painshare>

Owner 50%

$5 m gain

$5 m gain

<$12.5 m> pain

NOPs 50%

$5 m gain

$5 m gain

<$12.5 m> pain

Non-Cost Reward/Penalty to NOP

$2 m reward

<$2 m> penalty

<$2 m> penalty

Total Gainshare/<Painshare>

Owner

$5 m

$5 m

<$12.5 m>

NOP

$7 m

$3 m

<$14.5 m>