Amendment_7__Cost_Breakdown_Sheets_Construction_and_Well_Work_12_18_22_0007.xlsx
XLSX spreadsheet 48 KB Posted
- Attached to
- Temporary Abandonment Decommissioning Services Federal contract opportunity
- Solicitation number
- 140E0123R0001
About this file
This document contains an Amendment to a Cost Breakdown Sheet for well work and construction services as well as details for a related Temporary Abandonment Decommissioning Services solicitation. The Amendment to the Cost Breakdown Sheet provides templates for contractors to estimate costs for well workover and construction work including tangibles like casing and tubing as well as intangibles like project management, safety, and rig rental. The solicitation seeks Indefinite Delivery/Indefinite Quantity contracts for supplies and services to perform Temporary Abandonment Decommissioning Services on the United States Outer Continental Shelf from multiple awardees. The Department of the Interior Bureau of Safety and Environmental Enforcement is the contracting agency.
View the file
Other files for this federal contract opportunity
Show all 23
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
WELL WORK
| Agency Name | |
| Authorization for Expenditure |
Well Workover
Block / Lease: Well No:
Location:
Well API No. : Platform - State
Workover Contractor:
LEASEE WI %: AFE Type:
| Other Interest: |
| WI %: |
Cost Est By: Date:
District: Supv.
Current status of well, including present production and perforations, and brief description of workover procedure.
Cost Coding Format: Example: G03096-01-100 ( Lease - Tang or Intang - Item Code)
NOTE:Attach detailed procedure and well schematic.
| TANGIBLES - 01 | |||
| QUANTITY | EQUIPMENT DESCRIPTION | ACCOUNT CODE | COST ESTIMATE $M |
| CASING | |||
| Drive Pipe | 01-100 | ||
| Conductor | 01-101 | ||
| Surface | 01-102 | ||
| Intermediate | 01-103 | ||
| Production | 01-104 | ||
| Liner | 01-105 | ||
| 01-106 | |||
| 01-107 | |||
| 01-108 | |||
| TUBING | |||
| Production String #1 | 01-200 | ||
| Production String #2 | 01-201 | ||
| 01-202 | |||
| 01-203 | |||
| 01-203 | |||
| 01-204 | |||
| WELLHEAD + TREE | |||
| Tree | 01-300 | ||
| C Section | 01-301 | ||
| B Section | 01-302 | ||
| A Section | 01-303 | ||
| Spools | 01-304 | ||
| Adaptor | 01-305 | ||
| 01-306 | |||
| 01-307 | |||
| 01-308 | |||
| 01-309 | |||
| 01-310 | |||
| DOWNHOLE EQUIPMENT | |||
| SCSSV + Control Line | 01-400 | ||
| Prod Pkr - Retrievable | 01-401 | ||
| Prod Pkr - Sealbore | 01-402 | ||
| Prod Pkr - Permanent | 01-403 | ||
| Prod Pkr - Gravel Pack | 01-404 | ||
| Gas Lift Mandrels (GLM) | 01-405 | ||
| Injection Mandrels + Control Line | 01-406 | ||
| Side Pocket Mandrel - Smart Gauges | 01-407 | ||
| Pup Jts | 01-408 | ||
| X-Overs | 01-409 | ||
| Blast Jts | 01-410 | ||
| Couplings | 01-411 | ||
| Landing Nipples | 01-412 | ||
| 01-413 | |||
| 01-414 | |||
| 01-415 | |||
| OTHER | |||
| Pressure Gauges | 01-500 | ||
| Downhole Gauges | 01-501 | ||
| Gas Lift Valves | 01-502 | ||
| Gate Valves | 01-503 | ||
| Plug Valves | 01-504 | ||
| XR Wellhead Plugs | 01-505 | ||
| SSV (Actuated) | 01-506 | ||
| 01-508 | |||
| 01-509 | |||
| 01-510 | |||
| NON-CONTROLLABLE | 01-600 | ||
| TOTAL TANGIBLES | 0 |
| INTANGIBLES - 02 | Description / Qty | |
| BSEE Constr Rep | 02-1000 |
| Project Mgmt | 02-1100 |
| Safety / HSE Rep | 02-1101 |
| Medic Rep | 02-1102 |
| 02-1103 | |
| 02-1104 | |
| 02-1105 | |
| 02-1106 |
| Rig Contract Rate (MODU) | 02-1200 |
| Rig - Mobe / Demob | 02-1201 |
| HWO Unit | 02-1202 |
| HWO - Mobe/Demob | 02-1203 |
| Snubbing Unit | 02-1204 |
| Snubbing - Mobe/Demob | 02-1205 |
| Coiled Tubing | 02-1206 |
| Coiled Tubing - Mobe/Demob | 02-1207 |
| Platform Rig | 02-1208 |
| Platform Rig - Mobe/Demob | 02-1209 |
| 02-1210 |
| Crane Operator / Rigger | 02-1300 |
| Crane Rental | 02-1301 |
| Crane - Rigging Rental | 02-1302 |
| Constr Crew / Roustabout | 02-1303 |
| Constr Rentals | 02-1304 |
| Constr Cosumables | 02-1305 |
| Welder, Helper | 02-1306 |
| 02-1307 | |
| 02-1308 | |
| 02-1309 | |
| 02-1310 |
| Inspection & Testing | 02-1400 |
| Rentals - Drill Center | 02-1401 |
| Rentals - Surface Eqpt | 02-1402 |
| Rental BOP | 02-1403 |
| Hydr Choke | 02-1404 |
| Cutting Services & Crew | 02-1405 |
| Fishing Tools & Svcs | 02-1406 |
| Hot Tap Crew & Services | 02-1407 |
| Wellhead Services | 02-1408 |
| 02-1409 | |
| 02-1410 | |
| 02-1411 |
| P&A Spread Mobe/Demob | 02-1500 |
| P&A Crew | 02-1501 |
| Pump Services | 02-1502 |
| Filtration Services | 02-1503 |
| Drilling Mud & Chem | 02-1504 |
| Cement & Services | 02-1505 |
| Slickline Wireline | 02-1506 |
| Eline / Combo Unit Wireline | 02-1507 |
| Cased Hole - Logging | 02-1508 |
| Cased Hole - Mech Plugs | 02-1509 |
| Cased Hole - Perf / Cutting | 02-1510 |
| 02-1511 | |
| 02-1512 | |
| 02-1513 |
| Trucking / Land Transporation | 02-1600 |
| Helicopters & Air Charter | 02-1601 |
| Marine Transportation | 02-1602 |
| Liftboat | 02-1603 |
| Barges | 02-1604 |
| Tugs | 02-1605 |
| Dive Boat & Services | 02-1606 |
| Surveyor / Bottom Scan Srvcs | 02-1607 |
| 02-1608 | |
| 02-1609 | |
| 02-1610 |
| Accomodations Units Rental | 02-1700 | |
| Room and Board | Cook, Staff, Meals, Laundry | 02-1701 |
| Communications | 02-1702 | |
| Fuel | 02-1703 | |
| Water | 02-1704 | |
| Disposal | 02-1705 | |
| Consumables | 02-1706 | |
| 02-1707 |
| Special Services | 02-1800 |
| Dock Services | 02-1801 |
| 02-1802 |
| Administrative OH | (Bonding, Office Support, Insurance, Staff) | 02-1900 | |
| Permit Fee | (Permits, Applications, Processing) | 02-1901 | |
| Fixed Rate OH | 02-1902 | ||
| Security | 02-1903 | ||
| 02-1904 | |||
| Contingencies % | 0 | ||
| TOTAL INTANGIBLES | 0 |
TOTAL WORKOVER COSTS (GROSS) 0
TOTAL WORKOVER COSTS (NET) 0
Leasee Approval:
| Date Approved: | |
| Name: | |
| Title: |
| Partner Approval: | |
| Date Approved: | |
| Name: | |
| Title: |
Form can be completed on line then printed out for distribution and approval.
For Domestic AFE:
When approved, please send original signed copy to XXXXX Send copy of original to xxxx
For International AFE:
When approved, please send original signed copy to Cathy Glass.
Send copy of original to Sam Haddad
This section will be completed by the Project Systems Administrator After Submission of AFE
AFE / WBS# Effective Date:
Construction
| Authorization for Expenditure | |
| Construction & Facilities |
Block / Lease: Well No:
Platform: Facility ID - State: --
Leasee WI %: AFE Type:
| Other Interest: |
| WI %: |
Cost Est By: Date:
District: Supv:
Reason for and description of work to be performed.
Safe Board - Facility Repairs (make safe) - Decom Prep.
| I: Administrative / Lease - AL | |||
| Acct | Acct Description | Material Description | Estimated Costs $M |
| AL-2000 | Permitting Fees | ||
| AL-2001 | Permit / HSE Agency | ||
| AL-2002 | Administrative OH | ||
| AL-2003 | |||
| AL-2004 | |||
| Total Costs ($M) : | $0 |
| II: Tangibles - 01 | |||
| Acct | Acct Description | Material Description | Estimated Costs $M |
| CONTROLLABLE ITEMS: | |||
| 01-3000 | Buildings | ||
| 01-3001 | Tank Battery | ||
| 01-3002 | Engines/Pumps | ||
| 01-3003 | Flow Inj Lines | ||
| 01-3004 | Wellhead Equip | ||
| 01-3005 | Communication | ||
| 01-3006 | Meters Instrumentation | ||
| 01-3007 | Electrical Equipment | ||
| 01-3008 | Vessels | ||
| 01-3009 | Offshore Structure | ||
| 01-3010 | Nav-Aid Pkg | ||
| 01-3011 | Swing Rope | ||
| 01-3012 | Water Survival Gear | ||
| 01-3013 | Fire Supression Eqpt | ||
| 01-3014 | Grating | ||
| 01-3015 | Stairs | ||
| 01-3016 | Ladders | ||
| 01-3017 | Crane | Controls, Elec, Motor, Cable | |
| 01-3018 | Hand-Rail | ||
| 01-3019 | Decking Matrls | ||
| 01-3020 | |||
| 01-3021 | |||
| 01-3022 | |||
| 01-3023 | |||
| 01-3024 | |||
| 01-3025 | NON-CONTROLLABLE | ||
| * | Denotes material in inventory | Total Tangibles: | $0 |
| III:Intangibles - 02 | ||||
| Acct | Account Description | Material Description | Estimated Costs $M | |
| 02-4000 | BSEE Constr Rep | |||
| 02-4001 | Safety / HSE | |||
| 02-4002 | Medic Rep | |||
| 02-4003 | Project Mgmt | |||
| 02-4004 | Communications | |||
| 02-4005 | Trucking / Land Transportation | |||
| 02-4006 | Boats (Crew, Supply, Matrls) | |||
| 02-4007 | Barges & Engr Services | |||
| 02-4008 | Tugs | |||
| 02-4009 | Liftboat | |||
| 02-4010 | Derrick Barge - Heavy Lift | |||
| 02-4011 | Heavy Lift Engr Srvcs | |||
| 02-4012 | Derrick Barge Mobe/Demob | |||
| 02-4013 | Crane Operator/ Riggers | |||
| 02-4014 | Crane Rental | Mobe/Demob / Rigging | ||
| 02-4015 | Welders | |||
| 02-4016 | Structural Engr Services | |||
| 02-4017 | Inspection and Testing | |||
| 02-4018 | Construction Rentals | |||
| 02-4019 | Constuction Mobe/Demob | |||
| 02-4020 | Construction Labor | |||
| 02-4021 | Accomodations Unit | |||
| 02-4022 | Room and Board | Cook, Staff, Meals, etc. | ||
| 02-4023 | Constr Materials | |||
| 02-4024 | Consumables | |||
| 02-4025 | Special Services | |||
| 02-4026 | Helicopter Services | |||
| 02-4027 | Disposal | |||
| 02-4028 | Fuel | |||
| 02-4029 | Water | |||
| 02-4030 | ||||
| 02-4031 | ||||
| xxx - xxx | Contingencies % | 0 | ||
| Total Intangibles: | 0 |
| Total Facilities Costs (Gross): | $0 |
| Total Facilities Costs (Net): | $0 |
| Leasee Approval: | |
| Date Approved: | |
| Name: | |
| Title: |
| Partner Approval: | |
| Date Approved: | |
| Name: | |
| Title: |
Form can be completed on line then printed out for distribution and approval.
For Domestic AFE:
When approved, please send original signed copy to xxxxx Send copy of original to xxxxx
For International AFE:
When approved, please send original signed copy to xxxx Send copy of original to xxxxx
This section will be completed by the Project Systems Administrator After Submission of AFE
AFE / WBS# Effective Date:
File details come from the government source that posted it. Updated .