BID SCHEDULE - Chapman No 1 PA.doc

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Attached to
Chapman #1 plugging and Abandonment Project
Solicitation number
DQ1 PHAA 2015001160 4
Issued by
Baca County, Denver City, Colorado

About this file

This is a Contractor Bid Schedule for the Chapman No. 1 Plugging and Abandonment Project (PHA-2015-1160), prepared by a state or local oil and gas regulatory agency. The project involves plugging and abandoning wells with associated reclamation activities. The scope of work includes five cost categories: Mobilization-Demobilization (1 unit), Plug and Abandon work (40 hours), Cement Services (135 sacks), Solid Waste Management (1 lump sum), and Liquid Waste Management (1 load). Bidders are instructed that the quantities and measurements provided are estimates only and may change based on conditions discovered during construction. Actual payment will be made only for quantities verified by the Project Manager according to the measurement and payment terms outlined in the associated Documented Quotation.

Funding for this project is provided through bond claims and/or the Oil and Gas Conservation and Environmental Response Fund. Bidders are required to submit unit costs for hourly labor and per-sack cement services, along with lump sum pricing for mobilization-demobilization and waste management services. The bid schedule requires contractors to provide company information including tax identification number, address, phone, and fax, along with an authorized signature from a company representative. This bid schedule must be returned with the complete bid submission as specified in the solicitation documents.

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Text version

CONTRACTOR

BID SCHEDULE

CHAPMAN #1

PLUGGING AND ABANDONMENT PROJECT

PHA – 2015-1160

The funds to plug and abandon and reclaim these wells are provided through bond claims and/or the Oil and Gas Conservation and Environmental Response Fund.

Specifications and standards for cost categories shown below are listed in the DOCUMENTED QUOTATION. The quantities and measurements set forth below are in no case exact and in some instances the exact quantities and measurements are impossible to determine until after conditions have become known during construction. The quantities shown below are for use as a basis for comparing bids only. Payment will be made only for the actual quantities verified by the PROJECT MANAGER in accordance with Section 3.0 – Measurement and Payment in the DOCUMENTED QUOTATION.

Item No.
Description
Units
Quantity
Unit Cost
Amount
3.1
Mobilization - Demobilization
Each
1
$
$
3.2
Plug and Abandon
Hours
40
$/hr
$
3.3
Cement Services
Sacks
135
$/sk
$
3.4
Solid Waste Management
Lump Sum
1
$
$
3.5
Liquid Waste Management
Load
1
$
$
GRAND TOTAL PRICE
$

DATE:

AUTHORIZED SIGNATURE:

NAME (PRINT OR TYPE):

COMPANY NAME TAX ID#

ADDRESS

PHONE #

FAX #

PAGE

RETURN THIS BID SCHEDULE WITH YOUR BID

File details come from the government source that posted it. Updated .