BID SCHEDULE.pdf

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Attached to
PHAA, PRAW, Plug & Abandon Midfields State
Solicitation number
DQ1 PHAA 2016001215 2
Issued by
Yuma County, Denver City, Colorado

About this file

This is a Bid Schedule for the Midfield State #1 Plugging and Abandonment Project (DQ1-PHAA-2016-1215), a state contract opportunity for well plugging and abandonment services. The project requires contractors to submit bids for five primary cost categories: Mobilization-Demobilization (1 unit), Plug and Abandon services (30 hours), Cement Services (250 sacks), Solid Waste Management (1 lump sum), and Liquid Waste Management (1 load). Contractors are instructed to complete and return this bid schedule with their proposals, providing unit costs for each line item to calculate the total bid amount. The document notes that quantities and measurements listed are estimates for bid comparison purposes only, with actual payment based on verified quantities as determined by the Project Manager according to measurement and payment standards outlined in the Documented Quotation.

Funding for this project is provided through bond claims and the Oil and Gas Conservation and Environmental Response Fund. Bidders must provide their company name, tax identification number, address, phone, and fax information on the schedule. Payment will be rendered only for work actually completed and verified in the field, and contractors should reference the Documented Quotation specifications and standards for detailed requirements and cost category definitions. The bid schedule serves as the basis for comparing contractor proposals and establishing the contract price.

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Text version

RETURN THIS BID SCHEDULE WITH YOUR BID

CONTRACTOR’S ESTIMATE

BID SCHEDULE

MIDFIELD STATE #1

PLUGGING AND ABANDONMENT PROJECT

DQ1-PHAA-2016-1215

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 30

3.3 Cement

Services Sacks 250

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 #

CONTRACTOR’S ESTIMATE
BID SCHEDULE
MIDFIELD STATE #1
DQ1-PHAA-2016-1215
COMPANY NAME TAX ID#

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