CORRECTED BID SCHEDULE - Contractor Bid (2).doc

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Attached to
Plug & Abandon Swanson-Peterson #1
Solicitation number
DQ1 PHAA 2016000356 2
Issued by
Rio Grande County, Denver City, Colorado

About this file

This is a contractor's estimate bid schedule for the Swanson-Peterson #1 Plugging and Abandonment Project (PHAA - 2016-014), issued by a state oil and gas conservation agency. The project encompasses the plugging, abandonment, and reclamation of an oil and gas well. Bidders are requested to provide pricing across five line items: mobilization and demobilization (1 each), plug and abandon services (30 hours), cement services (1,080 sacks), solid waste management (1 lump sum), and liquid waste management (2 loads). The bid schedule serves as the basis for comparing contractor proposals, though actual payment will be made only for verified quantities completed during construction as determined by the project manager in accordance with the documented quotation specifications.

Funding for this project is provided through bond claims and/or the Oil and Gas Conservation and Environmental Response Fund. Bidders are instructed to complete the bid schedule with unit costs and extended amounts for each line item, providing their company information, tax identification number, address, phone, and fax number. The document notes that quantities and measurements provided are estimates only and may change based on conditions discovered during construction. Authorized company representatives must sign and date the completed bid schedule prior to submission.

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Text version

CONTRACTOR’S ESTIMATE

BID SCHEDULE

SWANSON-PETERSON #1

PLUGGING AND ABANDONMENT PROJECT

PHAA – 2016-014

The funds to plug and abandon and reclaim this well is 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
1
Mobilization - Demobilization
Each
1
2
Plug and Abandon
Hours
30
3
Cement Services
Sacks
1,080
4
Solid Waste Management
Lump Sum
1
5
Liquid Waste Management
Load
2

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 .