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PECL-2601 · LIC 0412887

Fox Creek 14-22 PSI

Fox Creek · Regional travel · Cobble refusal at 6.5 m on 4 locations

Class 3
Reporting

Actual spend

$486.2K

113% of $430K

Budget variance

$56.2K

+13.1% vs budget

Drilling cost per metre

$785

Cost per productive hour

$258

+9.5% vs Class 3 median

Metres per productive hour

0.95

214 m over 226 hrs

Analytical spend

$96.4K

148 samples · 42% rush

Consulting spend

$78K

418 hours logged

Non-productive time

25%

74 of 300 hrs

Project cost composition

Actual spend by cost class for this project.

Field and context metrics

Boreholes
18
Total metres
214 m
Monitoring wells
6
Productive hours
226
Non-productive hours
74
Average depth
11.9 m
Drilling method
Solid stem auger
Travel classification
Regional
Complexity class
Class 3
Project lead
Amy Chen

Budget against actual

By cost category, so the cause of variance is immediately obvious.

Efficiency against benchmark

Compared with the Class 3 illustrative range.

Illustrative benchmark
Cost / productive hour
$258
Class 3 illustrative median
$236
Expected range
$208 - $268
Difference
+9.5% vs median

Cobble/refusal risk, well installs, muskeg matting

Budget consumed

$486,200 of $430,000

Vertical concentration profile

F3 concentration against Tier 1 criteria, mg/kg.

Borehole depth profile

Completed boreholes by depth interval.

  • 0-3 m26
  • 3-6 m34
  • 6-9 m21
  • 9-12 m12
  • 12 m +5

Analytical requests

eCOC submissions raised against this project.

RequestLaboratorySamplesTurnaroundEstimateStatus
eCOC-4818ALS - Calgary26Regular$16,180Awaiting review

Decision status

Remediate

Confidence: High · Risk 92/100

-34.0% cost upside

F3 soil vs. eco-contact pathway at BH-04

  • Hydrocarbons3.40×Exceed
  • Metals0.42×Pass
  • PAHs0.96×Review
  • Salinity1.80×Exceed
Vertical
Closed at 7.5 m (F3 < guideline)
Lateral
Open to the north-east - 2 endpoints unresolved
Exposure
$1.2M