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PECL-2615 · LIC 0421009

Gold Creek 11-4 PSI

Gold Creek · Regional travel · Shallow groundwater, sloughing sidewalls

Class 2
Lab

Actual spend

$268.4K

102% of $262K

Budget variance

$6.4K

+2.4% vs budget

Drilling cost per metre

$649

Cost per productive hour

$209

+5.5% vs Class 2 median

Metres per productive hour

0.90

148 m over 164 hrs

Analytical spend

$61.3K

112 samples · 16% rush

Consulting spend

$38.1K

232 hours logged

Non-productive time

19%

38 of 202 hrs

Project cost composition

Actual spend by cost class for this project.

Field and context metrics

Boreholes
14
Total metres
148 m
Monitoring wells
5
Productive hours
164
Non-productive hours
38
Average depth
10.6 m
Drilling method
Solid stem auger
Travel classification
Regional
Complexity class
Class 2
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 2 illustrative range.

Illustrative benchmark
Cost / productive hour
$209
Class 2 illustrative median
$198
Expected range
$176 - $224
Difference
+5.5% vs median

Winter access, mixed till, 2-4 boreholes

Budget consumed

$268,400 of $262,000

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-4812ALS - Calgary18Regular$8,940Draft

Decision status

Monitor

Confidence: High · Risk 41/100

-18.0% cost upside

Dissolved F2 stable across four monitoring rounds

  • Hydrocarbons0.94×Review
  • Metals0.19×Pass
  • PAHs0.16×Pass
  • Salinity0.61×Pass
Vertical
Closed at 4.5 m
Lateral
Delineated
Exposure
$208K