PECL-2618 · LIC 0409876
Simonette 2-7 Risk Screen
Simonette · Regional travel · Sour service standby, muskeg edge
Class 3
ReportingActual spend
$398.7K
97% of $412K
Budget variance
-$13.3K
-3.2% vs budget
Drilling cost per metre
$612
Cost per productive hour
$244
+3.4% vs Class 3 median
Metres per productive hour
1.09
232 m over 212 hrs
Analytical spend
$88.2K
158 samples · 31% rush
Consulting spend
$58.5K
346 hours logged
Non-productive time
21%
56 of 268 hrs
Project cost composition
Actual spend by cost class for this project.
Field and context metrics
- Boreholes
- 16
- Total metres
- 232 m
- Monitoring wells
- 7
- Productive hours
- 212
- Non-productive hours
- 56
- Average depth
- 14.5 m
- Drilling method
- Sonic
- Travel classification
- Regional
- Complexity class
- Class 3
- Project lead
- Burton Reid
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
- $244
- Class 3 illustrative median
- $236
- Expected range
- $208 - $268
- Difference
- +3.4% vs median
Cobble/refusal risk, well installs, muskeg matting
Budget consumed
$398,700 of $412,000
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.
| Request | Laboratory | Samples | Turnaround | Estimate | Status |
|---|---|---|---|---|---|
| eCOC-4804 | Element - Grande Prairie | 34 | Rush 3-day | $22,410 | Flagged |
Decision status
Risk-based
Confidence: Medium · Risk 64/100
Exceedance driven by an excludable irrigation pathway
- Hydrocarbons1.30×Exceed
- Metals0.28×Pass
- PAHs0.91×Review
- Salinity0.54×Pass
- Vertical
- Closed at 5.0 m
- Lateral
- Delineated on all boundaries
- Exposure
- $690K