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Equipment and Service Order DWIR6UWK6U <br />PRESSURE CONTROL <br />Page 1 of 2 <br />Cudd Pressure Control Equipment And Service Order <br />P O Box 910283 <br />Dallas TX 75391 ESO No. DWIR6UWK6U ESO Date: 10124/2006 <br />Bill To: Customer No. Well Owner Name: <br />Solvay Chemicals, Inc. 18338 SOLVAY <br /> Lease Name: Well Name: Welt No: <br />Attn: Accounts Pa able AMERICAN SODA 28-78 <br /> County: State: Country: Region: O.C.S.G. No: <br /> RIO CO USA RM <br />P. O. Box 27328 BLANCO <br /> Date From Date To Work Location District <br />Houston TX 77227-7328 10242006 10/24/2006 In Casing 0503 <br />Customer AFE NO: Customer PO: Job: Well Location Well Type Type of Operation <br /> 4500399813 J06062971712001 LAND WORKOVER Spotting Cement <br />Customer Representative: Ed Cooley CPCI By: Derik Winkler <br />Prod. ID Description Oty UOM Unit Price List Price DisclSur Total <br />0503-106-222 1 1 1/4" Coiled Tubing Unit 1 MIN $1.842.40 $2,303.00 -20.00°k $1,842.40 <br />0503-106-P23 2 Min Footage Charge to 5000 ft. 1 DAY $1,765.50 $2,354.00 -25.00°h $1,765.50 <br />0503-106-AP2 4 Automobile,Pickup or Pickup$Tr 200 MLE 82.60 $3.25 -20.00% $520.00 <br />0503-106-CT3 5 Crew Travel, Per Man 6 HR $50.00 $50.00 $300.00 <br />0503-106-C01 6 5000 Hyd. Stdpper Assembly 1 EA $562.00 $582.00 $562.00 <br />0503-106-C02 7 0-5000 Hyd. Stripper Assembly 1 EA $348.00 $348.00 $348.00 <br />0503-706-C72 8 2 9/16 - 3 1/16" 10M BOP 1 DAY $428.00 $428.00 $428.00 <br />0503-106-DM1 9 Subsistence, Oaiy Per Diem 3 DAY $55.00 $55.00 $165.00 <br />0503-11)6-RSS97 12 Lead Supervisor, 12 hour min 1 HR $1,200.00 $1,200.00 $1,200.00 <br />0503-106-X100 t4 Fuel charge @ market price 300 MIL $0.30 $0.30 $90.00 <br />0503-106-297 15 Dot Surcharge 1 EA $150.00 $150.00 $150.00 <br />0503-106-AS1 i6 Assistant 2 MIN $625.00 8625.00 $1,250,00 <br />0503-106-TT2 17 Service Equip (GVW 35001-80000 100 MLE $4.16 $5.20 -20.00% $416.00 <br />VOTES: Estimated Cost: $9,036.90 <br />Applicable Taxes: $0.00 <br />Total Estimated Cost: $9,036.90 <br />'his is an estimate of applicable taxes. The correct taxes will be calculated when invoiced. <br />Employee Name & Hours: <br />Winkler,Preston D <br />Munford,Benjamin Dean <br />Whilworth,David L <br />Billable Hours: Travel Hours- <br />12 4 <br />12 4 <br />12 4 <br />ToWI Man Hours: 48 <br />nU_. iN_Q Equibment Descrlotion: Line(sl: <br />http://127.0.0.1:89/Sub_0/MobileESO/ESOPages.nsf/ESOReport?OpenForm&REPORT... 10/25/2006 <br />