project management plan document
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Halliburton-ProjectBudget.xlsxBudget Plan
| PROJECT: The Halliburton Company project- Drilling 58 wells | ||||
| NAME: | ||||
| DATE: 3/30/2019 | ||||
| Project Budget Plan | ||||
| Category | Estimated Quantity | Estimated Cost per Unit | Estimated Subtotal | Notes |
| Research | fsdds | |||
| Geologist Consulting | 2 | $200,000.00 | $400,000.00 | |
| Geo-Piloting | 1 | $1,000,000.00 | $1,000,000.00 | |
| Excavating Site | 1 | $1,000,000.00 | $1,000,000.00 | |
| Setting up the floor bed | 1 | $1,000,000.00 | $1,000,000.00 | |
| Geological Repairs | 1 | $500,000.00 | ||
| Research Costs Total | $3,400,000.00 | |||
| Labor | ||||
| Project Coordinators | 2 | $60,000.00 | $120,000.00 | |
| Project Superintendent | 2 | $100,000.00 | $200,000.00 | |
| Project Manager | 1 | $175,000.00 | $175,000.00 | |
| Riggers | 10 | $60,000.00 | $600,000.00 | |
| General Contractors | 10 | $90,000.00 | $900,000.00 | |
| Roustabouts | 10 | $40,000.00 | $400,000.00 | |
| Drilling Helpers | 5 | $30,000.00 | $150,000.00 | |
| Labor Costs Total | $2,545,000.00 | |||
| Materials | ||||
| Concrete | 100 | $50,000.00 | $5,000,000.00 | |
| OCTG | 100 | $100,000.00 | $10,000,000.00 | |
| Mud | 50 | $10,000.00 | $500,000.00 | |
| Rebarb | 50 | $25,000.00 | $1,250,000.00 | |
| Materials Costs Total | $16,750,000.00 | |||
| CAPEX | ||||
| Drilling Rigs | 12 | $200,000.00 | $2,400,000.00 | |
| Whipstocks | 12 | $1,000.00 | $12,000.00 | |
| Mud Motors | 12 | $500.00 | $6,000.00 | |
| Other services | 1 | $150,000.00 | $150,000.00 | |
| CAPEX Cost Total | $2,568,000.00 | |||
| Additional Costs | ||||
| Permits | 12 | $100,000.00 | $1,200,000.00 | |
| Insurances | 1 | $75,000,000.00 | $75,000,000.00 | |
| HSE/OSHA/EPA | 1 | $1,000,000.00 | $1,000,000.00 | |
| Miscellaneous | 1 | $25,000,000.00 | $25,000,000.00 | |
| Additional Costs Total | $102,200,000.00 | |||
| ESTIMATED PROJECT GRAND TOTAL | $124,063,000.00 | |||
| References | ||||
| Lock, D. (2016). Project Management in Construction. Routledge. | ||||
| Nath, U., & Phookan, J. (2015, October). Drill Site Surface Facilities Readiness: Systems Improvement through Use of IT (An Upstream Oil & Gas Company's Approach). In SPE/IATMI Asia Pacific Oil & Gas Conference and Exhibition. Society of Petroleum Engineers. | ||||
| Siami-Irdemoosa, E., Dindarloo, S. R., & Sharifzadeh, M. (2015). Work breakdown structure (WBS) development for underground construction. Automation in Construction, 58, 85-94. | ||||
| Sutrisna, M., Ramanayaka, C. D., & Goulding, J. S. (2018). Developing work breakdown structure matrix for managing offsite construction projects. Architectural Engineering and Design Management, 14(5), 381-397. |
&A
Confidential & Proprietary &8Page &P
WBS - Halliburton Project
| Project: | The Halliburton Company project- Drilling 58 wells | |||
| Name: | ||||
| Date: | 30-Mar-19 | |||
| ID | LEVEL 1 TASK | LEVEL 2 TASK | LEVEL 3 TASK | RESOURCE |
| 1 | Finding a solution for the geology issues | |||
| 1.1 | Geo-piloting | |||
| 1.1.1 | Excavating Site | Mark Wright | ||
| 1.1.2 | Setting up the floor bed | Mark Wright | ||
| 1.1.3 | Rectifying geological errors (Siami-Irdemoosa, Dindarloo & Sharifzadeh, 2015). | Chris Carter | ||
| 1.2 | Pressurizing | |||
| 1.2.1 | Temperature regulation | Mary Kart | ||
| 1.2.2 | Pressure regulation | Mary Kart | ||
| 1.2.3 | Increasing depth | Mary Kart | ||
| 2 | Foundation | |||
| 2.1 | Walls | |||
| 2.1.1 | Place floor | Janet Roosevelt | ||
| 2.1.3 | Pour Concrete | Janet Roosevelt | ||
| 2.1.4 | Place rebars | Janet Roosevelt | ||
| 2.2 | Slabs | |||
| 2.2.1 | Place bar | Henry Mosses | ||
| 2.2.2 | Pour Concrete | Henry Mosses | ||
| 2.2.3 | Float concrete(Nath & Phookan, 2015) | Kelvin Batt | ||
| 3 | Framing | |||
| 3.1 | Walls | |||
| 3.1.1 | First support wall | Denzel Mark | ||
| 3.1.2 | Second support wall | Denzel Mark | ||
| 3.1.3 | Firm wall | Denzel Mark | ||
| 3.2 | Slabs | |||
| 3.2.1 | Place rebars | Ednah Dominique | ||
| 3.2.2 | Pour concrete (Nath & Phookan, 2015) | Ednah Dominique | ||
| 3.2.3 | Float concrete | Ednah Dominique | ||
| 4 | Drilling 58 wells | |||
| 4.1 | Rigs | |||
| 4.1.1 | Set up the ten rigs | Evelyn Roberta | ||
| 4.1.2 | Computerize the rigs | Evelyn Roberta | ||
| 4.2.3 | Run the rigs | Evelyn Roberta | ||
| 4.2 | Drilling | |||
| 4.2.1 | Set up 58 sites | Naomi Ruth | ||
| 4.2.2 | Install rigs | Naomi Ruth | ||
| 4.2.3 | Run the drills | Naomi Ruth | ||
| 5 | Delivering on a turnkey basis | |||
| 5.1 | Interconnecting the rigs | |||
| 5.1.1 | Interconnect rig one to three | William Bezel | ||
| 5.1.2 | Interconnect rigs three to six | William Bezel | ||
| 5.1.3 | Interconnect rigs six to 10 | William Bezel | ||
| 5.2 | Computerizing | |||
| 5.2.1 | Come up with software | Julius Reuben | ||
| 5.2.2 | Install software | Julius Reuben | ||
| 5.2.3 | Test and run software | Julius Reuben | ||
| References | ||||
| Lock, D. (2016). Project Management in Construction. Routledge. | ||||
| Nath, U., & Phookan, J. (2015, October). Drill Site Surface Facilities Readiness: Systems Improvement through Use of IT (An Upstream Oil & Gas Company's Approach). In SPE/IATMI Asia Pacific Oil & Gas Conference and Exhibition. Society of Petroleum Engineers. | ||||
| Siami-Irdemoosa, E., Dindarloo, S. R., & Sharifzadeh, M. (2015). Work breakdown structure (WBS) development for underground construction. Automation in Construction, 58, 85-94. | ||||
| Sutrisna, M., Ramanayaka, C. D., & Goulding, J. S. (2018). Developing work breakdown structure matrix for managing offsite construction projects. Architectural Engineering and Design Management, 14(5), 381-397. |
