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BARRICK amec!J
BARRICK PROYECTO
N° M40040
ZALDIVAR D.EEPSULPHIDES PROJECT
SCOPING STUDY
N° M40040-ESTI-GE-001
BASIS OF ESTIMATE
Prepared by
AMEC International (Chile) S.A.
Approved by
Discipline Leader
Engineering ManagerProject ManagerClient
Alonso Pera ita
(JM) (TM)(GT)
Rev. By Issued for RevisionDate Approved
A CYB CY
Internal Coordination 16.11.10For Client Review 07.12.10 23.12.10
o CY
Comments:
A roved 23.12.10
M40040-ESTI-GE-001_Rev 0.doc Page 2 de 21
T ABL E O F CO NT E NT S
P AG E
1.0 GENERAL.........................................................................................................................................31.1 Objective ..............................................................................................................................31.2 Project Location ...................................................................................................................31.3 Type and Precision of Estimate...........................................................................................31.4 Capex Scope .......................................................................................................................31.5 Scope of Work .....................................................................................................................3
2.0 SCHEDULE ......................................................................................................................................4
3.0 WORK BREAKDOWN STRUCTURE (WBS) ...................................................................................53.1 WBS.....................................................................................................................................5
4.0 SCOPING STUDY ENGINEERING REQUIREMENT ......................................................................64.1 Project scope and general requirement ..............................................................................64.2 Basis for engineering determination ....................................................................................74.3 Basis for Capital Cost Estimating ........................................................................................8
5.0 PROJECT DIRECT COST ...............................................................................................................95.1 Quantity Take-Off Development ..........................................................................................95.2 Pricing ..................................................................................................................................95.3 Unit Man Hours and Construction Labor ...........................................................................105.4 Construction Indirect Cost .................................................................................................125.5 Allowances.........................................................................................................................12
6.0 PROJECT INDIRECT COST ..........................................................................................................126.1 EPCM Services .................................................................................................................126.2 Temporary facilities ...........................................................................................................126.3 Construction Services........................................................................................................126.4 Freight................................................................................................................................136.5 Construction Testing & Commissioning ............................................................................136.6 Spare Parts ........................................................................................................................136.7 First Fill ..............................................................................................................................136.8 Taxes and Duties...............................................................................................................136.9 Owner's Cost .....................................................................................................................13
7.0 CONTINGENCY .............................................................................................................................13
8.0 CAPITAL COST ESTIMATE REPORT...........................................................................................138.1 Capex ................................................................................................................................13
9.0 EXCLUSIONS.................................................................................................................................149.1 Areas excluded from the Capex ........................................................................................149.2 Evaluation Cost excluded from the Capex ........................................................................14
A P P E N D I X
APPENDIX A Matrix for Quantities Determination APPENDIX B Matrix for Prices Determination APPENDIX C AMEC Cost Estimate Template
M40040-ESTI-GE-001_Rev 0.doc Page 3 de 21
1.0 GENERAL
1.1 Objective
The purpose of this Basis of Estimate is to establish the methods and procedures for the development of the capital cost estimate (CAPEX) prepared by AMEC for Barrick Zaldivar’s Deep Sulphides Project. This estimate will form part of a scoping study which will used by Barrick to evaluate the economic viability of the project.
1.2 Project Location
The Zaldivar property is located in Region II of Antofagasta, of northern Chile near the city ofAntofagasta at an elevation of over 3,300 masl.
1.3 Type and Precision of Estimate
The cost estimate is a Scoping Study Estimate, Type 1 in accordance with AMEC Standard, with an accuracy of ±30% to ±50% and an 85% confidence level.
1.4 Capex Scope
The Estimate scope will include preparation of capital cost that will cover all the phases of the project, which include: engineering, procurement, construction and start up of all the facilities of this project.
1.5 Scope of Work
The scope of facilities covered by this estimate basis is:
• Process facilities: primary crushing, SAG/ball milling, copper and molybdenum flotation, concentrate and tailings dewatering, concentrate loading and dispatch and tailings deposition. Trade-off study estimates will be produced to evaluate SAG milling versus HPGR crushing and the treatment on- site of copper concentrate versus sale of concentrate to a smelter. The on-site treatment comprises pressure oxidation of the concentrate, dispatch of the copper bearing solution to the existing SX plant, washing and dewatering of the leach residue followed by leaching with sodium cyanide in a CIL circuit and desorption and gold recovery.
• Site facilities: offices, shops, and power & water distribution and treatment, expanded operations camp
o Infrastructure: site roads, water supply from Negrillar and sea water supply
o Temporary construction facilities
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2.0 SCHEDULE
Table 2-1: Table Estimate Milestone Date
Milestone Planned Finish DateEstimating plan Nov 19, 2010Coordination with POX Senior Estimator Nov 17, 2010Basis of estimate Dec 17, 2010Main Equipment List Dec 17, 2010Trade off (HPGR v/s SAG) Dec 17, 2010Plot Plan Dec 30, 2010
Main Quantities (from rough sketch) Jan 07, 2011Estimate Draft Jan 14, 2011Internal review Jan 21, 2011Final Report Jan 28, 2011
M40040-ESTI-GE-001_Rev 0.doc Page 5 de 21
3.0 WORK BREAKDOWN STRUCTURE (WBS)
3.1 WBS
The Project WBS define by BARRICK for main areas of the Project is shown in table 3-1.
Table 3-1: WBS
WBS Level Full WBS Code Description by WBS Comments
1 2 3 4 5 6
31 31 ORE HANDLING Summary of Ore Handling Costs(No direct charges at this level)
41 41 PROCESSING PLANT Summary of Processing Plant Costs(No direct charges at this level)
51 51 TAILINGS / RECLAIM & WATER TREATMENT FACILITIES Summary of Tailings / Reclaim(No direct charges at this level)
61 61 ON-SITE INFRASTRUCTURE Summary of On-Site Infrastructure(No direct charges at this level)
71 71 OFF-SITE INFRASTRUCTURE Summary of Off-Site Infrastructure(No direct charges at this level)
81 81 OWNER'S COSTS Summary of Owners Cost(No direct charges at this level)
91 91 INDIRECT COSTS Summary of Indirect Cost(No direct charges at this level)
PP PP PROVISIONS Summary of Provisions(No direct charges at this level)
00 0000 Project Wide or Non-specific WBS elements
M40040-ESTI-GE-001_Rev 0.doc Page 6 de 21
4.0 SCOPING STUDY ENGINEERING REQUIREMENT
The required level of engineering detail shall be in accordance with AMEC standards for a ScopingStudy Estimate as shown in the following tables.
4.1 Project scope and general requirement
Item Type 1
Product(s) and Process(es) defined with associated capacities Required
Location of Proposed Project Required
Define Scope of work c/w Battery limits. Required
Work Breakdown Structure Required
Basis of Estimate Required
Location specific unit cost criteria. for bulks
Location specific craft labor rate
Location specific craft labor productivity factors
Location specific taxes, tariffs, duties, & freight type costs
Temporary site facilities & services
Construction Mobile equipment plan
EPCM services estimate c/w manpower plan
Capital Cost Estimate Execution Plan
Logistics Plan
Procurement Plan
Project EPC Schedule
Owners costs
4.2 Basis for engineering determination
Item Type 1
Mining EngineeringNo. of drill holes 0 - 10
Bulk Sampling None
Resource/Reserve Analysis Cross Sections
Geology Preliminary
Geotechnical Preliminary
Mining Method - Plan Assumed
Mine Layout None
Equipment Selection Hypothetical
Rock Mechanics None
Visit by Mining Engineer Possibly
Process EngineeringProcess Flow Sheets Assumed
Bench Scale Tests If Available
Pilot Plant Tests Not Needed
Energy & Material Balance Not Essential
Preliminary P&ID’s Not Needed
P&ID’s and Specifications
Design Criteria
Utilities EngineeringRough Utility requirements (steam, water, electricity, etc.)
Utilities Heat Balance
Utilities Process Flow Diagrams
Plant & Infrastructure SitesPlant Capacity Assumed
Plant and Other Sites Assumed
Maps and Surveys None
Soil & Foundation Tests None
Site Visit by Project Team Possibly
Facilities DesignNature of Facilities Conceptual
Equipment Selection Hypothetical
GA’s Mechanical None
GA’s Structural None
GA’s Other None
Piping Drawings None
Electrical Drawings None
Specifications None
M40040-ESTI-GE-001_Rev 0.doc Page 7 de 21
4.3 Basis for Capital Cost Estimating
Item Type 1Level of Definition (expressed as a percentage of total engineering) 0% to 2% of full project definition
Expected Accuracy Range ±30% to ±50%
Methodology – Typical Estimating Method Capacity factored, parametric models, judgement or analogy
Estimates Prepared by Project Engineer/SR. Estimator
Major Vendor Quotations / Tenders – Supporting the Estimates In House Historical Data – Benchmarking
Minor Vendor Quotations / Tenders – Supporting the Estimates In House Historical Data – Benchmarking
Labor Rates/Crew Mix Assumed
Labor Productivity Factored
Labor Productivity Loss Assumed
Construction Equipment Historical – Based on $ / man-hour
Civil Work Rough Sketch
Infrastructure Rough Sketch
Concrete Rough Sketch
Structural Work Rough Sketch
Architectural Rough Sketch & Allowances
Sprinkler Systems Factored / cost Capacity
Mechanical HVAC Factored / cost Capacity / m3
Mechanical Tanks, Chutes and Plate work % of Machinery
Piping % of Machinery
Electrical Work $ / mechanical cost equipment
Instrumentation $ / mechanical cost equipment
EPCM % of Total
Indirect Costs % of Total
Contingency 20% to 50%
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5.0 PROJECT DIRECT COST
5.1 Quantity Take-Off Development
Engineering will produce the quantity take offs according with the engineering scope requirements shown in the previous section and the definitions indicated on Appendix A “Matrix for quantities determination”
The main aspects to consider are:
• Main Process Equipment List: required, development of a preliminary equipment list by the mechanical engineer and process engineer. This list is based on the assumed process flow sheets and complemented by engineering experience for non-process
• Facilities: required
• Main quantities estimate of civil works, concrete, structural steel: factored (cost or capacity); especially, the cost of the roads will be a factor per kilometer
• Main quantities estimate of architectural: square meters (floor area) of building and square meters of siding
• Main quantities estimate of plant piping: factored
• Main quantities estimate of yard pipe: Based on plot plan, specifications and sizes defined by the engineer. On this basis a take off will be performed using the preliminary plant layout to estimate pipe length. Fittings and valves are covered by allowances
• Electrical Equipment and Services: Factored for major electrical project equipment and power distribution and services. These costs must be estimated as a percentage of process equipment cost. Especially, the cost of the transmission and distribution lines will be a factor per kilometer.
• Instrumentation: Factored.
5.2 Pricing
5.2.1 General
Main equipment of the project will be priced according to definition indicated in Appendix B “Matrix for prices determination”. The estimate details will be marked with a code to identify the source of pricing as follows:
E: Estimate
B: Benchmark
F: Budgetary (budgetary quotation)
M40040-ESTI-GE-001_Rev 0.doc Page 1010 de 21
This classification will be the base to develop the contingency assessment to obtain the factor of estimate contingency.
5.2.2 Price Reference Level and Exchange Rate
The cost estimate will be based on fourth quarter 2010US Dollars. Price level escalation will not be included.
The currency exchange rate will be defined in accordance with Client policy. There could be one or more exchange rate depending on the countries of origin.
Table 5.2.2 Exchange rates according to US Dollar at October 2010
Currency Eq. per USD
Canadian Dollar 1.0190EURO 0.7204Australian Dollar 1.0200Chilean Pesos 484.04
5.2.3 Equipment and Bulk Materials
Equipment:
In this scoping study, the equipment cost for main and secondary (mechanical and electrical equipment) shall be estimated using current similar data, budgetary prices or benchmarking. Equipment cost must be considered Ex-Works. Freight and insurances must be evaluated separately.
Bulk Materials:
The bulk material prices shall be estimated using current similar data or will be covered by factors.
5.3 Unit Man Hours and Construction Labor
This estimate will use the concept of all in labor rates and unit man-hours per defined activity (line item), or by benchmarking by process area from similar projects.
Unit Man Hours:
Unit man hours obtained from experience in similar local
projects. Labor Productivity:
Based on the current experience in construction projects in Chile, average labor productivity is compared to US Gulf Cost rates. This productivity factor will also include calculations to address the follow influential factors:
M40040-ESTI-GE-001_Rev 0.doc Page 1111 de 21
• Weather Conditions.
• Schedule Overlap shifts.
• Availability and turnover of skilled workforce.
• Altitude.
• Access to work Area.
All in rate:
This rate covers all the labor direct and indirect cost. The rates are determined by crew. These crews conform to the normal crew make up for this type of project. The all in rates include the following items:
• Base labor rate, payroll burdens and benefits, completion bonus, incentives, overtime premiums and transportation.
• Contractor mobilization and demobilization
• Small tools and consumables including welding rods, sealants, adhesives and lubricants
• Safety clothing and safety supplies
• Contractor supervision from general foreman and above
• Travel to and from project site
• Travel within the site
• Contractor’s receiving and warehousing
• Contractor’s temporary facilities
• Contractor’s head office overhead and insurance
• Contractor’s mark-up and profit
• Contractor’s bonding and financial guarantees
• Construction equipment, including operators, fuel, insurances, transportation to the site, lube oil and maintenance
• Camp and catering
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5.4 Construction Indirect Cost
It will be included in all in rate labor cost.
5.5 Allowances
A design allowance is subjective based on the degree of engineering completed at the time of engineering design cuts-off and a comparison of quantities to historical experience.
The matrix for quantities determination covers all the factors used per each discipline, any other allowances needed will be applied.
6.0 PROJECT INDIRECT COST
The indirect costs will be estimated as a percentage of the total direct cost of the project. This factor considers the following:
• Project size
• Execution approach
• Level of the engineering
• Scope
This factor is determined based on mining projects executed in the area and is in the range of what is normally accepted in the industry. The scope of indirect cost is as follows:
6.1 EPCM Services
EPCM services include labor, burden, expenses and EPCM contractor fee, home office EPCM, field office EPCM, module yards EPCM, third party consultants, standards compliance, other project offices, systems software integration, power engineers, studies and will be a % of direct cost.
6.2 Temporary facilities
Considers construction of camps; site offices; security; sanitation; warehouse; QA/QC laboratory; communication, services and IT; temporary & minor construction facilities; lay down and work areas; roads; fencing & parking areas; power, water, air and sewage utilities; weather protection.
6.3 Construction Services
This includes camp management & catering, security, water, fuel, power, waste & environmental management, aircraft catering & operations, medical & safety supplies, training, general & final cleanup, general material handling & warehouse, construction site, operation contractor, mobilization & demobilization, support equipment, stevedoring, site transportation & light vehicles, professional services, site office costs including communications, material management and fire protection.
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6.4 Freight
Freight considers inland freight to port, ocean freight, port fees, and local inland freight to the plant. Insurances are also included. The factor considers the ratio between local and imported material and equipment will be allowed in accordance with the particular site location and remotes access (Roads & port).
6.5 Construction Testing & Commissioning
Vendor representatives, pre-operational testing and commissioning support.
6.6 Spare Parts
Initial capital spares, commissioning spares, operating & first purchases.
6.7 First Fill
It includes all reagents, oil, etc. necessary to operate the plant during pre-commissioning, commissioning and ramp-up process.
6.8 Taxes and Duties
Will be considered as a percentage of foreign equipment
6.9 Owner's Cost
Will be addressed in conjunction with Barrick’s Project team.
7.0 CONTINGENCY
A contingency will be applied to the estimate. The Contingency will be reviewed with Barrick to ensure that it is appropriate for the level of engineering detail.
8.0 CAPITAL COST ESTIMATE REPORT
8.1 Capex
The capital cost estimate will be developed in a specialized software or spreadsheet, but capable to be exported to Excel.
The base report will be detailed by area, then by discipline. The summary reports will be by discipline and by area.
As an example Appendix C shows the detail capex template.
M40040-ESTI-GE-001_Rev 0.doc Page 1414 de 21
9.0 EXCLUSIONS
9.1 Areas excluded from the Capex
Mine (Owner)
Main Access
Port Facilities
Note: Areas indicated (Owner) will be included under cost provided by owner.
9.2 Evaluation Cost excluded from the Capex
Escalation
Taxes
Royalties & Licenses
Financial cost
Investigation of land properties, water resources and surfaces right
Exchange currency Fluctuation
Force Majeur
Environmental Studies & remediation cost
Sunk Cost.
APPENDIX A Matrix for Quantities Determination
APPENDIX B Matrix for Prices Determination
APPENDIX C AMEC Cost Estimate Template
APPENDIX A MATRIX FOR QUANTITIES DETERMINATION
Area Subarea Resp. Disc Qty F (%) / S (Q) Base Comments100 General
311 Area 311 Coarse Ore Crushing
3111 Prim ary Crus herEarthwork Eng. CSA Factor Project AConcrete Eng. CSA Factor Project AStructural Steel Eng. CSA Factor Project AArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 3% Over MecanicaElectrical EST 5% Over Mecanica Exclude equipm entIns trum entation EST 2% Over Mecanica
3121 Overland ConveyorEarthwork Eng. CSA S MTOConcrete Eng. CSA S MTOStructural Steel n/a Include on conveyorArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 1% Over MecanicaElectrical EST 5% Over MecanicaIns trum entation EST 2% Over Mecanica
3131 Coars e Ore StockpileEarthwork Eng. CSA Factor Project A / Project B SketchConcrete Eng. CSA Factor Project A / Project B SketchStructural Steel Eng. CSA Factor Project A / Project B SketchArchitectural Eng. CSA Factor Project A / Project B SketchMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 3% Over MecanicaElectrical EST 5% Over MecanicaIns trum entation EST 2% Over Mecanica
411 SAG Grinding
4111 SAG MillsEarthwork Eng. CSA Factor Project CConcrete Eng. CSA Factor Project CStructural Steel Eng. CSA Factor Project CArchitectural Eng. CSA Factor Project CMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 7% Over MecanicaElectrical EST 5% Over MecanicaIns trum entation EST 3% Over Mecanica
4112 Pebbles Crus hingEarthwork Eng. CSA Factor Project CConcrete Eng. CSA Factor Project CStructural Steel Eng. CSA Factor Project CArchitectural Eng. CSA Factor Project CMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 3% Over MecanicaElectrical EST 5% Over MecanicaIns trum entation EST 3% Over Mecanica
M40040-ESTI-GE-001_Rev 0.doc Page 15 de 21
Area Subarea Resp. Disc Qty F (%) / S (Q) Base Comments315 Secondary Crus hing & HPGR
TRADE OFF3151 Secondary Crus hing3151 Dry Screening3151 High Pres s ure Grinding Rolls3151 Wet Screening
4113 Ball Grinding
4113 Ball MillsEarthwork Eng. CSA Factor Project CConcrete Eng. CSA Factor Project CStructural Steel Eng. CSA Factor Project CArchitectural Eng. CSA Factor Project CMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 7% Over MecanicaElectrical EST 5% Over MecanicaIns trum entation EST 3% Over Mecanica
4113 Ball Feeding Sys tem
4123 Collective Flotation
4123 Rougher y Scavenger FlotationEarthwork Eng. CSA Factor Project C / Project DConcrete Eng. CSA Factor Project C / Project DStructural Steel Eng. CSA Factor Project C / Project DArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 15% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 5% Over Mecanica
4124 RegrindingEarthwork Eng. CSA Factor Project C / Project DConcrete Eng. CSA Factor Project C / Project DStructural Steel Eng. CSA Factor Project C / Project DArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 5% Over MecanicaElectrical EST 5% Over MecanicaIns trum entation EST 3% Over Mecanica
4125 Cleaning Flotation (1° y 2°)Earthwork Eng. CSA Factor Project C / Project DConcrete Eng. CSA Factor Project C / Project DStructural Steel Eng. CSA Factor Project C / Project DArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 15% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 3% Over Mecanica
4129 Selective Flotation (Moly Plant)4129 Cu-Mo Concentrate Thickening4129 Mo Flotation
4171 Lime & Reagents PlantsEarthwork Eng. CSA Factor Project C / Project DConcrete Eng. CSA Factor Project C / Project DStructural Steel Eng. CSA Factor Project C / Project DArchitectural n/aMechanical Equipm ent Eng. MEC Factor Project C / Project DPiping EST 15% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 5% Over Mecanica
M40040-ESTI-GE-001_Rev 0.doc Page 16 de 21
Area Subarea Resp. Disc Qty F (%) / S (Q) Base Comments
4171 Lim e Plant
4171 Reagent Plant
4173 Cu Concentrate Handling
4173 Cu Concentrate thickeningEarthwork Eng. CSA Factor Project C / Project FConcrete Eng. CSA Factor Project C / Project FStructural Steel n/a Project DArchitectural n/a Project DMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 10% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 5% Over Mecanica
4173 Cu Concentrate FiltrationEarthwork Eng. CSA Factor Project EConcrete Eng. CSA Factor Project EStructural Steel Eng. CSA Factor Project EArchitectural Eng. CSA Factor Project EMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 5% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 5% Over Mecanica
4173 Cu Packing & Dis patchEarthwork Eng. CSA Factor Project GConcrete Eng. CSA Factor Project GStructural Steel Eng. CSA Factor Project GArchitectural Eng. CSA Factor Project GMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST Over MecanicaElectrical EST Over MecanicaIns trum entation EST Over Mecanica
Copper Filter Plant POX
TRADE OFF
Earthwork Eng. CSA Factor TBDConcrete Eng. CSA Factor TBDStructural Steel Eng. CSA Factor TBDArchitectural Eng. CSA Factor TBDMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 5% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 5% Over Mecanica
4173 Mo Concentrate HandlingEarthwork Eng. CSA Factor Project C / Project DConcrete Eng. CSA Factor Project C / Project DStructural Steel Eng. CSA Factor Project C / Project DArchitectural Eng. CSA Factor Project C / Project DMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST Over MecanicaElectrical EST Over MecanicaIns trum entation EST Over Mecanica
4173 Mo Concentrate Thickening
4173 Mo Concentrate Filtration
4173 Mo Packing & Dis patch
M40040-ESTI-GE-001_Rev 0.doc Page 17 de 21
Area Subarea Resp. Disc Qty F (%) / S (Q) Base Comments51 Tailings
4128 Conventional Tailing Thickeners
4128 Pas te Tailing ThickenersEarthwork Eng. tbd Project FConcrete Eng. tbd Project FStructural Steel Eng. tbd Project FArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping Eng. PIP Defined Main linesElectrical EST 15% Over MecanicaIns trum entation EST 5% Over Mecanica
4127 Tailing PipelineEarthwork Eng. CSA S MTOConcrete n/aStructural Steel n/aArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping Eng. PIP Defined Main linesElectrical EST 10% Over MecanicaIns trum entation EST 5% Over Mecanica
5111 Tailing DamEarthwork Eng. E&E S MTOConcrete n/aStructural Steel n/aArchitectural n/aMechanical Equipm ent Eng. E&E Defined Equipm ent lis tPiping Eng. E&E Defined Main linesElectrical EST 5% Over MecanicaIns trum entation EST 5% Over Mecanica
414 POX Plant
4143 POX PlantEarthwork Eng. CSA S MTOConcrete Eng. AMEC/MINPROC tbd Input from POX Es pecialis tStructural Steel Eng. AMEC/MINPROC tbd Input from POX Es pecialis tArchitectural Eng. AMEC/MINPROC tbd Input from POX Es pecialis tMechanical Equipm ent Eng. AMEC/MINPROC tbd Input from POX Es pecialis tPiping Eng. AMEC/MINPROC tbd Input from POX Es pecialis tElectrical Eng. AMEC/MINPROC tbd Input from POX Es pecialis tIns trum entation Eng. AMEC/MINPROC tbd Input from POX Es pecialis t
4143 POX Res idue Filtration Idem Area 540Earthwork Eng. CSA Factor TBDConcrete Eng. CSA Factor TBDStructural Steel Eng. CSA Factor TBDArchitectural Eng. CSA Factor TBDMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST 5% Over MecanicaElectrical EST 10% Over MecanicaIns trum entation EST 5% Over MecanicaOxigen Plant By others Pack age Opex
4143 CIL PlantEarthwork Eng. CSA S MTOConcrete Eng. CSA S MTOStructural Steel Eng. CSA S MTOArchitectural Eng. CSA S MTOMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST Over MecanicaElectrical EST Over MecanicaIns trum entation EST Over MecanicaLim e Plant Package
M40040-ESTI-GE-001_Rev 0.doc Page 18 de 21
Area Subarea Resp. Disc Qty F (%) / S (Q) Base Comments
4143 ADR PlantEarthwork Eng. CSA Factor Project HConcrete Eng. CSA Factor Project HStructural Steel Eng. CSA Factor Project HArchitectural Eng. CSA Factor Project HMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping EST Over MecanicaElectrical EST Over MecanicaIns trum entation EST Over Mecanica
4144 Oxygen Plant
4149 Steam Hous e
61 Infrastructure
616 Water s upply
6161 From NegrillarEarthwork Eng. CSA S MTO Pond or tankConcrete n/aStructural Steel n/aArchitectural n/aMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping Eng. EST Defined Main lineElectrical EST Over MecanicaIns trum entation EST Over Mecanica
6161 From SeaEarthwork Eng. CSA S MTO Pond or tankConcrete n/aStructural Steel n/aArchitectural Eng. CSA S MTOMechanical Equipm ent Eng. MEC Defined Equipm ent lis tPiping Eng. EST Defined Main lineElectrical EST Over MecanicaIns trum entation EST Over Mecanica
6161 Water Ponds
616 Power s upply6193 Main s ubs tation Eng. ELE S MTO6192 Power lines Eng. ELE S MTO6114 External Plan Lighting
613 Ancillary FacilitiesPerm anent Cam p Eng. CSA S MTO m 2Kitchen & Lunch RoomChange hous e Eng. CSA S MTO m 2Offices Eng. CSA S MTO m 2Mechanical Shop Eng. CSA S MTO m 2Electrical ShopWarehous e Eng. CSA S MTO m 2Lab. Expans ion Eng. CSA S MTO m 2Plant Lighting EST Factor
940 Proces s Control & Com m unications
612 Roads6121 Internal Plant Roads Eng. CSA Include on platform des .6122 Rain Drainage Sys tem Eng. CSA Include on platform des .
91 INDIRECT COSTEST Factor
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APPENDIX B MATRIX FOR PRICES DETERMINATION
AREA NOTAS FUENTE DE INFORMACIÓN Quotation Resp
1 a) Chancador Primario Diseño 150 Ktpd Cerro Casale yes Mec
b) Correa Overland Diseño 150 Ktpd Base de Datos no Est
2 a) Molienda SAG Fase 1: 2x40x22 Cotización presupuestaria paramolinos y motores
yes MecFase 2: 2x40x22 yes Ele
b) Chancadores de Pebbles Fase 1: 3xMP1000 Base de Datos no EstFase 1: 3xMP1000
c) Correas Similar a Andacollo Escalar no Est
3 a) HPGR Confirmar con Polysius Cerro Casale yes Mec
4 a) Molienda Bolas Fase 1: 2x24x37.5 - Cotización Presupuestaria- Quechua
yes MecFase 1: 2x24x37.5 yes Ele
5 a) Flotación/Molienda Similar a Andacollo Casale no Est
6 a) Planta Moli Similar a Andacollo o Quechua Escalar no Est
7 a) Filtración Similar a Andacollo o Quechua Escalar no Est
b) Filtración con Lavado Similar a 7a) pero con Lavado Escalar no Est
8 a) Acopio Concentrado/Carguío Ferrocarril no Est
9 a) POX Por AMEC Minproc DB
10 a) Filtración Residuos POX Similar a 7b) pero con otros materiales yes Pro
11 a) Planta CIL no Est
12 a) Planta ADR Maricunga / Lobo Marte no Est
13 a) Producción Relaves de Pasta Esperanza / FLSmitdth yes Pro
14 a) Depósito de Relaves Diseño Preliminar por E&E no Est
Oxigen plant yes ProLime plant yes ProDetox plant yes ProRO Plant yes Pro
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APPENDIX C AMEC ESTIMATE COST TEMPLATE
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