SOUTHERN
COPPER
SOUTHERN PERU
Av. Caminos del
Inca 171 Urb. Chacarilla Pond Santiago de Surco
MODIFICATION OF
MINE CLOSURE PLAN OF
MINING UNIT
TOQUEPALA
COMMENTS RISING
TO REPORT No. 131-2016-MEM / DGAAM / NMD / DGAM / PC
February 2016
Prepared by:
MWH PERU SA
Av.
Conquistadores No. 638
San Isidro Lima
27, Peru (511) 700-3200
002
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
TABLE OF
CONTENTS
1. ACQUITTAL
FOR COMMENTS OF THE GENERAL DIRECTION MINING ENVIRONMENTAL MATTERS
…. 3
OBSERVATION
7…………………………………………………………………………………………………………………………………………..3
OBSERVATION
2…………………………………………………………………………………………………………………………………………..4
OBSERVATION
3…………………………………………………………………………………………………………………………………………..5
OBSERVATION
4…………………………………………………………………………………………………………………………………………..6
2. COMMENTS
acquit Mining Department …………………………………
………… 7
OBSERVATION
5…………………………………………………………………………………………………………………………………………..7
OBSERVATION
6…………………………………………………………………………………………………………………………………………..9
LIST OF TABLES
MEM Table 5-1
Summary of Budget Toquepala Mining Unit (Amounts in US $ without
VAT) ……………….. 8
Table 6-1 MEM
Margin Calculation
Financieras……………………………………………………………………………………….10
LIST OF FIGURES
Figure 4-1
Workforce MEM – Stage
Construcción……………………………………………………………………………….6
|
LIST OF APPENDICES |
|
|
Appendix MEM 1 |
Updated budget Concentrator Plant Expansion Project and Regrowth |
|
MEM Appendix 5 |
PCM 2013 Budget Update |
|
|
Updated Budget Appendix 5-1 MEM – Post-Closing |
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
1. ACQUITTAL
FOR COMMENTS OF THE DEPARTMENT OF ENVIRONMENTAL MATTERS MINERS
observation 1
In paragraph
2.4.1, Fuel Tanks, it mentioned that in the area of mine an
additional tank will be built to the two existing in the area of
IT Pass. However, reviewing the reports approved both PCM U.
M Toquepala and update, do not include any fuel tank. In this
regard, to the respective clarification.
Answer:
Has made the
closure plan review and updating, both approved by the authority and
there is indeed a failure of said fuel tanks. About closing
costs of these facilities will be included. Appendix MEM 01
Budget Updated Project Plant Expansion Concentrator and Regrowth of
Tailings Dam Quebrada Honda, budget closing of the new facilities
and expansions Expansion Project Concentrator Toquepala and Regrowth
of Tailings Dam Quebrada is updated Sling. It is noted that the
characteristics of existing tanks are similar to the proposed
additional tank.
Plan Amendment
Mine Closure of Toquepala Mining Unit
Southern Peru
Copper Corporation, Sucursal del Peru (SPCC).
observation 2
In Item 2.4.2,
two quarries “Ramp Pie T-16” and “La Quebrada”, projected in the EIA
approved by Decree No. 611 describes – 2014-EG / DGAAM; They
indicate that these quarries have been rejected for use during the
construction phase of the project; however, Item 5.2.4.2 and in
Table 5- 4, physical stabilization Quarries described during
progressive closure. In this respect, correct information to
clarify it.
Answer:
It states that
the two quarries “Ramp Pie T-16” and “La Quebrada”, projected in the
EIA approved by Royal Decree No. 611-2014-EG / DGAAM will be used in
the operation stage of the mining unit. It is noted that
physical stabilization measures described in Section 5.2.4.2 Closure
Plan, Physical Stabilization Canteras during the Closing
Progressive, part of the operational measures at such facilities,
hence were not considered in costs progressive closure.
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
observation 3
Finally in
Table 5 -6, Canteras Location 5 quarries (Capilluni, Pampa La Vaca 2
Ingenio Quarry, Quarry and Quarry Golf Cimarrona), the same that
will be used for hedges ERQH indicated. The holder must
demonstrate environmental certification approved these components.
Answer:
In this regard,
the fact remains that employment authorization quarries for closure
was approved in the Plan Update Mine Closure of Toquepala Mining
Unit by RD No. No. 052-2013- MEM-AAM. It is believed desirable
that this Resolution is the environmental certification required for
such given its target for what facilities will be
used. However, if the authority finds that other environmental
management instruments are required, SPCC is committed to managing
such authorization before the final closing of the Toquepala Mining
Unit.
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
observation 4
In Chapter 2,
it has not been provided labor for project
implementation. Answer:
The fact
remains that according to the EIA Expansion of the Toquepala
Concentrator Plant and Tailings Reservoir Regrowth of Quebrada Honda
approved with RD No. 611-2014-MEM, the project will require
approximately 2,200 direct jobs at peak construction phase and will
generate a significant number of indirect jobs in Moquegua and Tacna
regions. Annual projections of the labor force during the
construction phase in Toquepala Mining Unit can be seen in Figure
MEM 4-1 Workforce – Construction Phase.
Figure 4-1 MEM
Workforce – Construction Stage
• *
* • • • “M – • r •. i • • mM * ‘• I * • •
• •• I
Ml
• • • •
• •>
I
• • • •
• • • •
• to
■ PERSONAL
PRIV15TO
■ POttONALRfAl
rwf-lf. jUft-li. juft-xe. <0
*
11
17. TWB-17.
r. jon-17,
jvU7. no-17. fcp-17. Oct-17. 50W-17. dc-17. ftíhlL
6
Survey
Observations Report No. 131-2015-MEM / DGAAM / NMD / DGAM / PC
007
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
2. ACQUITTAL
FOR COMMENTS OF THE DIRECTOR GENERAL MINING
observation 5
It presents
budgets and schedules on the new concentrator plant will have a
capacity to process 60,000 TMD sulfide copper ore, for copper
concentrates and molybdenum; and Regrowth of Tailings Dam
Quebrada Honda by regrowing Main Dam and Lateral Dike, storing the
tailings from the Toquepala and Cuajone, scoring that budgets
correspond exclusively to these two projects, not mentioned on
budgets close of the components considered in the updated Mine
closure Plan approved by Royal Decree No. No. 052-2013-
MEM-AAM. It is estimated that in the draft Regrowth of Tailings
Dam Quebrada Honda, might be considered some previously approved
components, so it requires the corresponding project, presenting a
single budget previously approved components and new components Plan
Mine closure, with prices referred the same date background
information for the determination of collateral, reference the table
below summarizes the budgets attached.
Summary budgets
(Amounts in US $ without IGV)
|
Description |
PCM 2013 update approved by RD 052-2013-MEM-AAM |
Concentrator expansion and Quebrada Honda Tailings Reservoir |
|
(1) Close Progressive |
21504472 |
21814673 |
|
(2) Final Closing |
46930550 |
32740403 |
|
(3) Post-closure |
3663711 |
425.013 |
|
(4) Total Closing = (1 + 2 + 3) |
72098733 |
54980089 |
|
Reference date costs |
Year 2012 |
10/30/2015 |
Answer:
Appendix MEM 05
PCM 2013 Budget Update, the updated December 2015 closing of each of
the facilities that were approved at the Closing Plan Update budget
presented by RD 052-2013-MEM-AAM, taking consider an increase in the
budget by 12.10%, which is the average obtained discount rate
manpower, materials and equipment price indexes unified for the six
geographical areas (the location of the project is considered the
area 4 ) for the months of May 2012 and December 2015 approved by
the National Institute of Statistics and Information – INEI through
Departmental Resolution No. 150-2012-INEI and Departmental
Resolution No. 020-2016-INEI, respectively.
MEM in Table
5-1 Summary Budget Toquepala Mining Unit, you can see the updated
budget PCM 2013, the budget of the facilities Concentrator Expansion
Project and Reservoir Regrowth Tailings Quebrada Honda, and the sum
total of both budgets (excluding VAT), the same that will be
considered in the estimation of the financial guarantee for closure
of Toquepala Mining Unit.
7
Survey
Observations Report No. 131-2016-MEM / DGAAM / NMD / DGAM / PC
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
Table 5-1
Summary MEM Budget Toquepala Mining Unit (Amounts
in US $ without
IGV)
|
Description |
PCM 2013 update approved by RD 052-2013-MEM-AAM (a) |
Concentrator expansion and Regrowth Tailings Dam Quebrada Honda |
Closing Total budget for the Toquepala Mining Unit (a + b) |
|
(1) Close Progressive |
24107.542.72 |
21 ‘814,673.41 |
45’922,216.13 |
|
(2) Final Closing |
52611.394.10 |
33’246,371.49 |
85’857,765.59 |
|
(3) Post-closure |
4’107,194.98 |
425013.10 |
4’532,208.07 |
|
(4) Total Closing = (1 + 2 + 3) |
80’826,131.79 |
55’486,058.00 |
136’312,189.78 |
|
Reference date costs |
December 2015 |
December 2015 |
December 2015 |
8
Survey
Observations Report No. 131-2016-MEM / DGAAM / NMD / DGAM / PC
observation 6
Plan Amendment
Mine Closure of the Toquepala mining unit Southern Peru Copper
Corporation, Sucursal del Peru (SPCC).
It presents the
determination of the annual guarantees in the format of the Annex to
the Ministerial Resolution No. 262- 2012- MEM / DM 06/06/2012,
considering 37 years of life and applying the inflation rate
estimated at 1.9% and rate 2.54% discount determines the annual
guarantee US $ 860.100 in 2016, a process that is expected to apply
nonconforming rates are not excessive and life time. In this
regard it should be considered as discount rate the rate of North
American Treasuries for 10-year deposits, which for 2015 is
estimated at 2.14%. The lifetime considered 37 years is
estimated excessive to be considered as useful life for the
calculation of the guarantees, as to calculate the time remaining
useful life, it should be considered the production capacity of the
unit including the expansion of the estimated 120,000 TMD,
Concentrator specify whether the security to be determined for the
subject of this evaluation project, will be added to the guarantees
determined in the Update approved in 2013.
Answer:
In this regard
it is important to note that according to Plan Update Mine Closure
of Mining Toquepala Unit approved by the authority, the life of the
mine is for the period 2011 – 2052. Since the implementation of
financial guarantees for this Amendment will run in 2017, the
remaining lifetime is 36 years, which will be considered in the
calculation of the financial guarantee.
On the other
hand, for the calculation of the financial guarantee will be taken
into account the total amounts for closing Mining Toquepala Unit:
updated amounts of PCM approved in 2013 and amounts of the Expansion
Project Concentrator and Regrowth Reservoir Tailings Quebrada Honda
(see observation MEM 05); also it is considered discount rate
rate Treasury Bonds North America for deposits to 10 years, which
for 2015 was estimated at 2.14%.
With the
considerations set forth in the preceding paragraphs and taking into
account the amount of financial security provided by SPCC so far it
is US $ 8’467,301; MEM is presented in Table 6-1 Calculation of
Financial Guarantees, where the first amount of collateral to
consider in 2017 will amount to US $ 2’544,271, including IGV.
Survey
Observations Report No. 131-2016-MEM / DGAAM / NMD / DGAM / PC
010
Plan Amendment
Mine Closure of Toquepala Mining Unit
Southern Peru
Copper Corporation, Sucursal del Peru (SPCC).
MEM Table 6 -1
Calculation of Financial Guarantees
MEM TABLE 6-1
DETERMINATION
OF ANNUAL warranty plan MINE CLOSURE • PRESENT VALUE SYSTEM WITH
INFLATION EXPANSION TOQUEPALA and Regrowth Concentrator tailings
impoundment BROKEN HONDA
|
Final Year of Operations (36 years) |
2017-205? |
Ubi life |
37 |
Counted patir of 2016 2052 |
|
Close FNN (1 year) |
2052 |
Inflation rate do |
19C% |
Inflation Projected 2015 average: But and USA |
|
Post Closure (5 years) |
2053 2057 |
Discount rate |
2.14% |
I gave up mier to US Treasury Bonds for deposits 10, 2015 promeéo |
|
I ** txt |
‘TO |
|
Vait / FEV JjÜtitlTlVír |
ec #. • / ir / rt Tr- * tiaiYi |
2017 |
7018 • |
2G19 |
2020 |
twenty?\ |
2072 |
2073 |
202 * |
|
2026 |
2027 |
2W6 |
2029 |
2030 |
2C31 |
? U32 |
2033 |
2034 |
2035 |
[ |
2037 |
2038 |
2039 |
2C40 |
2041 |
K42 |
? W1 |
? FJ44 |
504s |
2046 |
KV17 |
2049 |
2W0 |
2050 |
2t67 |
2052 |
|
Final closure |
|
199.01391 |
101312.163 |
15077400 |
97112066 |
69190284 |
101312936 |
103481.033 |
105.69S.52i |
10LIS7.411 |
110267.700 |
112627.429 |
11S.037.65S |
117.491461 |
120013950 |
122582248 |
125.205508 |
127884.506 |
130621643 |
111411946 |
136 272069 |
139.188291 |
142168S21 |
January 14 209,293 |
148318772 |
151.498751 |
158731653 |
159.041932 |
161.428072 |
164880590 |
168409.034 |
i7i0U9aa |
171694.065 |
179 451 919 |
181294,212. |
1B7.216 729 |
191223167 |
191315.343 |
1®.491,091 |
|
|
L_ “° _ |
í 2S2 |
36 |
199.e95.091 |
63 101 312 * |
95077406 |
97.112066 |
99.190264 |
101312936 |
103461.033 |
1® .885.527 |
1®.957.411 |
110267700 |
11207429 |
111037.655 j |
117490.461 |
120.013.9 “ |
122562.249 |
125.201508 |
127694906 |
130621.643 |
133416.946 |
136 272 069 |
I39.1fia.291 |
142.168921 |
145200.223 |
148316.772 |
15t.490.751 |
154.731653 |
156 043 332 1 |
161.42B.072 |
104880590 |
168409.034 |
171017.988 |
175894.066 |
179453.918 |
183204232 |
187216.729 |
101223.167 |
196315.343 |
199 495 091 |
|
post Closing |
|
11145926 |
May 34 & 006 |
4.981654 |
1061304 |
5199236 |
5.310500 |
5424.145 |
5540.222 |
5.658782 |
1779.880 |
S903,570 |
6029906 |
6158945 |
6.290748 |
6425.370 |
<562872 |
5.701318 |
184G7G9 |
6991290 |
7142946 |
7.291805 |
7451.935 |
7611.407 |
7774291 |
7940661 |
6110491 |
8284.158 |
8461.439 |
8 & 41S13 |
8827.463 |
9016371 |
9.2®. 321 |
1401401 |
9607.668 |
9.8113 » |
11021307 |
10237.806 |
10.4S6.B95 |
|
|
Year |
2053 |
37 |
Z 158.229 |
1.075806 |
1007040 |
1.026591 |
1.0601002 |
1.071085 |
1096049 |
1119505 |
1.141462 |
1157.932 |
1192.806 |
1.214456 |
1244530 |
1271163 |
1.296365 |
1328151 |
1351530 |
1.381517 |
1.411124 |
1443365 |
1474253 |
1.505802 |
1.538026 |
1.571040 |
1604.558 |
1.636006 |
1670.956 |
1709791 |
1.748381 |
1783.753 |
1821.926 |
1880015 |
1000.736 |
1941.414 |
i.aiseo |
1025.306 |
1066730 |
2111010 |
|
Year |
2054 |
38 |
Zl83.®1 |
í. 066,100 |
997,664 |
1.016014 |
1.0401621 |
1.061065 |
1085.845 |
1100.062 |
1.132816 |
1157.050 |
1181.820 |
1207111 |
1.232943 |
1259328 |
1286277 |
1.311004 |
1341919 |
1370636 |
1,39.969 |
1429927 |
1460536 |
1401.783 |
1.521707 |
1.568314 |
1500620 |
1623037 |
1.05830 |
1.691673 |
1.73CL122 |
1787.146 |
1804963 |
1,843. SB0 |
1683042 |
1923330 |
1.964.4® |
1006.539 |
1048.479 |
2063.336 |
|
|
2056 |
36 |
2225.385 |
1.086100 |
995,320 |
1.01Q.62C |
1038376 |
597 1.0® |
1.081294 |
1106475 |
1.130155 |
1154340 |
V 79043 |
1204274 |
1.230048 |
1256369 |
1.281235 |
1310717 |
1.3387® |
1367410 |
1.306578 |
1426567 |
1457096 |
1 468278 |
1520127 |
1.551056 |
1405 064 |
1619622 |
1054407 |
1.GW.853 |
1.725.0® |
1.7 ‘1S’ 4 |
1.800.72? |
1830257 |
1.0781817 |
1.918820 |
1 959 803 |
1001.024 |
1044.663 |
2066.419 |
|
Year |
2056 |
eo |
2267.867 |
1,001 tOO |
MUM |
1.01 <231 |
1035936 |
1058.105 |
1.001748 |
1103875 |
1 127.4 » |
1151.629 |
1175272 |
1201449 |
1277156 |
USX417 |
I.2B1240 |
1307.837 |
1.338630 |
1364303 |
1.3E.3B7 |
1.421215 |
1.451672 |
1.484781 |
1,516 565 |
1.5490 » |
‘.50.158 |
1.616010 |
1.650.5® |
1065222 |
1.721001 |
1,758 ©! |
1796401 |
1834336 |
1 674 203 |
1914311 |
1955277 |
1907120 |
1030.859 |
2003.512 |
|
Year |
2057 |
41 |
2310.753 |
1068100 |
990,648 |
1011848 |
1033.502 |
1.055818 |
1.078.2® |
1101282 |
1.124J0O |
1.148922 |
1.1715 » |
1.1961622 |
1224272 |
1.2. ” 472 |
1277232 |
1304.564 |
W4B2 |
1.360997 |
1390123 |
1.411671 |
1450256 |
1401 2S2 |
1512992 |
1.548370 |
1578440 |
1.612419 |
1.648721 |
1.®1.9BD |
1717954 |
1754719 |
1.791270 |
1830624 |
1.869.7® |
19C9813 |
1950583 |
1.991428 |
2035.066 |
2076616 |
|
TOTAL GUARANTEES |
216041.017 |
101660.166 |
100061.083 |
102201370 |
104.386501 |
106623.436 |
1QB.90S.17B |
in.23S.748 |
111615.193 |
116.017.5® |
m5H998 |
121.067.S62 |
121868407 |
126304.07 |
129007618 |
131768381 |
134 53B.224 |
137.468412 |
140410236 |
14141101S |
148484.097 |
149.618866 |
152820.700 |
158091.063 |
159431411 |
16184 1244 |
1683280® |
10867.510 |
171521103 |
177.238497 |
181.029J58 |
184.90138 / |
198860319 |
132.9C1.930 |
197 030 031 |
201246.474 |
201551143 |
208951906 |
||
|
Total Guarantees Constituted in previous periods (induido IGV) |
6487.301 |
11011.572 |
13617023 |
16.286,8® |
19024.2 / 6 |
21.831054 |
24717012 |
27.680316 |
30 727 465 |
31861305 |
__37,081093 |
40422.528 |
41857.814 |
47405723 |
51.071685 |
54,869. TU 1 |
54801043 |
62883408 |
67121914 |
71530924 |
78124432 |
80917.655 |
55929.402 |
91.171546 |
98691138 |
101491134 |
108621.713 |
111111.852 |
122014591 |
129391437 |
I37.321.7i5 |
141911.483 |
151309.572 |
161731.697 |
177.571201 |
191564215 |
||||
|
_ |
Amount Subject to Warranty |
_ |
• 1.511763 |
91.196798 |
90772478 |
903X.634 |
B9.tBQ.9Q2 |
89402695 |
88809182 |
80367.262 |
87.601533 |
87204.256 |
$ 88.56131 |
85882170 |
85149803 |
84362658 |
61514.560 |
12.598631 |
81607187 |
80531607 |
79.362183 |
78067.932 |
78698368 |
71173400 |
71501009 |
71.03.696 |
69.01951 |
67.3913 / 6 |
61901.386 |
62.12164S |
S9.014.768 |
51511.950 |
51533504 |
46990447 |
41720459 |
31506.787 |
27977866 |
16307.770 |
||
|
I tend de Vide Useful |
36 |
35 |
3. 4 |
33 |
32 |
31 |
30 |
r 29 |
28 |
27 |
26 |
25 |
24 |
2. 3 |
2? |
twenty-one |
twenty |
19 |
18 |
17 |
16 |
fifteen |
14 |
13 |
12 |
eleven |
10 |
9 |
8 |
7 |
6 |
6 |
4 |
3 |
2 |
* |
||||
|
Annual Report to CoosUuir Carande (January each year indicated) |
___ ^ TZEZZFlJ |
2805.451 |
2668.779 |
2.7J7.4M |
180 * 778 |
Z881958 |
2JS1306 |
1047.147 |
1UM40 |
3229717 |
1329.435 |
1435.287 |
1547.908 |
1667.942 |
1798116 |
1931218 |
4090.358 |
4238506 |
4409.010 |
4.583.4® |
4,791 523 |
5011.547 |
1258144 |
1511502 |
1801986 |
8128590 |
8498139 |
8901738 |
7 J78846 |
7930279 |
8599.767 |
9.399.0 “ |
10430115 |
11.031596 |
11986933 |
19387770 |
||||
|
Cumulative Total Consolidated or Garanda |
U 011.5721 |
11817.023 |
16,786 802 |
K024.276 |
21.831054 |
H 717012 |
27.68X318 |
30727.466 |
31863.305 |
37.09 1093 |
40422528 |
43857814 |
47405723 |
51.071165 |
54181.791 |
58901049 |
62881409 |
J14 67121 |
71.530124 |
78124.332 |
90417.855 |
• 1929.402 |
• 1179.546 |
98601138 |
101491134 |
308621.713 |
11111UG |
122,014. ai |
128391.437 |
137321715 |
148811.483 |
18.3081572 |
161739.607 |
177A71203 |
191564.215 |
201951966 |
||||
%
Status: Final
Report Document No.: 60501027
Survey
Observations Report N? 131-2016-MEM / DGAAM / NMD / DGAM / PC
Southern Peru
Copper Corporation, Sucursal del Peru (SPCC).
APPENDICES
APPENDIX MEM 1
UPDATED BUDGET
EXPANSION PROJECT Concentrator and tailings impoundment Regrowth
Quebrada Honda
FINAL CLOSING
BUDGET
CONCENTRATOR
PLANT EXPANSION TOQUEPALA and Regrowth tailings impoundment QUEBRADA
HONDA
|
I Item |
D ^ ^ cnpcio |
| und |
Mtjinilo |
| PfeCIO US |
| PjtCHlUl |
|
01 |
OESMMrBJIMBVrO |
|
|
|
11,739,215 £ 4 |
|
01 .DI |
Sunstroke D € PROCE SAttENTO |
|
|
|
10.24677871 |
|
0101.01 |
NUtVA 60XOO TM PROCESSING PLANT |
|
|
|
8,437. IS8.1S |
|
01.010101 |
TRANSPORT SYSTEM FROM A CONCENTRATOR 120,000 MWA TM |
|
|
|
B7 6066.87 |
|
01.01.01.01.01 |
LIGHTWEIGHT STRUCTURE DESMANTELAWENTO MLÍÁUCA |
Ion |
7742C |
36804 |
300.42057 |
|
0101.01.01.02 |
OESMOWTAJE EQUIPMENT |
so |
1.C87C |
37958 |
566 576 55 |
|
01.01.01.01.03 |
CLEANING AND WASTE DISPOSAL |
m3 |
2062 |
1327 |
273.76 |
|
0101 01.01.04 |
Uninstalling ELECTRIC EOJPOS |
und |
50 0C |
10992 |
5.49600 |
|
010101.02 |
SECOND primary crusher |
|
|
|
31 X0 9,545 |
|
0101010201 |
STRUCTURE DISMANTLING METÁUCA UVANA |
ton |
“to |
38804 |
11,641 2D |
|
01.0101.0202 |
CESMANTELAMIEWTO MEDIUM METALLIC STRUCTURE |
so |
5000 |
317.49 |
15,874 50 |
|
01.01 01 0203 |
Dismantle * HEAVY METAL STRUCTURE EWTO |
ton |
iBoac |
32211 |
57.97980 |
|
01.01 01 02W |
REMOVAL OE ECUPOS |
Ion |
60357 |
379 53 |
229.103K |
|
OLOI 01.0205 |
OE OESIMSTALAOON ELECTRICAL EQUIPMENT |
und |
45 OC |
109 32 |
4,946 40 |
|
01.01.01.03 |
PIA 80,000 MT INTERMEDIATE AND INTERMEDIATE 30,000 DOME YOUR |
|
|
|
463227.1? |
|
01.01.01.03.01 |
LIGHTWEIGHT STRUCTURE OESMANTELAMENTO MET AUCA |
Ico |
7E297 |
38804 |
3C0.B2368 |
|
I heard 0101.0302 |
OUTRAGE! ELAMEWTO MEDIUM METALLIC STRUCTURE |
loo |
14 Bü |
317 4S |
4.60361 |
|
January 01 01.03.04 |
REMOVAL EQUIPMENT |
ten |
400 (K |
379.58 |
151.63200 |
|
January 1 01 03.05 |
Uninstalling ELECTRIC EOJPOS |
und |
77 0C |
109 92 |
2.96784 |
|
010101.04 |
SECONDARY CRUSHING SYSTEM |
|
|
|
901.686.36 |
|
01 01 010401 |
LIGHTWEIGHT STRUCTURE QESMANTBAMIENTO METÁUCA |
ton |
80 00 |
38804 |
31X4320 |
|
02 0101.0104 |
STRUCTURE DESMANT0AMIENTO NtTÁUCA MEDIAN |
ton |
6000 |
317.49 |
19X4940 |
|
01.01.01.0403 |
HEAVY METAL STRUCTURE DISMANTLIN |
ico |
18000 |
322.11 |
57X79.80 |
|
01.01.04 01 04 |
METAL STRUCTURE extra-heavy DESMANTEIAMIENT0 |
ton |
7BOQ0 |
381.04 |
106.69I.2C |
|
01.01.04 01 05 |
REMOVING EOJPOS |
Ion |
1.79000 |
379.58 |
679 448 20 |
|
0101.01.04 06 |
DES-NSTAIACION OE ELECTRIC EOJPOS |
und |
6800 |
109 92 |
7.47456 |
|
0101.01.05 |
TERTIARY CRUSHING SETI MA |
|
|
|
1240.659.69 |
|
0101.01.0501 |
STRUCTURE DISMANTLIN METÁUCA EMANA |
Ion |
42SOO |
38004 |
164X17. OC- |
|
01 01.01.0508 |
MEDIAN METAUCA DISMANTLIN STRUCTURE |
ton |
375.00 |
317.49 |
119.05875 |
|
01 01.01 OS Q3 |
DISMANTLIN M ENT OR HEAVY STRUCTURE METÁUCA |
ton |
350.00 |
32211 |
112.73850 |
|
oioi.ai.o5W |
DISMANTLIN METÁUCA EXTRA HEAVY STRUCTURE |
ton |
45000 |
381.04 |
171 468 00 |
|
0101.010506 |
REMOVAL EQUIPMENT |
Ion |
1.76000 |
379.58 |
668.06080 |
|
0101.01.0506 |
OE DESINSTALAOQN EOUPOS ELECT RJCCS |
one |
4200 |
109.92 |
4,616 64 |
|
0101.C1.06 |
GRINDING SYSTEM |
|
|
|
1X27,875.02 |
|
OI.01.C1.06 01 |
LIGHTWEIGHT STRUCTURE DESMANTEIAMENTO METÁUCA |
Ion |
572.0D |
38604 |
221X5888 |
|
0101.01.0608 |
STRUCTURE DESMANT5LAWENTO METAUCA MEDIAN |
ton |
374.00 |
317.0 |
118.74126 |
|
01.01010603 |
WEIGHING STRUCTURE DESMANTEIAMENTO .METÁUCA |
Ion |
660.00 |
322.11 |
212X9260 |
|
01.01.01.0604 |
STRUCTURE OESMANTRAMENTD extra-heavy METÁUCA |
Ion |
594.00 |
381.04 |
226 337 76 |
|
01.01.01.0605 |
REMOVAL EQUIPMENT |
Ion |
2990.00 |
379 58 |
1.134.944.20 |
|
01.01.0106 C6 |
OESINSTALAOCN OF ELECTRICAL EOUPOS |
und |
121.00 |
109.92 |
13.300.32 |
|
01.01.01,07 |
FLOAT SYSTEM AND REMOUENDA |
|
|
|
1.657,973X4 |
|
01.01.01.07.01 |
LIGHTWEIGHT STRUCTURE DISMANTLIN METÁUCA |
Ion |
B6G00 |
388.04 |
333.71440 |
|
01.01.01 07.02 |
STRUCTURE DESMANTEIAUEVTO METÁUCA MEDIAN |
Ion |
1.D95 00 |
317.49 |
347651.55 |
|
01.01.01 07.03 |
WEIGHING STRUCTURE OESMANTELAMENTO METÁUCA |
Ion |
7503 |
32211 |
24156.25 |
|
01.01.0107.04 |
STRUCTURE DISMANTLING METÁUCA EXTRAFESADA |
A |
370.00 |
381X4 |
140984. “ |
|
01 01.01 07.05 |
06 REMOVAL EQUIPMENT |
Ion |
2,121.00 |
37958 |
089.18 years |
|
01.01.01 07.06 |
OE3.NST Al ACION OF ELECTRIC EOUPOS |
irxf |
5600 |
100.92 |
637,536 |
|
01 010103 |
ESPESADORESOE PROCESS |
|
|
|
439315X4 |
|
0101.010601 |
DISMANTLIN MI ENT 0 METALLIC STRUCTURE LIGHT |
ton |
80.00 |
38604 |
31.04320 |
|
01 01.01 08.02 |
STRUCTURE DISMANTLING MLTAuGA MEDIAN |
ion |
160 00 |
317.49 |
50796.40 |
|
01.01.01 03.03 |
WEIGHING STRUCTURE AND ENVIRONMENT OESMANTE1 METÁUCA |
Ion |
40.00 |
322.11 |
12.884.40 |
|
01.01.010604 |
REMOVING EOJPOS |
Ion |
90000 |
379.58 |
341.62200 |
|
oe to oi.oi.oi |
OESINSTALACION OF ELECTRIC EOUPOS |
und |
27.00 |
10952 |
2.967.84 |
|
loi.01.0109 |
MOUBOENO PLANT, PLANT NASH. NITROGEN PLANT AND PLANT ICS04 |
|
|
|
S8 352 054 |
|
| Oi r heard fti “I heard |
STRUCTURE DISMANTLING. METAUCA LIVIANA |
ton |
90 00 |
388.04 |
3492100 |
|
01.01.01 09.02 |
STRUCTURE DISMANTLING METÁUCA MEDIAN |
ton |
120.00 |
317.49 |
36098 » |
|
01.01.0105 03 |
WEIGHING STRUCTURE DESMANTEIAMIENTO fctTÁUCA |
ton |
240.00 |
322.11 |
77.30640 |
|
01.01.0109.04 |
STRUCTURE DISMANTLING METÁUCA EXTRAPESAOA |
ton |
180 00 |
38104 |
6853720 |
|
01.01.0109.06 |
Dismantling 06 EOJPOS |
Ion |
31000 |
379 58 |
117.669.80 |
|
01.01.01 09.06 |
CLEANING AND WASTE DISPOSAL |
m3 |
18000 |
_OZ7 |
238860 |
|
01.01.0109 07 |
Uninstalling ELECTRIC EOUPOS |
uXI |
11900 |
109 9? |
13.08048 |
|
01.01.01.10 |
PLANT furos COPPER CONCENTRATE |
|
|
|
200236.40 |
|
oi.oi.ono.oi |
LIGHTWEIGHT STRUCTURE MENTO DISMANTLIN METÁUCA |
tor. |
40 00 |
36804 |
1S.62160 |
|
01.01.0110.02 |
STRUCTURE DISMANTLING. MEDIAN N6TÁUCA |
Ion |
11000 |
317.49 |
34X2390 |
|
01.01 0! 1003 |
DISMANTLIN MENTO STRUCTURE, METÁUCA PESADA |
lar. |
110.00 |
322.11 |
35.43210 |
|
01.01.01.1004 |
REMOVING EOUPOS |
icr |
25000 |
379 53 |
94.825.00 |
|
01.01.01.10.05 |
CLEANING AND WASTE DISPOSAL |
m3 |
10000 |
13.27 |
1.32700 |
|
01.01.01 10.06 |
Uninstalling ELECTRIC EOUPOS |
und |
15S00 |
ICO SB |
1813680 |
|
01.01.01.11 |
REI thickeners BIRDS |
|
|
|
611.87689 |
|
01.0101 1101 |
ELAM DESMANÍ ENT G STRUCTURE fcCTÁUCA LIVIANA |
ion |
60.00 |
38804 |
23.28240 |
|
01.01.01.11.02 |
DESVANTE LAMENTO STRUCTURE. MEDIAN KETÁUCA |
so |
115.00 |
317.49 |
33.51135 |
|
01 ^ 1.01.11.03 |
WEIGHING STRUCTURE MENTO DISMANTLIN AUÁUCA |
Ion |
150.00 |
32211 |
43.31650 |
|
01.01.01 11.04 |
DESMANTELAM TION STRUCTURE extra-heavy METÁUCA |
ton |
5500 |
361.04 |
20X57.20 |
|
010101 1105 |
REMOVING EOJPOS |
so |
1007.00 |
37958 |
382237.05 |
|
01X1.01.MCG |
JMPIEZA and waste disposal |
m3 |
10.00 |
13 27 |
13270 |
|
01X1.01. M 07 |
DESINSTAI TION OF ELECTRIC ECJUPOS |
und |
4.00 |
100-92 |
43968 |
014
FINAL CLOSING
BUDGET
CONCENTRATOR
PLANT EXPANSION OF TOUCH PALA and Regrowth tailings impoundment
QUEBRADA HONDA
|
I lien |
description |
und |
|
‘Price Iji |
| partial US |
|
01010112 |
SUBSTATION ELECTRIC SQUARE 80 MW |
|
|
|
182295 10 |
|
01.0101.1201 |
CESMAMTELA TION STRUCTURE MfclÁUCA LIVIANA |
ten |
150 0C |
38804 |
58.2C600 |
|
01.0101.1202 |
STRUCTURE C6SWANTELAMENTO METÁUCA MEDIAN |
Ion |
150 0C |
31749 |
47 623 50 |
|
01.0101.1203 |
Ginned JE OF eoliths |
icn |
20OK |
37953 |
75916 (X |
|
010101.1204 |
D6S1NSTALACJON electrical equipment |
und |
50C |
10992 |
5496C |
|
01010113 |
TRANSMISSION LINES ELECTRCA heard 13B KV |
|
|
|
29815.14 |
|
I heard .01 01.1201 |
HIGH LINE REMOVAL TENSON |
km |
413 |
7.23389 |
29.8751- |
|
Cí 01 01.14 |
UNEAS OF ELECTRIC 69 KV Transmission Edit |
|
|
|
The 2nd “6.04 |
|
01.1401 Cl.OI |
REMOVING HIGH TENSION 06 UNEA |
km |
4.0c |
5.10651 |
70.42604 |
|
01 01/01/15 |
ariCWAS ¥ LABORATORY |
|
|
|
3324.16 |
|
010101.1501 |
DESMANTELAMENTO LIGHT METAL STRUCTURE |
ton |
to. oo |
38804 |
3,104 32 |
|
010101.1502 |
OESINSTALACION EJECT RICH EQUIPMENT |
one |
200 |
10992 |
21984 |
|
010101.16 |
TANK 0 € ALMACENAME NIO FRESH WATER |
|
|
|
205299.04 |
|
0101 01.1601 |
OUTRAGE! MEDIAN NT0 CLAME METALLIC STRUCTURE |
ton |
350 00 |
317.49 |
111.12150 |
|
0101.01.1602 |
REMOVING equpos |
ton |
15000 |
279 58 |
56.53700 |
|
01 01/01/1603 |
DESUANTELAMENTO PIPES |
ton |
120 00 |
27534 |
33.34080 |
|
0101.01.1604 |
UMP1EZA AND DISPOSITION OF RESTOLOS |
m3 |
100Q |
1327 |
13270 |
|
0101 01 1605 |
Uninstall Nero ^ TION OF ELECTRICAL EQUIPMENT |
utkJ |
3700 |
109,92 |
4.36704 |
|
I heard 1/1/17 |
06 WATER RESERVOIR RECOVERED |
|
|
|
106521.05 |
|
0101.01.1701 |
LIGHTWEIGHT STRUCTURE DESMANTELAMEWTO UFTÁUCA |
ton |
35 00 |
38804 |
13.581.40 |
|
0101.01.1702 |
STRUCTURE DESMANTaAMENTO LETÁIJCA MEDIAN |
ton |
16503 |
31745 |
52 385 85 |
|
0101.01.1703 |
DESSIANTBLAMENTO HEAVY METAL STRUCTURE |
ton |
90 00 |
32211 |
26.98990 |
|
01 01 01.1704 |
DESMANTBjAMIENTO extra-heavy metáuca STRUCTURE |
ICO |
30 CQ |
381.04 |
11,431 20 |
|
0101.01.1705 |
CLEANING AND WASTE DISPOSAL |
m3 |
1000 |
1327 |
13270 |
|
0101.02 |
WTO MEJORAME D € EXISTING STRUCTURES |
|
|
– |
811.22056 |
|
0101.0201 |
IMPROVING EXISTING ESPESADOSS |
|
|
|
428475.90 |
|
01 01.0201 01 |
LIGHTWEIGHT STRUCTURE DESMANTELADENTO METÁUCA |
too |
12003 |
38804 |
46.56480 |
|
01 01.0201 02 |
REMOVAL EQUIPMENT |
ion |
ia »oo |
379.58 |
379.580.00 |
|
0101.020100 |
CLEANING AND WASTE DISPOSAL |
m3 |
1000 |
1327 |
13270 |
|
01 01.0201 04 |
EQUIPMENT uninstall electrods |
und |
2000 |
109.92 |
219,840 |
|
0101.0202 |
MF JORA PUSH BACK IN THE SUBTESTACION |
|
|
|
75710.74 |
|
0101.020201 |
LIGHTWEIGHT STRUCTURE DESMANTaAWENTO METÁUCA |
ion |
26.00 |
38804 |
1C.08904 |
|
0101020202 |
DISMANTLIN MENTO STRUCTURE »€ Tauca MEDIAN |
ton |
50 00 |
317.49 |
15.074 50 |
|
0101020203 |
REMOVING EOUPOS |
loo |
12700 |
379.56 |
46.206.66 |
|
01.01.020204 |
EC D6SINSTALACICN ELECTRIC |
und |
100 |
2.54054 |
¿54054 |
|
01.01.0203 |
EC LINES 69 kV transmission (BROKEN TO HONDA) |
|
|
|
303.02950 |
|
0101.020301 |
REMOVING UNEA CE HIGH TENSON |
km |
4000 |
7.57574 |
300 079 60 |
|
01.01.0201 |
RE LOCATION FACILITIES IN QUEBRADA HONDA |
|
|
|
1T04J2 |
|
0101.020401 |
DESPLANTELA TION STRUCTURE METÁUCA LIVIANA |
ton |
800 |
38804 |
3,104 37 |
|
0102 |
FACILITIES WASTE MANAGEMENT CE |
|
|
|
1.142.164.83 |
|
01.0201 |
BROKEN DAM RECRFOMIEHTO HOM1A |
|
|
|
1.142.164.83 |
|
01.0201.01 |
MAIN DAM |
|
|
|
288383.11 |
|
01.0201.0101 |
LIGHTWEIGHT STRUCTURE DESUANTELAMENTO METÁUCA |
ion |
4000 |
38804 |
15.521.60 |
|
01.0201.01.02 |
STRUCTURE DESUANTELAMENTO METÁUCA MEDIAN |
ton |
47 0D |
317.49 |
14.922C3 |
|
01.0201.01.03 |
REMOVAL EQUIPMENT |
km |
665.00 |
379 58 |
252420.70 |
|
DI 0201.01.04 |
CLEANING AND WASTE DISPOSAL |
m3 |
1000 |
1127 |
132 70 |
|
01020101.05 |
DES INSTALLED WITH ELECTRIC CE EOUPOS |
urri |
4300 |
109.92 |
5.38608 |
|
010201.02 |
DAM SIDE |
|
|
|
54,160 5S |
|
01.02010201 |
STRUCTURE DFSMANTüLAMFNTO METÁUCA MEDIAN |
ton |
48 CD |
31749 |
15.239.52 |
|
01.0201.0202 |
REMOVING EOUPOS |
loo |
9350 |
379 58 |
35.490.73 |
|
01.0201.0203 |
UMPirZA and waste disposal |
m3 |
1Q0Ü |
1327 |
13270 |
|
01.0201.0204 |
DESINSTAIAQON OF ELECTRIC EOUPOS |
und |
3QOO |
109.92 |
3,297 60 |
|
01.0201.03 |
PUMPING PLANT 0 Estacon DRIVE |
|
|
|
730.9S5.00 |
|
010201.0301 |
MEN DISMANTLIN “0 METAL STRUCTURE MEDIUM |
loo |
* ■ 8.00 |
317 49 |
6.7 UK |
|
01.0201.0302 |
REMOVING EOUPOS |
ton |
41.00 |
379 58 |
15.56278 |
|
01.0201.0303 |
Dismantle! ENTO PIPES |
so |
256,500 |
275.34 |
706 247 10 |
|
DI 0201.0304 |
CLEANING T WASTE DISPOSAL |
m3 |
1000 |
13.27 |
13270 |
|
DI 02010305 |
DESNSTALAGCN OF ELECTRIC EOUPOS |
und |
3000 |
1O0.S2 |
3297.60 |
|
010201.04 |
ELECTRICAL FACILITY AREA. INSTRUMENTATION AND CONTROL |
|
|
|
36297.20 |
|
DI 4 January 0201 |
LIGHTWEIGHT STRUCTURE MENTO DISMANTLIN METÁUCA |
ton |
9.00 |
388.04 |
3.49236 |
|
DI 0201 04 0? |
REMOVAL EQUIPMENT |
ion |
85.00 |
37B.58 |
32264.30 |
|
01020104.03 |
SE DESNSTALACON OF ELECTRIC |
und |
1.00 |
¿540.54 |
¿6 * 254 |
|
01020105 |
RE PROMOTING PLANT WHITEWASH |
|
|
|
30268.97 |
|
010201.0501 |
METALLIC STRUCTURE DISMANTLIN MEDANA |
ton |
6503 |
317 49 |
20.636.65 |
|
0102010602 |
REMOVAL EQUIPMENT |
ton |
2500 |
379.58 |
9.48S50 |
|
0102010503 |
R UMFIEZA DISPOSITION OF RESOUOS |
m3 |
1000 |
13.27 |
13270 |
|
0102010504 |
DESINSTALACICN electrical equipment |
und |
LOO |
‘.05.92 |
10292 |
|
I SAY |
OTHER INFRASTRUCTURE RELATED TO THE PROJECT |
|
|
|
34827210 |
|
I smelled heard |
AUXILIARY FACILITIES |
|
|
|
34827210 |
|
DI 0101 01 |
FUEL TANK |
|
|
|
34827210 |
|
01030101.01 |
DISMANTLIN LIGHT METAL STRUCTURE |
ton |
450 OD |
388 M |
17 <.618C0 |
|
M 01.02 0301 |
REMOVING EOUPOS |
ton |
450. “ |
379 58 |
170.811.00 |
|
01010101.33 |
LM> Ieza and waste disposal |
m3 |
9Q “ |
1327 |
1194.30 |
|
01 0301.01.04 |
DESINSTALAQCN 0 € EQUIPMENT ELECTRlCCS |
und |
1500 |
105.92 |
1.64860 |
FINAL CLOSING
BUDGET
CONCENTRATOR
PLANT EXPANSION TOQUEPALA and Regrowth tailings impoundment QUEBRADA
HONDA
|
I Item |
1 Description |
| llnd. |
McVBíÍO |
1 Price U5 |
| partial US |
|
OZ |
OEMOÜOOH |
|
|
|
1506I76.11 |
|
Feb. 01 |
PROCESSING FACILITIES |
|
|
|
28139160 ¿ |
|
020,101 |
NEW PROCESSING PLANT 60000 TM |
|
|
|
2.196163 * 2 |
|
02.01.0101 |
TRANSPORT SYSTEM FROM MINE CONCENTRATOR 120,000 TM |
|
|
|
360.431X8 |
|
02.01.0101.01 |
STRUCTURE REINFORCED CONCRETE DEMOLITION 06 |
m3 |
3.948.00 |
9UI |
360.43 ’88 |
|
02.01.01,02 |
SECOND primary crusher |
|
|
|
15212820 |
|
02.01.01.0201 |
OtMOUClON MASSIVE ARMED CONCRETE STRUCTURE |
m3 |
4,060 00 |
37.47 |
15212820 |
|
0201.01.03 |
STACK C € 80,000 MT INTERMEDIATE AND DOME STACK OF INTERIM |
|
|
|
371.30525 |
|
0201.01.03.01 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
8.57500 |
37.4 7 |
321 305 25 |
|
0201.01.CM |
SECONDARY CRUSHING SYSTEM |
|
|
|
$ 7.703.80 |
|
01 02010104 |
DEMOLITION 06 MASSIVE ARMED CONCRETE STRUCTURE |
m3 |
1.540.00 |
37.4 7 |
57 703 80 |
|
2 January 01 OS |
TERTIARY CRUSHING SYSTEM |
|
|
|
204.58620 |
|
02.01,01.05.01 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
5.46000 |
37 47 |
204 566 20 |
|
02010106 |
GRINDING SYSTEM |
|
|
|
18334880 |
|
02.01010601 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
5,040 00 |
37 April 7 |
188.84880 |
|
02.0V01.07 |
FLOAT SYSTEM AND regrinding |
|
|
|
311748 00 |
|
February 01 01.07.01 |
DEMOLITION 06 MASSIVE ARMED CONCRETE STRUCTURE |
m3 |
8.400.00 |
37 47 |
31174800 |
|
0201.01.06 |
Thickeners PROCESS |
|
|
|
56205 00 |
|
0201 010801 |
OEMOUUON MASSIVE ARMED CONCRETE STRUCTURE |
m3 |
1.600.00 |
3747 |
5620500 |
|
02010109 |
PLANT MOUBDENO. PLANT NASH. PLANT AND PLANT H2S04 |
|
|
|
35.97120 |
|
02.01.01.09.01 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
960.00 |
3747 |
36.97120 |
|
020101.10 |
PLANT FILTERS COPPER CONCENTRATE |
|
|
|
41591.70 |
|
0201.01.10X11 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
1.1 W 00 |
3747 |
41.59V70 |
|
0201.01.11 |
Tailings thickeners |
|
|
|
13189200 |
|
02.01.01.11.01 |
DEMOLITION 06 MASSIVE ARMED CONCRETE STRUCTURE |
m3 |
3,600.00 |
3747 |
134.03200 |
|
0201.01.12 |
SUBSTATION ELECTRIC SQUARE 80 MW |
|
|
|
taaoi.ii |
|
02.01.01.1201 |
EC STRUCTURE CONCRETE DEMOLITION |
m3 |
978.00 |
9131 |
89 301 18 |
|
020101.13 |
ELECTRIC TRANSMISSION LINES 06 138 KV |
|
|
|
31.77588 |
|
02.0101.13.01 |
STRUCTURE REINFORCED CONCRETE DEMOLITION 06 |
m3 |
34800 |
9131 |
31.77588 |
|
020101.14 |
OE ELECTRIC LINES 69 KV 1RANMLSÜN |
|
|
|
61482.50 |
|
02.01.01.14.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
7S000 |
91 31 |
63.46250 |
|
02010115 |
OflONAS AND LABORATORY |
|
|
|
59351 SO |
|
02.01.01.15.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
65000 |
9131 |
5435150 |
|
02.0101.16 |
STORAGE TANK FRESH WATER |
|
|
|
2129728 |
|
020101.1601 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
268.00 |
9131 |
26.29778 |
|
020101.17 |
RE5ERVORK) Dt RECOVERED WATER |
|
|
|
5250325 |
|
020101.17.01 |
STRUCTURE REINFORCED CONCRETE DEMOLITION OE |
m3 |
575.00 |
9131 |
5250325 |
|
0201.02 |
UEJORAWENTO OF EXISTING STRUCTURES |
|
|
|
97.71298 |
|
0201.0201 |
CC IMPROVING OR IS THERE THICKENERS |
|
|
|
15.51758 |
|
02010201.01 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
41400 |
3747 |
15.51258 |
|
02010202 |
IMPROVED PUSH BACK SUBESTACION |
|
|
|
15.340.08 |
|
0201 020201 |
STRUCTURE REINFORCED CONCRETE DEMOLITION C6 |
m3 |
168 00 |
9131 |
15.340.00 |
|
02010203 |
Transmission lines 69 KV (TO BROKEN RONCA) |
|
|
|
1 The 527.24 |
|
0201 020201 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
204 00 |
91.31 |
18,677 24 |
|
02010204 |
REUBCAQON 06 NSTALLATIONS Quebrada Honda |
|
|
|
42.733.06 |
|
Ocoí 0204.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
<66 00 |
91.31 |
42.73308 |
|
3202 |
INSTALLATION FOR THE MANE S 10TH WASTE |
|
|
|
2,246,75771 |
|
0202 01 |
BROKEN DAM REGROWTH HONDA |
|
|
|
2746.75771 |
|
02.020101 |
MAIN DAM |
|
|
|
90396.90 |
|
G20201.01.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
99000 |
91 31 |
9039690 |
|
020201.02 |
DAM SIDE |
|
|
|
18,259 * 8 |
|
02.0201.0201 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
514 00 |
3747 |
1325058 |
|
020201.03 |
PLANT STATION BOM3EO 0 0 € IMPULSION |
|
|
|
1574J2 |
|
020201.03.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
7200 |
9131 |
6,574 32 |
|
020201.04 |
ELECTRICAL FACILITY AREA AND CONTROL INSTRUMENTATION |
|
|
|
5.38729 |
|
02020104.01 |
EC STRUCTURE CONCRETE DEMOLITION |
m3 |
59 00 |
91.31 |
5.36729 |
|
020201.05 |
REPOTE NCIACION OF SLURRY CAL PIANIA |
|
|
|
5395.68 |
|
020201.0501 |
MASSIVE STRUCTURE REINFORCED CONCRETE DEMOLITION |
m3 |
144 OG |
37.47 |
5.39568 |
|
02020106 |
DAMS C € CONTROL |
|
|
|
2.119.743.94 |
|
020201.06.01 |
DEMOLITION OF STRUCTURE OF TERRA |
m3 |
414.54400 |
S.11 |
2.113.83084 |
|
02020106.02 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
1QOC |
91.31 |
91310 |
|
3203 |
Dtras related infrastructure PROJECT |
|
|
|
71.22180 |
|
120301 |
“IF THE AUXILIARY ACUNES |
|
|
|
71221.80 |
|
020301.01 |
FUEL TANK |
|
|
|
JC 71.221 * |
|
0703010101 |
STRUCTURE REINFORCED CONCRETE DEMOLITION OE |
m3 |
OC 780 |
91.31 |
71.221.80 |
FINAL CLOSING
BUDGET
CONCENTRATOR
PLANT EXPANSION TOQUEPALA and Regrowth tailings impoundment QUEBRADA
HONDA
|
I l | “R |
Descitpaan |
Und. |
|
Precious i |
| partial UT |
|
03 |
ESTABLEC.MENTOOEIA landform |
|
|
|
3.H52MJ6 |
|
5301 |
PROCESSING FACILITIES |
|
|
|
3. “a049.49 |
|
3301.01 |
NEW PLANT PROCESAME 60,000 NTU TM |
|
|
|
2578,260.99 |
|
0301.01.01 |
TRANSPORT SYSTEM FROM A CONCENTRATOR 120,000 MWA TM |
|
|
|
168921.07 |
|
03.01.01.01.01 |
ARMED CCNCROO PLUG |
m3 |
763 Z |
20982 |
160 142 26 |
|
03.01010102 |
Refines and WVELAOON |
m2 |
5,745 3C |
02S |
1,666 14 |
|
030101.01.03 |
SHAPING WITH GRANULAR MATERIAL E = 02C M 01st. 5 KM |
m3 |
1,149 to |
6. IS |
7.11263 |
|
C301.01.02 |
SECOND primary crusher |
|
|
|
2525.28563 |
|
0301 010201 |
REFINE AND LEVELING |
m2 |
18,492 OC |
0.2S |
5.36268 |
|
0301010202 |
COMPLY WITH GRANULAR MATERIAL OCN E = 0 20 M CHST 5KM |
m3 |
3.Ü08 *: |
6.19 |
22.8 “. 10 |
|
0301.010203 |
STUFFED MASSIVE COMPACT ACO |
m3 |
OC 57815 |
43.19 |
2.497.CG985 |
|
0301.01.03 |
PIA 80,000 MT INTERMEDIATE AND INTERMEDIATE PiI.A DOME 30,000 MT |
|
|
|
2CLB83.1B |
|
C3 01.01.03 01 |
FEF1NF AND LEVELING |
m2 |
13.6670: |
025 |
3.96343 |
|
0301.01.0302 |
Complying with granular material E-2C M 0 DIST. 5 KM |
m3 |
27314C |
619 |
15,919 75 |
|
0301.01.04 |
SECONDARY CRUSHING SYSTEM |
|
|
|
20.184.88 |
|
030101.0401 |
Refines and “velacion |
m2 |
U2100C |
029 |
3.63090 |
|
0301010402 |
Complying with GRANULAR MATERIAL E-020 M DIST. 5 KM |
m3 |
764? OC |
619 |
16.35390 |
|
0301.01.05 |
TERTIARY SYSTEM CHAWCACO |
|
|
|
15.54693 |
|
03.01.01.0S 01 |
REFINE AND LEVELING |
m2 |
10,176 OC |
029 |
2.96104 |
|
0301.01.C6 02 |
Complying with granular material E * 0 20 M DIST. 5 KM |
m3 |
203,523 |
619 |
12,597 89 |
|
0301.01.06 |
NGA HOLE SYSTEM |
|
|
|
2180586 |
|
0301 01 0601 |
Refines and LEVELING |
m2 |
18.8S20C |
0.29 |
5,467 08 |
|
C3.01.01.06 02 |
CCN SHAPING MAT ERIAL GRANULAR 6 * 0 2C M DIST. 5 KM |
m3 |
1770 40 |
619 |
23.33878 |
|
C3.01.01.07 |
FLOAT SYSTEM AND regrinding |
|
|
|
20.288.78 |
|
03.01.01.07.01 |
Refines and “VEIAOCN |
m2 |
13.278.00 |
029 |
3.B50 62 |
|
03.0101.07.02 |
Complying with GRANULAR MATERIAL E-020 M DIST. 5 KM |
m3 |
265,560 |
619 |
16,438 15 |
|
0301.0108 |
Thickeners PROCESS |
|
|
|
45 994 02 |
|
0301010801 |
REFINE AND LEVELING |
m2 |
30.10083 |
029 |
8.72923 |
|
0301 010802 |
Ccf * OftMAC! ON CCN E-020 granular material M DIST 5 KM |
m3 |
6Ü2Q16 |
619 |
37J264 79 |
|
03.01.01 09 |
PLANT MOLIBOtNO. PLANT NASH, NITROGEN PLANT AND PLANT H2S04 |
|
|
|
40.244.77 |
|
03.01.01.09 01 |
REFINE AND LEVELING |
m2 |
26.23800 |
029 |
7.63802 |
|
03.01.01.0902 |
Complying with GRANULAR MATERIAL E-0.20 M DIST. 5 KM |
m3 |
5267 65 |
619 |
32.60675 |
|
C3.01.01.10 |
PLANT FILTERS COPPER CONCENTRATE |
|
|
|
28.74626 |
|
C3.01.01.1001 |
Refines and MVELACiON |
m2 |
18.31300 |
029 |
5.45S77 |
|
C3.01.01.10 02 |
SHAPING WITH GRANULAR MATERIAL E = 0 20 U Dist 5 KM |
m3 |
3.76260 |
619 |
23,290 43 |
|
03 01.01.11 |
OE THICKENERS TAILINGS |
|
|
|
19.37055 |
|
0301011101 |
REFWE And MVELAC’ON |
m2 |
130/000 |
029 |
3.79030 |
|
030101110? |
Complying with ERAL MAT GRANULAR E = O20 M OIST. 5 KM |
m3 |
2614 00 |
619 |
16.180 66 |
|
0301.01.12 |
SUBSTATION ELECTRIC SQUARE 80 MW |
|
|
– |
25.52982 |
|
1201 0301.01 |
Refines and NIVELACCN |
m2 |
16.7D600 |
Q29 |
4.84632 |
|
C301 0112 (32 |
Complying with GRANULAR MATERIAL E-0.20 M DIST. 5 KM |
m3 |
3341 GO |
619 |
20,684 50 |
|
03.01.01.13 |
OFFICES AND LABORATORY |
|
|
|
9428.38 |
|
03.01.01 1301 |
Refines and “VELAQCN |
m2 |
74200 |
029 |
21518 |
|
03.01.01.1302 |
SHAPING MATERIAL GRANUAR E ‘Q20 M Dist 5 KM |
m3 |
1,488 40 |
619 |
921120 |
|
03.01 01.14 |
STORAGE TANK FRESH WATER |
|
|
|
1.801.51 |
|
03.01 January 1401 |
REFINE YM CANDLE WITH |
m2 |
1.17900 |
029 |
34191 |
|
03.01.01.14.02 |
Complying with MAT ERIAL GRANULAR E ‘= 0 20 M DIST. 5 KM |
m3 |
23580 |
619 |
1,459 60 |
|
03010115 |
RECOVERED WATER RESERVOIR |
|
|
|
152,654 |
|
03.0101.1501 |
Refines and “velacion |
m2 |
4.33700 |
023 |
1.25773 |
|
030101.1502 |
Complying with GRANULAR MATERIAL E-020 U Dist 5 KM |
m3 |
|
619 |
5.16921 |
|
3101 02 |
Betterment OF EXISTING STRUCTURES |
|
|
|
71.78860 |
|
0301 0201 |
IMPROVING EXISTING OE THICKENERS |
|
|
|
22415.76 |
|
0301 0201.01 |
Refines and MVELAC’ON |
m2 |
14.67000 |
029 |
4,254 30 |
|
03.01 0201.02 |
Complying with GRANULAR MATERIAL E-u20 M Dist 5 KM |
m3 |
2.934.00 |
6.19 |
13,161 46 |
|
03.01 0202 |
IMPROVED PUSH BACK SUBESTACION |
|
|
|
7,175 49 |
|
3301020201 |
Refines and “velacion |
m2 |
4.65600 |
029 |
1.36184 |
|
020202 03.01 |
Complying with granular material E-0 20 M Dist 5 KM |
m3 |
93920 |
619 |
5.81365 |
|
03.010203 |
RE LOCATION FACILITIES IN QUEBRADA HONDA |
|
|
|
42.19725 |
|
03010203.01 |
Refines and “velacion |
m2 |
27.61600 |
029 |
8.00864 |
|
03.01020302 |
Complying with granular material E-0 20 M DIST 5 KM |
m3 |
$ 52320 |
619 |
34.18861 |
|
3302 |
INSTALACIONE S HANDLING OF RE SOUOS |
|
|
|
45.25325 |
|
030201 |
RECREOMENTO BROKEN DAM HO »®A |
|
|
|
45.25325 |
|
03.0201.01 |
PUMPING STATION PLANT 0 OE IMPULSION |
|
|
|
3137725 |
|
030201.01.01 |
RERNE And “velacion |
m2 |
25.11600 |
029 |
7,263 64 |
|
030201.3102 |
Complying with ER AL MAT GRANULAR E = 0 20 M OIST. 5 KM |
m3 |
502320 |
619 |
31.09161 |
|
03 0201.02 |
ELECTRICAL FACILITY AREA. INSTRUMENTATION AND COMI ROI |
|
|
|
3.05600 |
|
03.02.01.0201 |
Refines and “velacion |
m2 |
2.00000 |
029 |
5EOOO |
|
0302010202 |
Complying with granular material E-020 M OIST 5 KM |
m3 |
40000 |
619 |
2.476.00 |
|
03.0201.03 |
REPOTENClAdON PLANT WHITEWASH |
|
|
|
3.82000 |
|
03.02.010301 |
Refines and “velacion |
m2 |
2.50000 |
029 M ■ ■ |
72500 |
|
03.0201 03.02 |
SHAPING MATERIAL GRANULAD E-02U U DIST. 5 KM |
m3 |
500 00 |
619 |
3 CDS 00 |
|
0303 |
OTHER RELATED INFRASTRUCTURE PROJECT |
|
|
|
19965 63 |
|
030301 |
AUXILIARY WSTALAClOfCS |
|
|
|
19. “63 |
|
CC 03 01.01 |
FUEL TANK |
|
|
|
9475.13 |
|
03.03 01.01.0! |
RERNE And “velacion |
m2 |
6.201.00 |
029 |
1.75829 |
|
|
Complying with granular material E4I20 M OIST 5 KM |
m3 |
1240.20 |
6.19 |
7,676 84 |
|
03.03.01.02 |
INTERNAL ACCESS ROADS DC |
|
|
|
lasioio |
|
03.C3 01.0201 |
Reshaping EC C € ACCESS ROADS |
m |
245000 |
429 |
10.51050 |
|
|
DIRECT COST |
|
USL |
|
19.400.BSUn |
MCV1UZAC10N And
DESMOVrJZACION (S%)
USS
373.0440 »
SUB TOTAL
DIRECT COSTS OF WORK
USS
OVERHEAD (20%)
IBS
unupACES (10%)
SUB TOTAL
INDIRECT COSTS OE WORK
USS
20,03,984.12
3.399.9496 ^
1599974 83
5.999924
017
BUDGET POST
CLOSING
CONCENTRATOR
PLANT EXPANSION TOQUEPALA and Regrowth tailings impoundment QUEBRADA
HONDA
|
I Item |
Description |
Und. |
I metrado |
Price US |
partial US |
|
01 |
MAINTENANCE OF PHYSICAL STABILITY |
|
|
|
124373.56 |
|
01.01 |
PROCESSING FACILITIES |
|
|
|
46903.70 |
|
01.01.01 |
PROCESSING PLANT MOVES 60,000 TM |
|
|
|
46903.70 |
|
01.0101.01 |
INSPECTIONS OF REMOVAL, dismantling and demolition of structures |
cam |
5.00 |
1037.50 |
5187.50 |
|
010101.02 |
CLEANING DEBRIS |
cam |
6.00 |
1447.26 |
8683.56 |
|
01010103 |
MAINTENANCE ACCESS |
cam |
6.00 |
5505.44 |
33032.64 |
|
0102 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
13.87106 |
|
0102.01 |
BROKEN DAM REGROWTH HONDA |
|
_ |
|
13871.06 |
|
0102.0101 |
INSPECTIONS OF REMOVAL, dismantling and demolition of structures |
cam |
5.00 |
1037.50 |
5187.50 |
|
01.02.01.02 |
CLEANING DEBRIS |
cam |
6.00 |
1447.26 |
8683.56 |
|
01.03 |
AUXILIARY FACILITIES |
|
|
|
63598.80 |
|
0103.01 |
VISUAL INSPECTIONS IN AREAS OF LENDING |
cam |
10.00 |
5117.50 |
51175.00 |
|
0103.02 |
INSPECTIONS OF REMOVAL, dismantling and demolition of structures |
cam |
5.00 |
1037.50 |
5.187.50 |
|
0103.03 |
CLEANING DEBRIS |
cam |
5.00 |
1447.26 |
7236.30 |
|
02 |
MAINTAINING STABILITY HYDROLOGIC |
|
|
|
12644.27 |
|
02.01 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
12644.27 |
|
02.01.01 |
BROKEN DAM REGROWTH HONDA |
|
|
|
12644.27 |
|
02.010101 |
CHANNEL VISUAL INSPECTIONS |
cam |
10.00 |
527.50 |
5275.00 |
|
02.010102 |
CLEANING DEBRIS AND GROWTH OF PLANTS IN THE CHANNELS |
cam |
4.00 |
225.08 |
900.32 |
|
02.01.0103 |
MAINTENANCE OF THE WALLS OF CHANNELS |
cam |
5.00 |
1293.79 |
6468.95 |
|
03 |
BIOLOGICAL MAINTENANCE |
|
|
|
25.449.90 |
|
03.01 |
INSPECTION OF NATURAL REVEGETATION |
cam |
10.00 |
2544.99 |
25449.90 |
|
04 |
Monitored physical stability |
|
|
|
118223.42 |
|
04.01 |
PROCESSING FACILITIES |
|
|
|
5216.65 |
|
04.0101 |
INSPECTIONS OF PHYSICAL STABILITY |
cam |
5.00 |
1043.33 |
5216.65 |
|
04.02 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
108833.45 |
|
04.02.01 |
INSPECTIONS OF PHYSICAL STABILITY |
cam |
5.00 |
1043.33 |
5216.65 |
|
04.02.02 |
MONITORING IMPLEMENTATION (piezometer EINCUNÓMETRO) |
cam |
20.00 |
2067.42 |
41348.40 |
|
04.02.03 |
MONITORING CONTROL SURVEYING |
cam |
20.00 |
3113.42 |
62268.40 |
|
04.03 |
AUXILIARY FACILITIES |
|
|
|
4173.32 |
|
04.03.01 |
INSPECTIONS OF PHYSICAL STABILITY |
cam |
4.00 |
1043.33 |
4173.32 |
|
05 |
GEOCHEMICAL MONITORING OF STABILITY |
|
|
|
498.00 |
|
05.01 |
WATER QUALITY MONITORING RESERVOIR |
cam |
1.00 |
498.00 |
498.00 |
|
06 |
MONITORING OF STABILITY HYDROLOGIC |
|
|
|
2725.00 |
|
06.01 |
MONITORING OF STABILITY HYDROLOGIC |
cam |
6.00 |
545.00 |
2725.00 |
|
07 |
MONITORING AIR QUALITY |
|
|
|
3019.00 |
|
07.01 |
AIR QUALITY MONITORING |
cam |
100 |
3019.00 |
3019.00 |
|
08 |
QUALITY MONITORING SOIL |
|
|
|
1,375.00 |
|
0801 |
SOIL MONITORING caudad |
cam |
100 |
1,375.00 |
1.375.00 |
|
09 |
BIOLOGICAL MONITORING |
|
|
|
13.625.00 |
|
09.01 |
MONITORING OF NATURAL revegetation |
cam |
5.00 |
2725.00 |
13625.00 |
|
10 |
SOCIAL MONITORING |
|
|
|
25,000.00 |
|
10.01 |
SOCIAL MONITORING PROGRAM |
cam |
5.00 |
5,000.00 |
25,000.00 |
SUB TOTAL
DIRECT COSTS OF WORK
OVERHEAD (20%)
UTILITIES (10%)
SUB TOTAL
INDIRECT COSTS OF WORK
TOTAL BUDGET
POST CLOSING
IGV
– -i
US $
326933.15
65386.63
98079951
32693.321
425 r 0m
76502.36
TOTAL BUDGET –
POST CLOSING (with IGV)
501.515.45
PROGRESSIVE
EXPANSION CLOSE BUDGET Concentrator TOQUEPALA and Regrowth tailings
impoundment QUEBRADA HONDA
|
I Item |
Description |
Und. |
I metrado |
Price US |
partial US |
|
01 |
PHYSICAL STABILITY |
|
|
|
11,968,205.89 |
|
01.01 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
11,968,205.89 |
|
01.01.01 |
BROKEN DAM REGROWTH HONDA |
|
|
|
11,968,205.89 |
|
01.01.01.01 |
EXTERIOR HOME COVERAGE BATTER DAM + CORONA |
|
|
|
8315019.32 |
|
01.01.01.01.01 |
REFINE AND LEVELING |
m2 |
2225052.00 |
0.29 |
645265.08 |
|
01.01.01.01.02 |
SHAPING MATERIAL LOAN DiST. 4KM E = 0.30 M |
m3 |
667515.60 |
7.65 |
5106494.34 |
|
01.01.01.01.03 |
SHAPING MATERIAL AREA E = 0.20 M |
m3 |
445010.40 |
5.76 |
2563259.90 |
|
01.01.01.02 |
COVERAGE IN FOREIGN SLOPE SIDE DAM + CORONA |
|
|
|
3653186.56 |
|
01.01.01.0201 |
REFINE AND LEVELING |
m2 |
977572.00 |
0.29 |
283495.88 |
|
01.01.01.0202 |
SHAPING MATERIAL LOAN DIST. ¿KM E = 0.30 M |
m3 |
293271.60 |
7.65 |
2.243,527.74 |
|
01.01.01.0203 |
SHAPING MATERIAL AREA E = 0.20 M |
m3 |
195514.40 |
5.76 |
1126162.94 |
|
o2 |
HYDROLOGIC STABILITY |
|
|
|
20463.70 |
|
02.01 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
20.463.70 |
|
02.01.01 |
BROKEN DAM REGROWTH HONDA |
|
|
|
20463.70 |
|
0201.01.01 |
CHANNEL VISUAL INSPECTIONS |
cam |
10.00 |
527.50 |
5275.00 |
|
02.01.01.02 |
CLEANING DEBRIS AND GROWTH OF PLANTS IN THE CHANNELS |
cam |
10.00 |
225.08 |
2250.80 |
|
02.01.01.D3 |
MAINTENANCE OF THE WALLS OF CHANNELS |
cam |
10.00 |
1293.79 |
12937.90 |
|
03 |
DISMANTLING |
|
|
|
260419.84 |
|
03.01 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
260419.84 |
|
03.01.01 |
BROKEN DAM REGROWTH HONDA |
|
|
|
260419.84 |
|
03.01.01.01 |
MODULE FIRST AID |
|
|
|
7094.64 |
|
03.01.01.01.01 |
METALLIC STRUCTURE DISMANTLING LIVIANA |
ton |
18.00 |
388.04 |
6984.72 |
|
03.01.01.01.02 |
Uninstalling ELECTRICAL EQUIPMENT |
und |
1.00 |
109.92 |
109.92 |
|
03.01.01.02 |
STORAGE MODULES |
|
|
|
253.325.20 |
|
03.01.01.02.01 |
METALLIC STRUCTURE DISMANTLING LIVIANA |
ton |
650.00 |
388.04 |
252226.00 |
|
03.01.01.02.02 |
Uninstalling ELECTRICAL EQUIPMENT |
und |
10.00 |
109.92 |
1099.20 |
|
04 |
DEMOLITION |
|
|
|
80809.35 |
|
04.01 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
80.809.35 |
|
04.01.01 |
BROKEN DAM REGROWTH HONDA |
|
■ |
|
80809.35 |
|
04.01.01.01 |
MODULE FIRST AID |
|
|
|
31501.95 |
|
04.01.01.01.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
345.00 |
91.31 |
31501.95 |
|
04.01.01.02 |
STORAGE MODULES |
|
|
|
49307.40 |
|
04.01.01.02.01 |
STRUCTURE OF ARMED CONCRETE DEMOLITION |
m3 |
540.00 |
91.31 |
49307.40 |
|
|
DIRECT COST |
|
|
|
12.329.898.78 |
|
Mobilization and demobilization (5%) |
616494.94 |
||||
|
SUB TOTAL DIRECT COSTS OF WORK |
12.946,393.72 |
||||
|
OVERHEAD (20%) |
2589278.74 |
||||
|
UTILITIES (1C%) |
1294639.37 |
||||
|
SUB TOTAL INDIRECT COSTS OF WORK |
3883918.12 |
||||
CONTINGENCY
(15%)
OWNER’S COSTS
(2%)
CLOSURE AND
ENVIRONMENTAL ENGINEERING (6%)
GENRENCIA
CLOSURE AND PROPERTY (8%)
COST OF
PERMITS, regulatory and legal (3%)
2524546.77
258927.87
776783.62
1035711.50
388391.81
IGV
ISTQ TOTAL –
Phasing (with IGV)
–
3926641.211
25741314.631
BUDGET SUMMARY
|
CONCENTRATOR
PLANT EXPANSION TOQUEPALA and Regrowth tailings impoundment QUEBRADA
HONDA
|
SUMMARY OF THE TOTAL BUDGET OF CLOSURE |
Quebrada Honda expansion |
Closure Plan 2013 |
Updated budget PCM ? NK, |
Total |
|
|
|
|
|
|
|
TOTAL BUDGET FINAL CLOSING |
$ 33,246,371.49 |
$ 46,930,550.00 |
$ 52,611,394.10 |
$ 85,857,765.59 |
|
TOTAL BUDGET MONITORING MAINTENANCE AND POST-CLOSURE |
$ 425,013.10 |
$ 3,663,710.55 |
$ 4,107,194.98 |
$ 4,532,208.07 |
|
Year 1 |
$ 90,090.30 |
$ 732,742.11 |
$ 821,439.00 |
$ 911,529.30 |
|
year 2 |
$ 83,730.70 |
$ 732,742.11 |
$ 821,439.00 |
$ 905,169.70 |
|
year 3 |
$ 83,730.70 |
$ 732,742.11 |
$ 821,439.00 |
$ 905,169.70 |
|
year 4 |
$ 83,730.70 |
$ 732,742.11 |
$ 821,439.00 |
$ 905,169.70 |
|
year 5 |
$ 83,730.70 |
$ 732,742.11 |
$ 821,439.00 |
$ 905,169.70 |
|
TOTAL BUDGET Phasing |
$ 21,814,673.41 |
$ 21,504,471.70 |
$ 24,107,542.72 |
$ 45,922,216.13 |
|
|
|
|
|
|
|
TOTAL BUDGET FINAL CLOSING (CON IGV 18%) |
$ 39,230,718.36 |
$ 55,378,049.00 |
$ 62,081,445.03 |
$ 101,312,163.39 |
|
TOTAL BUDGET MONITORING MAINTENANCE AND POST-CLOSURE (CON IGV |
$ 501,515.45 |
$ 4,323,178.45 |
$ 4,846,490.07 |
$ 5,348,005.52 |
|
Phasing TOTAL BUDGET (WITH IGV 18%) |
$ 25,741,314.62 |
$ 25,375,276.61 |
$ 28,446,900.41 |
$ 54,188,215.03 |
|
|
|
|
|
|
|
TOTAL BUDGET UPDATE IV CLOSURE PLAN (With IGV 18%) |
$ 65,473,548.43 |
$ 85,076,504.06 |
$ 95,374,835.51 |
$ 160,848,383.94 |
MEM APPENDIX 5
BUDGET UPDATE
PCM 2013
APPENDIX 5-1
MEM BUDGET UPDATED
CLOSING
PROGRESSIVE
022
ACTIVITY
OWNER
LOCATION
PLAN UPDATE
CLOSE UP TOQUEPALA
CLOSING
PROGRESSIVE
rSOUTHERN PERU
COPPER CORPORATION, SUCURSAL DEL PERU I DISTRICT BERRY, Jorge
Basadre Province, DEPARTMENT TACNA
rate:
1.121047894
|
CODE |
DESCRIPTION |
UNID |
METRADO UNITARY |
P. UNIT (US $) in May 2012 |
P. UNIT “(USS) December 2015_ |
DEAR SHUT December 2015 |
SUB TOTAL US $ |
|
1.00.00.00.00 |
PHYSICAL STABILITY |
|
|
|
|
|
722643.92 |
|
1.01.00 oo.co |
PROCESSING FACILITIES |
|
|
|
|
|
|
|
1.01.01.00.00 |
SOUTH DEPOSIT LEACHABLE ROM |
|
|
|
|
|
118868.97 |
|
1.01.01.01.00 |
Profiling slopes |
m3 |
28,500.00 |
3.72 |
4.17 |
118868.97 |
|
|
1.01.02.00.00 |
DEPOSIT LEACHABLE Noroeste. |
|
|
|
|
|
156.406.54 |
|
1.01.01.01.00 |
Profiled slope |
m3 |
37,500.00 |
3.72 |
4.17 |
156406.54 |
|
|
1.02.00.00.00 |
FACILITIES FOR WASTE MANAGEMENT |
1 |
|
|
|
|
|
|
1.02.01.00.00 |
CLEARING DEPOSIT NORTH |
|
|
|
|
|
16477.82 |
|
1.02.01.01.00 |
Profiling slopes |
m3 |
3950.72 |
3.72 |
4.17 |
16477.82 |
|
|
1.02.02.00.00 |
CLEARING THIS DEPOSIT |
|
|
|
|
|
148316.11 |
|
1.02.02.01.00 |
Profiling slopes |
m3 |
35560.24 |
3.72 |
4.17 |
148316.11 |
|
|
1.02.02.00.00 |
CLEARING TANK SUR |
|
|
|
|
|
152235.70 |
|
1.02.02.01.00 |
Profiling slopes |
m3 |
36500.00 |
3.72 |
4.17 |
152235.70 |
|
|
1.02.02.00.00 |
CLEARING DEPOSIT Noroeste |
|
|
|
|
|
130338.78 |
|
1.02.02.01.00 |
Profiling slopes |
m3 |
31250.00 |
3.72 |
4.17 |
130338.78 |
|
|
2.00.00.00.00 |
GEOCHEMISTRY STABILITY |
|
|
|
|
|
15,056,570.81 |
|
2.01.00.00.00 |
PROCESSING FACILITIES |
|
|
|
|
|
|
|
2.01.01.00.00 |
SOUTH DEPOSIT LEACHABLE ROM |
|
|
|
|
|
1931700.95 |
|
2.01.01.01.00 |
Coverage banks |
|
|
|
|
|
|
|
2.01.01.01.01 |
Refine and leveling |
m2 |
2.457,500.00 |
0.19 |
0Z1 |
512492.09 |
|
|
2.01.01.01.02 |
forming layer of surface material, e = 0.30 m |
m3 |
737250.00 |
0.64 |
0.72 |
532203.32 |
|
|
2.01.01.01.03 |
Forming layer of filler, e = 0.50 m |
m3 |
1228750.00 |
0.64 |
0.72 |
887005.54 |
|
|
2.01.01.00.00 |
DEPOSIT LEACHABLE Noroeste. |
|
|
|
|
|
3673538.16 |
|
2.01.01.01.00 |
Coverage banks |
|
|
|
|
|
|
|
2.01.01.01.01 |
Refine and leveling |
m2 |
420.80G.00 |
0.19 |
0.21 |
87754.49 |
|
|
2.01.01.01.02 |
forming layer of surface material, e = 0.30 m |
m3 |
126240.00 |
12.15 |
13.62 |
1719313.06 |
|
|
2.01.01.01.03 |
Forming layer of filler, e = 0.50 m |
m3 |
210400.00 |
7.91 |
8.87 |
1866470.60 |
|
|
2.02.00.00.00 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
|
|
|
|
2.02.01.00.00 |
BROKEN tailings dam HONDA |
|
|
|
|
|
3,742.129.72 |
|
2.02.01.01.00 |
Coverage outer slope + crown of the tailings dam |
|
|
|
|
|
|
|
2.02.01.01.01 |
Refine and leveling |
m2 |
986364.43 |
0.19 |
0.21 |
205698.46 |
|
|
2.02.01.01.02 |
Forming material layer loan, e = 0.30 m |
m3 |
295909.33 |
6.40 |
7.17 |
2121858.74 |
|
|
2.02.01.01.03 |
forming layer of inert material e = 0.20 m |
m3 |
197272.89 |
6.40 |
7.17 |
1414572.52 |
|
|
2.02.02.00.00 |
CLEARING DEPOSIT NORTH |
|
|
|
|
|
2,000.722.75 |
|
2.02.02.01.00 |
Coverage banks |
|
|
|
|
|
|
|
2.02.02.01.01 |
Refine and leveling |
m2 |
2802700.00 |
0.19 |
0.21 |
584.480.80 |
|
|
2.02.02.01.02 |
forming layer of surface material, e = 0.25 m |
m3 |
700675.00 |
0.64 |
0.72 |
505800.70 |
|
|
2.02.02.01.03 |
Conformation layer of granular material, e = 0.45 m |
m3 |
1251215.00 |
0.64 |
0.72 |
910441.25 |
|
|
2.02.03.00.00 |
CLEARING THIS DEPOSIT |
|
|
|
|
|
2.039.984.81 |
|
2.02.03.01.00 |
Coverage banks |
|
|
|
|
|
|
|
2.02.03.01.01 |
Refine and leveling |
m2 |
2857700.00 |
0.19 |
0.21 |
595950.62 |
|
|
2.02.03.01.02 |
forming layer of surface material, e = 0.25 m |
m3 |
714425.00 |
0.64 |
0.72 |
515726.50 |
|
|
2.02.03.01.03 |
Conformation layer of granular material, e = 0 45 m |
m3 |
1285965.00 |
0.64 |
0.72 |
928307.69 |
|
|
Z02.03.00.00 |
CLEARING TANK SUR |
|
|
|
|
|
1285439.56 |
|
2.02.03.01.00 |
Coverage banks |
|
|
|
|
|
|
|
2.02.0301.01 |
Refine and leveling |
m2 |
1800700.00 |
0.19 |
0.21 |
375521.67 |
|
|
2.02.03.01.02 |
forming layer of surface material, e = 0.25 m |
m3 |
450175.00 |
0.64 |
0.72 |
324.970.68 |
|
|
2.02.03.01.03 |
Conformation layer of granular material, e = 0.45 m |
m3 |
810315.00 |
0.64 |
0.72 |
584947.22 |
|
|
Z02.03.00 00 |
CLEARING DEPOSIT Noroeste |
|
|
|
|
|
383 054 85 |
|
2.02.03.01.00 |
Coverage banks |
|
|
|
|
|
|
|
2.02.03.01.01 |
Refine and leveling |
m2 |
536600.00 |
0.19 |
0.21 |
111903.66 |
|
|
2.02.03.01.02 |
forming layer of surface material, e = 0.25 m |
m3 |
134150.00 |
0.64 |
0.72 |
96839.71 |
|
|
2.02.03.01.03 |
Conformation layer of granular material, e = 0.45 m |
m3 |
241470.00 |
0.64 |
0.72 |
174311.48 |
|
UPDATE PLAN
CLOSING UP TOQUEPALA
ACTIVITY
OWNER
LOCATION
CLOSING
PROGRESSIVE
Southern Peru
Copper Corporation, Peru Branch rDISTRITO Ilabaya, Jorge Basadre
Province, DEPARTMENT TACNA
Rate:
1.121047894
|
CODE |
DESCRIPTION |
UNID |
METRADO UNITARY |
P. UNIT (US $) in May 2012 |
P. UNIT (US $) December 2015 |
DEAR SHUT December 2015 |
SUB TOTAL US $ |
|
3.00.00.00.00 |
HYDROLOGIC STABILITY |
|
|
|
|
|
3267798.17 |
|
3.01 00.00.00 |
MINE |
|
|
|
|
|
|
|
3.01.01.00.00 |
TAJO TOQUEPALA |
|
|
|
|
|
648.041.45 |
|
3.01.01.01.00 |
PROJECTED TOP CORONACION CHANNEL 2 |
|
|
|
|
|
|
|
3.01.01.01.01 |
Stroke and stakeout |
M |
7509.00 |
0.47 |
0.53 |
3975.08 |
|
|
3.01.01.01.02 |
Trench excavation coronation |
M |
7509.00 |
923 |
10.35 |
77694.83 |
|
|
3.01.01.01.03 |
Stone grout coating, e = 0.15 m |
M |
7509.00 |
23.85 |
26.74 |
200801.98 |
|
|
3.01.01.02.00 |
PROJECTED TOP CHANNEL CORONACION 1 |
|
|
|
|
|
|
|
3.01.01.02.01 |
Stroke and stakeout |
M |
9718.00 |
0.47 |
0.53 |
5144.48 |
|
|
3.01.01.02.02 |
Trench excavation coronation |
M |
9718.00 |
9.23 |
10.35 |
100551.12 |
|
|
3.01.01.02.03 |
Stone grout coating, e = 0.15 m |
M |
9718.00 |
23.85 |
26.74 |
259873.97 |
|
|
3 00 02.00.00 |
PROCESSING FACILITIES |
|
|
|
|
|
|
|
3.02.01.00.00 |
SOUTH DEPOSIT UXIVIABLE ROM |
|
|
|
|
|
168226.70 |
|
3.02.01.01.00 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.01.01.01 |
Stroke and stakeout |
M |
4472.00 |
0.47 |
0.53 |
2367.37 |
|
|
3.02.01.01.02 |
Trench excavation coronation |
M |
4472.00 |
9.23 |
10.35 |
46271.31 |
|
|
3 02.01.01.03 |
Stone grout coating, e = 0.15 m |
M |
4472.00 |
23.85 |
26.74 |
119588.02 |
|
|
3.02.02.00.00 |
DEPOSIT UXIVIABLE Noroeste. |
|
|
|
|
|
69517.65 |
|
3.02.02.02.00 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.02.02.01 |
Stroke and stakeout |
M |
1848.00 |
0.47 |
0.53 |
978.29 |
|
|
3.02.02.02.02 |
Trench excavation coronation |
M |
1848.00 |
9.23 |
10.35 |
19121.06 |
|
|
3.02.02.02.03 |
Stone grout coating, e = 0.15 m |
M |
1848.00 |
23.85 |
26.74 |
49418.31 |
• |
|
3.02.00.00.00 |
FACILITIES FOR WASTE MANAGEMENT |
|
|
|
|
|
|
|
3.02.01.00.00 |
BROKEN tailings dam HONDA |
|
|
|
|
|
1550245.69 |
|
3.02.01.01.00 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.01.01.01 |
Stroke and stakeout |
M |
1,435.00 |
0.47 |
0.53 |
759.65 |
|
|
3.02.01.01.02 |
Trench excavation coronation |
M |
1,435.00 |
9.23 |
10.35 |
14847.79 |
|
|
3.02.01.01.03 |
Stone grout coating, e = 0.15 m |
M |
1.435.00 |
23.85 |
26.74 |
38374.06 |
|
|
3.02.01.02.00 |
CORONACION CHANNEL BOTTOM-2 PROJECTED TYPE II |
|
|
|
|
|
|
|
3.02.01.02.01 |
Stroke and stakeout |
M |
3,415.00 |
0.47 |
0.53 |
1.807.82 |
|
|
3.02.01.02.02 |
Ditch digging mat. Loose h = 1.00 m / retro |
m3 |
27298.25 |
1.47 |
1.65 |
45104.75 |
|
|
3.02.01.02.03 |
Refine, leveling and compacting / with cornpactadora |
m2 |
13136.00 |
3.65 |
4.09 |
53734.55 |
|
|
3.02.01.02.04 |
Concrete F’c = 210 kg / cm2 |
m3 |
7042.30 |
107.85 |
120.91 |
851458.18 |
|
|
3.02.01.02.05 |
Shuttering and stripping |
m2 |
3940.80 |
19.23 |
21.56 |
84963.80 |
|
|
3.02.01.02.06 |
Reinforcing steel, F * y = 4200 kg / cm2 |
kg |
203474.45 |
1.55 |
1.73 |
352520.13 |
|
|
3.02.01.02.07 |
Transport excavation material surplus, DM = 1 km |
m3 |
38217.55 |
2.49 |
2.79 |
106674.93 |
|
|
3.02.01.03.00 |
CLEARING DEPOSIT NORTH |
|
|
|
|
|
398.108.94 |
|
3.02.01.03.01 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.01.03.02 |
Stroke and stakeout |
M |
10583.00 |
0.47 |
0.53 |
5602.39 |
|
|
3.02.01.03.03 |
Trench excavation coronation |
M |
10583.00 |
9.23 |
10.35 |
109501.18 |
|
|
3.02.01.03.04 |
Stone grout coating, e = 0.15 m |
M |
10583.00 |
23.85 |
26.74 |
283.005.37 |
|
|
3.02.01.04.00 |
CLEARING THIS DEPOSIT |
|
|
|
|
|
293004.87 |
|
3.02.01.04.01 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.01.04.02 |
Stroke and stakeout |
M |
7789.00 |
0.47 |
0.53 |
4123.31 |
|
|
3.02.01.04.03 |
Trench digging coronadon |
M |
7789.00 |
9.23 |
10.35 |
80591.96 |
|
|
3.02.01.04.04 |
Stone grout coating, e = 0.15 m |
M |
7789.00 |
23.85 |
26.74 |
208.28960 |
|
|
3.02.01.05.00 |
CLEARING TANK SUR |
|
|
|
|
|
86671.36 |
|
3.02.01.05.01 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.01.05.02 |
Stroke and stakeout |
M |
2304.00 |
0.47 |
0.53 |
1,219 68 |
|
|
3.02.01.05.03 |
Excavadon coronation Zanja |
M |
2304.00 |
9.23 |
10.35 |
23.83924 |
|
|
3.02.01.05.04 |
Stone grout coating, e = 0.15 m |
M |
2304.00 |
23.85 |
26.74 |
61612.43 |
|
|
3.02.01.06.00 |
CLEARING DEPOSIT North East |
|
|
|
|
|
53981.51 |
|
3.02.01.06.01 |
CORONACION CHANNEL BOTTOM-1 PROJECTED TYPE 1 |
|
|
|
|
|
|
|
3.02.01.06 02 |
Stroke and stakeout |
M |
1,435.00 |
0.47 |
0.53 |
759.65 |
|
|
3.02.01.06.03 |
Excavadon of Zanja de coronadon |
M |
1,435.00 |
9.23 |
10.35 |
14847.79 |
|
|
3.02.01.0604 |
Stone grout coating, e = 0.15 m |
M |
1,435 00 |
23.85 |
26.74 |
38374.06 |
|
|
4.00.00.00.00 |
SOCIAL PROGRAM |
|
|
|
|
|
239021.27 |
|
4.00.01.00.00 |
SOCIAL PROGRAMS |
|
|
|
|
|
239021.27 |
|
4.00.01.00 01 |
Fortaledmiento sustainability and local development projects |
gbi |
1 |
82995.42 |
93041.84 |
93041.84 |
|
|
4.00.01.00.02 |
Retraining Program | gbl |
1 |
130.216.95 |
145979.44 |
145979.44 |
|
|
|
DIRECT COST US $ |
|
|
|
19,286,034.17 |
|||
|
INCOME (10%) |
|
|
|
1.928.603.42 |
|||
|
OVERHEAD (15%) |
|
|
|
2892905.13 |
|||
|
SUBTOTAL (SIN IGV) |
|
|
|
24,107,542.72 |
|||
UPDATED BUDGET
APPENDIX 5-2 MEM – FINAL CLOSING
UPDATE PLAN
CLOSING UP TOQUEPALA
FINAL CLOSING
ACTIVITY
OWNER
LOCATION
: DISMANTLING
: SOUTHERN PERU
COPPER CORPORATION BRANCH OF PERU: Ilabaya District, Jorge Basadre
Province, DEPARTMENT TACNA
ratio
1.121047894
|
CODE |
DESCRIPTION |
UNID |
METRADO |
P. UNitAftlO (UA *) May 2012 |
P. UNIT (US $) December 2015 |
-Dear- CLOSING December 2015 |
USS SUBTOTAL |
|
1.00.00.00.00 |
DISMANTLING |
|
|
|
|
|
4715013.97 |
|
1.01.00.00.00 |
PROCESSING FACILITIES |
|
|
|
|
|
|
|
1.01.01.00.00 |
CONCENTRATOR |
|
|
|
|
|
71 2407162 |
|
1.01.01.01.00 |
Mo REAGENTS PLANT |
|
|
|
|
|
|
|
1.01.01.01.01 |
REMOVAL EQUIPMENT |
kg |
1,000.00 |
0.43 |
0.48 |
481.25 |
|
|
1.01.01.02.00 |
THICKENER 50 FEET |
|
|
|
|
|
|
|
1.01.01.02.01 |
REMOVAL OF METAL STRUCTURE |
kg |
10,000.00 |
0.50 |
0.56 |
5,614 59 |
|
|
1.01.01.03.00 |
STRUCTURES IN Cu and Mo thickeners |
|
|
|
|
|
|
|
1.01.01.03.01 |
REMOVAL OF METAL STRUCTURE |
kg |
8,000.00 |
0.50 |
0.56 |
4491.67 |
|
|
1.01.01.04.00 |
Molybdenum Plant |
|
|
|
|
|
|
|
1.01.01.04.01 |
REMOVING METAL STRUCTURES AND COVERAGE |
kg |
40,000.00 |
0.50 |
0.56 |
22458.37 |
|
|
1.01.01.05.00 |
TANKS AGING MOLY |
|
|
|
|
|
|
|
1.01.01.05.01 |
STRUCTURE DEMOLITION cylindrical metal (0 = 4.5m) |
kg |
5,000.00 |
0.50 |
0.56 |
2807.30 |
|
|
1.01.01.05.02 |
STRUCTURE DEMOLITION cylindrical metal (0 = 3.3m) |
kg |
3,000.00 |
0.50 |
0.56 |
1684.38 |
|
|
1.01.01.06.00 |
Reagent mixture STATION |
|
|
|
|
|
|
|
1.01.01.06,01 |
REMOVING ELEMENTS METAUCOS |
kg |
6,500.00 |
0.50 |
0.56 |
3649.49 |
|
|
1.01.01.07.00 |
CAL PLANT |
|
|
|
|
|
|
|
1.01.01.07.01 |
REMOVING STRUCTURE cylindrical metal (0 = 4 5m) |
kg |
5,000.00 |
0.50 |
0.56 |
2807.30 |
|
|
1.01.01.08.00 |
PROCESSING PLANT COMPACT CAL |
|
|
|
|
|
|
|
1.01.01.08.01 |
REMOVAL OF METAL STRUCTURE |
kg |
8,000.00 |
0.50 |
0.56 |
4491.67 |
|
|
1.01.01.09.00 |
MILLING PLANT |
|
|
|
|
|
|
|
1.01.01.09.01 |
REMOVING STRUCTURE METAUCA |
kg |
100,000 00 |
0.50 |
0.56 |
56145.94 |
|
|
1.01.01.10.00 |
SECONDARY AND TERTIARY Chancadora |
|
|
|
|
|
|
|
1.01.01.10.01 |
REMOVING STRUCTURE METAUCA |
kg |
265,000.00 |
0.50 |
0.56 |
148786.73 |
|
|
1.01.01.11.00 |
DUST EXTRACTION PLANT |
|
|
|
|
|
|
|
1.01.01.11.01 |
REMOVING METALLIC STRUCTURES |
kg |
8,000.00 |
0.50 |
0.56 |
4491.67 |
|
|
1.01.01.12.00 |
ALMACNTEMPORALDE NASH |
|
|
|
|
|
|
|
1.01.01.12.01 |
REMOVAL OF METAL STRUCTURE (INCL ROOF) |
kg |
1,500.00 |
0.50 |
0.56 |
842.19 |
|
|
1.01.01.13.00 |
MAESTRANZA WORKSHOP |
|
|
|
|
|
|
|
1.01.01.13.01 |
REMOVAL EQUIPMENT |
kg |
8,500.00 |
0.50 |
0.56 |
4772.40 |
|
|
1.01.01.14.00 |
TANKS WHITEWASH |
|
|
|
|
|
|