Opex HPGR Rev C_1
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7/23/2019 Opex HPGR Rev C_1
http://slidepdf.com/reader/full/opex-hpgr-rev-c1 1/44
DESCRIPCION 75,000
Plan Producción Concentradora 150,000
Tratamiento de Mineral kt/a
Tratamiento kt/d
COSTO OPERACIONAL HPGR TOTAL !S"
!S"/t tratada
ADMINISTRACION PLANTA !S"
!S"/t tratada
Admini#tración !S"
dotación
Se$uridad Planta !S"
dotación
Materiale# !S"
General % Se$uridad !S"
Im&lemento# de Se$uridad !S"
Contin$encia !S"
Ser'icio# !S"
Caterin$ !S"Comunicación % Com&utaci!S"
Control Medioam(iental !S"
In&ut !S"
A$ua Pota(le !S"
MANTENIMIENTO !S"
!S"/t tratada
Mec)nica* El+ctrica* In#trumenta !S"
dotación
Materiale# Mantenimiento !S"
,-.*..*-0. 12 Materiale# 312 co#to ca&e !S"
,-5*.56*-0. Im&lemento# #e$uridad !S"OPERACION !S"
!S"/t tratada
Labores de Operación !S"
!S"/t tratada
O&eración
!S"
dotación
La(oratorio
!S"
dotación
Metalur$ia!S"
dotación
Chancado Secundario !S"
!S"/t tratada
Materiale# O&eración !S"
Liner# 7 Conca'e !S"
Contin$encia 3,2 liner#8#!S"
Im&lemento# de #e$uridad !S"
In&ut !S"
Po9er !S"
M:;
Chancado Terciario !S"
!S"/t tratada
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Materiale# O&eración !S"
Liner# 7 Conca'e !S"
Contin$encia 3,2 liner#8#!S"
Im&lemento# de #e$uridad !S"
In&ut !S"
Po9er !S"
M:;
Molienda Bolas !S"
!S"/t tratada
Materiale# O&eración !S"
Lu(ricante# !S"
<all Mill Liner# !S"
<all Mill <all# * .= !S"
E>ui&o Mo(il 3die#el* mant !S"
Contin$encia 3,2 liner#*( !S"
Im&lemento# de #e$uridad !S"
In&ut !S"Po9er !S"
M:;
!S"/%
P;a#e I P;a#e II
SABC TOTAL OPEX COST 81,549 159,818PLANT ADMINISTRATION 0 0
? Admini#tration La(or MAINTENANCE 8,734 14,977
? Maintenance La(or 5*05 5*6-5
? Material# 0*,.5 ,5*55-
OPERATION 72,815 144,841
? O&eration La(or @@@ @@
? Secondar% Cru#;er 0*60 ,.*-5
? Tertiar% Cru#;er 5,*6@ 15*,-0
? <all Mill Grindin$ 1.*@65 @6*61-
Summar% @,*-1 ,-*@,@
Total Labor 3,490 3,740
Plant Admini#tration Maintenance 5*05 5*6-5
O&eration @@@ @@
Po!er 42,577 85,154
? Secondar% Cru#;er -*@-5 ,,*61
? Tertiar% Cru#;er ,1*-1 5*@
? <all Mill Grindin$ 55*,@- 11*.0
Consu"ables 26,682 53,363
? <all Mill <all# ,6*.- .1*6,6
? <all Mill Liner# 5*5, 1*1.@
? Liner# 7 Conca'e# 5nd Cru#;er ,*55 5*1.? Liner# 7 Conca'e# .rd Cru#;er 3HPGRB -*11 ,,*@@6
? Liner# 7 Conca'e# Pe((le# Cru#;er ? Lu(ricant# ,. 566
Maintenance 8,800 17,562
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Ot;er# 2,668 5,336
0*,.5 ,555-
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Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
5-*,@- 5-*,@- 5-*,@- 5-*,@- 5-*,@- -*.6
0 0 0 0 0 ,.@
@,*-1 @,*-1 @,*-1 @,*-1 @,*-1 ,-*@,@
.51 .51 .51 .51 .51 .,6
@*6.1 @*6.1 @*6.1 @*6.1 @*6.1 ,1*66
.- .- .- .- .- .
505 505 505 505 505 56-5
6. 6. 6. 6. 6. 6
0*,.5 0*,.5 0*,.5 0*,.5 0*,.5 ,5*55-
6,132 0*,.5 0*,.5 0*,.5 0*,.5 12,225
65*@,- 65*@,- 65*@,- 65*@,- 65*@,- ,11*@1,
5@ 5@ 5@ 5@ 5@ 5@@
@@@ @@@ @@@ @@@ @@@ @@
1 1 1 1 1 5
@@@ @@@ @@@ @@@ @@@ @@
5- 5- 5- 5- 5- 5
0*60 0*60 0*60 0*60 0*60 ,.*-5
5@ 5@ 5@ 5@ 5@ 5@
,*,51 ,*,51 ,*,51 ,*,51 ,*,51 5*51@
,*55 ,*55 ,*55 ,*55 ,*55 5*1.
,5 ,5 ,5 ,5 ,5 51
-*@-5 -*@-5 -*@-5 -*@-5 -*@-5 ,,*61
-*@-5 -*@-5 -*@-5 -*@-5 -*@-5 ,,*61
-@*-55 -@*-55 -@*-55 -@*-55 -@*-55 ,,6*11
5,*6@ 5,*6@ 5,*6@ 5,*6@ 5,*6@ 15*,-0
@1 @1 @1 @1 @1 @1
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0*-.@ 0*-.@ 0*-.@ 0*-.@ 0*-.@ ,.*60
-*11 -*11 -*11 -*11 -*11 ,,*@@6
-1 -1 -1 -1 -1 ,*,@
,1*-1 ,1*-1 ,1*-1 ,1*-1 ,1*-1 5*@
,1*-1 ,1*-1 ,1*-1 ,1*-1 ,1*-1 5*@
,1-*1, ,1-*1, ,1-*1, ,1-*1, ,1-*1, 5*@5
1.*@65 1.*@65 1.*@65 1.*@65 1.*@65 @6*61-
,61 ,61 ,61 ,61 ,61 ,61
5,*0@@ 5,*0@@ 5,*0@@ 5,*0@@ 5,*0@@ 1.*.60
,. ,. ,. ,. ,. 566
5*5, 5*5, 5*5, 5*5, 5*5, 1*1.@
,6*.- ,6*.- ,6*.- ,6*.- ,6*.- .1*6,6
,*65 ,*65 ,*65 ,*65 ,*65 .*1.
55*,@- 55*,@- 55*,@- 55*,@- 55*,@- 11*.055*,@- 55*,@- 55*,@- 55*,@- 55*,@- 11*.0
55,*@10 55,*@10 55,*@10 55,*@10 55,*@10 11.*05
!S"/ton k:;/t k:
P;a#e I P;a#e II P;a#e I P;a#e II P;a#e I P;a#e II
3.24 3.170.00 0.00
0.35 0.30
, -
51 51
2.89 2.88 16.9 16.9 48,604 97,208
1 5
5@ 5@ 5. 5. 0*0@, ,.*.0,
@1 @1 -@ -@ ,0*-@ ..*,6
,61 ,61 @@ @@ 5-*.5- -*0-
.51 .,6
0.14 0.07
, -
1 5
1.69 1.69
5. 5.
-@ -@
@@ @@
1.06 1.06
0 0
1 151 51
, ,
0.35 0.35
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0.11 0.11
7/23/2019 Opex HPGR Rev C_1
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Year 7 Year 8 Year 9 Year 10 Year 11 Year 12
-*.6 -*.6 -*.6 -*.6 -*.6 -*.6
,.@ ,.@ ,.@ ,.@ ,.@ ,.@
,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
.,6 .,6 .,6 .,6 .,6 .,6
,1*66 ,1*66 ,1*66 ,1*66 ,1*66 ,1*66
. . . . . .
56-5 56-5 56-5 56-5 56-5 56-5
6 6 6 6 6 6
,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-
,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-
,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1,
5@@ 5@@ 5@@ 5@@ 5@@ 5@@
@@ @@ @@ @@ @@ @@
5 5 5 5 5 5
@@ @@ @@ @@ @@ @@
5 5 5 5 5 5
,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5
5@ 5@ 5@ 5@ 5@ 5@
5*51@ 5*51@ 5*51@ 5*51@ 5*51@ 5*51@
5*1. 5*1. 5*1. 5*1. 5*1. 5*1.
51 51 51 51 51 51
,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61
,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61
,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11
15*,-0 15*,-0 15*,-0 15*,-0 15*,-0 15*,-0
@1 @1 @1 @1 @1 @1
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,.*60 ,.*60 ,.*60 ,.*60 ,.*60 ,.*60
,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6
,*,@ ,*,@ ,*,@ ,*,@ ,*,@ ,*,@
5*@ 5*@ 5*@ 5*@ 5*@ 5*@
5*@ 5*@ 5*@ 5*@ 5*@ 5*@
5*@5 5*@5 5*@5 5*@5 5*@5 5*@5
@6*61- @6*61- @6*61- @6*61- @6*61- @6*61-
,61 ,61 ,61 ,61 ,61 ,61
1.*.60 1.*.60 1.*.60 1.*.60 1.*.60 1.*.60
566 566 566 566 566 566
1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@
.1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6
.*1. .*1. .*1. .*1. .*1. .*1.
11*.0 11*.0 11*.0 11*.0 11*.0 11*.011*.0 11*.0 11*.0 11*.0 11*.0 11*.0
11.*05 11.*05 11.*05 11.*05 11.*05 11.*05
2 co#t o&
P;a#e I P;a#e II
100 1000.0 0.0
10.7 9.4
.5 ,6
6- 60
89.3 90.6
,, 0
@0 @6
5-@ 501
-.@ -1
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Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19
-*.6 -*.6 -*.6 -*.6 -*.6 -*.6 -*.6
,.@ ,.@ ,.@ ,.@ ,.@ ,.@ ,.@
,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
.,6 .,6 .,6 .,6 .,6 .,6 .,6
,1*66 ,1*66 ,1*66 ,1*66 ,1*66 ,1*66 ,1*66
. . . . . . .
56-5 56-5 56-5 56-5 56-5 56-5 56-5
6 6 6 6 6 6 6
,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-
,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-
,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1,
5@@ 5@@ 5@@ 5@@ 5@@ 5@@ 5@@
@@ @@ @@ @@ @@ @@ @@
5 5 5 5 5 5 5
@@ @@ @@ @@ @@ @@ @@
5 5 5 5 5 5 5
,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5
5@ 5@ 5@ 5@ 5@ 5@ 5@
5*51@ 5*51@ 5*51@ 5*51@ 5*51@ 5*51@ 5*51@
5*1. 5*1. 5*1. 5*1. 5*1. 5*1. 5*1.
51 51 51 51 51 51 51
,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61
,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61
,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11
15*,-0 15*,-0 15*,-0 15*,-0 15*,-0 15*,-0 15*,-0
@1 @1 @1 @1 @1 @1 @1
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,.*60 ,.*60 ,.*60 ,.*60 ,.*60 ,.*60 ,.*60
,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6
,*,@ ,*,@ ,*,@ ,*,@ ,*,@ ,*,@ ,*,@
5*@ 5*@ 5*@ 5*@ 5*@ 5*@ 5*@
5*@ 5*@ 5*@ 5*@ 5*@ 5*@ 5*@
5*@5 5*@5 5*@5 5*@5 5*@5 5*@5 5*@5
@6*61- @6*61- @6*61- @6*61- @6*61- @6*61- @6*61-
,61 ,61 ,61 ,61 ,61 ,61 ,61
1.*.60 1.*.60 1.*.60 1.*.60 1.*.60 1.*.60 1.*.60
566 566 566 566 566 566 566
1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@
.1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6
.*1. .*1. .*1. .*1. .*1. .*1. .*1.
11*.0 11*.0 11*.0 11*.0 11*.0 11*.0 11*.011*.0 11*.0 11*.0 11*.0 11*.0 11*.0 11*.0
11.*05 11.*05 11.*05 11.*05 11.*05 11.*05 11.*05
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Year 20 Year 21 Year 22 Total
-*.6 -*.6 -*.6 @5*5,-
,.@ ,.@ ,.@ ,5
,-*@,@ ,-*@,@ ,-*@,@ .*,51*0-6
.,6 .,6 .,6 6
,1*66 ,1*66 ,1*66 5@*5@1
. . . 06
56-5 56-5 56-5 -*61
6 6 6
,5*55- ,5*55- ,5*55- 5.@*1
,5*55- ,5*55- ,5*55-
,11*@1, ,11*@1, ,11*@1, 5*@50*.6.
5@@ 5@@ 5@@ 0..1
@@ @@ @@ 5,*5.0
5 5 5
@@ @@ @@ 5,*5.0
5 5 5
,.*-5 ,.*-5 ,.*-5 565*01
5@ 5@ 5@
5*51@ 5*51@ 5*51@ 1.*@56
5*1. 5*1. 5*1. .*@1.
51 51 51 .*@1
,,*61 ,,*61 ,,*61 55@*5.6
,,*61 ,,*61 ,,*61 55@*5.6
,,6*11 ,,6*11 ,,6*11 5*5@5*.0-
15*,-0 15*,-0 15*,-0 @55*16
@1 @1 @1
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,.*60 ,.*60 ,.*60 5-1*@.
,,*@@6 ,,*@@6 ,,*@@6 5.,*@.
,*,@ ,*,@ ,*,@ 5.*,@
5*@ 5*@ 5*@ -06*01
5*@ 5*@ 5*@ -06*01
5*@5 5*@5 5*@5 -*06*015
@6*61- @6*61- @6*61- ,*6,,*50
,61 ,61 ,61
1.*.60 1.*.60 1.*.60 @1-*@50
566 566 566 -*15
1*1.@ 1*1.@ 1*1.@ @0*-1@
.1*6,6 .1*6,6 .1*6,6 060*@5-5
.*1. .*1. .*1. 60*@.
11*.0 11*.0 11*.0 @0-*511*.0 11*.0 11*.0 @0-*5
11.*05 11.*05 11.*05 @*0-,*@
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Rate -2
Ite! 0 Year 1 Year 2
Co#t
Capital Cost !S" "421,897
O&eratin$ Co#t !S" @,*-1 @,*-1
Net lu4 (eore ta4e# !S" ?15,*@6 @,*-1 @,*-1
Econnomical Inde4
Net Pre#ent Co#t 3NPCB M!S" 01
IFAN ?,,1
IRR 2 ,@2
ear , to - 6-* t&d !S"/%
Ca&ital i4ed In'e#tment Falue ..5*55
:ork Ca&ital 3,@2 FCB -*60
Startin$ &rocedure 32 FCB 5*@@
Total In'e#tment 15,*@6
ear 0 to 55 ,-* t&d !S"/%
Ca&ital i4ed In'e#tment Falue 001*1-
:ork Ca&ital 3,@2 FCB ,,*-.
Startin$ &rocedure 32 FCB -*60
Total In'e#tment @1.*61
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TPD !S"
6- ..5*55
,- 664,405
Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
"421,897
@,*-1 @,*-1 @,*-1 ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
@,*-1 @,*-1 ?.1*.1@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
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Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16
,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
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Year 17 Year 18 Year 19 Year 20 Year 21 Year 22
,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@
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5@6@-.,04l#4ile///'ar/999/a&&#/con'er#ion/tm&/#cratc;J0/5@6@-.,04l#4 Pa$e 5 o 11
#I$E%A BA%%IC& " 'AL(I)A%
E!t*+o +e Per-l Plata Co/etra+ora 'al+ar
T%A(E O " TEC$OLOIA #OLIE$(A
(I%ECT COST S
S##A%Y P%
a/lt Coo+t :*att t Total S
Eart;9ork# 56.*,, M. 5*@6-*55.
Concrete .6*6@ M. -6*55-*.00
Structural Steel @*6@ t 11*.0*1
Arc;itectural 5.*5@ M5 5*.5.*.11
Mecanica EA ,@*06.*@.,
Pi&in$ lot ,,*.0*-5-
Electrical lot 5*@0*51
In#trumentation lot ,5*5.-*@@.
TOTAL (I%ECT COST 332,202,416
TOTAL (I%ECT COST ..5*55*1,0
NOTE E4cluded t;e Indirect Co#t* ie EPCM* Initial ill#* Fendor Re&re#entati'e#* O9ner Co#t* Contin$enc%* E#calati
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AREAS Kt%
Admini#tración Planta Total
? Gerencia
? Secretaria
O&eración Total 0
? Su&erintendente de O&eracione#
? Su&er'i#or O&eracione#
? O&erador C;ancado
? O&erador Molienda
? O&erador lotación Colecti'a
? O&erador lotación Selecti'a? O&erador Planta de iltro#
? O&erador Aire de Ser'icio
? O&eración Di#tri(ución de A$ua
? O&erador E#&e#adore# Rela'e# % A$ua Recu&erada
? O&erador de Cal % Reacti'o#
? Cuadrilla Molienda
? Cuadrilla lotación Colecti'a
? Cuadrilla lotación Selecti'a
? Cuadrilla iltro#
? Cuadrilla Cal % Reacti'o#
? Cuadrilla E#&e#adore# Rela'e#Mantención Total 0
? Su&erintendente de Mantención
? Su&er'i#or O&eracione# Mantenimiento
? Su&er'i#or Mec)nico/Ci'il
? Pro$ramación Mantenimiento
? Su&er'i#or El+ctrico
? Su&er'i#or In#trumentación
? O&erador Mantenimiento Mec)nico
? O&erador Mantenimiento El+ctrico
? O&erador Mantenimiento In#trumentación
? Cuadrilla Mec)nica
? Cuadrilla El+ctrica
? Cuadrilla In#trumentación
La(oratorio Total 0
? Su&erintendente La(oratorio Kumico
? Su&er'i#or La(oratorio
? Anali#ta Kumico
? Cuadrilla T+cnico# La(oratorio
? Cuadrilla Ser'icio#
Metalur$ia Total 0
? Su&erintendente Metalur$ia
? Su&er'i#or Metalur$i#ta
? In$eniero Plan Producción / E#tad#tica? A%udante La(oratorio
? Cuadrilla Mue#treo
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Se$uridad Planta Total 0
? Su&er'i#or Se$uridad Planta
? Coordinador de Se$uridad
? In#&ector de Se$uridad
P;a#e I P;a#e II
NAME n n
Admini#tration
Mana$er
Secretar% Su&er'i#or
Total 0 0
O&eratin$
O&eration# Su&erintendent , ,
O&eration# Su&er'i#or 1 1
Cru#;in$ 7 Grindin$ O&erator ,0 5
Grindin$ Cre9 1 1Total 25 29
Maintenance
Maintenance Su&erintendent . .
Maintenance Su&er'i#or ,0 ,0
Maintenance O&erator 51 .
Maintenance Cre9 . .
Total 73 79
La(orator%
La(orator% Su&erintendent La(orator% Su&er'i#or
La(orator% O&erator
La(orator% Cre9
Total 0 0
Metallur$%
Metallur$% Su&erintendent
Metallur$% Su&er'i#or
Metallr$% O&erator
Metallur$% Cre9
Total 0 0
Plant Saet%
Saet% Su&er'i#or
Saet% O&erator
Saet% Cre9
Total 0 0
TOTAL 98 108
La;or Co!t S
Mana$ement 55*
Su&erintendent ,0*Su&er'i#or 06*
O&erator 5-*
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Cre9 ,-*
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PHASE I
Mana$ement Su&erintendent Su&er'i#or Turno Co#to !S" Kt% Turno Co#to !S" Kt% Turno Co#to !S" Kt%
0 0
? ? " 0
0 1 160,000 4 268,000 16
0 0 1 5<2 160,000 0 0
0 0 0 0 4 4<3 268,000
0 0 0 0 0 0 8
0 0 0 0 0 0 8
0 0 0 0 0 0
0 0 0 0 0 00 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 00 3 480,000 16 1,072,000 24
0 0 1 5<2 160,000 0 0
0 0 0 0 4 4<3 268,000
0 0 0 0 4 4<3 268,000
0 0 2 5<2 320,000 0 0
0 0 0 0 4 4<3 268,000
0 0 0 0 4 4<3 268,000
0 0 0 0 0 0 8
0 0 0 0 0 0 8
0 0 0 0 0 0 8
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 00 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
HPGR
P;a#e I P;a#e II P; II ? P; I
!S"/% !S"/% !S"/%
0 0
,0* ,0*
50@* 50@*
1* -* ,*
0* 0* 888,000 988,000 ,*
1@* 1@*
,*65* ,*65*
0* 6-* ,-*
1-* 1-*
2,602,000 2,752,000 ,-*
0 0
0 0
0 0 0
3,490,000 3,740,000 250,000
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O&erator Cre9 Total Co#toTurno Co#to !S" Kt% Turno Co#to !S" Kt%
0 0
0 0
? ? 0 0
400,000 4 60,000 25 888,000 0
0 0 0 0 1 160,000
0 0 0 0 4 268,000
4<3 200,000 0 0 8 200,000
4<3 200,000 0 0 8 200,000
0 0 0 0 0 0
0 0 0 0 0 00 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 4 4<3 60,000 4 60,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0600,000 30 450,000 73 2,602,000 0
0 0 0 0 1 160,000
0 0 0 0 4 268,000
0 0 0 0 4 268,000
0 0 0 0 2 320,000
0 0 0 0 4 268,000
0 0 0 0 4 268,000
4<3 200,000 0 0 8 200,000
4<3 200,000 0 0 8 200,000
4<3 200,000 0 0 8 200,000
0 0 10 4<3 150,000 10 150,000
0 0 10 4<3 150,000 10 150,000
0 0 10 4<3 150,000 10 150,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 00 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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PHASE II
ana$ement Su&erintendent Su&er'i#or O&erator Turno Co#to !S" Kt% Turno Co#to !S" Kt% Turno Co#to !S" Kt% Turno
0 0
? ? " 0 ?
0 1 160,000 4 268,000 20
0 0 1 5<2 160,000 0 0 0
0 0 0 0 4 4<3 268,000 0
0 0 0 0 0 0 10 4<3
0 0 0 0 0 0 10 4<3
0 0 0 0 0 0 0
0 0 0 0 0 0 00 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 00 3 480,000 16 1,072,000 30
0 0 1 5<2 160,000 0 0 0
0 0 0 0 4 4<3 268,000 0
0 0 0 0 4 4<3 268,000 0
0 0 2 5<2 320,000 0 0 0
0 0 0 0 4 4<3 268,000 0
0 0 0 0 4 4<3 268,000 0
0 0 0 0 0 0 10 4<3
0 0 0 0 0 0 10 4<3
0 0 0 0 0 0 10 4<3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 00 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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Cre9 Total Co#toCo#to !S" Kt% Turno Co#to !S"
0 0
0 0
? 0 0
500,000 4 60,000 29 988,000
0 0 0 1 160,000
0 0 0 4 268,000
250,000 0 0 10 250,000
250,000 0 0 10 250,000
0 0 0 0 0
0 0 0 0 00 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4 4<3 60,000 4 60,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0750,000 30 450,000 79 2,752,000
0 0 0 1 160,000
0 0 0 4 268,000
0 0 0 4 268,000
0 0 0 2 320,000
0 0 0 4 268,000
0 0 0 4 268,000
250,000 0 0 10 250,000
250,000 0 0 10 250,000
250,000 0 0 10 250,000
0 10 4<3 150,000 10 150,000
0 10 4<3 150,000 10 150,000
0 10 4<3 150,000 10 150,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 00 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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Ser'icio#
P)$ina .0 de 11
Ser/e
ITE# Co!t
Comunication 7 Com&uter 0.03 St ore
General and Securit% 200 Sa
Per#onal #aet% Admini#tracion 0.53 &Sa
Per#onal #aet% mantenimiento 0.70 &Sa
Contin$encia 10=
Caterin$ 1,100 Sa
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Materiale#
P)$ina .6 de 11
O>erato Co!*a;le! -or 'al+ar Pro?e/t
IteC*!*>to
Primar% Cru#;er
Liner# 7 Conca'e#
k:;/ton min k$/k:; Secondar% Cru#;er
06, 0.015 Liner# 7 Conca'e# 10.1 @ !teelt lle+
Tertiar% Cru#;er
.0 no ;a% Liner# 7 Conca'e#
Grindin$
Lu(ricant#
SAG Mill Liner#
6-0 0.0056 <all Mill Liner# 39.5 @ !teelt lle+
SAG Mill# <all* -=
6-0 0.0735 <all Mill <all#* .= 518.6 @ !teelt lle+
Cu?Mo lotation
Collector ,
rot erCal 3Lime#tone Co#tB
Re$rindin$ Media 3<all ,-=B
Mo lotation
NASH
rot;er ,
T;ickenin$
loculant ? Concentrate
loculant ? Tailin$#
iltration
Clot;#
Saet%
Per#onal Saet%
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Materiale#
P)$ina .@ de 11
Crtera
t Pr/e
4.0 S@ !teel 0.041 St lle+
0.236 St lle+
0.01 St lle+
2.2 S@ !teel 0.088 St lle+
1.3 S@ !teel 0.689 St lle+
0.7 Saear
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LISTA(O E:IPOS P%I$CIPALES Tamao
TAG Cantidad De#cri&ción k:/un Ton/un O(#er'ación O&erando
A%EA CA$CA(O SEC$(A%IO ALTE%$ATI)A P%
3 Alimentadore# De#car$a Stock Pile 90 .
3 Harnero# #eco# do(le deck 1.9 4@-L 31-mmB 75 .
4 C;ancador Secundario* MP?,5-* CSS.- 932 3
1 Correa Alimentación C;ancadore# 1,000 ,
1 Correa De#car$a C;ancadore# 1,350 ,1 Correa alim Harnero# #eco# 1,350 ,
1 Correa !nder#ie Harnero# #eco# 1,200 ,4 Alimentador 'i(ratorio* C;ancadore# 75 3
3 Alimentador 'i(ratorio* ;arnero# #eco# 75 .1 Puente $rua* c;ancadore# #ecundario# 100 ,
1 Puente Grua* Harnero# #eco# 100 ,
2 Su&re#or &ol'o 190 5
Contin$encia -2
A%EA CA$CA(O TE%CIA%IO ALTE%$ATI)A P%
3 C;ancadore# HPGR* 51 dia 4 0- L 5,500 .6 Harnero# ;Qmedo#* .09 4 @-L 3, mmB 55 0
3 Alimentadore# 'i(ratorio# HPGR 160 .
1 Correa Alimentación C;ancadore# HPGR3<ao H5B 1,500 ,1 Correa So(retamao Harnero# #eco# 450 ,
1 Correa De#car$a C;ancadore# HPGR 2,000 ,
2 Correa Emer$encia So(retamao Harnero# #eco# 780 6 Correa Alim Harnero# ;Qmedo# 225 01 Puente Grua*HPGR 200 ,1 Puente Grua*Harnero# ;Qmedo# 100 ,
Contin$encia -2
A%EA #OLIE$(A ALTE%$ATI)A P%
3 Molino <ola# 554.- 9,800 .
3 <atera# de Ciclone# .
3 <om(a# Alimentación Molienda 1,800 .
1 Puente Grua Molino <ola#* @-t 140 ,
1 Puente Grua <ateria Ciclone#* ,-t 15 ,1 Car$ador rontal* )rea molienda
1 Ma>uina Enlainadora ,
Contin$encia -2
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;&$r 67,086 0.75 CO$S#O ELECT%ICO
Stand (% Po9er O& !tiliación P k:;/da 9;/ton min
14= 9,221 174,277 2.324 9;/ton min ,00
56 1 1*@0 0-
55- 1 1*- -1
, 5*60 1 -*.5@ 06,
,* 1 ,@* 51
,*.- 1 51*. .51 ,*.- 1 51*. .51
,*5 1 5,*0 5@@, 55- 1 1*- -1
55- 1 1*- -1
, 1 ,*@ 51
, 1 ,*@ 51
.@ 1 0*@1 ,
@*5 ,,,
34= 22,910 432,999 5.773
,0*- 1 56* .0 AND
.. 1 -*1 6 LP
1@ 1 @*01 ,,-
,*- 1 56* .0 P 1- 1 @*, ,@
5* 1 .0* 1@
2 1 ,*.- 1 51*. .51
5 1 .*0 1@
, 1 ,*@ 51
5*0, 56-
52= 34,955 660,650 8.809
5*1 1 -5*5 6-0
1
-*1 1 6*5 ,50
,1 1 5*-5 .1
,- 1 56 11 1
1
.,*10 1,
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Mineral 6-* ton/da
Gro## SPE * :;/t
-- .1
50 56-
, 5.,@--
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LISTA(O E:IPOS P%I$CIPALES Tamao
TAG Cantidad De#cri&ción k:/un Ton/un O(#er'ación O&erando
A%EA CA$CA(O SEC$(A%IO ALTE%$ATI)A P%
6 Alimentadore# De#car$a Stock Pile 90 0
6 Harnero# #eco# do(le deck 1.9 4@-L 31-mmB 75 0
8 C;ancador Secundario* MP?,5-* CSS.- 932 6
2 Correa Alimentación C;ancadore# 1,000 5
2 Correa De#car$a C;ancadore# 1,350 52 Correa alim Harnero# #eco# 1,350 5
2 Correa !nder#ie Harnero# #eco# 1,200 58 Alimentador 'i(ratorio* C;ancadore# 75 6
6 Alimentador 'i(ratorio* ;arnero# #eco# 75 02 Puente $rua* c;ancadore# #ecundario# 100 5
2 Puente Grua* ;arnero# #eco# 100 5
4 Su&re#or &ol'o 190 1
Contin$encia -2
A%EA CA$CA(O TE%CIA%IO ALTE%$ATI)A P%
6 C;ancadore# HPGR* 51 dia 4 0- L 5,500 012 Harnero# ;Qmedo#* .09 4 @-L 3, mmB 55 ,5
6 Alimentadore# 'i(ratorio# HPGR 160 0
2 Correa Alimentación C;ancadore# HPGR3<ao H5B 1,500 52 Correa So(retamao Harnero# #eco# 450 5
2 Correa De#car$a C;ancadore# HPGR 2,000 5
4 Correa Emer$encia So(retamao Harnero# #eco# 780 12 Correa Alim Harnero# ;Qmedo# 225 ,52 Puente Grua*HPGR 200 52 Puente Grua*Harnero# ;Qmedo# 100 5
Contin$encia -2
A%EA #OLIE$(A ALTE%$ATI)A P%
6 Molino <ola# 554.- 9,800 0
6 <atera# de Ciclone# 0
6 <om(a# Alimentación Molienda 1,800 0
2 Puente Grua Molino <ola#* @-t 140 5
2 Puente Grua <ateria Ciclone#* ,-t 15 51 Car$ador rontal* )rea molienda
1 Ma>uina Enlainadora ,
Contin$encia -2
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;&$r 134,172 0.75 CO$S#O ELECT%ICO
Stand (% Po9er O& !tiliación P k:;/da 9;/ton min
14= 18,442 348,554 2.324 9;/ton min ,00
-1 1 *65 0-
1- 1 @*, -1
5 -*-5 1 ,*0-0 06,
5* 1 .0* 51
5*6 1 1@*0 .51 5*6 1 1@*0 .51
5*1 1 1.*5 5@@5 1- 1 @*, -1
1- 1 @*, -1
5 1 .*0 51
5 1 .*0 51
60 1 ,.*0@ ,
,0*-@ ,,,
34= 45,820 865,998 5.773
..* 1 -1* .0 AND
00 1 ,,*@@ 6 LP
0 1 ,6*5@ ,,-
.* 1 -1* .0 P 1 ,0*5 ,@
1* 1 65* 1@
4 1 5*6 1 1@*0 .51
1 1 6*5 1@
5 1 .*0 51
1,*5.@ 56-
52= 69,910 1,321,299 8.809
-@*@ 1 ,*-@*1 6-0
1
,*@ 1 ,1*1 ,50
5@ 1 -*1 .1
. 1 -1 11 1
1
05*, 1,
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Mineral ,-* ton/da
Gro## SPE * :;/t
-- .1
50 56-
, 5.,@--