M40040-ESTI-GE-002_R0

Level 1 Level 2 Description Labor Man Hrs

01 HPGR31 ORE HANDLING

310 General 82,312.32

315 Secondary Crushing 763,386.00

316 Tertiary Crushing 1,060,839.60

41 PROCESSING PLANT

411 Grinding/Milling/Classification 530,983.20

2,437,521

02 SAG41 PROCESSING PLANT

410 General 19,927.20

411 Grinding/Milling/Classification 821,414.88

841,342

Const Phase

Material Amount Sub Amount Other Amount Total Amount

290,500 261,384 2,875,223

52,201,292 15,544,421 88,547,767

72,665,621 18,550,088 124,790,215

78,637,000 21,124,754 115,989,210

203,794,413 55,480,647 0 0 332,202,415

56,246 618,710

115,077,283 35,883,286 175,276,872

115,077,283 35,939,532 0 0 175,895,582

Construction Equipment

Level 2 Disc# Level 2 Disc# Vendor Phase Item

0131

310

0131 310 01 ABX00.00 1000

31 310 01 DBB00.00 1000

31 310 01 MXX00.00 1000

315

0231 315 02 ECZ00.00 1000

31 315 02 ECZ00.00 1000

0331 315 03 FAB00.00 1000

31 315 03 FAB00.00 1000

0431 315 04 GBX00.00 1000

31 315 04 GBX00.00 1000

0531 315 05 Metso JBB00.00 1000

31 315 05 Estimating JCC00.00 1000

31 315 05 Estimating JCC00.00 1000

31 315 05 Estimating JCC00.00 1000

31 315 05 Estimating JCC00.00 1000

31 315 05 Estimating JDB00.00 1020

31 315 05 Estimating JDB00.00 1020

31 315 05 Estimating JEA00.00 1000

31 315 05 Estimating JGX00.00 1000

31 315 05 Estimating JQA00.00 1000

31 315 05 Estimating JQA00.00 1000

31 315 05 Estimating KAC00.00 1000

31 315 05 Estimating KAC00.00 1000

31 315 05 Estimating MXX00.00 5000

0631 315 06 MXX00.00 6000

0731 315 07 MXX00.00 7000

31 315 07 NAZ00.00 1000

31 315 07 NAZ00.00 1000

31 315 07 NAZ00.00 1000

31 315 07 NAZ00.00 1000

31 315 07 NAZ00.00 1000

31 315 07 NAZ00.00 1000

31 315 07 NAZ00.00 1000

0831 315 08 MXX00.00 8000

316

0231 316 02 ECZ00.00 1000

31 316 02 ECZ00.00 1000

0331 316 03 FAB00.00 1000

31 316 03 FAB00.00 1000

Const Phase

Level 1

Level 1

0431 316 04 GBX00.00 1000

0531 316 05 Estimating JCC00.00 1000

31 316 05 Estimating JCC00.00 1000

31 316 05 Estimating JCC00.00 1000

31 316 05 Estimating JDB00.00 1020

31 316 05 Estimating JEA00.00 1000

31 316 05 Estimating JGX00.00 1000

31 316 05 Estimating JGX00.00 1000

31 316 05 Estimating JGX00.00 1000

31 316 05 Estimating JQA00.00 1000

31 316 05 Estimating JQA00.00 1000

31 316 05 Thyssenkrupp JYX00.00 1000

31 316 05 Estimating KAB00.00 102031 316 05 Estimating KAC00.00 1000

31 316 05 Estimating MXX00.00 5000

0631 316 06 MXX00.00 6000

0731 316 07 MXX00.00 7000

31 316 07 NAZ00.00 1000

31 316 07 NAZ00.00 1000

31 316 07 NAZ00.00 1000

31 316 07 NAZ00.00 1000

31 316 07 NAZ00.00 1000

0831 316 08 MXX00.00 8000

41

411

0241 411 02 ECZ00.00 1000

0341 411 03 FAB00.00 1000

0441 411 04 GBX00.00 1000

0541 411 05 Estimating JFA00.00 1000

41 411 05 Estimating JFA00.00 1090

41 411 05 Estimating JFJ00.00 1000

41 411 05 Estimating JIB00.00 1080

41 411 05 Estimating JJX00.00 1000

41 411 05 Estimating JQA00.00 1000

41 411 05 Estimating JQA00.00 1000

41 411 05 Estimating MXX00.00 5000

0641 411 06 MXX00.00 6000

0741 411 07 MXX00.00 7000

41 411 07 NAZ00.00 1000

41 411 07 NAZ00.00 1000

41 411 07 NAZ00.00 1000

41 411 07 NAZ00.00 1000

08

41 411 08 MXX00.00 8000

0241

410

0141 410 01 ABX00.00 1000

41 410 01 MXX00.00 1000

411

0141 411 01 ABX00.00 1000

41 411 01 DBB00.00 1000

0241 411 02 ECZ00.00 1000

41 411 02 ECZ00.00 1000

41 411 02 ECZ00.00 1000

41 411 02 ECZ00.00 1000

41 411 02 ECZ00.00 1000

41 411 02 ECZ00.00 1000

0341 411 03 FAB00.00 1000

41 411 03 FAB00.00 1000

41 411 03 FAB00.00 1000

0441 411 04 GBX00.00 1000

0541 411 05 Estimating JBX00.00 1000

41 411 05 Estimating JCC00.00 1000

41 411 05 Estimating JCC00.00 1000

41 411 05 Estimating JCX00.00 1000

41 411 05 Estimating JDB00.00 1130

41 411 05 Metso JFA00.00 1000

41 411 05 Estimating JFA00.00 1090

41 411 05 Metso JFC00.00 1000

41 411 05 Estimating JFJ00.00 1000

41 411 05 Estimating JFJ00.00 1000

41 411 05 Ludowici JGX00.00 1000

41 411 05 Estimating JIB00.00 1080

41 411 05 Estimating JJX00.00 1000

41 411 05 Estimating JQA00.00 1000

41 411 05 Estimating JQA00.00 1000

41 411 05 Estimating JQA00.00 1000

41 411 05 Estimating JVF00.00 1000

41 411 05 Estimating MXX00.00 5000

41 411 05 Estimating MXX00.00 5000

41 411 05 Estimating MXX00.00 5000

41 411 05 Estimating MXX00.00 5000

0641 411 06 MXX00.00 6000

41 411 06 MXX00.00 6000

41 411 06 MXX00.00 6000

41 411 06 MXX00.00 6000

0741 411 07 MXX00.00 7000

41 411 07 MXX00.00 7000

41 411 07 MXX00.00 7000

41 411 07 MXX00.00 7000

41 411 07 NAZ00.00 1000

41 411 07 NAZ00.00 1000

41 411 07 NAZ00.00 1000

41 411 07 NAZ00.00 1000

0841 411 08 MXX00.00 8000

41 411 08 MXX00.00 8000

41 411 08 MXX00.00 8000

41 411 08 MXX00.00 8000

Description Takeoff Quantity

HPGRORE HANDLING

General

EarthmovingExcavation 127,860.0 m3

Structural Fill 145,250.0 m3

Allowance structural earthworks 1.0 lot

Secondary Crushing

ConcreteConcrete - Secondary Crushing 3,980.0 m3

Concrete - Dry Screening 3,100.0 m3

Structural SteelStructural Steel - Secondary Crushing 1,870.0 mt

Structural Steel - Dry Screening 1,570.0 mt

ArquitectureCladding (Instapanel PV-6 0.6 mm c/w insulation) - Secondary Crushing 5,840.0 m2

Cladding (Instapanel PV-6 0.6 mm c/w insulation) - Dry Screening 5,070.0 m2

MechanicalSecondary Crushers, Cone Mp1250 type Css 35, 932 kW ea 4.0 ea

Telescopic Dry Screening Feed Belt Conveyor, 2.4m, 1350 kW, L=660m 1.0 ea

Telescopic Secondary Crushing Feed Belt Conveyor, W 1.8m, 1000 Kw, L=340m 1.0 ea

TelescopicSecondary Crushing Discharge Belt Conveyor, W1.6 m, 1350 kW, L=300m 1.0 ea

Telescopic Dry Screning Undersizee Discharge Belt Conveyor, W2.1m, 1200 kW, L=495m 1.0 ea

Pan Feeders, 75 kW 3.0 ea

Pan Feeders, Vibrating feeders 60"x96", Cap: 1184 t/h, Power: 75 kW 4.0 ea

Dust Suppresor System, 190 kW 2.0 ea

Vibrating Dry Screens, Banana, doble deck, square app 45 mm, 4.3 w x 8.5 l, 75x 6 kW ea 3.0 ea

Bridge Cranes, Cone Crushers, 35/5t, 100 kW 1.0 ea

Bridge Cranes, Dry Screens, 100 kW 1.0 ea

Hoppers, Live capacity : 750 ton each 3.0 ea

Hoppers, Live capacity : 430 ton each 4.0 ea

Allowance Electrical Equipment 1.0 lot

PipingPiping - Allowance 1.0 lot

ElectricalElectrical - Allowance 1.0 lot

Electrical Room - Secondary Crushing 1.0 ea

Electrical Room - Dry Screening 1.0 ea

Unit Subestation 23-6.9 kV, 5 MVA - Secondary Crushing 1.0 ea

Unit Subestation 23-0.4/0.231 kV, 0.5 MVA - Secondary Crushing 1.0 ea

Unit Subestation 23-6.9 kV, 5 MVA 1.0 ea

Unit Subestation 23-0.4/0.231 kV, 0.5 MVA 1.0 ea

Secondary Crushing Electrical Equipment 1.0 lot

InstrumentationInstrumentation - Allowance 1.0 lot

Tertiary Crushing

ConcreteConcrete - HPGR 6,900.0 m3

Concrete - Fine Bins 15,800.0 m3

Structural SteelStructural Steel - HPGR 2,460.0 mt

Structural Steel - Fine Bins 380.0 mt

ArquitectureCladding (Instapanel PV-6 0.6 mm c/w insulation) - HPGR 9,370.0 m2

MechanicalHPGR Discharge Belt Conveyor, W1.8m, 2000 kW, L550m 1.0 ea

Fine Ore Storage Feed Belt Conveyor, W1.8m, 1500 kW, L=185m 1.0 ea

Wet Screenings Feed Belt Conveyors, 225 Kw, W1.8m, L65m 6.0 ea

Pan Feeders, Vibrating feeders 90"x132", Cap: 2103 t/h, Power: 160 kW 3.0 ea

Dust Supression System 1.0 ea

Vibrating Wet Screens, Banana, single deck, square app 10 mm, 3.6 w x 8.5 l, 55 kW 6.0 ea

Discharge Oversize Wet Screening Belt Conveyor, 450 kW, W1.4m, L265m 1.0 ea

Discharge Oversize Wet Screening By Pass Belt Conveyor W1.4m; L400m / W1.4m; L100m 670+ 1.0 ea

Bridge Cranes, HPGR, 100/10t, 200 kW 1.0 ea

Bridge Cranes, Wet Screens, 50/10t, 100 kW 1.0 ea

High Pressure Grindings Rolls, D=2,4 m; W=1.65, 5500 3.0 ea

Fine Bins, Live capacity : 8000 ton each, Weight: 1500t 3.0 eaHoppers, Live capacity : 750 ton each 3.0 ea




Electrical Room - Wet Screening 1.0 ea

Electrical Room, Container type , 20000x4000x3200 mm - HPGR 1.0 ea

Transformer 23-6.9 Kv, 25 MVA 1.0 ea

Unit Substation 23-0.4/0.231 Kv, 500 kVA 1.0 ea

Tertiary Crushing Electrical Equipment 1.0 lot


PROCESSING PLANT

Grinding/Milling/Classification

ConcreteConcrete - Grinding 8,000.0 m3

Structural SteelStructural Steel - Grinding 2,500.0 mt

ArquitectureCladding (Instapanel PV-6 0.6 mm c/w insulation) - Grinding 3,000.0 m2

MechanicalBall Mills, 22' x 35', Power: 9,800 kW - Secondary Grinding 3.0 ea

Ball Feeding System, 700 tons - Grinding Facilities & Services 1.0 ea

Linner Machine - Secondary Grinding 1.0 ea

Cyclon Clusters, 13xD33 - Secondary Grinding 3.0 ea

Grinding Pumps, Power: 1800 kW - Secondary Grinding 3.0 ea

Bridge Crane, Ball Mills, Design Capacity: 70/10t, Power: 140 kW ea - Secondary Grinding 1.0 ea

Bridge Crane, Ciclon Clusters, Design Capacity: 5t, Power: 15 kW ea - Secondary Grinding 1.0 ea




Unit Substation 23-6.9 Kv, 7,5 MVA 1.0 ea

Unit Substation 23-0.4/0.231 Kv, 500 kVA 1.0 ea

Electrical Room, Container type , 22000x4000x3200 mm 1.0 ea

Armonic filter Bank - Hpgr 1.0 ea

Instrumentation

Instrumentation - Allowance 1.0 lot

SAGPROCESSING PLANT

General

EarthmovingExcavation 83,700.0 m3

Allowance structural earthworks 1.0 lot

Grinding/Milling/Classification

EarthmovingExcavation - Pebbles Crushing 14,860.0 m3

Structural Fill - Pebbles Crushing 850.0 m3

ConcreteConcrete - SAG 3,050.0 m3

Concrete - Building (Platform) 2,500.0 m3

Concrete - Pebbles Crushing 470.0 m3

Concrete - Ball Mill 5,700.0 m3

Concrete - Grinding Building 2,700.0 m3

Concrete - Ball Feeding System 300.0 m3

Structural SteelStructural Steel - Pebbles Crushing 200.0 mt

Structural Steel - Grinding Building 1,250.0 mt

Structural Steel - Ball Feeding System 400.0 mt

ArquitectureCladding (Instapanel PV-6 0.6 mm c/w insulation) - Pebbles Crushing 3,340.0 m2

MechanicalPebbles Crusher, Type MP1000 or equivalent, Power: 750 kW ea 2.0 ea

SAG Feed Belt Conveyor, 60"; L=340m, Cap: 3415 t/h, Power: 315 kW ea 1.0 ea

Pebbles Crushers Discharge Belt Conveyor, 42", L40m, Cap: 831 t/h, Power: 110kW 1.0 ea

Pebbles Feed Conveyor, 42"; L=37m / 42"; L115m, Cap: 831t/h, Power: 127 KW + 90 KW 2.0 ea

Pebbles Feeder, vibrating pan, 42"x60", Cap: 416 t/h, Power: 45 kW ea 2.0 ea

Ball Mill, 24'x38', Power: 14300 kW ea 2.0 ea

Ball Feeding System 1.0 ea

SAG Mill, 40'x22', Power: 23700 kW ea 1.0 ea

Linner Machine 1.0 ea

Linner Machine 1.0 ea

Pebbles Screen, 4.2m x 8.5m, Power: 110 kW ea 2.0 ea

Cyclon Cluster, 13+2 x D33 1.0 ea

Cyclone Feed Pump, 1000 kW 2.0 ea

Portal Crane, Grinding, 42 x 20 x 9 m, Design Cap: 115/16 t, Power: 135 kW ea 1.0 ea

Bridge Crane, Pebbles, Design Cap: 60 t, Power: 100 kW ea 1.0 ea

Bridge Crane, Ciclon Clusters, Design Cap: 5t, Power: 15 kW ea 1.0 ea

Wheel Loader, Grinding 1.0 ea






Piping - Allowance 1.0 lot




Electrical - Allowance 1.0 lot



Electrical Room - SAG Milling 1.0 ea

Unit Subestation 23-6.6 kV, 5 MVA 1.0 ea

Unit Subestation 23-0.4/0.23 1 kV, 1 MVA 1.0 ea

Armonic filter Bank - Sag 1.0 ea





Labor Man Hrs Material Amount Sub Amount Other Amount Total Amount

24,549.12 859,219

41,832.00 290,500 1,754,620

15,931.20 261,384 261,384

117,489.60 1,916,370 6,028,506

91,512.00 1,492,650 4,695,570

98,736.00 6,114,900 9,570,660

82,896.00 5,133,900 8,035,260

6,307.20 362,080 582,832

5,475.60 314,340 505,986

52,800.00 16,733,772 18,581,772

25,320.00 4,296,600 5,182,800

9,792.00 2,006,000 2,348,720

14,400.00 1,800,000 2,304,000

16,632.00 3,618,000 4,200,120

1,800.00 600,000 663,000

2,400.00 800,000 884,000

4,128.00 700,000 844,480

2,160.00 1,834,680 1,910,280

4,800.00 300,000 468,000

4,800.00 300,000 468,000

25,200.00 810,000 1,692,000

21,120.00 620,000 1,359,200

88,968.00 8,181,274 8,181,274

22,243.20 2,045,319 2,045,319

31,140.00 2,863,446 2,863,446

720.00 216,000 241,200

720.00 216,000 241,200

480.00 486,000 502,800

1,008.00 182,000 217,280

480.00 486,000 502,800

1,008.00 182,000 217,280

2,160.00 680,000 755,600

26,690.40 2,454,382 2,454,382

203,688.00 3,322,350 10,451,430

466,416.00 7,607,700 23,932,260

129,888.00 8,044,200 12,590,280

20,064.00 1,242,600 1,944,840

Construction Equipment

10,119.60 580,940 935,126

15,840.00 3,575,000 4,129,400

5,328.00 1,200,000 1,386,480

11,520.00 3,510,000 3,913,200

3,600.00 750,000 876,000

2,064.00 350,000 422,240

4,320.00 3,305,730 3,456,930

4,800.00 1,900,000 2,068,000

11,280.00 4,000,000 4,394,800

7,680.00 700,000 968,800

4,800.00 350,000 518,000

24,480.00 28,317,601 29,174,401

25,200.00 810,000 1,692,000

43,528.80 7,950,038 7,950,038

20,313.60 3,710,018 3,710,018

20,313.60 3,710,018 3,710,018

1,200.00 360,000 402,000

1,200.00 360,000 402,000

1,128.00 637,500 676,980

1,536.00 542,000 595,760

3,120.00 1,200,000 1,309,200

17,412.00 3,180,015 3,180,015

236,160.00 3,852,000 12,117,600

132,000.00 8,175,000 12,795,000

3,240.00 186,000 299,400

72,000.00 59,130,000 61,650,000

192.00 100,000 106,720

249.60 776,000 784,736

6,120.00 900,000 1,114,200

1,800.00 1,440,000 1,503,000

6,720.00 500,000 735,200

600.00 100,000 121,000

14,731.20 4,621,040 4,621,040

16,836.00 5,281,188 5,281,188

14,731.20 4,621,040 4,621,040

720.00 470,000 495,200

1,200.00 182,000 224,000

1,680.00 326,000 384,800

960.00 2,500,000 2,533,600

21,043.20 6,601,486 6,601,486

2,437,521 203,794,413 55,480,648 0 0 332,202,416

16,070.40 562,464

3,856.80 56,246 56,246

2,853.12 99,859

244.80 1,700 10,268

90,036.00 1,468,575 4,619,835

73,800.00 1,203,750 3,786,750

13,874.40 226,305 711,909

168,264.00 2,744,550 8,633,790

79,704.00 1,300,050 4,089,690

8,856.00 144,450 454,410

10,560.00 654,000 1,023,600

66,000.00 4,087,500 6,397,500

21,120.00 1,308,000 2,047,200

3,607.20 207,080 333,332

22,560.00 7,917,240 8,706,840

8,160.00 1,635,000 1,920,600

4,080.00 550,000 692,800

6,720.00 900,000 1,135,200

1,200.00 300,000 342,000

48,000.00 43,888,150 45,568,150

192.00 100,000 106,720

36,000.00 35,090,283 36,350,283

960.00 776,000 809,600

960.00 776,000 809,600

3,600.00 1,534,650 1,660,650

2,040.00 450,000 521,400

3,360.00 700,000 817,600

7,680.00 1,000,000 1,268,800

4,800.00 400,000 568,000

600.00 100,000 121,000

120.00 800,000 804,200

14,031.36 4,888,936 4,888,936

16,588.80 2,175,368 2,175,368

9,132.00 3,340,173 3,340,173

2,248.80 200,810 200,810

11,692.80 4,074,113 4,074,113

2,488.80 326,305 326,305

10,437.60 3,817,340 3,817,340

2,570.40 229,498 229,498

8,184.00 2,851,879 2,851,879

4,977.60 652,610 652,610

9,132.00 3,340,173 3,340,173

2,248.80 200,810 200,810

720.00 216,000 241,200

480.00 426,000 442,800

1,200.00 172,000 214,000

2,400.00 4,000,000 4,084,000

11,692.80 4,074,113 4,074,113

4,977.60 652,610 652,610

13,046.40 4,771,675 4,771,675

3,213.60 286,872 286,872

841,342 115,077,283 35,939,531 0 0 175,895,581

Notes

Ref STM Casale

Ref STM Casale

Ref STM Casale

Ref STM Casale

Ref Casale

Casale (Lud)

Est Casale

Est Casale

% over mechanical equipment



Ref STM Casale

Ref STM Casale

Ref STM Casale

Ref CEI Casale

Casale (Lud)

Ref STM Casale

Ref STM Casale

Est Casale

Thyssenkrupp

Incl in concrete




Ref Metso 24'x38'

Ref Revesol Quechua

ref Quechua

Est Casale

Est Casale




Ref Metso Quechua PFS

Ref STM Casale

Ref Revesol Quechua

Ref Revesol Quechua

Est Casale

ref Casale

ref Hip.

Est Casale

Est Casale

ref Casale













Documents

M40040-ESTI-GE-002_R0