K170 GENERAL K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" 270319(04) ACT

(26-04-19)
CONTRATO
Activity ID Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul AugSep
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
776 1192565 02-May-19 15-Jun-21 15-Jun-21
K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" 270319(04) ACT
776 0 02-May-19 15-Jun-21 15-Jun-21
K170 - MILESTONES
General Milestones 507 0 02-May-19 19-Sep-20 19-Sep-20

K170-1000 Contract Award 0 0 02-May-19* 02-May-19*

K170-1100 Tunnel Release for Start Civil Works 0 0 31-Aug-20* 31-Aug-20*
K170-1110 Ilumination and Ventilation Provisional on Tunnel 20 0 31-Aug-20 19-Sep-20

Procurement Milestones 227 0 17-Sep-19 01-May-20 01-May-20

K170-2020 Belt Feeders 0 0 17-Sep-19* 17-Sep-19*

K170-2000 Primary Crusher 0 0 30-Nov-19* 30-Nov-19*
K170-70523020 OVERLAND CONVEYOR - Structural Steel - Delivery 1 On Field 0 0 30-Dec-19* 30-Dec-19*
K170-70523030 OVERLAND CONVEYOR - Structural Steel - Delivery 2 On Field 0 0 25-Mar-20* 25-Mar-20*
K170-70523040 OVERLAND CONVEYOR - Structural Steel - Delivery 3 On Field 0 0 01-May-20* 01-May-20*

Construction Milestones 748 0 30-May-19 15-Jun-21 15-Jun-21

Client Milestones 679 0 07-Aug-19 15-Jun-21 15-Jun-21

K170 - ML -CNM - CLM - General Cliente Milestones 679 0 07-Aug-19 15-Jun-21 15-Jun-21

K170 - ML -CNM - CLM - GM - Generals Milestones 679 0 07-Aug-19 15-Jun-21 15-Jun-21

K170-3000 Start Construction 0 0 07-Aug-19* 07-Aug-19*
K170-3005 Finish Construction 0 0 15-Jun-21* 15-Jun-21*,

K170 - ML -CNM - CLM - GM - Front 01 - Milestones 56 0 12-Apr-21 07-Jun-21 07-Jun-21

K170-3520 Finish Construction - 2630 Primary Crusher Substation & Electrical Room 0 0 12-Apr-21* 12-Apr-21*,
K170-3510 Finish Construction - 2610 Primary Crusher Building 0 0 07-Jun-21* 07-Jun-21*,

K170 - ML -CNM - CLM - GM - Front 02 - Milestones 288 0 31-Aug-20 15-Jun-21 15-Jun-21

K170-3570 Finish Construction - 2920 Potable Water System 0 0 31-Aug-20* 31-Aug-20*,
K170-3580 Finish Construction - 2930 Water Treatment Plant 0 0 30-Sep-20* 30-Sep-20*,
K170-3590 Finish Construction - 2940 Mine Sewage Treatment Plant 0 0 27-Nov-20* 27-Nov-20*,
K170-3600 Finish Construction - 2950 Mine Pit Reclaim Water System 0 0 27-Dec-20* 27-Dec-20*,
K170-3560 Finish Construction - 2910 Mine Fresh Water System and Fire Protection 0 0 08-Jan-21* 08-Jan-21*,
K170-3530 Finish Construction - 2710 Coarse Ore Conveyance Tunnel 0 0 26-May-21* 26-May-21*,
K170-3550 Finish Construction - 2730 CV Belt for Primary Crusher Ore to Stockpile 0 0 15-Jun-21* 15-Jun-21*,

K170 - ML -CNM - CLM - GM - Front 03 - Milestones 0 0 02-Nov-20 02-Nov-20 02-Nov-20

K170-3540 Finish Construction - 2720 Coarse Ore Handling S/S and ER 0 0 02-Nov-20* 02-Nov-20*,

K170 - ML -CNM - CLM - Release Platforms & Access Milestones 0 0 29-Nov-19 29-Nov-19 29-Nov-19

K170-10712040 (K170-ML-CNM-CLM-RPM) - Release Platform and Access to Modularization Area Km 27 0 0 29-Nov-19* 29-Nov-19*

Contractor Milestones 0 0 30-May-19 30-May-19 30-May-19

K170-10721010 (K170-ML-CNM-CNM-GNM) - Kick of Meeting 0 0 30-May-19* 30-May-19*

679 1192565 07-Aug-19 15-Jun-21 15-Jun-21
K170 - CONSTRUCTION
EXECUTION FRONT 01 671 535112 07-Aug-19 07-Jun-21 07-Jun-21

2600 PRIMARY CRUSHER 671 535112 07-Aug-19 07-Jun-21 07-Jun-21

2610 - Primary Crusher Building 671 535112 07-Aug-19 07-Jun-21 07-Jun-21

2610A - Primary Crusher Building + Sacrifice Conveyor 671 535112 07-Aug-19 07-Jun-21 07-Jun-21

2610A - Civil Works 308 101312 07-Aug-19 09-Jun-20 09-Jun-20

2610A - CW - Primary Crusher 283 65427 07-Aug-19 15-May-20 15-May-20

2610A - CW - PC - Excavation 50 7819 07-Aug-19 25-Sep-19 25-Sep-19
K170-6430 2610A - CW - PC - Excavation Level N06 5 782 07-Aug-19 11-Aug-19
K170-6440 2610A - CW - PC - Excavation Level N05 12 1877 12-Aug-19 23-Aug-19
K170-6450 2610A - CW - PC - Excavation Level N04 11 1720 24-Aug-19 03-Sep-19
K170-6460 2610A - CW - PC - Excavation Level N03 8 1329 04-Sep-19 11-Sep-19
K170-6470 2610A - CW - PC - Excavation Level N02 6 938 12-Sep-19 17-Sep-19
K170-6480 2610A - CW - PC - Excavation Level N01 5 782 18-Sep-19 22-Sep-19
K170-6490 2610A - CW - PC - Excavation Level N00 3 391 23-Sep-19 25-Sep-19

Date Revision Checked Approved

K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" Page 1 of 4 27-02-19 Remaining Work 27-02-19 Milestone
27-Mar-19 PROPOSAL
CONTRUCTION SCHEDULE (PROPOSAL) Critical Summary
Critical Remaining Work
 K170 GENERAL K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" 270319(04) ACT
(26-04-19)
CONTRATO
Activity ID Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul AugSep
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2610A - CW - PC - Filling 169 57608 29-Nov-19 15-May-20 15-May-20
K170-6510 2610A - CW - PC - Filling Level N01 15 9162 29-Nov-19 13-Dec-19
K170-6520 2610A - CW - PC - Filling Level N02 30 14219 14-Dec-19 12-Jan-20
K170-6550 2610A - CW - PC - Filling Level N05 31 29274 02-Apr-20 02-May-20
K170-6560 2610A - CW - PC - Filling Level N06 13 4953 03-May-20 15-May-20
2610A - CW - Stabilized Land Wall (TEM) 179 35884 14-Dec-19 09-Jun-20 09-Jun-20
2610A - CW - SW - Excavation 30 48 14-Dec-19 12-Jan-20 12-Jan-20
K170-6690 2610A - CW - SW - Excavation 30 48 14-Dec-19 12-Jan-20
2610A - CW - SW - Filling 165 35837 28-Dec-19 09-Jun-20 09-Jun-20
K170-6700 2610A - CW - SW - Filling 165 35837 28-Dec-19 09-Jun-20
2610A - Concrete 272 204860 26-Sep-19 23-Jun-20 23-Jun-20

2610A - Cte - Primary Crusher 272 191531 26-Sep-19 23-Jun-20 23-Jun-20

2610A - Cte - PC - Cimentations 272 191531 26-Sep-19 23-Jun-20 23-Jun-20
K170-6570 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N00 31 43198 26-Sep-19 26-Oct-19
K170-6580 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N01 33 28397 27-Oct-19 28-Nov-19
K170-6590 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N02 15 5059 29-Nov-19 13-Dec-19
K170-6600 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N03 36 34472 14-Dec-19 18-Jan-20
K170-6610 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N04 35 29750 19-Jan-20 22-Feb-20
K170-6620 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N05 39 23981 23-Feb-20 01-Apr-20
K170-6630 2610A - Cte - PC - Cimentations (Formwork, Steel, Concrete, Inserts, Fittings) Level N06 39 26675 16-May-20 23-Jun-20
2610A - Cte - Stabilized Land Wall (TEM) 172 13329 16-Dec-19 04-Jun-20 04-Jun-20
2610A - Cte - SW - Cimentations 30 538 16-Dec-19 14-Jan-20 14-Jan-20
K170-6710 2610A - Cte - ST - Cimentations 30 538 16-Dec-19 14-Jan-20
2610A - Cte - SW - Parament 165 12791 23-Dec-19 04-Jun-20 04-Jun-20
K170-6720 2610A - Cte - ST - Cimentations (Concrete Blocks) 165 12791 23-Dec-19 04-Jun-20
2610A - Steel Structure 184 33965 10-Jun-20 10-Dec-20 10-Dec-20
K170-5230 2610A - Steel Structure 184 33965 10-Jun-20 10-Dec-20
2610A - Mechanical Equipments 236 136294 24-Jun-20 14-Feb-21 14-Feb-21
K170-5240 2610A - Mechanical Equipments 236 136294 24-Jun-20 14-Feb-21
2610A - Mechanical Piping 224 11707 30-Jul-20 10-Mar-21 10-Mar-21
K170-6000 2610A - Mechanical Piping (Fabrication) 150 6254 30-Jul-20 26-Dec-20
K170-5250 2610A - Mechanical Piping (Field Assembly) 136 5454 26-Oct-20 10-Mar-21
2610A - Electrical Installation 130 39071 11-Dec-20 19-Apr-21 19-Apr-21
K170-5260 2610A - Electrical Installation 130 39071 11-Dec-20 19-Apr-21
2610A - Instrumentation & Control Installation 130 7902 29-Jan-21 07-Jun-21 07-Jun-21
K170-5270 2610A - Instrumentation & Control Installation 130 7902 29-Jan-21 07-Jun-21

EXECUTION FRONT 02 512 328433 01-Jan-20 26-May-21 26-May-21

2700 COARSE ORE HANDLING TO STOKPILE 391 320759 01-May-20 26-May-21 26-May-21

2710 - Coarse Ore Conveyance Tunel 249 54369 20-Sep-20 26-May-21 26-May-21

2710A - First Half of the Tunnel 249 27185 20-Sep-20 26-May-21 26-May-21

2710A - Civil Works 69 2088 20-Sep-20 27-Nov-20 27-Nov-20

K170-5480 2710A - Civil Works 69 2088 20-Sep-20 27-Nov-20

2710A - Mechanical Equipments 30 2736 28-Nov-20 27-Dec-20 27-Dec-20

K170-5510 2710A - Mechanical Equipments 30 2736 28-Nov-20 27-Dec-20
2710A - Mechanical Piping 120 212 28-Nov-20 27-Mar-21 27-Mar-21
K170-6040 2710A - Mechanical Piping (Fabrication) 60 53 28-Nov-20 26-Jan-21
K170-5520 2710A - Mechanical Piping (Field Assembly) 60 159 27-Jan-21 27-Mar-21
2710A - Electrical Installation 145 21083 03-Dec-20 26-Apr-21 26-Apr-21
K170-5530 2710A - Electrical Instalation 145 21083 03-Dec-20 26-Apr-21
2710A - Instrumentation & Control Installation 110 1065 06-Feb-21 26-May-21 26-May-21
K170-5540 2710A - Instrumentation & Control Installation 110 1065 06-Feb-21 26-May-21

Date Revision Checked Approved

K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" Page 2 of 4 27-02-19 Remaining Work 27-02-19 Milestone
27-Mar-19 PROPOSAL
CONTRUCTION SCHEDULE (PROPOSAL) Critical Summary
Critical Remaining Work
 K170 GENERAL K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" 270319(04) ACT
(26-04-19)
CONTRATO
Activity ID Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul AugSep
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2710B - Second Half of the Tunnel - Tunnel Exit Portal 249 27185 20-Sep-20 26-May-21 26-May-21

2710B - Civil Works 69 2088 20-Sep-20 27-Nov-20 27-Nov-20

K170-5550 2710B - Civil Works 69 2088 20-Sep-20 27-Nov-20
2710B - Mechanical Equipments 30 2736 28-Nov-20 27-Dec-20 27-Dec-20
K170-5580 2710B - Mechanical Equipments 30 2736 28-Nov-20 27-Dec-20
2710B - Mechanical Piping 120 212 28-Nov-20 27-Mar-21 27-Mar-21
K170-6050 2710B - Mechanical Piping (Fabrication) 60 53 28-Nov-20 26-Jan-21
K170-5590 2710B - Mechanical Piping (Field Assembly) 60 159 27-Jan-21 27-Mar-21
2710B - Electrical Installation 145 21083 03-Dec-20 26-Apr-21 26-Apr-21
K170-5600 2710B - Electrical Instalation 145 21083 03-Dec-20 26-Apr-21
2710B - Instrumentation & Control Installation 110 1065 06-Feb-21 26-May-21 26-May-21
K170-5610 2710B - Instrumentation & Control Installation 110 1065 06-Feb-21 26-May-21

2730 - Conveyor Belt from Primary Crusher Ore to Stok Pile 391 266390 01-May-20 26-May-21 26-May-21

2730A - Overland Conveyor (120 m.) 351 18535 01-May-20 16-Apr-21 16-Apr-21

2730A - Concrete 103 2019 01-May-20 11-Aug-20 11-Aug-20

K170-5020 2730A - Concrete 103 2019 01-May-20 11-Aug-20
2730A - Mechanical Equipments 280 7440 11-Jul-20 16-Apr-21 16-Apr-21
K170-5040 2730A - Mechanical Equipments (Equipments Assembly) 90 7302 11-Jul-20 08-Oct-20
K170-6270 2730A - Mechanical Equipments (Conveyor Go) (Coveyor Splicing) 5 69 07-Apr-21 11-Apr-21
K170-6280 2730A - Mechanical Equipments (Conveyor Return) (Coveyor Splicing) 5 69 12-Apr-21 16-Apr-21
2730A - Mechanical Piping 129 1339 01-Aug-20 07-Dec-20 07-Dec-20
K170-6060 2730A - Mechanical Piping (Fabrication) 100 332 01-Aug-20 08-Nov-20
K170-5050 2730A - Mechanical Piping (Field Assembly) 90 1007 09-Sep-20 07-Dec-20
2730A - Instrumentation & Control Installation 120 7736 09-Oct-20 05-Feb-21 05-Feb-21
K170-5070 2730A - Instrumentation & Control Installation 120 7736 09-Oct-20 05-Feb-21
2730B - Overland Conveyor - First Half of the Tunnel 229 123927 20-Sep-20 06-May-21 06-May-21

2730B - Concrete 120 26927 20-Sep-20 17-Jan-21 17-Jan-21

K170-5090 2730B - Concrete 120 26927 20-Sep-20 17-Jan-21
2730B - Mechanical Equipments 210 97001 09-Oct-20 06-May-21 06-May-21
K170-5110 2730B - Mechanical Equipments (Equipment Assembly) (Tables Erection) 120 89184 09-Oct-20 05-Feb-21
K170-6250 2730B - Mechanical Equipments (Conveyor Go) (Coveyor Splicing) 20 3909 18-Mar-21 06-Apr-21
K170-6260 2730B - Mechanical Equipments (Conveyor Return) (Coveyor Splicing) 20 3909 17-Apr-21 06-May-21
2730C - Overland Conveyor - Second Half of the Tunnel 249 123927 20-Sep-20 26-May-21 26-May-21

2730C - Concrete 120 26927 20-Sep-20 17-Jan-21 17-Jan-21

K170-5140 2730C - Concrete 120 26927 20-Sep-20 17-Jan-21
2730C - Mechanical Equipments 230 97001 09-Oct-20 26-May-21 26-May-21
K170-5160 2730C - Mechanical Equipments (Equipment Assembly) (Tables Erection) 120 88799 09-Oct-20 05-Feb-21
K170-6230 2730C - Mechanical Equipments (Conveyor Go) (Coveyor Splicing) 20 4101 26-Feb-21 17-Mar-21
K170-6240 2730C - Mechanical Equipments (Conveyor Return) (Coveyor Splicing) 20 4101 07-May-21 26-May-21

2800 MINE AUXILIARY FACILITIES 90 1879 01-Feb-20 30-Apr-20 30-Apr-20

2810 - Mine Workshop 90 1879 01-Feb-20 30-Apr-20 30-Apr-20

2810A - Mine Workshop 90 1879 01-Feb-20 30-Apr-20 30-Apr-20

2810A - Concrete 90 1879 01-Feb-20 30-Apr-20 30-Apr-20

K170-5410 2810A - Concrete 90 1879 01-Feb-20 30-Apr-20

2900 MINE SERVICES 57 5794 01-Jan-20 26-Feb-20 26-Feb-20

2950 - Mine Pit Reclaim Water System 57 5794 01-Jan-20 26-Feb-20 26-Feb-20

2950A - Reclaimed Water System, Mine Area (Sub-Station and Electrical Room only) 57 5794 01-Jan-20 26-Feb-20 26-Feb-20

2950A - Civil Works 57 5794 01-Jan-20 26-Feb-20 26-Feb-20

K170-5870 2950A - Civil Works 57 5794 01-Jan-20 26-Feb-20

EXECUTION FRONT 03 679 300797 07-Aug-19 15-Jun-21 15-Jun-21

2700 COARSE ORE HANDLING TO STOKPILE 679 300797 07-Aug-19 15-Jun-21 15-Jun-21

Date Revision Checked Approved

K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" Page 3 of 4 27-02-19 Remaining Work 27-02-19 Milestone
27-Mar-19 PROPOSAL
CONTRUCTION SCHEDULE (PROPOSAL) Critical Summary
Critical Remaining Work
 K170 GENERAL K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" 270319(04) ACT
(26-04-19)
CONTRATO
Activity ID Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul AugSep
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2720 - Coarse Ore Handling Substation and Electrical Room 244 88616 04-Mar-20 02-Nov-20 02-Nov-20

2720A - Overland Conveyor, Sub-Station and Electrical Room 244 88616 04-Mar-20 02-Nov-20 02-Nov-20

2720A - Civil Works 70 6680 04-Mar-20 12-May-20 12-May-20

K170-5680 2720A - Civil Works 70 6680 04-Mar-20 12-May-20

2720A - Concrete 120 11568 14-Mar-20 11-Jul-20 11-Jul-20

K170-5690 2720A - Concrete 120 11568 14-Mar-20 11-Jul-20
2720A - Electrical Installation 145 70368 11-Jun-20 02-Nov-20 02-Nov-20
K170-5700 2720A - Electrical Installation 145 70368 11-Jun-20 02-Nov-20

2730 - Conveyor Belt from Primary Crusher Ore to Stok Pile 679 212182 07-Aug-19 15-Jun-21 15-Jun-21

2730D - Overland Conveyor Belt (Exit Portal to Stacker) 679 212182 07-Aug-19 15-Jun-21 15-Jun-21

2730D - Concrete 270 23224 07-Aug-19 02-May-20 02-May-20

K170-5730 2730D - Concrete (Bents Fundations - Bases of Modules) 270 23224 07-Aug-19 02-May-20
2730D - Steel Structure 179 62169 01-Jun-20 26-Nov-20 26-Nov-20
K170-5740 2730D - Steel Structure (Bents Erection) 179 62169 01-Jun-20 26-Nov-20
2730D - Mechanical Equipments 375 84461 06-Jun-20 15-Jun-21 15-Jun-21
K170-5750 2730D - Mechanical Equipments (Euipment Assembly) (Modules - Truss - Staker - Cantiliver) 179 79918 06-Jun-20 01-Dec-20
K170-6210 2730D - Mechanical Equipments (Conveyor Go) (Coveyor Splicing) 20 2271 06-Feb-21 25-Feb-21
K170-6220 2730D - Mechanical Equipments (Conveyor Return) (Coveyor Splicing) 20 2271 27-May-21 15-Jun-21
2730D - Electrical Installation 148 39612 24-Aug-20 18-Jan-21 18-Jan-21
K170-5770 2730D - Electrical Installation 148 39612 24-Aug-20 18-Jan-21
2730D - Instrumentation & Control Installation 118 2716 07-Oct-20 01-Feb-21 01-Feb-21
K170-5780 2730D - Instrumentation & Control Installation 118 2716 07-Oct-20 01-Feb-21

EXECUTION FRONT 04 68 28224 25-Mar-20 31-May-20 31-May-20

K170 - CN - F04 - Modularization Front 03 68 28224 25-Mar-20 31-May-20 31-May-20

K170 - CN -F04 - MF3 - Modularization Front 03 68 28224 25-Mar-20 31-May-20 31-May-20

K170-70523010 (K170-CN-F04-MF3-MF3) - Modularization Front 03 68 28224 25-Mar-20 31-May-20

Date Revision Checked Approved

K-CC2-170 "PRIMARY CRUSHER AND OVERLAND CONVEYORS (CSMPEI)" Page 4 of 4 27-02-19 Remaining Work 27-02-19 Milestone
27-Mar-19 PROPOSAL
CONTRUCTION SCHEDULE (PROPOSAL) Critical Summary
Critical Remaining Work