Escolar Documentos
Profissional Documentos
Cultura Documentos
Project No
PROJECT
EQUIPMENT LIST AND
Prepared by Jersome A. Maranga STATUS
Date July 11 2019
GRINDING CIRCUIT (84 TPH)
Revision No 0.0
Equipment Tag No
Item No Area Eqpt DESCRIPTION REMARKS
Code Code
DURATION
EQUIPMENTS FOR FABRICATION: ###
1002 CH 007 SAGMILLSCATS DISCH CHUTE 1.00 unit FOR FABRICATION
1002 CH 008 SAGMILL DISCH CHUTE 1.00 unit FOR FABRICATION
1002 HP 001 SAGMILL DISCH HOPPER 1.00 unit FOR FABRICATION
1002 PRI CYC HEADER 1.00 unit FOR FABRICATION
1002 BX 001 PRI CYC CLUSTER UF BOX 1.00 unit FOR FABRICATION
1002 BX 002 PRI CYC CLUSTER OF BOX 1.00 unit FOR FABRICATION
1002 XM 006 KIBBLE BASKET 1.00 unit FOR FABRICATION
1002 CH 014 BM1 FEED HEAD CHUTE 1.00 unit FOR FABRICATION
1002 CH 002 BM 1 FEED CHUTE 1.00 unit FOR FABRICATION
1002 CH 009 BM1 SCATS DISCHARGE CHUTE 1.00 unit FOR FABRICATION
1002 CH 010 BM1 DISCHARGE CHUTE 1.00 unit FOR FABRICATION
1002 CH 011 BM2 SCATS DISCHARGE CHUTE 1.00 unit FOR FABRICATION
1002 CH 012 BM2 DISCHARGE CHUTE 1.00 unit FOR FABRICATION
1002 HP 002 BALL MILL 1 AND 2 DISCH HOPPER 1.00 unit FOR FABRICATION
1002 BN 002 TRASH BIN 1 1.00 unit FOR FABRICATION
1002 BN 003 TRASH BIN 2 1.00 unit FOR FABRICATION
1002 SEC CYC HEADER 1.00 lot FOR FABRICATION
1002 BX 003 SEC CYC CLUSTER UF BOX 1.00 unit FOR FABRICATION
1002 BX 003A SEC CYC CLUSTER OF BOX 1.00 unit FOR FABRICATION
1002 TERTIARY CYC HEADER 1.00 lot FOR FABRICATION
1002 BX 004 SEC CYC CLUSTER UF BOX 1.00 unit FOR FABRICATION
1002 BX 004A SEC CYC CLUSTER OF BOX 1.00 unit FOR FABRICATION
Project No
PROJECT
EQUIPMENT LIST AND
Prepared by Jersome A. Maranga STATUS
Date July 11 2019
GRINDING CIRCUIT (84 TPH)
Revision No 0.0
Equipment Tag No
Item No Area Eqpt DESCRIPTION REMARKS
Code Code
DURATION
1002 ML 001 SAG MILL FOR RECONDITIONING
1002 PS 016 GRINDING AREA SUMP PUMP 1.00 unit FOR RECONDITIONING
1002 XM 001 Pri Cyclone Feed Pump 1 VFD 1.00 unit FOR RECONDITIONING
1002 XM 002 Pri Cyclone Feed Pump 2 VFD 1.00 unit FOR RECONDITIONING
1002 PP 008 Pri Cyclone Feed Pump 1 1.00 unit FOR RECONDITIONING
1002 PP 009 Pri Cyclone Feed Pump 2 1.00 unit FOR RECONDITIONING
1002 CY 01A-F PRI CYCLONE 1 to 6 1.00 assy FOR RECONDITIONING
1002 ML 002 BALL MILL 1 SECONDARY 1.00 assy FOR RECONDITIONING
1002 ML 003 BALL MILL 2 SECONDARY 1.00 assy FOR RECONDITIONING
1002 XM 003 SEC CYC FEED PUMP 1 VFD 1.00 unit FOR RECONDITIONING
1002 XM 004 SEC CYC FEED PUMP1&2 VFD 1.00 unit FOR RECONDITIONING
1002 XM 11 SEC CYC FEED PUMP 2 VFD 1.00 unit FOR RECONDITIONING
1002 PP 015 Sec/Tertiary Cyclone Pump 1.00 unit FOR RECONDITIONING
1002 PP 017 Tertiary Cyclone Pump 1.00 unit FOR RECONDITIONING
1002 CY 02A SEC CYCLONE 1 to 6 1.00 assy FOR RECONDITIONING
1002 CY 03A TERTIAY CYCLONE #1 to 6 1.00 assy FOR RECONDITIONING
22,190,072
17,182,303
TOTAL PROJECT COST JUNE JUNE TO-DATE
PhP Budget Actual Variance Budget Actual Variance
#REF! - - - - - -
#REF! - - - - - -
#REF! - - - - - -
#REF! - - - - - -
#REF!
### - - - - - -
#REF!
### - - - - - -
#REF! - - -
#REF! - - - - - -
#REF! - - - - - -
#REF! - - - - - -
#REF! - - - - - -
#REF! - - - - - -
44,528,345
65,357,760 - - - - - -
13,650,000
15,080,000
78,988,000
1,095,876,828 - - - - - -
ANNEX 1 - GRINDING AREA CAPEX SUMMARY Page 9 of 53
VARIANCE REMARKS
16%
100%
100%
100%
100%
44%
₱54,148,006 -
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 11 of 53
Equipment Tag No
Item No Area DESCRIPTION QTY UNIT ESTIMATED COSTING Status Cost, PhP
Eqpt Code
Code
52 68,977,848.83
TAILS DEWATERING -
Page 11 of 53
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 12 of 53
Equipment Tag No
Item No Area DESCRIPTION QTY UNIT ESTIMATED COSTING Status Cost, PhP
Eqpt Code
Code
1011 SC 001 Intertank Screen 1 1.00 unit 1,805,440.00 1,805,440.00 FOR PURCHASE 1,985,984.00
1011 PP 001 Carbon Transfer Pump 1 1.00 unit 1,832,638.08 1,832,638.08 FOR PURCHASE 2,015,901.89
1011 XM 003 Plate Sparger 2 1.00 unit - FOR PURCHASE -
1011 TK 003 CIL Tank 2 1.00 unit - FOR FABRICATION -
1011 AG 003 CIL Tank 2 Agitator 1.00 unit 2,184,000.00 2,184,000.00 FOR PURCHASE 2,402,400.00
1011 SC 002 Intertank Screen 2 1.00 unit 1,805,440.00 1,805,440.00 FOR PURCHASE 1,985,984.00
1011 PP 002 Carbon Transfer Pump 2 1.00 unit 1,832,638.08 1,832,638.08 FOR PURCHASE 2,015,901.89
1011 XM 004 Plate Sparger 3 1.00 unit - FOR PURCHASE -
1011 TK 004 CIL Tank 3 1.00 unit - FOR FABRICATION -
1011 AG 004 CIL Tank 3 Agitator 1.00 unit 2,184,000.00 2,184,000.00 FOR PURCHASE 2,402,400.00
1011 SC 003 Intertank Screen 3 1.00 unit 1,805,440.00 1,805,440.00 FOR PURCHASE 1,985,984.00
1011 PP 003 Carbon Transfer Pump 3 1.00 unit 1,832,638.08 1,832,638.08 FOR PURCHASE 2,015,901.89
1011 XM 005 Plate Sparger 4 1.00 unit - FOR PURCHASE -
1011 TK 005 CIL Tank 4 1.00 unit - FOR FABRICATION -
1011 AG 005 CIL Tank 4 Agitator 1.00 unit 2,184,000.00 2,184,000.00 FOR PURCHASE 2,402,400.00
1011 SC 004 Intertank Screen 4 1.00 unit 1,805,440.00 1,805,440.00 FOR PURCHASE 1,985,984.00
1011 PP 004 Carbon Transfer Pump 4 1.00 unit 1,832,638.08 1,832,638.08 FOR PURCHASE 2,015,901.89
1011 XM 006 Plate Sparger 5 1.00 unit - FOR PURCHASE -
1011 TK 006 CIL Tank 5 1.00 unit - FOR FABRICATION -
1011 AG 006 CIL Tank 5 Agitator 1.00 unit 2,184,000.00 2,184,000.00 FOR PURCHASE 2,402,400.00
1011 SC 005 Intertank Screen 5 1.00 unit 1,805,440.00 1,805,440.00 FOR PURCHASE 1,985,984.00
1011 PP 005 Carbon Transfer Pump 5 1.00 unit 1,832,638.08 1,832,638.08 FOR PURCHASE 2,015,901.89
1011 XM 007 Plate Sparger 6 1.00 unit - FOR PURCHASE -
1011 TK 007 CIL Tank 6 1.00 unit - FOR FABRICATION -
1011 AG 007 CIL Tank 6 Agitator 1.00 unit 2,184,000.00 2,184,000.00 FOR PURCHASE 2,402,400.00
1011 SC 006 Intertank Screen 6 1.00 unit 1,805,440.00 1,805,440.00 FOR PURCHASE 1,985,984.00
1011 PP 006 Carbon Transfer Pump 6 1.00 unit 1,832,638.08 1,832,638.08 FOR PURCHASE 2,015,901.89
1011 XM 008 Plate Sparger 7 1.00 unit - FOR PURCHASE -
1011 CH 001 Carbon Recovery Screen Feed Chute 1.00 unit 200,000.00 200,000.00 FOR FABRICATION 220,000.00
Page 12 of 53
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 13 of 53
Equipment Tag No
Item No Area DESCRIPTION QTY UNIT ESTIMATED COSTING Status Cost, PhP
Eqpt Code
Code
1011 SC 007 Carbon Recovery Screen 1.00 unit 3,766,904.96 3,766,904.96 FOR PURCHASE 4,143,595.46
1011 CH 002 Carbon Recovery Screen Undersize Chute 1.00 unit 400,000.00 400,000.00 FOR FABRICATION 440,000.00
1011 CH 003 Carbon Recovery Screen Oversize Chute 1.00 unit 150,000.00 150,000.00 FOR FABRICATION 165,000.00
1011 XM 001 Carbon Recovery Screen Spray Support Fram 1.00 unit - FOR FABRICATION -
1011 CH 004 Carbon Sizing Screen Feed Chute 1.00 unit 200,000.00 200,000.00 FOR FABRICATION 220,000.00
1011 SC 008 Carbon Sizing Screen 1.00 unit 5,012,076.16 5,012,076.16 FOR PURCHASE 5,513,283.78
1011 CH 005 Carbon Sizing Screen Undersize Chute 1.00 unit 400,000.00 400,000.00 FOR FABRICATION 440,000.00
1011 CH 006 Carbon Sizing Screen Oversize Chute 1.00 unit 150,000.00 150,000.00 FOR FABRICATION 165,000.00
1011 PS 001 CIL Sump Pump 1.00 unit 802,838.40 802,838.40 FOR PURCHASE 883,122.24
1011 001 Online Cyanide Analyser Set 2 1.00 unit - FOR PURCHASE -
-
REAGENT TANKS -
-
HYDRATED LIME -
6001 XM 002 Lime Mixing Bulk Bags Lifting Frame 1.00 unit - FOR PURCHASE? -
6001 BB 001 Lime Mixing Bag Breaker 1.00 unit 60,000.00 60,000.00 FOR PURCHASE? 66,000.00
6001 TK 001 Lime Mixing Tank 1.00 unit - FOR FABRICATION -
6001 AG 001 Lime Mixing Tank Agitator 1.00 unit 183,456.00 183,456.00 FOR PURCHASE? 201,801.60
6001 HT 001 Lime Storage Hoist 1.00 unit 50,000.00 50,000.00 FOR PURCHASE? 55,000.00
6001 TK 002 Lime Storage Tank 1.00 unit - FOR FABRICATION -
6001 AG 002 Lime Storage Tank Agitator 1.00 unit 183,456.00 183,456.00 FOR PURCHASE? 201,801.60
6001 XM 001 Lime Grit Basket 1.00 unit - FOR FABRICATION -
6001 PP 001 Lime Transfer Pump 1.00 unit 452,990.72 452,990.72 FOR PURCHASE? 498,289.79
6001 PP 002 Lime Loop Pump 1 1.00 unit 452,990.72 452,990.72 FOR PURCHASE? 498,289.79
6001 PP 003 Lime Loop Pump 2 1.00 unit 452,990.72 452,990.72 FOR PURCHASE? 498,289.79
6001 PS 001 Lime Area Sump Pump 1.00 unit 706,160.00 706,160.00 FOR PURCHASE? 776,776.00
-
SODIUM SULFIDE -
6002 TK 001 Na2S Mixing Tank 1.00 unit - FOR FABRICATION -
Page 13 of 53
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 14 of 53
Equipment Tag No
Item No Area DESCRIPTION QTY UNIT ESTIMATED COSTING Status Cost, PhP
Eqpt Code
Code
6002 AG 001 Na2S Mixing Agitator 1.00 unit 71,635.20 71,635.20 FOR PURCHASE 78,798.72
6002 PP 001 Na2S Transfer Pump 1.00 unit - FOR PURCHASE -
6002 TK 002 Na2S Storage Tank 1.00 unit - FOR FABRICATION -
6002 AG 002 Na2S Storage Agitator 1.00 unit 71,635.20 71,635.20 FOR PURCHASE 78,798.72
6002 PP 002 Na2S Dosing Pump 1 1.00 unit - FOR PURCHASE -
6002 PP 003 Na2S Dosing Pump 2 1.00 unit - FOR PURCHASE -
LEAD ACETATE -
6003 TK 001 Lead Acetate Mixing Tank 1.00 unit - FOR FABRICATION -
6003 AG 001 Lead Acetate Mixing Tank Agitator 1.00 unit 62,899.20 62,899.20 FOR PURCHASE 69,189.12
6003 PP 001 Lead Acetate Transfer Pump 1.00 unit - FOR PURCHASE -
6003 TK 002 Lead Acetate Storage Tank 1.00 unit - FOR FABRICATION -
6003 AG 002 Lead AcetateStorageTank Agitator 1.00 unit 62,899.20 62,899.20 FOR PURCHASE 69,189.12
6003 PP 002 Lead Acetate Dosing Pump 1.00 unit - FOR PURCHASE -
6003 PS 001 Lead Acetate Sump Pump 1.00 unit 706,160.00 706,160.00 FOR PURCHASE 776,776.00
-
SODIUM CYANIDE -
6004 HT 001 Sodium Cyanide Mixing Hoist 1.00 unit 50,000.00 50,000.00 FOR PURCHASE? 55,000.00
6004 XM 001 Sodium Cyanide Bulk Bags Lifting Frame 1.00 unit - FOR PURCHASE? -
6004 BB 001 Sodium Cyanide Mixing Bag Breaker 1.00 unit 60,000.00 60,000.00 FOR PURCHASE? 66,000.00
6004 TK 001 Sodium Cyanide Mixing Tank 1.00 unit - FOR FABRICATION -
6004 AG 001 Sodium Cyanide Mixing Agitator 1.00 unit 132,204.80 132,204.80 FOR PURCHASE 145,425.28
6004 PP 001 Sodium Cyanide Transfer Pump 1.00 unit - FOR PURCHASE? -
6004 TK 002 Sodium Cyanide Storage Tank 1.00 unit - FOR FABRICATION -
6004 AG 002 Sodium Cyanide Storage Agitator 1.00 unit 132,204.80 132,204.80 FOR PURCHASE 145,425.28
6004 PP 002 Sodium Cyanide Distribution Pump 1 1.00 unit - FOR PURCHASE -
6004 PP 003 Sodium Cyanide Distribution Pump 2 1.00 unit - FOR PURCHASE -
6004 PP 004 Sodium Cyanide Distribution Pump 3 1.00 unit - FOR PURCHASE -
6004 PS 001 Sodium Cyanide Area Sump Pump 1.00 unit 706,160.00 706,160.00 FOR PURCHASE 776,776.00
Page 14 of 53
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 15 of 53
Equipment Tag No
Item No Area DESCRIPTION QTY UNIT ESTIMATED COSTING Status Cost, PhP
Eqpt Code
Code
-
SODIUM HYDROXIDE -
6005 CH 001 NaOH Mixing/Storage Tank Feed Chute 1.00 unit 200,000.00 200,000.00 FOR FABRICATION 220,000.00
6005 TK 001 NaOH Mixing/Storage Tank 1.00 unit - FOR FABRICATION -
6005 AG 001 NaOH Mixing/Storage Agitator 1.00 unit 120,556.80 120,556.80 FOR PURCHASE 132,612.48
6005 PP 001 NaOH Dosing Pump 1.00 unit 164,196.03 164,196.03 FOR PURCHASE 180,615.64
6005 PS 001 NaOH Area Sump Pump 1.00 unit 706,160.00 706,160.00 FOR PURCHASE 776,776.00
-
SODIUM METABISULFITE -
6006 HT 001 SMBS Mixing Hoist 1.00 unit 50,000.00 50,000.00 FOR PURCHASE? 55,000.00
6006 XM 001 SMBS Bulk Bags Lifting Frame 1.00 unit - FOR PURCHASE -
6006 BB 001 SMBS Bag Breaker 1.00 unit 60,000.00 60,000.00 FOR PURCHASE 66,000.00
6006 TK 001 SMBS Mixing Tank 1.00 unit - FOR FABRICATION -
6006 AG 001 SMBS Mixing Tank Agitator 1.00 unit 165,984.00 165,984.00 FOR PURCHASE 182,582.40
6006 TK 002 SMBS Storage Tank 1.00 unit - FOR PURCHASE -
6006 AG 002 SMBS Storage Tank Agitator 1.00 unit 210,974.40 210,974.40 FOR PURCHASE 232,071.84
6006 PP 001 SMBS Transfer Pump 1.00 unit - FOR PURCHASE? -
6006 PP 002 SMBS Dosing Pump 1 1.00 unit 630,966.34 630,966.34 FOR PURCHASE 694,062.97
6006 PP 003 SMBS Dosing Pump 2 1.00 unit 630,966.34 630,966.34 FOR PURCHASE 694,062.97
6006 PS 001 SMBS and HCl Area Sump Pump 1.00 unit 706,160.00 706,160.00 FOR PURCHASE 776,776.00
-
HYDROCHLORIC ACID -
6007 HT 001 HCl Service Hoist 1.00 unit 50,000.00 50,000.00 FOR PURCHASE? 55,000.00
6007 PP 001 HCl Drum Pump 1.00 unit 388,099.71 388,099.71 FOR PURCHASE 426,909.68
6007 TK 001 HCl Holding Tank 1.00 unit - FOR FABRICATION -
6007 PP 002 HCl Dosing Pump 1.00 unit 261,765.50 261,765.50 FOR PURCHASE 287,942.05
-
SULFURIC ACID -
6008 PP 001 Sulfuric Acid Drum Pump 1.00 unit 389,829.44 389,829.44 FOR PURCHASE 428,812.38
Page 15 of 53
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 16 of 53
Equipment Tag No
Item No Area DESCRIPTION QTY UNIT ESTIMATED COSTING Status Cost, PhP
Eqpt Code
Code
6008 TK 001 Sulfuric Acid Holding Tank 1.00 unit - FOR FABRICATION -
6008 PP 002 Sulfuric Acid Dosing Pump 1.00 unit 389,829.44 389,829.44 FOR PURCHASE 428,812.38
-
PAX, A3418, NASFROTH HEL -
6009 TK 001 Potassium Amyl Xanthate Tank 1.00 unit - FOR FABRICATION -
6009 AG 001 Potassium Amyl Xanthate Agitator 1.00 unit 71,635.20 71,635.20 FOR PURCHASE 78,798.72
6009 PP 001 Potassium Amyl Xanthate Dosing Pump 1.00 unit 83,859.78 83,859.78 FOR PURCHASE 92,245.75
6009 TK 002 NasFroth Storage Tank 1.00 unit - FOR PURCHASE -
6009 PP 003 Nasfroth Portable Drum Pump 1.00 unit 83,283.20 83,283.20 FOR PURCHASE 91,611.52
6009 PP 002 Nasfroth Hel Dosing Pump 1.00 unit 83,859.78 83,859.78 FOR PURCHASE 92,245.75
Page 16 of 53
ANNEX 2B - GRINDING AREA EQUIPMENT DETAILED COST ESTIMATES Page 17 of 53
ND SUPPLIES COST
Mechanical Installation
(EQUIPMENT PURCHASE,
Piping Installation
ND RECONDITIONING)
Instrumentation
Electrical
Leadtime
Page 17 of 53
Mark No. No. Required Name
MEC-1010-TK-001
Thickener 3 Flocculant Mixing Tank 1010-Pt-1020 2 L 90x90x6
1010-Pt-1021 2 PLATE 6x1220
1010-Pt-1022 2 PLATE 6x1020
1010-Pt-1023 2 PLATE 10x814
1010-Pt-1024 1 PLATE 10x814
MEC-1010-TK-002
Overflow Tank 3 14021-Pf-1001 4 75x10EA
14021-Pt-1002 1 PLATE 10x1200
14021-Pt-1003 6 ArcPlate 6x1200
14021-Pt-1004 3 ArcPlate 6x778
14021-Pt-1005 3 PLATE 10x898
14021-Pt-1006 1 PLATE 10x898
14021-Pt-1007 2 PLATE 10x279
14021-Pt-1008 2 ArcPlate 6x1173
14021-Pt-1009 1 ArcPlate 6x778
MEC-1010-TK-003
Thickener 3 Flocculant Holding Tank 1010-Pf-1001 2 L 90x90x6
1010-Pt-1002 2 PLATE 6x1220
1010-Pt-1003 2 PLATE 6x1020
1010-Pt-1004 3 PLATE 10x785
MEC-1011-TK-001
Aeration Tank 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-1011-TK-002
CIL Tank 1 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-1011-TK-003
CIL Tank 2 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-1011-TK-004
CIL Tank 3 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-1011-TK-005
CIL Tank 4 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-1011-TK-006
CIL Tank 5 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-1011-TK-007
CIL Tank 6 1011-TANK-1001 4 230x75PFC
1011-TANK-1002 2 PLATE 10x1830
1011-TANK-1003 4 ArcPlate 8x1830
1011-TANK-1004 16 ArcPlate 6x1830
1011-TANK-1005 4 ArcPlate 6x1222
1011-TANK-1006 1 ArcPlate 8x1830
1011-TANK-1007 4 ArcPlate 6x1830
1011-TANK-1008 1 ArcPlate 6x1222
1011-TANK-1009 4 PLATE 10x1830
1011-TANK-1010 2 PLATE 10x1135
1011-TANK-1011 2 PLATE 10x1135
1011-TANK-1012 4 PLATE 10x1384
MEC-6001-TK-001
Lime Mixing Tank 6001-Pf-301 2 C 150x75x6,5
6001-Pt-302 2 PLATE 10x1260
6001-Pt-303 8 ArcPlate 6x1200
6001-Pt-304 8 ArcPlate 6x938
6001-Pt-305 2 PLATE 10x1200
6001-Pt-306 2 ArcPlate 6x930
6001-Pt-307 2 ArcPlate 6x930
6001-Pt-308 3 PLATE 10x527
6001-Pt-309 1 PLATE 10x527
6001-Pt-310 1 PLATE 10x62
6001-Pt-311 1 PLATE 10x46
MEC-6001-TK-002
Lime Storage Tank 6001-Pf-351 2 C 100x50x5
6001-Pt-352 2 PLATE 10x1260
6001-Pt-353 8 ArcPlate 6x1200
6001-Pt-354 8 ArcPlate 6x938
6001-Pt-355 2 PLATE 10x1200
6001-Pt-356 2 ArcPlate 6x930
6001-Pt-357 2 ArcPlate 6x930
6001-Pt-358 3 PLATE 10x527
6001-Pt-359 1 PLATE 10x527
6001-Pt-360 1 PLATE 10x62
6001-Pt-361 1 PLATE 10x46
MEC-6002-TK-001
Na2S Mixing Tank 6002-Pt-390 2 L 90x90x6
6002-Pt-391 2 PLATE 6x1690
6002-Pt-392 2 PLATE 10x635
6002-Pt-393 1 PLATE 10x635
MEC-6002-TK-002
Na2S Storage Tank 6002-Pt-390 2 L 90x90x6
6002-Pt-391 2 PLATE 6x1690
6002-Pt-392 2 PLATE 10x635
6002-Pt-393 1 PLATE 10x635
MEC-6003-TK-001
Lead Acetate Mixing Tank 6003-Pt-400 2 L 90x90x6
6003-Pt-401 2 PLATE 6x999
6003-Pt-402 1 PLATE 10x863
MEC-6003-TK-002
Lead Acetate Storage Tank 6003-Pt-410 2 L 90x90x6
6003-Pt-411 2 PLATE 6x999
6003-Pt-412 1 PLATE 10x863
MEC-6004-TK-001
Sodium Cyanide Mixing Tank 6004-Pf-301 4 150x75PFC
6004-Pt-302 1 PLATE 10x1200
6004-Pt-303 6 ArcPlate 6x1200
6004-Pt-304 3 ArcPlate 6x878
6004-Pt-305 2 ArcPlate 6x1200
6004-Pt-306 1 ArcPlate 6x878
6004-Pt-307 3 PLATE 10x948
6004-Pt-308 1 PLATE 10x948
6004-Pt-309 2 PLATE 10x329
MEC-6004-TK-002
Sodium Cyanide Storage Tank 6004-Pf-351 4 150x75PFC
6004-Pt-352 1 PLATE 10x1200
6004-Pt-353 6 ArcPlate 6x1200
6004-Pt-354 3 ArcPlate 6x878
6004-Pt-355 2 ArcPlate 6x1200
6004-Pt-356 1 ArcPlate 6x878
6004-Pt-357 3 PLATE 10x948
6004-Pt-358 1 PLATE 10x948
6004-Pt-359 2 PLATE 10x329
MEC-6005-TK-001
NaOH Mixing/Storage Tank 6005-Pf-301 4 150x75PFC
6005-Pt-302 2 ArcPlate 6x1200
6005-Pt-303 4 ArcPlate 6x939
6005-Pt-304 1 PLATE 10x1200
6005-Pt-305 1 ArcPlate 6x1200
6005-Pt-306 2 ArcPlate 6x939
6005-Pt-307 2 PLATE 10x1199
MEC-6006-TK-001
SMBS Mixing Tank 6006-Pf-301 4 150x75PFC
6006-Pt-302 1 PLATE 10x1200
6006-Pt-303 6 ArcPlate 6x1200
6006-Pt-304 3 ArcPlate 6x878
6006-Pt-305 2 ArcPlate 6x1200
6006-Pt-306 1 ArcPlate 6x878
6006-Pt-307 3 PLATE 10x948
6006-Pt-308 1 PLATE 10x948
6006-Pt-309 2 PLATE 10x329
MEC-6006-TK-002
SMBS Storage Tank 6006-Pf-351 4 150x75PFC
6006-Pt-352 2 PLATE 10x1308
6006-Pt-353 8 ArcPlate 6x1200
6006-Pt-354 8 ArcPlate 6x938
6006-Pt-355 2 PLATE 10x1200
6006-Pt-356 2 ArcPlate 6x1200
6006-Pt-357 2 ArcPlate 6x938
6006-Pt-358 3 PLATE 10x580
6006-Pt-359 1 PLATE 10x580
6006-Pt-360 1 PLATE 10x110
6006-Pt-361 1 PLATE 10x96
MEC-6007-TK-001
HCl Holding Tank 6007-Pt-420 2 L 90x90x6
6007-Pt-421 2 PLATE 6x2830
6007-Pt-422 2 PLATE 10x1000
6007-Pt-423 4 PLATE 10x550
MEC-6008-TK-001
Sulfuric Acid Holding Tank 6008-Pt-430 2 L 90x90x6
6008-Pt-431 2 PLATE 6x1200
6008-Pt-432 4 PLATE 6x675
6008-Pt-433 2 PLATE 10x635
MEC-6009-TK-001
Potassium Amyl Xanthate Tank 6009-An-1001 2 L 90x90x6
6009-Pt-1002 2 PLATE 6x1200
6009-Pt-1003 4 PLATE 6x675
6009-Pt-1004 2 PLATE 10x635
MEC-6009-TK-002
NasFroth Storage Tank 6009-Pt-440 2 L 90x90x6
6009-Pt-441 2 PLATE 6x826
6009-Pt-442 1 PLATE 10x780
Material Length, mm Paint area, m2 Total Weight, kg Tota Paint Area, m2
675.0 25.3
AS3679GRADE 300+ 2312.2 0.79 37.3 1.6
- 2161.4 5.31 247.8 10.6
- 2161.4 4.44 207.2 8.9
AS3678GRADE 250 1221.6 1.42 108.7 2.8
AS3678GRADE 250 1221.6 1.42 54.4 1.4
1965.7 71.2
ASTM A36 2186.9 0.63 90.6 2.5
ASTM A36 2440.0 5.93 229.8 5.9
ASTM A36 2440.0 5.90 825.5 35.4
ASTM A36 2440.0 3.83 267.6 11.5
ASTM A36 1372.9 1.82 209.3 5.5
ASTM A36 1372.9 1.72 66.0 1.7
ASTM A36 1200.0 0.59 44.4 1.2
ASTM A36 1200.0 2.84 132.3 5.7
ASTM A36 1173.1 1.85 42.9 1.8
663.1 25.1
ASTM A36 2312.2 0.79 37.3 1.6
ASTM A36 2161.4 5.31 247.8 10.6
ASTM A36 2161.4 4.44 207.2 8.9
ASTM A36 1177.5 1.32 151.5 4.0
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
22118.6 775.9
ASTM A36 7370.5 5.41 736.8 21.6
ASTM A36 6100.0 22.48 1752.6 45.0
ASTM A36 6100.0 22.44 2797.5 89.8
ASTM A36 6100.0 22.41 8392.4 358.5
ASTM A36 6100.0 14.99 1401.0 59.9
ASTM A36 4831.9 17.78 554.0 17.8
ASTM A36 4825.7 17.73 1659.9 70.9
ASTM A36 4825.7 11.86 277.1 11.9
ASTM A36 4799.0 17.23 2685.2 68.9
ASTM A36 3098.6 4.85 374.9 9.7
ASTM A36 3098.6 4.80 370.7 9.6
ASTM A36 1830.0 3.06 472.3 12.3
3291.1 120.3
ASTM A36 5477.4 3.12 202.5 6.2
ASTM A36 2440.0 5.48 424.9 11.0
ASTM A36 2440.0 5.90 1100.6 47.2
ASTM A36 2440.0 4.62 860.3 36.9
ASTM A36 1849.5 4.41 341.8 8.8
ASTM A36 1200.0 2.26 104.9 4.5
ASTM A36 938.0 1.77 82.0 3.5
ASTM A36 787.0 0.51 57.6 1.5
ASTM A36 787.0 0.49 18.2 0.5
ASTM A36 409.0 0.05 1.5 0.0
ASTM A36 409.0 0.03 0.9 0.0
3186.9 118.1
5438.1 2.05 101.3 4.1
2440.0 5.48 424.9 11.0
2440.0 5.90 1100.6 47.2
2440.0 4.62 860.3 36.9
1849.5 4.41 341.8 8.8
1200.0 2.26 104.9 4.5
938.0 1.77 82.0 3.5
787.0 0.51 57.6 1.5
787.0 0.49 18.2 0.5
409.0 0.05 1.5 0.0
409.0 0.03 0.9 0.0
548.0 21.1
ASTM A36 1841.0 0.63 29.5 1.3
ASTM A36 2540.0 8.63 403.4 17.3
ASTM A36 952.5 0.87 66.1 1.7
ASTM A36 952.5 0.87 33.1 0.9
548.0 21.1
ASTM A36 1841.0 0.63 29.5 1.3
ASTM A36 2540.0 8.63 403.4 17.3
ASTM A36 952.5 0.87 66.1 1.7
ASTM A36 952.5 0.87 33.1 0.9
183.6 6.9
ASTM A36 1149.8 0.38 18.0 0.8
ASTM A36 1220.0 2.46 114.5 4.9
ASTM A36 862.7 1.19 45.8 1.2
183.6 6.9
ASTM A36 1149.8 0.38 18.0 0.8
ASTM A36 1220.0 2.46 114.5 4.9
ASTM A36 862.7 1.19 45.8 1.2
2101.6 78.6
2265.4 1.30 158.6 5.2
2440.0 5.93 229.8 5.9
2440.0 5.90 825.5 35.4
2440.0 4.32 302.0 13.0
1487.3 3.60 167.7 7.2
1487.3 2.64 61.4 2.6
1427.3 2.00 230.3 6.0
1427.3 1.88 72.3 1.9
1200.0 0.72 54.0 1.4
2101.6 78.6
2265.4 1.30 158.6 5.2
2440.0 5.93 229.8 5.9
2440.0 5.90 825.5 35.4
2440.0 4.32 302.0 13.0
1487.3 3.60 167.7 7.2
1487.3 2.64 61.4 2.6
1427.3 2.00 230.3 6.0
1427.3 1.88 72.3 1.9
1200.0 0.72 54.0 1.4
1433.8 54.2
1715.7 0.98 119.8 3.9
2440.0 5.90 275.2 11.8
2440.0 4.62 430.6 18.5
2400.6 4.63 179.2 4.6
1730.2 4.19 97.6 4.2
1730.2 3.28 152.7 6.6
1199.3 2.32 178.8 4.6
2101.6 78.6
2265.4 1.30 158.6 5.2
2440.0 5.93 229.8 5.9
2440.0 5.90 825.5 35.4
2440.0 4.32 302.0 13.0
1487.3 3.60 167.7 7.2
1487.3 2.64 61.4 2.6
1427.3 2.00 230.3 6.0
1427.3 1.88 72.3 1.9
1200.0 0.72 54.0 1.4
3302.9 124.5
2815.2 1.62 197.4 6.5
2440.0 5.74 445.4 11.5
2440.0 5.90 1100.7 47.2
2440.0 4.62 860.4 36.9
1899.4 4.54 351.3 9.1
1244.4 3.01 140.3 6.0
1244.4 2.36 109.7 4.7
852.9 0.61 69.3 1.8
852.9 0.58 21.6 0.6
595.3 0.11 3.8 0.1
595.3 0.09 2.9 0.1
1124.5 42.1
ASTM A36 3050.5 1.05 49.6 2.1
ASTM A36 2899.7 16.47 771.1 32.9
ASTM A36 1049.7 2.05 158.1 4.1
ASTM A36 923.0 0.75 112.9 3.0
549.7 21.3
ASTM A36 1841.0 0.63 29.5 1.3
ASTM A36 1690.2 4.09 190.6 8.2
ASTM A36 1690.2 2.31 214.4 9.2
ASTM A36 1270.0 1.30 99.2 2.6
549.7 21.3
1841.0 0.63 29.5 1.3
1690.2 4.09 190.6 8.2
1690.2 2.31 214.4 9.2
1270.0 1.30 99.2 2.6
174.9 6.7
ASTM A36 977.0 0.32 15.1 0.6
ASTM A36 1510.0 2.52 117.2 5.0
ASTM A36 780.0 0.98 37.4 1.0
ANNEX 2 - GRINDING AREA EQUIPMENT PURCHASES AND REHABILITATION COST SUMMARY Page 28 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
5000-590-001 CIL PLANT EQUIPMENT (NEW) - FOR PURCHASE 1,496,994 77,843,704 57,927,283 19,916,420
TAILS DEWATERING #REF!
Thickener 3 Feed Box #REF! - -
Thickener 3 194,770 #REF! - #REF!
Thickener 3 Flocculant Screw Feeder - #REF! - #REF!
Thickener 3 Flocculant Transfer Pump - #REF! 87,172 #REF!
Thickener 3 Rake Mechanism - #REF! - #REF!
Thickener 3 Flocculant Mixing Tank - #REF! - #REF!
Thickener 3 Flocculant Mixing Tank Agitator - #REF! - #REF!
Thickener 3 Flocculant Holding Tank - -
Flocculant Dosing Pump 1 1,455 #REF! 87,172 #REF!
Flocculant Dosing Pump 2 1,455 #REF! 87,172 #REF!
Flocculant Mixing Tank Feed Box 2,370 #REF! - #REF!
Thickener 3 Underflow Pump 1 - #REF! 644,740 #REF!
Thickener 3 Underflow Pump 2 - #REF! 644,740 #REF!
Overflow Tank 3 3,426 #REF! - #REF!
Overflow Pump 1 - #REF! 1,237,524 #REF!
Overflow Pump 2 - #REF! 1,237,524 #REF!
Tails Dewatering Sump Pump - #REF! 883,122 #REF!
CARBON-IN-LEACH #REF! #REF!
Aeration Tank 85,804 #REF! - #REF!
Aeration Tank 2 Agitator 54,538 #REF! 2,402,400 #REF!
Plate Sparger 1 - -
CIL Tank 1 85,804 #REF! - #REF!
CIL Tank 1 Agitator 46,839 #REF! 2,402,400 #REF!
Intertank Screen 1 32,271 #REF! 1,985,984 #REF!
Carbon Transfer Pump 1 11,627 #REF! 2,015,902 #REF!
Plate Sparger 2 - -
ANNEX 2 - GRINDING AREA EQUIPMENT PURCHASES AND REHABILITATION COST SUMMARY Page 29 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
CIL Tank 2 85,804 #REF! - #REF!
CIL Tank 2 Agitator 46,839 #REF! 2,402,400 #REF!
Intertank Screen 2 32,271 #REF! 1,985,984 #REF!
Carbon Transfer Pump 2 11,627 #REF! 2,015,902 #REF!
Plate Sparger 3 - -
CIL Tank 3 85,804 #REF! - #REF!
CIL Tank 3 Agitator 46,839 #REF! 2,402,400 #REF!
Intertank Screen 3 32,271 #REF! 1,985,984 #REF!
Carbon Transfer Pump 3 11,627 #REF! 2,015,902 #REF!
Plate Sparger 4 - -
CIL Tank 4 85,804 #REF! - #REF!
CIL Tank 4 Agitator 46,839 #REF! 2,402,400 #REF!
Intertank Screen 4 32,271 #REF! 1,985,984 #REF!
Carbon Transfer Pump 4 11,627 #REF! 2,015,902 #REF!
Plate Sparger 5 - -
CIL Tank 5 85,804 #REF! - #REF!
CIL Tank 5 Agitator 46,839 #REF! 2,402,400 #REF!
Intertank Screen 5 32,271 #REF! 1,985,984 #REF!
Carbon Transfer Pump 5 11,627 #REF! 2,015,902 #REF!
Plate Sparger 6 - -
CIL Tank 6 85,804 #REF! - #REF!
CIL Tank 6 Agitator 46,839 #REF! 2,402,400 #REF!
Intertank Screen 6 32,271 #REF! 1,985,984 #REF!
Carbon Transfer Pump 6 11,627 #REF! 2,015,902 #REF!
Plate Sparger 7 - -
Carbon Recovery Screen Feed Chute - #REF! 220,000 #REF!
Carbon Recovery Screen 60,390 #REF! 4,143,595 #REF!
Carbon Recovery Screen Undersize Chute - #REF! 440,000 #REF!
ANNEX 2 - GRINDING AREA EQUIPMENT PURCHASES AND REHABILITATION COST SUMMARY Page 30 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
Carbon Recovery Screen Oversize Chute - #REF! 165,000 #REF!
Carbon Recovery Screen Spray Support Frame - #REF! - #REF!
Carbon Sizing Screen Feed Chute 220,000 (220,000)
Carbon Sizing Screen 5,513,284 (5,513,284)
Carbon Sizing Screen Undersize Chute 440,000 (440,000)
Carbon Sizing Screen Oversize Chute 165,000 (165,000)
CIL Sump Pump 9,846 511,992 883,122 (371,130)
Online Cyanide Analyser Set 2 23,697 #REF! - #REF!
5000-650-001 REAGENT TANKS (NEW) - FOR PURCHASE 75,077 3,903,980 11,050,565 (7,146,585)
HYDRATED LIME #REF!
Lime Mixing Bulk Bags Lifting Frame - #REF! - -
Lime Mixing Bag Breaker - #REF! 66,000 #REF!
Lime Mixing Tank - #REF! - #REF!
Lime Mixing Tank Agitator 4,420 #REF! 201,802 #REF!
Lime Storage Hoist - #REF! 55,000 #REF!
Lime Storage Tank - -
Lime Storage Tank Agitator 3,225 #REF! 201,802 #REF!
Lime Grit Basket 1,185 #REF! - #REF!
Lime Transfer Pump - #REF! 498,290 #REF!
Lime Loop Pump 1 - #REF! 498,290 #REF!
Lime Loop Pump 2 - #REF! 498,290 #REF!
Lime Area Sump Pump - #REF! 776,776 #REF!
LEAD ACETATE -
Lead Acetate Mixing Tank 141 #REF! - #REF!
Lead Acetate Mixing Tank Agitator 1,440 #REF! 69,189 #REF!
Lead Acetate Transfer Pump - #REF! - #REF!
Lead Acetate Storage Tank - #REF! - #REF!
Lead AcetateStorageTank Agitator - #REF! 69,189 #REF!
ANNEX 2 - GRINDING AREA EQUIPMENT PURCHASES AND REHABILITATION COST SUMMARY Page 31 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
Lead Acetate Dosing Pump - #REF! - #REF!
Lead Acetate Sump Pump - #REF! 776,776 #REF!
SODIUM SULFIDE -
Na2S Mixing Tank - #REF! - #REF!
Na2S Mixing Agitator - #REF! 78,799 #REF!
Na2S Transfer Pump - #REF! - #REF!
Na2S Storage Tank - #REF! - #REF!
Na2S Storage Agitator - #REF! 78,799 #REF!
Na2S Dosing Pump 1 - #REF! - #REF!
Na2S Dosing Pump 2 - #REF! - #REF!
SODIUM CYANIDE -
Sodium Cyanide Mixing Hoist - #REF! 55,000 #REF!
Sodium Cyanide Bulk Bags Lifting Frame - #REF! - #REF!
Sodium Cyanide Mixing Bag Breaker 1,185 #REF! 66,000 #REF!
Sodium Cyanide Mixing Tank 3,969 #REF! - #REF!
Sodium Cyanide Mixing Agitator 2,785 #REF! 145,425 #REF!
Sodium Cyanide Transfer Pump - #REF! - #REF!
Sodium Cyanide Storage Tank 3,969 #REF! - #REF!
Sodium Cyanide Storage Agitator 1,762 #REF! 145,425 #REF!
Sodium Cyanide Distribution Pump 1 - #REF! - #REF!
Sodium Cyanide Distribution Pump 2 - #REF! - #REF!
Sodium Cyanide Distribution Pump 3 - #REF! - #REF!
Sodium Cyanide Area Sump Pump - #REF! 776,776 #REF!
SODIUM HYDROXIDE -
NaOH Mixing/Storage Tank Feed Chute - #REF! 220,000 #REF!
NaOH Mixing/Storage Tank 1,977 #REF! - #REF!
NaOH Mixing/Storage Agitator 1,577 #REF! 132,612 #REF!
NaOH Dosing Pump - #REF! 180,616 #REF!
ANNEX 2 - GRINDING AREA EQUIPMENT PURCHASES AND REHABILITATION COST SUMMARY Page 32 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
NaOH Area Sump Pump - #REF! 776,776 #REF!
SODIUM METABISULFITE -
SMBS Mixing Hoist - #REF! 55,000 #REF!
SMBS Bulk Bags Lifting Frame - #REF! - #REF!
SMBS Bag Breaker - #REF! 66,000 #REF!
SMBS Mixing Tank - #REF! - #REF!
SMBS Mixing Tank Agitator 2,421 #REF! 182,582 #REF!
SMBS Storage Tank 7,415 #REF! - #REF!
SMBS Storage Tank Agitator 3,642 #REF! 232,072 #REF!
SMBS Transfer Pump - #REF! - #REF!
SMBS Dosing Pump 1 4,199 #REF! 694,063 #REF!
SMBS Dosing Pump 2 4,199 #REF! 694,063 #REF!
SMBS and HCl Area Sump Pump - #REF! 776,776 #REF!
HYDROCHLORIC ACID -
HCl Service Hoist #REF! 55,000 #REF!
HCl Drum Pump 7,127 #REF! 426,910 #REF!
HCl Holding Tank 1,485 #REF! - #REF!
HCl Dosing Pump 2,236 #REF! 287,942 #REF!
SULFURIC ACID -
Sulfuric Acid Drum Pump 7,159 #REF! 428,812 #REF!
Sulfuric Acid Holding Tank 400 #REF! - #REF!
Sulfuric Acid Dosing Pump 7,159 #REF! 428,812 #REF!
PAX, A3418, NASFROTH HEL -
Potassium Amyl Xanthate Tank - #REF! - #REF!
Potassium Amyl Xanthate Agitator - #REF! 78,799 #REF!
Potassium Amyl Xanthate Dosing Pump - #REF! 92,246 #REF!
NasFroth Storage Tank - #REF! - #REF!
Nasfroth Portable Drum Pump - #REF! 91,612 #REF!
ANNEX 2 - GRINDING AREA EQUIPMENT PURCHASES AND REHABILITATION COST SUMMARY Page 33 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
Nasfroth Hel Dosing Pump - #REF! 92,246 #REF!
TOTAL 1,572,071 81,747,684 68,977,849 12,769,835
ANNEX 3 - GRINDING AREA CIVIL WORKS, FOUNDATION AND LABOR COST SUMMARY Page 34 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
5000-520-003 FOUNDATION/CIVIL WORKS
Materials and Supplies - -
Labor - -
Labor
FABRICATION/MECHANICAL INSTALLATIONS -
Materials and Supplies -
-
-
-
Fabrication/Installation Cost
Tools
Equipment Rental
Total 314,771 16,368,103 -
ANNEX 4 - GRINDING AREA STRUCTURE AND MECHANICAL INSTALLATION COST SUMMARY Page 36 of 53
VARIANCE
ANALYSIS
SUMMARY
16,368,103
ANNEX 5 - GRINDING AREA PIPING INSTALLATIONS COST SUMMARY Page 38 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
5000-520-005 PIPING INSTALLATIONS
Materials & supplies -
Labor
Fuel
Total 104,000 5,408,000 - 5,408,000
AREA 1010 - TAILS DEWATERING
a.) Additional Cable Wires(Assorted) All cables for order Name
1.5 mm2 Royal cord 3 C 700 15,750.00
14 mm2= royal cord 3 c 100 19,700.00
38 mm2 royal cord 3 c 20 3,940.00
5.5 mm2= royal cord 3 C 675 22,950.00
b.) Motor Control Center 730,073.85 For Purchase 1 Supervisor
c.) Control Cable- 500 meters # 16 3 wires@52 26,000.00 For Purchase 10 Electrician
d.) Out door type Push Button 11 pcs. 33,000.00 For Purchase 5 Helper
e.) Conduit Pipe 30 length @ 250 per length 7,500.00 For Purchase Welding Machine
f.) Terminal Lugs 3,000.00 For Purchase Cutting Outfit
g.) Termination Kit 2,000.00 For Purchase
h.) Grounding Rod-(3/4 dia. X 10 feet) 10pcs. 30,000.00 For Purchase
i.) Bare Copper Ground Wire - 350 meters@150 meter 52,500.00 For Purchase 663,703.50
j.) Labor 141,075.00 For Purchase
TOTAL COST 1,087,488.85
AREA 1011 - CARBON-IN-LEACH (CIL)
a.) Additional Cable Wires(Assorted) 439,075.00 All cables for order Name
1.5 mm2 Royal cord 3 C 408.5 9,191.25
b.) Motor Control Center 763,259.03 For Purchase 1 Supervisor
c.) Control Cable- 500 meters # 16; 3 wires @ 52/meter 26,000.00 For Purchase 10 Electrician
d.) Out door type Push Button 22 pcs. 66,000.00 For Purchase 5 Helper
e.) Conduit Pipe 100length @ 250/length 25,000.00 For Purchase Welding Machine
f.) Terminal Lugs 5,000.00 For Purchase Cutting Outfit
g.) Termination Kit 3,000.00 For Purchase
h.) Grounding Rod-(3/4 dia. X 10 feet) 10pcs. 30,000.00 For Purchase
i.) Bare Copper Ground Wire - 100 meters@ 150/meter 15,000.00 For Purchase
j.) Labor 188,100.00
TOTAL COST 1,560,434.03
AREA 6001 - REAGENTS (HYDRATED LIME (CaOH2) MIXING AND STORAGE)
1500 45 67,500.00
500 45 22,500.00
300 45 13,500.00
ding Machine 300 45 13,500.00
250 45 11,250.00
128,250.00 141,075.00
1500 60 90,000.00
500 60 30,000.00
300 60 18,000.00
ding Machine 300 60 18,000.00
250 60 15,000.00
171,000.00 188,100.00
1500 30 45,000.00
500 30 15,000.00
300 30 9,000.00
ding Machine 300 30 9,000.00
250 30 7,500.00
85,500.00 94,050.00
1500 15 22,500.00
500 15 7,500.00
300 15 4,500.00
ding Machine 300 15 4,500.00
250 15 3,750.00
42,750.00 47,025.00
1500 25 37,500.00
500 25 12,500.00
300 25 7,500.00
ding Machine 300 25 7,500.00
250 25 6,250.00
71,250.00 78,375.00
1500 25 37,500.00
500 25 12,500.00
300 25 7,500.00
ding Machine 300 25 7,500.00
250 25 6,250.00
71,250.00 78,375.00
1500 45 67,500.00
500 45 22,500.00
300 45 13,500.00
ding Machine 300 45 13,500.00
250 45 11,250.00
128,250.00 141,075.00
1,556,179.50
ANNEX 6 - GRINDING AREA ELECTRICAL INSTALLATION AND INTRUMENTATION COST SUMMARY Page 49 of 53
VARIANCE
BUDGETED AMOUNT (MASTER AFE) THIS AFE IN PHPESO ANALYSIS
COST CODE PROJECT AREA / DESCRIPTION
IN US DOLLAR IN PhPESO (FOR APPROVAL) SUMMARY
5000-520-006 ELECTRICAL INSTALLATIONS & INSTRUMENTATIONS
Motor Control Center (MCC) Building - Labor & materials
Material and Supplies
Labor
Instrumentation
Total 269,000 13,988,000 - 13,988,000
Area :
Equipment ID : Capacity : 175.30 m3
Equipment Name : Raw Water Tank Dimension : 6 m Ø x 6.5 m H
Rev : Diameter : 6.00 m
Date : July 17, 2019 Height : 6.50 m
Circumference : 18.85 m
Materials 813,035.34
Consumables 121,955.30
Labor 81,303.53
Sub Total 1,016,294.17
Total + 10% Contigency 1,117,923.59
US$ 26,617.23
Area :
Equipment ID : Capacity : 252.19 m3
Equipment Name : Process Water Tank Dimension : 6.5 m Ø x 7.9 m H
Rev : Diameter : 6.50 m
Date : July 17, 2019 Height : 7.90 m
Circumference : 20.42 m
Materials 1,014,194.16
Consumables 152,129.12
Labor 101,419.42
Sub Total 1,267,742.70
Total + 10% Contigency 1,394,516.97
US$ 33,202.78