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DESCRIPCION

Plan Producción Concentradora
Tratamiento de Mineral
Tratamiento

75,000
150,000
kt/a
kt/d

COSTO OPERACIONAL HPGR TOTAL

KUS$
US$/t tratada
ADMINISTRACION PLANTA
KUS$
US$/t tratada
Administración
KUS$
dotación
Seguridad Planta
KUS$
dotación
Materiales
KUS$
General y Seguridad
KUS$
Implementos de Seguridad KUS$
Contingencia
KUS$
Servicios
KUS$
Catering
KUS$
Comunicación y ComputaciKUS$
Control Medioambiental
KUS$
Input
KUS$
Agua Potable
KUS$
MANTENIMIENTO
KUS$
US$/t tratada
Mecánica, Eléctrica, InstrumentacKUS$
dotación
Materiales Mantenimiento
KUS$
153,303,563 4% Materiales (4% costo capexKUS$
152,327,563
Implementos seguridad
KUS$
OPERACION
KUS$
US$/t tratada
Labores de Operación
KUS$
US$/t tratada
Operación
KUS$
dotación
Laboratorio
KUS$
dotación
Metalurgia
KUS$
dotación
Chancado Secundario
KUS$
US$/t tratada
Materiales Operación
KUS$
Liners & Concave
KUS$
Contingencia (10% liners+saKUS$
Implementos de seguridad KUS$
Input
Power
Chancado Terciario

KUS$
KUS$
MWh
KUS$
US$/t tratada

Materiales Operación
KUS$
Liners & Concave
KUS$
Contingencia (10% liners+saKUS$
Implementos de seguridad KUS$
Input

KUS$
KUS$
MWh
KUS$
US$/t tratada
Materiales Operación
KUS$
Lubricantes
KUS$
Ball Mill Liners
KUS$
Ball Mill Balls , 3"
KUS$
Equipo Mobil (diesel, manteKUS$
Contingencia (10% liners,balKUS$
Implementos de seguridad KUS$
Power

Molienda Bolas

Input
Power

KUS$
KUS$
MWh

KUS$/y
Phase I
Phase II

SABC TOTAL OPEX COST
PLANT ADMINISTRATION
Administration Labor
MAINTENANCE
Maintenance Labor
Materials
OPERATION
- Operation Labor
- Secondary Crusher
- Tertiary Crusher
- Ball Mill Grinding
Summary
Total Labor
Plant Administration
Maintenance
Operation
Power
- Secondary Crusher
- Tertiary Crusher
- Ball Mill Grinding
Consumables
Ball Mill Balls
Ball Mill Liners
Liners & Concaves 2nd Crusher
Liners & Concaves 3rd Crusher (HPGR)
Liners & Concaves Pebbles Crusher
Lubricants
Maintenance

81,549 159,818
0
0
8,734
2,602
6,132
72,815
888
6,976
21,078
43,872
81,549
3,490
0
2,602
888
42,577
5,852
14,540
22,185
26,682
17,359
2,219
1,022
5,944
0
139
8,800

0
0
14,977
2,752
12,225
144,841
988
13,952
42,156
87,745
159,818
3,740
0
2,752
988
85,154
11,704
29,080
44,369
53,363
34,717
4,438
2,043
11,887
0
277
17,562

Others

2,668
6,132

5,336
12225

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

25,185
69

25,185
69

25,185
69

25,185
69

25,185
69

50,370
138

81,549
3.24
0
0.00
0
0
0
0
0.0
0
0.00
0.00
0
0
0
0
0
0
8,734
0.35
2602
73
6,132
6,132
0.00
72,815
2.89
888
0.04

81,549
3.24
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
8,734
0.35
2602
73
6,132
6,132
0.00
72,815
2.89
888
0.04

81,549
3.24
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
8,734
0.35
2602
73
6,132
6,132
0.00
72,815
2.89
888
0.04

81,549
3.24
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
8,734
0.35
2602
73
6,132
6,132
0.00
72,815
2.89
888
0.04

81,549
3.24
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
8,734
0.35
2602
73
6,132
6,132
0.00
72,815
2.89
888
0.04

159,818
3.17
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
14,977
0.30
2752
79
12,225
12,225
0.00
144,841
2.88
988
0.02

888
25

888
25

888
25

888
25

888
25

988
29

0
0

0
0

0
0

0
0

0
0

0
0

0
0
6,976
0.28
1,124
1,022
102
0.00

0
0
6,976
0.28
1,124
1,022
102
0.00

0
0
6,976
0.28
1,124
1,022
102
0.00

0
0
6,976
0.28
1,124
1,022
102
0.00

0
0
6,976
0.28
1,124
1,022
102
0.00

0
0
13,952
0.28
2,248
2,043
204
0.00

5,852
5,852
58,522
21,078
0.84

5,852
5,852
58,522
21,078
0.84

5,852
5,852
58,522
21,078
0.84

5,852
5,852
58,522
21,078
0.84

5,852
5,852
58,522
21,078
0.84

11,704
11,704
117,044
42,156
0.84

00 6.00 0.208 2.540 14.325 13.00 0.401 43.369 44.872 1.00 13.944 594 0.00 14.185 22.01 0.745 1.14 0.10 0.88 0.872 1.717 0 3.17 0.540 14.359 0 1.00 0.185 221.438 34.84 1.00 6.69 0.943 0.944 594 0.02 0.688 139 2.540 14.219 17.8 2.944 594 0.04 0.9 48.185 22.10 0.692 US$/ton Phase I kWh/t Phase II 3.01 0.88 1.09 0.080 290.89 0.185 22.972 0.74 21.185 22.846 22.02 1.3 5.00 0.197 50.846 22.540 145.00 6.972 0.00 0.24 0.35 0.00 0.604 97.00 14.84 1.05 0.24 3.28 0.359 0 1.401 43.359 0 1.540 14.04 0.219 17.69 0.401 43.189 0.3 5.8 8.00 14.185 221.35 0.538 5.688 139 2.219 17.6.88 1.24 0.972 0.376 277 4.28 0.540 145.972 0.74 21.07 0.00 22.219 17.540 145.846 22.540 14.00 0.361 33.8 8.74 21.688 139 2.538 5.35 kW Phase I Phase II Phase I Phase II 16.887 1.846 44.74 3.05 0.540 145.650 .24 0.17 0.00 14.944 594 0.00 14.359 0 1.9 16.944 594 0.401 43.185 221.688 139 2.06 0.00 6.58 0.04 1.540 145.185 22.00 29.219 17.58 0.872 1.369 443.74 43.802 87.30 0.872 1.681 16.74 3.04 0.74 21.846 22.69 0.080 29.401 43.598 25.185 221.74 21.06 0.185 221.076 11.359 0 1.09 0.538 5.538 5.872 1.24 2.24 2.8 6.00 0.688 139 2.23 0.538 5.69 0.972 0.23 0.

11 .11 0.0.

28 2.841 2.0 0.818 3.704 117.0 0.704 117.30 2752 79 12.00 0 0 13.84 11.818 3.225 0.0 0.044 42.0 0.370 138 50.044 42.88 988 0.225 12.84 11.02 159.00 0 0 0 0 0 0 14.02 159.00 0 0 0 0 0 0 14.370 138 50.28 2.88 988 0.225 12.704 117.17 0 0.841 2.043 204 0.00 144.248 2.00 144.952 0.044 42.00 0.952 0.225 0.00 0 0 0 0 0 0 14.84 11.88 988 0.841 2.17 0 0.0 0.00 0.00 144.043 204 0.00 0.00 0 0 13.00 0 0 0 0 0.88 988 0.0 0.00 0.0 0.02 159.Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 50.977 0.225 12.00 0 0 13.0 0.28 2.00 0.0 0.00 144.225 0.977 0.17 0 0.88 988 0.0 0.225 12.0 0.00 0 0 0 0 0 0 14.952 0.841 2.88 988 0.248 2.704 11.044 42.02 159.043 204 0.952 0.28 2.044 42.17 0 0.044 42.225 12.30 2752 79 12.977 0.977 0.28 2.977 0.00 0 0 13.30 2752 79 12.225 0.977 0.02 988 29 988 29 988 29 988 29 988 29 988 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.225 0.043 204 0.841 2.818 3.248 2.30 2752 79 12.248 2.818 3.28 2.704 11.00 0 0 0 0 0.818 3.952 0.818 3.00 0 0 0 0 0.225 12.00 0 0 0 0 0 0 14.156 0.84 .156 0.704 117.156 0.370 138 159.84 11.17 0 0.704 117.225 0.00 0 0 0 0 0 0 14.704 11.370 138 50.00 0 0 13.00 144.156 0.00 11.00 0 0 0 0 0.84 11.704 11.30 2752 79 12.841 2.00 0.704 117.17 0 0.00 0 0 0 0 0.704 11.00 144.043 204 0.952 0.02 159.156 0.30 2752 79 12.704 11.043 204 0.370 138 50.00 0 0 0 0 0.156 0.248 2.248 2.370 138 50.0 0.

369 44.74 43.717 0 3.00 44.00 29.7 3.74 43.376 277 4.080 29.943 0.189 0.745 1.376 277 4.5 89.376 277 4.080 290.189 0.1 8.369 443.00 13.080 290.076 11.189 0.076 11.00 13.080 290.2 7.74 43.74 43.4 1.802 87.74 43.438 34.376 277 4.6 90.8 9.4 54.438 34.00 13.692 44.080 29.943 0.080 290.692 44.076 11.887 1.00 29.887 1.00 29.189 0.745 1.887 1.189 0.076 11.692 % cost op.8 53.080 29.943 0.376 277 4.369 443.369 44.369 44.00 13.6 25.369 443.438 34.0 10.6 8.189 0.369 443.887 1.6 0.369 44.745 1.802 87.7 26.9 .692 44.717 0 3.080 290.7 7.802 87.00 29.802 87.369 443.3 1.13.717 0 3.692 44.080 29.080 29.943 0.376 277 4.745 1.080 29.802 87. Phase I Phase II 100 100 0.692 44.887 1.438 34.717 0 3.076 11.369 44.00 29.076 11.943 0.943 0.080 290.74 43.717 0 3.887 1.369 44.438 34.369 443.745 1.00 13.438 34.802 87.00 29.717 0 3.0 0.745 1.

.

225 12.225 12.156 0.704 11.043 204 0.044 42.88 988 0.00 0 0 13.841 2.00 0 0 0 0 0.30 2752 79 12.704 117.88 988 0.952 0.225 12.17 0 0.00 144.704 11.00 0 0 0 0 0.84 11.044 42.977 0.818 3.977 0.00 144.704 117.370 138 50.370 138 159.818 3.248 2.156 0.84 11.0 0.370 138 50.00 0 0 0 0 0 0 14.370 138 50.248 2.225 0.370 138 50.156 0.00 144.225 12.043 204 0.88 988 0.00 0 0 0 0 0 0 14.818 3.248 2.00 0 0 0 0 0.225 12.02 159.841 2.156 0.00 0 0 13.00 144.30 2752 79 12.952 0.043 204 0.704 11.30 2752 79 12.30 2752 79 12.704 11.043 204 0.02 159.704 11.841 2.818 3.704 11.952 0.30 2752 79 12.84 11.977 0.977 0.00 0 0 0 0 0.00 0 0 0 0 0 0 14.044 42.00 0.17 0 0.02 159.17 0 0.225 0.0 0.00 0 0 13.225 0.00 0 0 0 0 0.00 0 0 0 0 0 0 14.370 138 50.225 0.0 0.043 204 0.248 2.952 0.225 0.977 0.248 2.17 0 0.225 12.00 0 0 13.156 0.156 0.0 0.977 0.00 144.17 0 0.30 2752 79 12.952 0.225 0.225 0.156 0.841 2.00 144.02 988 29 988 29 988 29 988 29 988 29 988 29 988 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.00 0 0 0 0 0 0 14.28 2.818 3.84 .02 159.88 988 0.043 204 0.704 117.0 0.28 2.30 2752 79 12.0 0.248 2.0 0.00 0 0 0 0 0 0 14.044 42.704 117.0 0.044 42.84 11.841 2.88 988 0.00 0 0 0 0 0.0 0.0 0.00 0 0 13.28 2.17 0 0.704 117.818 3.02 159.248 2.044 42.0 0.Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 50.84 11.00 144.043 204 0.02 159.841 2.00 0.00 0 0 0 0 0 0 14.00 0 0 0 0 0.28 2.28 2.370 138 50.00 0.17 0 0.88 988 0.84 11.704 11.704 117.841 2.0 0.28 2.225 12.952 0.00 0.952 0.28 2.704 117.00 0.0 0.0 0.00 11.977 0.00 0.88 988 0.00 0.044 42.00 0 0 13.818 3.

189 0.369 44.692 44.745 1.802 87.717 0 3.943 0.369 44.00 29.943 0.076 11.376 277 4.080 290.692 44.076 11.00 29.802 87.189 0.369 44.189 0.943 0.00 29.080 29.943 0.74 43.080 290.189 0.438 34.802 87.438 34.00 13.74 43.080 29.717 0 3.369 443.076 11.076 11.887 1.080 29.00 13.438 34.369 44.438 34.887 1.00 29.745 1.080 290.692 44.00 29.00 29.745 1.080 290.369 44.943 0.00 13.887 1.369 443.376 277 4.376 277 4.74 43.080 290.376 277 4.076 11.080 290.692 44.692 44.74 43.076 11.369 443.745 1.080 29.080 29.369 443.802 87.369 443.00 13.369 44.887 1.887 1.080 29.438 34.00 13.13.438 34.00 13.376 277 4.376 277 4.376 277 4.189 0.00 29.369 443.080 290.717 0 3.74 43.692 44.692 .717 0 3.369 44.438 34.943 0.369 443.717 0 3.887 1.887 1.745 1.802 87.717 0 3.189 0.74 43.189 0.802 87.802 87.74 43.076 11.717 0 3.745 1.745 1.080 29.943 0.00 44.

.

044 42.Year 20 Year 21 Year 22 Total 50.977 0.952 0.00 0 0 0 0 0.02 159.248 2.225 12.0 0.373 63.843 3.00 0.88 988 0.00 0 0 0 0 0.818 3.225 0.704 11.043 204 0.00 228.841 2.043 204 0.30 2752 79 12.34 21.043 204 0.370 138 982.064 43.17 0 0.225 12.248 2.826.952 0.818 3.365 822.818 3.00 144.237 2.156 0.236 272.841 2.704 11.215 129 159.00 0 0 0 0 0.84 11.794 238.02 159.977 0.00 144.00 0.704 11.88 988 0.17 0 0.00 0 0 13.225 12.977 0.044 42.225 0.30 2752 79 12.00 0 0 13.827 39.841 2.0 0.30 2752 79 12.28 2.370 138 50.237 228.370 138 50.0 0.00 0 988 29 988 29 988 29 0 0 0 0 0 0 0 0 0 13.124.248 2.044 42.0 0.00 144.88 988 0.84 0 0 0 0 298.00 0 0 0 0 0 0 14.225 0.984 0.00 0.84 11.657 70 0 0.156 0.282.79 59.952 0.236 21.704 117.284 6.047 .490 2.17 0 0.28 2.00 0 0 0 0 0 0 14.0 0.28 2.0 0.00 0 11.156 0.00 0 0 0 0 0 0 14.02 3.704 117.704 117.

080 290.369 443.745 1.802 87.717 0 3.893 0.189 0.642 1.802 87.803 23.026 845.200 8.438 34.080 290.376 277 4.376 277 4.00 44.080 29.064 5.651.52 0 76.080 29.369 44.983 231.943 0.802 87.982.00 567.189 0.711.369 44.745 1.74 43.376 277 4.00 29.826 5.692 44.887 1.692 44.00 29.064 567.74 43.887 1.00 254.943 0.943 0.717 0 3.080 29.13.670.369 443.548 676.717 0 3.74 43.438 34.076 11.00 29.402 86.00 13.076 11.180 0.189 0.438 34.076 11.00 13.692 865.080 290.887 1.369 44.998 .369 443.200 865.745 1.

.

405 Work Capital (18% VCF) 119.897 MUS$ 964 -1.14 18% Econnomical Index Net Present Cost (NPC) IVAN IRR Year 1 to 5.549 81.897 Year 6 to 22. 75.796 Starting procedure (9% VCF) 29.549 .898 Total Investment 421.593 Starting procedure (9% VCF) 59.794 Year 1 Year 2 81. 150.796 Total Investment 843.549 81.549 81.897 Net Flux before taxes KUS$ -421.000 tpd 0 % KUS$/y Capital Fixed Investment Value 332.202 Work Capital (18% VCF) 59.000 tpd KUS$/y Capital Fixed Investment Value 664.Rate 5% Items Cost Capital Cost Operating Cost KUS$ KUS$ -421.

549 81.818 159.818 159.897 81.348 159.818 159.818 81.818 159.Year 3 Year 4 KTPD 75 150 KUS$ 332.202 664.549 -340.549 -421.818 .818 159.549 159.818 159.549 81.405 Year 5 Year 6 Year 7 Year 8 Year 9 81.

818 159.818 159.818 159.818 159.818 .818 159.818 159.818 159.818 159.818 159.818 159.818 159.818 159.Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 159.818 159.

818 159.818 159.818 159.818 159.818 159.818 159.Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 159.818 159.818 159.818 159.818 .818 159.818 159.

416 332. i.MINERA BARRICK .202.525 lot 20. Owner Cost.110 M3 2.344 EA 180.036.323.831 lot 11.TECNOLOGIA MOLIENDA DIRECT COST (US$) Facility / Commodity SUMMARY (HPGR) Quantity Unit Earthworks Concrete Structural Steel Architectural Mecanica Piping Electrical Instrumentation TOTAL DIRECT COST TOTAL DIRECT COST Total (US$) 273.875. Contingency.235. Initial Fills.ZALDIVAR Estudio de Perfil Planta Concentradora Zaldivar TRADE OFF .416 NOTE: Excluded the Indirect Cost.xlsx Page 20 of 44 .780 M3 57.780 t 44.204 lot 12.366 8.883 332. and other costs.280 M2 2.936. Vendor Representatives.673.223 37.202.: EPCM.225.896. 298785316.e. Escalation.040 23.xlsx file:///var/www/apps/conversion/tmp/scratch_6/298785316.

Secretaria Operación .Managemen AREAS Administración Planta .Cuadrilla Cal y Reactivos .Cuadrilla Servicios Metalurgia .Superintendente de Mantención .Cuadrilla Flotación Selectiva .Operador Mantenimiento Instrumentación .Superintendente Laboratorio Químico .Operador Mantenimiento Mecánico .Supervisor Metalurgista .Analista Químico .Operación Distribución de Agua .Operador Flotación Selectiva .Superintendente de Operaciones .Cuadrilla Muestreo Total Qty 0 Total 0 Total 0 Total 0 Total 0 .Superintendente Metalurgia .Operador Molienda .Cuadrilla Espesadores Relaves Mantención .Cuadrilla Filtros .Cuadrilla Molienda .Operador Mantenimiento Eléctrico .Ayudante Laboratorio .Supervisor Operaciones Mantenimiento .Cuadrilla Eléctrica .Operador Aire de Servicio .Cuadrilla Instrumentación Laboratorio .Cuadrilla Flotación Colectiva .Operador Planta de Filtros .Ingeniero Plan Producción / Estadística .Cuadrilla Mecánica .Supervisor Laboratorio .Operador Flotación Colectiva .Supervisor Instrumentación .Operador de Cal y Reactivos .Programación Mantenimiento .Gerencia .Cuadrilla Técnicos Laboratorio .Supervisor Eléctrico .Supervisor Operaciones .Supervisor Mecánico/Civil .Operador Espesadores Relaves y Agua Recuperada .Operador Chancado .

Supervisor Seguridad Planta .000 25.Coordinador de Seguridad .Seguridad Planta .000 160.000 67.Inspector de Seguridad Total 0 HPGR Phase I n° Phase II n° 0 0 0 0 0 0 Operating Operations Superintendent Operations Supervisor Crushing & Grinding Operator Grinding Crew Total 1 4 16 4 25 1 4 20 4 29 Maintenance Maintenance Superintendent Maintenance Supervisor Maintenance Operator Maintenance Crew Total 3 16 24 30 73 3 16 30 30 79 Laboratory Laboratory Superintendent Laboratory Supervisor Laboratory Operator Laboratory Crew Total 0 0 0 0 0 0 0 0 0 0 Metallurgy Metallurgy Superintendent Metallurgy Supervisor Metallrgy Operator Metallurgy Crew Total 0 0 0 0 0 0 0 0 0 0 Plant Safety Safety Supervisor Safety Operator Safety Crew Total 0 0 0 0 0 0 0 0 TOTAL 98 108 NAME Administration Manager Secretary Supervisor Total Labor Cost Management Superintendent Supervisor Operator US$/y 220.000 .

000 .Crew 15.

PHASE I Management Turno Costo US$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Qty 0 1 1 3 1 2 0 0 Superintendent Turno Costo US$ 0 0 0 0 160.000 0 0 4x3 268.000 0 0 0 0 5x2 320.000 5x2 160.000 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 Qty 0 4 4 16 4 4 4 4 0 0 Supervisor Turno Costo US$ 0 0 0 0 268.000 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 0 480.000 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 Operator Qty 0 16 8 8 24 8 8 8 0 0 .000 0 0 4x3 268.072.000 5x2 160.000 4x3 268.000 4x3 268.000 0 0 4x3 268.000 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 1.

000 750.000 160.Ph I US$/y 0 0 0 0 0 0 0 0 0 160.602.000 250.000 268.000 600.000 268.000 888.000 2.000 0 0 100.000 0 0 0 0 0 150.000 0 100.752.000 60.000 988.000 480.000 1.000 60.000 3.490.072.000 1.000 2.000 450.000 400.0 0 0 0 0 0 0 0 HPGR Phase I US$/y Phase II US$/y Ph II .740.000 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 3.000 450.000 0 150.072.000 0 0 0 0 0 0 0 0 0 0 0 0 0 .000 480.000 500.

.

I Operator Turno Costo US$ 0 0 0 0 400.000 0 0 0 0 4x3 200.000 4x3 200.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 1 4 8 8 0 0 0 0 0 0 0 4 0 0 0 0 0 73 1 4 4 2 4 4 8 8 8 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 Costo 0 0 0 888.000 0 0 0 0 0 2.000 268.000 150.000 4x3 200.000 200.000 4x3 200.000 320.000 0 0 0 0 0 0 0 0 0 0 0 0 Management Qty 0 0 0 0 0 .000 200.000 150.000 200.000 200.000 268.000 0 0 0 0 0 450.000 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 Qty 0 Crew Turno 0 - 4 4 0 0 0 0 0 0 0 0 0 0 0 4x3 0 0 0 0 0 30 10 10 10 0 0 0 0 0 0 0 0 0 0 4x3 4x3 4x3 0 0 0 0 0 0 0 0 0 0 0 Total Costo US$ 0 0 0 60.000 0 0 0 0 0 0 0 60.602.000 150.000 0 0 0 0 0 0 0 0 0 0 0 60.000 0 0 0 0 0 0 0 0 0 150.000 268.000 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 0 600.000 0 0 0 0 0 0 0 0 0 0 0 0 4x3 200.000 150.000 268.000 150.000 268.000 200.000 160.000 160.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

.

000 0 0 4x3 268.000 0 0 4x3 268.000 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 Qty 0 Operator Turno 0 - 20 10 10 0 0 4x3 4x3 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 10 10 0 0 0 0 0 0 4x3 4x3 4x3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .000 4x3 268.000 5x2 160.PHASE II Management Turno Costo US$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Qty 0 1 1 3 1 2 0 0 Superintendent Turno Costo US$ 0 0 0 0 160.000 5x2 160.000 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 0 480.000 0 0 0 0 5x2 320.000 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 Qty 0 4 4 16 4 4 4 4 0 0 Supervisor Turno Costo US$ 0 0 0 0 268.072.000 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 1.000 4x3 268.000 0 0 4x3 268.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

.

000 0 0 0 0 0 450.000 268.000 268.000 0 0 0 0 0 0 0 60.000 150.000 160.000 0 0 0 0 0 0 0 0 0 0 0 0 0 750.000 250.752.000 250.000 150.000 320.000 160.000 0 0 0 0 0 0 0 0 0 0 0 60.000 268.000 250.000 250.000 0 0 250.000 0 0 0 0 0 0 250.000 250.000 250.000 0 0 0 0 0 0 0 0 0 0 0 0 .000 0 0 0 0 0 0 0 0 0 0 0 0 Total Costo 0 0 0 29 1 4 10 10 0 0 0 0 0 0 0 4 0 0 0 0 0 79 1 4 4 2 4 4 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 988.000 150.000 268.000 150.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Qty 0 Crew Turno 0 - 4 4 0 0 0 0 0 0 0 0 0 0 0 4x3 0 0 0 0 0 30 10 10 10 0 0 0 0 0 0 0 0 0 0 4x3 4x3 4x3 0 0 0 0 0 0 0 0 0 0 0 Costo US$ 0 0 0 60.000 150.000 0 0 0 0 0 2.000 0 0 0 0 0 0 0 0 0 150.000 250.000 268.000 250.Operator Costo US$ 0 0 0 500.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

.

100 US$/man/y .03 US$/t ore 200 US$/man/y 0.53 KUS$/man/y 0.70 KUS$/man/y 10% 1.Servicios Service ITEM Comunication & Computer General and Security Personal safety Administracion Personal safety mantenimiento Contingencia Catering Página 36 de 44 Cost 0.

1 g steel/t milled 39.056 0.960 kg/kWh 0.Materiales Operation Consumables for Zaldivar Project Item kWh/ton min 0.5 g steel/t milled 518.Concentrate Floculant .056 0. 3" Cu-Mo Flotation Collector 1 Frother 1 Cal (Limestone Cost) Regrinding Media (Ball 1.0056 7.5") Mo Flotation NASH Frother 1 Thickening Floculant .015 no hay 7. 5" Ball Mill Balls.671 3.0735 Primary Crusher Liners & Concaves Secondary Crusher Liners & Concaves Tertiary Crusher Liners & Concaves Grinding Lubricants SAG Mill Liners Ball Mill Liners SAG Mills Ball.6 g steel/t milled .Tailings Filtration Cloths Safety Personal Safety Página 37 de 44 Criteria Cunsumption 10.

7 US$/man/year Página 38 de 44 .0 US$/kg steel 0.088 US$/t milled 1.689 US$/t milled 0.3 US$/kg steel 0.01 US$/t milled 2.041 US$/t milled 0.2 US$/kg steel 0.236 US$/t milled 0.Materiales Criteria Unit Price 4.

chancadores secundarios 1 Puente Grua.3w x8.200 75 75 100 100 190 3 3 3 1 1 1 1 3 3 1 1 2 5.800 3 3 3 1 1 0 1 1. harneros secos 1 Puente grua.Harneros húmedos Contingencia 5% AREA MOLIENDA (ALTERNATIVA HPGR) 3 Molino Bolas 22´x35´ 3 Baterías de Ciclones 3 Bombas Alimentación Molienda 1 Puente Grua Molino Bolas.4 dia x 6. 15t 1 Cargador Frontal.000 1. CSS=35 1 Correa Alimentación Chancadores 1 Correa Descarga Chancadores 1 Correa alim. Chancadores 3 Alimentador vibratorio.350 1. Harneros secos 1 Correa Undersize Harneros secos 4 Alimentador vibratorio.5 L 6 Harneros húmedos. Harneros húmedos 1 Puente Grua. 3. Harneros secos 2 Supresor polvo Contingencia 5% AREA CHANCADO TERCIARIO (ALTERNATIVA HPGR) 3 Chancadores HPGR.500 55 160 1.000 780 225 200 100 3 6 3 1 1 1 0 6 1 1 9. MP-1250.350 1.500 450 2. 2. 85t 1 Puente Grua Bateria Ciclones.LISTADO EQUIPOS PRINCIPALES TAG Cantidad Descripción AREA CHANCADO SECUNDARIO (ALTERNATIVA HPGR) 3 Alimentadores Descarga Stock Pile 3 Harneros secos doble deck 4.5L (45mm) 4 Chancador Secundario.5L (10 mm) 3 Alimentadores vibratorios HPGR 1 Correa Alimentación Chancadores HPGR(Bajo H2°) 1 Correa Sobretamaño Harneros secos 1 Correa Descarga Chancadores HPGR 2 Correa Emergencia Sobretamaño Harneros secos 6 Correa Alim.6w x 8. área molienda 1 Maquina Enlainadora Contingencia 5% Tamaño kW/un Ton/un Observación Operando 90 75 932 1.HPGR 1 Puente Grua.800 140 15 .

054 0.773 3.800 20.000 1.600 1 1.324 0.480 0.360 0.240 0.200 225 225 100 100 380 22.079 0.419 Kwh/ton min 16.054 0.100 1 36.000 0.324 0.860 1 4.200 1 0 1 97.091 0.004 0.640 1 27.115 0.048 0.400 0 5.796 1.800 1 1.050 1 1.200 1 2.277 1 4.024 0.hpgr Stand by 14% 0 0 1 0 0 0 0 1 0 0 0 0 34% 0 0 0 0 0 0 2 0 0 0 52% 0 0 0 0 0 1 0 67.300 1 21.050 1 50.324 0.000 1 24.619 660.275 8.288 0.906 AND LPY ZPY .999 1 297.350 1.056 0.111 5.000 0 1.75 CONSUMO ELECTRICO Utilización FP kWh/día 174.000 1 8.300 1 24.960 0.296 0.108 0.054 0.000 0.955 29.800 1 6.324 0.000 0.520 1 270 1 0 1 0 31.034 0.840 8.940 1 8.221 270 225 2.500 450 2.809 7.350 200 100 34.024 0.000 1 5.650 1 529.910 16.600 1 4.050 1 4.400 140 15 0 0 0.086 Power Op 9.300 1 3.000 1 0 1 24.065 0.299 432.350 1.500 330 480 1.000 1.671 0.460 Kwh/ton min 2.024 0.328 1 18.

9 3.19 Gross SPE .55 0. KWh/t 3.26 0.000 ton/día 0.Mineral 75.1855 .75 2.49 2.

500 450 2.800 6 6 6 2 2 0 1 1.HPGR 2 Puente Grua.3w x8.350 1. 2. harneros secos 4 Supresor polvo Contingencia 5% AREA CHANCADO TERCIARIO (ALTERNATIVA HPGR) 6 Chancadores HPGR. MP-1250.000 1.5L (45mm) 8 Chancador Secundario.200 75 75 100 100 190 6 6 6 2 2 2 2 6 6 2 2 4 5.4 dia x 6.5 L 12 Harneros húmedos. Harneros secos 2 Correa Undersize Harneros secos 8 Alimentador vibratorio. área molienda 1 Maquina Enlainadora Contingencia 5% Tamaño kW/un Ton/un Observación Operando 90 75 932 1.Harneros húmedos Contingencia 5% AREA MOLIENDA (ALTERNATIVA HPGR) 6 Molino Bolas 22´x35´ 6 Baterías de Ciclones 6 Bombas Alimentación Molienda 2 Puente Grua Molino Bolas.5L (10 mm) 6 Alimentadores vibratorios HPGR 2 Correa Alimentación Chancadores HPGR(Bajo H2°) 2 Correa Sobretamaño Harneros secos 2 Correa Descarga Chancadores HPGR 4 Correa Emergencia Sobretamaño Harneros secos 12 Correa Alim.500 55 160 1. chancadores secundarios 2 Puente Grua. Chancadores 6 Alimentador vibratorio. harneros secos 2 Puente grua.6w x 8. Harneros húmedos 2 Puente Grua. CSS=35 2 Correa Alimentación Chancadores 2 Correa Descarga Chancadores 2 Correa alim. 85t 2 Puente Grua Bateria Ciclones.000 780 225 200 100 6 12 6 2 2 2 0 12 2 2 9. 3.LISTADO EQUIPOS PRINCIPALES TAG Cantidad Descripción AREA CHANCADO SECUNDARIO (ALTERNATIVA HPGR) 6 Alimentadores Descarga Stock Pile 6 Harneros secos doble deck 4.350 1. 15t 1 Cargador Frontal.800 140 15 .

299 1 1.200 1 3.000 0.75 CONSUMO ELECTRICO Utilización FP kWh/día 348.091 0.800 0 10.024 0.040 1 540 1 0 1 0 62.800 280 30 0 0 0.275 8.720 1 8.671 0.324 0.400 1 0 1 194.880 1 17.000 0 2.024 0.600 1 43.324 0.004 0.919 Kwh/ton min 2.108 0.000 1.656 1 36.998 1 594.000 1 11.960 0.100 1 3.400 1 5.773 3.058.000 1 16.054 0.054 0.700 2.324 0.600 1 13.280 1 54.296 0.024 0.554 1 9.200 1 72.200 1 8.000 900 4.000 660 960 3.600 1 3.000 1 0 1 48.442 540 450 5.809 7.240 0.111 5.048 0.054 0.172 Power Op 18.680 16.000 0.600 41.100 1 100.600 1 48.360 0.000 1 48.906 AND LPY ZPY .592 2.598 865.600 1 7.324 0.115 0.288 0.480 0.820 33.700 400 200 69.065 0.321.910 58.238 1.034 0.100 1 8.700 2.419 Kwh/ton min 16.056 0.hpgr Stand by 14% 0 0 2 0 0 0 0 2 0 0 0 0 34% 0 0 0 0 0 0 4 0 0 0 52% 0 0 0 0 0 1 0 134.400 450 450 200 200 760 45.000 0.079 0.000 2.

9 3.Mineral 150.55 0.26 0.19 Gross SPE .49 2.000 ton/día 0.75 2.1855 . KWh/t 3.