Mina Justa Project: Revision Description Prepared Checked Approved BY Date BY Date BY Date

Mina Justa Project
DETAILED DESIGN - WBS

Marcobre Doc No. - TBC
Ausenco Doc No. - 101946-WBS-0001
PREPARED CHECKED APPROVED

REVISION DESCRIPTION
BY DATE BY DATE BY DATE
A Issued for Review MJW 4/5/2017
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev C
Date : 17 October 2017
Desc: Definitive Estimate Phase
Doc No: 101946-WBS-0001
WBS Lvl 1 Lvl 2 Lvl 3

PE
2 2000 SULFIDE CONCENTRATOR / CONCENTRADORA DE SULFURO
21 2100 CRUSHING & CRUSHED ORE HANDLING / CHANCADO Y MANEJO DE MINERAL CHANCADO
212 2120 STOCKPILE AND RECLAIM / PILA DE ALMACENAMIENTO Y RECUPERACIÓN
213 2130 SECONDARY CRUSHING CIRCUIT / CIRCUITO DE CHANCADO SECUNDARIO
214 2140 TERTIARY CRUSHING CIRCUIT / CIRCUITO DE CHANCADO TERCIARIO
215 2150 _SPARE_
216 2160 _SPARE_
217 2170 _SPARE_
218 2180 _SPARE_
219 2190 _SPARE_
22 2200 CONCENTRATOR / CONCENTRADORA
221 2210 _SPARE_
222 2220 PRIMARY GRINDING / MOLIENDA PRIMARIA
224 2240 FLOTATION / FLOTACIÓN
225 2250 REGRINDING / REMOLIENDA
226 2260 CONCENTRATE THICKENING, STORAGE, FILTRATION, AND LOAD OUT / ESPESADO
227 2270 TAILINGS THICKENING AND PUMPING / ESPESADO Y BOMBEADO DE RELAVES
228 2280 REAGENTS / REACTIVOS
229 2290 _SPARE_
23 2300 CONCENTRATOR UTILITIES / SERVICIOS BÁSICOS DE CONCENTRADORA
231 2310 WATER SERVICES / SERVICIOS DE AGUA
232 2320 AIR SERVICES / SERVICIOS DE AGUA
237 2370 ELECTRICAL DISTRIBUTION & SUBSTATIONS / DISTRIBUCIÓN ELÉCTRICA Y SUBE
238 2380 PROCESS CONTROL SYSTEM / SISTEMA DE CONTROL DE PROCESOS
239 2390 COMMUNICATIONS, IT AND COMPUTING / COMUNICACIONES, TECNOLOGÍA INFOR
24 2400 CONCENTRATOR FACILITIES / INSTALACIONES DE CONCENTRADORA
241 2410 BUILDINGS / EDIFICIOS
243 2430 _SPARE_
244 2440 _SPARE_
245 2450 _SPARE_
25 2500 TAILINGS STORAGE FACILITY / INSTALACIONES DE ALMACENAMIENTO DE RELAVES
251 2510 TAILINGS STORAGE FACILITY (TSF) / INSTALACIONES DE ALMACENAMIENTO DE R
252 2520 TSF SEEPAGE MONITORING / MONITOREO DE FILTRACIÓN DE TSF
253 2530 TSF ACCESS ROADS / VÍAS DE ACCESO AL TSF
254 2540 _SPARE_
255 2550 _SPARE_
256 2560 _SPARE_
26 2600 _SPARE_
27 2700 _SPARE_
28 2800 _SPARE_
29 2900 CONCENTRATOR SITE EARTHWORKS AND DRAINAGE / MOVIMIENTO DE TIERRAS DE SITIO DE C
291 2910 SITE DEVELOPMENT / DESARROLLO DEL SITIO
292 2920 BULK EARTHWORKS / MOVIMIENTO DE TIERRAS MASIVO
293 2930 FILL AND TRIM SITE TO FINAL GRADE / RELLENO Y CORTE EN SITIO A NIVELACIÓN
294 2940 SITE DRAINS / DRENAJES EN SITIO
295 2950 INTERNAL PLANT SITE ROADS / VÍAS INTERNAS DE PLANTA EN SITIO
296 2960 _SPARE_
297 2970 _SPARE_
298 2980 _SPARE_
299 2990 _SPARE_
3 3000 OXIDE PLANT / PLANTA DE ÓXIDO
31 3100 CRUSHING & ORE HANDLING / CHANCADO Y MANEJO DE MINERAL
311 3110 PRIMARY CRUSHING / CHANCADO PRIMARIO
312 3120 STOCKPILE AND RECLAIM / PILA
313 3130 SECONDARY SCREENING & CRUSHING / ZARANDEO Y CHANCADO SECUNDARIO
314 3140 TERTIARY SCREENING AND CRUSHING / ZARANDEO Y CHANCADO TERCIARIOS
315 3150 _SPARE_
316 3160 FINE ORE PRODUCT / PRODUCTO DE MINERAL FINO
317 3170 _SPARE_
318 3180 _SPARE_
319 3190 _SPARE_
32 3200 PRE-TREATMENT, VATS AND PONDS / PRETRATAMIENTO, BATEAS Y POZAS
321 3210 PRE TREATMENT / PRETRATAMIENTO
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev C
Date : 17 October 2017
Desc: Definitive Estimate Phase
Doc No: 101946-WBS-0001

PE
322 3220 VAT FEED / ALIMENTADOR DE BATEAS
323 3230 RIPIOS DISPOSAL / DISPOSICIÓN DE RIPIOS
324 3240 VATS / BATEAS
325 3250 PONDS / POZAS
326 3260 CLARIFICATION / CLARIFICACIÓN
33 3300 SX/EW PLANT / PLANTA DE EXTRACCIÓN SOLVENTE/ELECTRODEPOSICIÓN
331 3310 _SPARE_
332 3320 SOLVENT EXTRACTION / EXTRACCIÓN SOLVENTE
333 3330 ELECTROWINNING / ELECTRODEPOSICIÓN
334 3340 _SPARE_
335 3350 REAGENTS / REACTIVOS
336 3360 _SPARE_
337 3370 _SPARE_
338 3380 _SPARE_
339 3390 _SPARE_
34 3400 _SPARE_
35 3500 OXIDE PLANT UTILITIES / SERVICIOS BÁSICOS DE PLANTA DE ÓXIDO
351 3510 WATER SERVICES / SERVICIOS DE AGUA
352 3520 AIR SERVICES / SERVICIOS DE AIRE
355 3550 FIRE DETECTION AND PROTECTION / DETECCIÓN Y PROTECCIÓN CONTRA INCEN
356 3560 ELECTRICAL DISTRIBUTION & SUBSTATIONS / DISTRIBUCIÓN ELÉCTRICA Y SUBE
357 3570 _SPARE_
358 3580 PROCESS CONTROL SYSTEM / SISTEMA DE CONTROL DE PROCESOS
359 3590 COMMUNICATIONS, IT AND COMPUTING / COMUNICACIONES, TECNOLOGÍA INFOR
36 3600 _SPARE_
37 3700 OXIDE PLANT FACILITIES / INSTALACIONES DE PLANTA DE ÓXIDO
371 3710 BUILDINGS / EDIFICIOS
372 3720 _SPARE_
373 3730 _SPARE_
374 3740 _SPARE_
375 3750 _SPARE_
38 3800 RIPIOS WASTE FACILITY / INSTALACIONES DE RESIDUOS DE RIPIOS
381 3810 Oxide Ripios Disposal / Disposición de Ripios de Óxido
382 3820 _SPARE_
383 3830 _SPARE_
384 3840 _SPARE_
385 3850 _SPARE_
432988949.xlsx 08/12/2019
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ERTIARY SCREENING AND CRUSHING / ZARANDEO Y CHANCADO TERCIARIOS TERTIARY SCREENING & QU
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RE TREATMENT / PRETRATAMIENTO 5
432988949.xlsx 08/12/2019
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ATER SERVICES / SERVICIOS DE AGUA cr
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CILITIES / INSTALACIONES DE PLANTA DE ÓXIDO Ausenco

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CILITY / INSTALACIONES DE RESIDUOS DE RIPIOS Ausenco

xide Ripios Disposal / Disposición de Ripios de Óxido
432988949.xlsx 08/12/2019
Scope of Work and Services
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Desc: Detailed Design
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
0 0000
11 0110 _SPARE_
12 0120 _SPARE_
13 0130 _SPARE_
14 0140 _SPARE_
15 0150 _SPARE_
16 0160 _SPARE_
17 0170 _SPARE_
18 0180 _SPARE_
19 0190 _SPARE_
1 1000
11 1100 MINE
111 1110 PRE-STRIP
1111 1111
112 1120 MINE MATERIAL HAULAGE
1121 1121
1122 1122
113 1130 _SPARE_
114 1140 _SPARE_
115 1150 _SPARE_
119 1190 MINE SUSTAINING CAPITAL
1191 1191
12 1200 HAUL AND ACCESS ROADS
121 1210 Haul Road - Main
1211 1211
122 1220 Haul Road - Waste
1221 1221
123 1230 Haul Road - Tailings Area
1231 1231
124 1240 Haul Road - MIA
1241 1241
125 1250 Haul Road - Ripios Dump
1251 1251
126 1260 Secondary Roads
1261 1261
127 1270 _SPARE_
128 1280 _SPARE_
129 1290 _SPARE_
13 1300 MINE UTILITIES
131 1310 WATER SERVICES
1311 1311
1312 1312
1313 1313
1314 1314
1315 1315
1316 1316
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
1317 1317
1318 1318
1319 1319
132 1320 AIR SERVICES
1321 1321
1322 1322
1323 1323
1324 1324
1325 1325
133 1330 WASTE TREATMENT AND MANAGEMENT
1331 1331
1332 1332
1333 1333
134 1340 FUEL & LUBRICANTS STORAGE & DISPENSING
1341 1341
1342 1342
1343 1343
1344 1344
136 1360 DUST SUPPRESSION
1361 1361
137 1370 ELECTRICAL DISTRIBUTION
1371 1371
1372 1372
1373 1373
1374 1374
138 1380 INFORMATION & COMMUNICATIONS
1381 1381
1382 1382
14 1400 MINE FACILITIES
141 1410 BUILDINGS
1411 1411
1412 1412
1413 1413
1414 1414
1415 1415
1416 1416
1417 1417
1418 1418
142 1420 _SPARE_
143 1430 EXPLOSIVES
1431 1431
1432 1432
1433 1433
1434 1434
1435 1435
1436 1436
145 1450 _SPARE_
146 1460 _SPARE_
147 1470 _SPARE_
148 1480 _SPARE_
149 1490 _SPARE_
15 1500 MINE FLEET
151 1510 MAJOR MINE EQUUIPMENT
152 1520 MINOR EQUIPMENT - MAINTENANCE
153 1530 MINOR EQUIPMENT - MINE OPERATIONS
154 1540 COMPUTER HARDWARE & SOFTWARE
1541 1541
1542 1542
155 1550 _SPARE_
156 1560 _SPARE_
157 1570 _SPARE_
158 1580 _SPARE_
159 1590 _SPARE_
16 1600 MINE MAINTANENCE FACILITY
161 1610 MINE MAINTANENCE ADMINISTRATION
1611 1611
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
1612 1612
1613 1613
1614 1614
1615 1615
162 1620 MINE MAINTANENCE WORKSHOPS
1621 1621
1622 1622
1623 1623
1624 1624
1625 1625
1626 1626
1627 1627
1628 1628
163 1630 MINE MAINTANENCE SERVICES
1631 1631
1632 1632
1633 1633
1634 1634
1635 1635
1636 1636
17 1700 SURFACE STOCKPILES
171 1710 STOCKPILE PLATFORM EARTHWORKS
1711 1711
172 1720 _SPARE_
173 1730 _SPARE_
174 1740 _SPARE_
175 1750 _SPARE_
19 1900 MINE SITE EARTHWORKS AND DRAINAGE
191 1910 Mine Utilities Earthworks
1911 1911
192 1920 Mine Facilities Earthworks
1921 1921
1922 1922
1923 1923
193 1930 Mine Maintenance Facilities Earthworks
1931 1931
194 1940 _SPARE_
195 1950 _SPARE_
2 2000
21 2100 CRUSHING & CRUSHED ORE HANDLING
211 2110 PRIMARY CRUSHING
2111 2111
2112 2112
2113 2113
2114 2114
2119 2119
212 2120 STOCKPILE AND RECLAIM
2121 2121
2122 2122
2123 2123
2125 2125
2129 2129
213 2130 SECONDARY CRUSHING CIRCUIT
2131 2131
2132 2132
2133 2133
2134 2134
2135 2135
2139 2139
214 2140 TERTIARY CRUSHING CIRCUIT
2141 2141
2142 2142
2143 2143
2144 2144
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
2145 2145
2146 2146
2147 2147
2148 2148
2149 2149
215 2150 _SPARE_
216 2160 _SPARE_
217 2170 _SPARE_
218 2180 _SPARE_
219 2190 _SPARE_
22 2200 CONCENTRATOR
221 2210 _SPARE_
222 2220 PRIMARY GRINDING
2221 2221
2222 2222
2223 2223
2224 2224
2229 2229
224 2240 FLOTATION
2241 2241
2242 2242
2243 2243
2244 2244
2245 2245
2246 2246
2247 2247
2248 2248
2249 2249
225 2250 REGRINDING
2251 2251
2252 2252
2253 2253
2254 2254
2255 2255
2259 2259
226 2260 CONCENTRATE THICKENING, STORAGE, FILTRATION, AND LOAD OUT
2261 2261
2262 2262
2263 2263
2264 2264
2265 2265
2269 2269
227 2270 TAILINGS THICKENING AND PUMPING
2271 2271
2272 2272
2273 2273
2275 2275
2276 2276
2279 2279
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
228 2280 REAGENTS
2281 2281
2282 2282
2283 2283
2284 2284
2285 2285
2286 2286
2287 2287
2289 2289
229 2290 _SPARE_
23 2300 CONCENTRATOR UTILITIES
2311 2311
2312 2312
2313 2313
2314 2314
2315 2315
2316 2316
2319 2319
2321 2321
2322 2322
2323 2323
2324 2324
2329 2329
237 2370 ELECTRICAL DISTRIBUTION & SUBSTATIONS
2371 2371
2372 2372
2373 2373
2374 2374
2375 2375
2376 2376
2377 2377
2378 2378
2379 2379
238 2380 PROCESS CONTROL SYSTEM
2381 2381
2382 2382
2389 2389
239 2390 COMMUNICATIONS, IT AND COMPUTING
2391 2391
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
2399 2399
24 2400 CONCENTRATOR FACILITIES
241 2410 BUILDINGS
2411 2411
2412 2412
2413 2413
2414 2414
2415 2415
2416 2416
2417 2417
2419 2419
243 2430 _SPARE_
244 2440 _SPARE_
245 2450 _SPARE_
25 2500 TAILINGS STORAGE FACILITY
251 2510 TAILINGS STORAGE FACILITY (TSF)
2511 2511
2512 2512
2513 2513
2514 2514
2519 2519
252 2520 TSF SEEPAGE MONITORING
2521 2521
253 2530 TSF ACCESS ROADS

2531 2531
2532 2532
2533 2533
2534 2534
2535 2535
2536 2536
2539 2539
254 2540 _SPARE_
2541 2541
255 2550 _SPARE_
256 2560 _SPARE_
26 2600 _SPARE_
27 2700 _SPARE_
28 2800 _SPARE_
29 2900 CONCENTRATOR SITE EARTHWORKS AND DRAINAGE
291 2910 SITE DEVELOPMENT
2911 2911
2912 2912
292 2920 BULK EARTHWORKS
2921 2921
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
2922 2922
293 2930 FILL AND TRIM SITE TO FINAL GRADE
2931 2931
2932 2932
294 2940 SITE DRAINS
2941 2941
2942 2942
295 2950 INTERNAL PLANT SITE ROADS
2951 2951
2952 2952
296 2960 _SPARE_
297 2970 _SPARE_
298 2980 _SPARE_
299 2990 _SPARE_
3 3000
31 3100 CRUSHING & ORE HANDLING

3111 3111
3112 3112
3113 3113
3114 3114
3115 3115
3116 3116
3119 3119
3121 3121
3122 3122
3123 3123
3129 3129
313 3130 SECONDARY SCREENING & CRUSHING
3131 3131
3132 3132
3133 3133
3134 3134
3135 3135
3136 3136
3137 3137
3138 3138
3139 3139
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
314 3140 TERTIARY SCREENING AND CRUSHING
3141 3141
3142 3142
3143 3143
3144 3144
3145 3145
3146 3146
3147 3147
3148 3148
3149 3149
315 3150 _SPARE_
3151 3151
3152 3152
3153 3153
3154 3154
3155 3155
3156 3156
3157 3157
3158 3158
3159 3159
316 3160 FINE ORE PRODUCT
3161 3161
3162 3162
3163 3163
3164 3164
3165 3165
3166 3166
3167 3167
3168 3168
3169 3169
317 3170 _SPARE_

318 3180 _SPARE_
319 3190 _SPARE_
32 3200 PRE-TREATMENT, VATS AND PONDS
321 3210 PRE TREATMENT
3211 3211
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
3219 3219
322 3220 VAT FEED
3221 3221
3229 3229
323 3230 RIPIOS DISPOSAL
3231 3231
3232 3232
3233 3233
3239 3239
324 3240 VATS
3241 3241
3242 3242
325 3250 PONDS
3251 3251
3252 3252
3253 3253
3254 3254
3255 3255
3256 3256
326 3260 CLARIFICATION
3261 3261
3262 3262
33 3300 SX/EW PLANT

331 3310 _SPARE_
3311 3311
3312 3312
3313 3313
3314 3314
3315 3315
3316 3316
3317 3317
3318 3318
3319 3319
332 3320 SOLVENT EXTRACTION
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
3321 3321
3322 3322
3323 3323
3324 3324
3325 3325
3329 3329
333 3330 ELECTROWINNING
3331 3331
3332 3332
3333 3333
3334 3334
3335 3335
3336 3336
3337 3337
3339 3339
334 3340 _SPARE_
335 3350 REAGENTS
3351 3351
3352 3352
3353 3353
3354 3354
3355 3355
3356 3356
3359 3359
336 3360 _SPARE_
337 3370 _SPARE_
338 3380 _SPARE_
339 3390 _SPARE_
34 3400 _SPARE_
35 3500 OXIDE PLANT UTILITIES

3511 3511
3512 3512
3513 3513
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
3514 3514
3515 3515
3516 3516
3519 3519
3521 3521
3522 3522
3523 3523
3523 3523
3529 3529
355 3550 FIRE DETECTION AND PROTECTION
3551 3551
3552 3552
3561 3561
3562 3562
3563 3563
3564 3564
3565 3565
3566 3566
3567 3567
3568 3568
3569 3569
357 3570 _SPARE_
3581 3581
3582 3582
3591 3591
36 3600 _SPARE_
37 3700 OXIDE PLANT FACILITIES
371 3710 BUILDINGS

3711 3711
3712 3712
3713 3713
3714 3714
3715 3715
3716 3716
3717 3717
3718 3718
3719 3719
372 3720 _SPARE_
373 3730 _SPARE_
374 3740 _SPARE_
375 3750 _SPARE_
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
38 3800 RIPIOS WASTE FACILITY
381 3810 Oxide Ripios Disposal
3811 3811
3812 3812
3813 3813
3814 3814
382 3820 _SPARE_
383 3830 _SPARE_
384 3840 _SPARE_
385 3850 _SPARE_
39 3900 OXIDE PLANT SITE EARTHWORKS AND DRAINAGE
3911 3911
3912 3912
3921 3921
3922 3922
3931 3931
3932 3932
3941 3941
3942 3942
3951 3951
3952 3952
4 4000
41 4100 ON-SITE WATER STORAGE, TREATMENT, AND DISTRIBUTION
411 4110 PROCESS WATER
4111 4111
4112 4112
4113 4113
4114 4114
4115 4115
4119 4119
412 4120 SEA WATER
4121 4121
4122 4122
4129 4129
413 4130 DESALINATION PLANT
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
4131 4131
4139 4139
43 4300 ON-SITE GENERAL UTILITIES

4311 4311
4312 4312
4313 4313
4314 4314
4315 4315
4316 4316
4319 4319
4321 4321
4322 4322
4323 4323
4329 4329
4331 4331
4333 4333
4339 4339
4341 4341
4342 4342
4343 4343
4344 4344
4345 4345
4351 4351
4352 4352
436 4360 _SPARE_
4371 4371
4372 4372
4373 4373
4374 4374
4379 4379
4381 4381
4382 4382
4391 4391
4392 4392
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
4393 4393
4394 4394
4395 4395
4396 4396
4399 4399
44 4400 ON-SITE GENERAL FACILITIES
441 4410 BUILDINGS
4411 4411
4412 4412
4413 4413
4414 4414
4415 4415
4416 4416
4417 4417
4418 4418
4419 4419
442 4420 _SPARE_
443 4430 WEIGHBRIDGE
4431 4431
4432 4432
444 4440 _SPARE_
445 4450 SITE FENCING
4451 4451
4452 4452
446 4460 _SPARE_
447 4470 _SPARE_
448 4480 _SPARE_
449 4490 _SPARE_
45 4500 ON-SITE PERMANENT ACCOMODATION CAMP
451 4510 EARTHWORKS, CIVILS AND DRAINAGE
4511 4511
4512 4512
452 4520 ACCOMMODATION
4521 4521
453 4530 AMENITIES
4531 4531
4532 4532
4533 4533
4539 4539
454 4540 ELECTRICAL WORKS
4541 4541
4542 4542
455 4550 EARTHING AND LIGHTNING PROTECTION
4551 4551
4552 4552
456 4560 SEWERAGE TREATMENT AND DISPOSAL (ACCOMMODATION SITE)
4561 4561
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
4569 4569
457 4570 _SPARE_
458 4580 _SPARE_
459 4590 _SPARE_
46 4600 ON-SITE ACCESS ROADS
461 4610 Entrance Access Road (From Public Road)

4611 4611
462 4620 INPLANT ROADS
4621 4621
463 4630 _SPARE_
464 4640 _SPARE_
465 4650 _SPARE_
47 4700 HV SWITCHYARD AND ON-SITE POWER DISTRIBUTION
471 4710 RECEIVAL YARD AND MAIN TRANSFORMERS

4711 4711
4712 4712
4713 4713
4714 4714
4715 4715
4719 4719
472 4720 POWER CONDITIONING EQUIPMENT
4721 4721
4722 4722
473 4730 _SPARE_
474 4740 _SPARE_
4741 4741
4742 4742
475 4750 HV DISTRIBUTION
4751 4751
4752 4752
476 4760 MV DISTRIBUTION (includes remote substations and pole transformers)
4761 4761
477 4770 EMERGENCY POWER GENERATION

4771 4771
478 4780 _SPARE_
479 4790 _SPARE_
48 4800 SEWERAGE AND WASTE MANAGEMENT
481 4810 SEWERAGE TREATMENT AND DISPOSAL (PLANT SITE)
4811 4811
4812 4812
482 4820 _SPARE_
483 4830 OIL WASTE MANAGEMENT
4831 4831
4832 4832
484 4840 CHEMICAL WASTE DISPOSAL
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
4841 4841
4842 4842
485 4850 SITE WASTE LANDFILL
4851 4851
4852 4852
486 4860 _SPARE_
487 4870 _SPARE_
488 4880 _SPARE_
489 4890 _SPARE_
49 4900 MOBILE VEHICLES FLEET (OPERATIONS)
491 4910 LIGHT VEHICLES
4911 4911
4912 4912
492 4920 MOBILE CRANES
4921 4921
4922 4922
493 4930 FORKLIFTS, EWP, TRUCKS
4931 4931
4932 4932
494 4940 FELS, DOZERS, GRADERS AND BACKHOES (excludes mining fleet)
4941 4941
4942 4942
495 4950 PEOPLE MOVING
4951 4951
4952 4952
4951 4951
496 4960 SERVICE VEHICLES
4961 4961
4962 4962
497 4970 PLANT EQUIPMENT
4971 4971
498 4980 SUSTAINING CAPITAL
4981 4981
499 4990 _SPARE_
5 5000
51 5100 SEA WATER SUPPLY
511 5110 SEA WATER PUMP STATION
5111 5111
512 5120 SEA WATER PIPELINE
5121 5121
513 5130 SEA WATER DRAINAGE PONDS
5131 5131
5132 5132
5139 5139
514 5140 SEA WATER TERMINAL STATION
5141 5141
515 5150 _SPARE_
516 5160 _SPARE_

52 5200 POWER SUPPLY
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
521 5210 TRANSMISSION LINES
5211 5211
5212 5212
522 5220 POROMA SUBSTATION
5221 5221
5222 5222
5223 5223
5224 5224
5229 5229
524 5240 _SPARE_
525 5250 _SPARE_
53 5300 OFF-SITE ACCESS ROADS
531 5310 SEA WATER SYSTEM ACCESS ROAD
532 5320 _SPARE_
55 5500 OFFSHORE ACID PORT
551 5510 TRESTLE ABUTMENT & ACCESS
5511 5511
5512 5512
5513 5513
552 5520 TRESTLE
5521 5521
553 5530 SERVICE PLATFORM (Inc. Seawater Pumps)
5531 5531
554 5540 SPREAD MOORING BUOY SYSTEM
5541 5541
555 5550 SULPHURIC ACID SYSTEM
5551 5551
5552 5552
556 5560 SEA WATER INTAKE
5561 5561
5562 5562
5563 5563
56 5600 ONSHORE ACID PORT
561 5610 SULPHURIC ACID STORAGE
5611 5611
5612 5612
562 5620 ACID PORT ACCESS ROADS
5621 5621
5622 5622
5623 5623
5629 5629
563 5630 SULPHURIC ACID BULK EARTHWORKS
5631 5631
564 5640 SPARE
57 5700 PORT INFRASTRUCTURE - UTILITIES & FACILITIES
571 5710 ACID PORT BUILDINGS
5711 5711
5712 5712
5713 5713
5714 5714
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
5719 5719
572 5720 ACID PORT GENERAL UTILITIES
5721 5721
5722 5722
5723 5723
5724 5724
5725 5725
5726 5726
5729 5729
58 5800 PORT POWER SUPPLY
5811 5811
5812 5812
582 5820 PORT POWER & COMMUNICATIONS
5821 5821
5822 5822
5823 5823
5829 5829
59 5900 _SPARE_
6 6000
61 6100 MOBILISATION / DEMOBILISATION OF TEMPORATY FACILITIES
611 6110 LABOUR

612 6120 MATERIALS
613 6130 FURNITURE AND FITTINGS
614 6140 VEHICLES
615 6150 PLANT AND EQUIPMENT
62 6200 SITE ESTABLISHMENT
621 6210 CONSTRUCTION SEDIMENT PONDS
6211 6211
6212 6212
622 6220 CONSTRUCTION ROADS
6221 6221
623 6230 TEMPORARY LAYDOWN AREAS
6231 6231
6232 6232
6241 6241
625 6250 TEMPORARY PARKING
626 6260 SURVEYING
6261 6261
63 6300 TEMPORARY FACILITIES
631 6310 BUILDINGS AND FACILITIES
6311 6311
6312 6312
6313 6313
6314 6314
6315 6315
634 6340 SITE SECURITY
6341 6341
635 6350 EMERGENCY & MEDICAL
6351 6351
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
6361 6361
6362 6362
6363 6363
637 6370 MAINTENANCE / OPERATIONS
6371 6371
6372 6372
6373 6373
6374 6374
638 6380 BATCH PLANTS
6381 6381
6382 6382
639 6390 ROUTE SURVEY
6391 6391
64 6400 TEMPORARY UTILITIES
641 6410 TEMPORARY POWER
6411 6411
642 6420 TEMPORARY WATER
6421 6421
643 6430 TEMPORARY COMMUNICATIONS
644 6440 TEMPORARY SEWERAGE TREATMENT
6441 6441
65 6500 QUARRIES
651 6510 QUARRIES
652 6520 _SPARE_
66 6600 _SPARE_
67 6700 _SPARE_
68 6800 _SPARE_
69 6900 _SPARE_
7 7000
71 7100 STUDIES
711 7110 OFFICE STUDIES
7111 7111
7112 7112
712 7120 FIELD STUDIES
7121 7121
7122 7122
7123 7123
7124 7124
7125 7125
7126 7126
7127 7127
72 7200 _SPARE_
73 7300 EPCM
731 7310 ENGINEERING & PROCUREMENT (EP)
7311 7311
7312 7312
7313 7313
7314 7314
7315 7315
7316 7316
732 7320 CONSTRUCTION MANAGEMENT (CM)
7321 7321
7322 7322
7323 7323
7324 7324
7325 7325
74 7400 VENDOR REPRESENTATIVES
741 7410 SULPHIDE VENDORS

7411 7411
742 7420 OXIDE VENDORS
7421 7421
7422 7422
7423 7423
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
743 7430 MINING MAINTENANCE FACILITY VENDORS
7431 7431
744 7440 ACID STORAGE VENDORS
7441 7441
745 7450 _SPARE_
75 7500 COMMISSIONING / OPERATIONS READINESS
751 7510 MODIFICATION SQUAD

7511 7511
752 7520 _SPARE_
753 7530 _SPARE_
754 7540 _SPARE_
755 7550 _SPARE_
76 7600 SPARES
761 7610 MECHANICAL & ELECTRICAL SPARES
7611 7611
7612 7612
77 7700 FIRST FILLS
771 7710 MECHANCIAL & ELECTRICAL FIRST FILLS
7711 7711
7712 7712
7713 7713
7714 7714
78 7800 _SPARE_
8 8000
81 8100 CONTINGENCY
811 8110 INITIAL CONTINGENCY
812 8120 SUSTAINING CONTINGENCY
813 8130 SCHEDULE CONTINGENCY
814 8140 CONTRACTOR LUMP SUM RISK
82 8200 CLIENT RESERVE
83 8300 ESCALATION
84 8400 FOREIGN EXCHANGE
85 8500 FINANCE
86 8600 _SPARE_
87 8700 _SPARE_
88 8800 _SPARE_
89 8900 _SPARE_
9 9000
91 9100 PROJECT MANAGEMENT
911 9110 STAFFING
9111 9111
9112 9112
9113 9113
9114 9114
9115 9115
912 9120 CONSULTING
9121 9121
9122 9122
9123 9123
9124 9124
9125 9125
913 9130 GENERAL EXPENSES
9131 9131
9132 9132
9133 9133
9134 9134
9135 9135
9136 9136
9137 9137
9138 9138
9139 9139
914 9140 IT COMMUNICATIONS
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
9141 9141
9142 9142
9143 9143
915 9150 _SPARE_
916 9160 _SPARE_
917 9170 _SPARE_
918 9180 _SPARE_
919 9190 _SPARE_
92 9200 PERMITTING, SOCIAL & ENVIRONMENTAL
921 9210 PERMITTING
9211 9211
9212 9212
9213 9213
9214 9214
922 9220 ENVIRONMENTAL
9221 9221
9222 9222
9223 9223
9224 9224
9225 9225
923 9230 COMMUNITY RELATIONS & COMMUNICATIONS
9231 9231
9232 9232
9233 9233
9234 9234
924 9240 _SPARE_
925 9250 _SPARE_
926 9260 _SPARE_
927 9270 _SPARE_
928 9280 _SPARE_
929 9290 _SPARE_
93 9300 SAFETY, HEALTH & SECURITY
931 9310 SAFETY AND HEALTH
9311 9311
9312 9312
9313 9313
9314 9314
9315 9315
932 9320 SECURITY
9321 9321
9322 9322
933 9330 _SPARE_
934 9340 _SPARE_
935 9350 _SPARE_
936 9360 _SPARE_
937 9370 _SPARE_
938 9380 _SPARE_
939 9390 _SPARE_
94 9400 INSURANCES
941 9410 INSURANCES
9411 9411
9412 9412
942 9420 _SPARE_
9421 9421
95 9500 START UP
951 9510 OPERATIONAL READINESS PROCESS
9511 9511
9512 9512
9513 9513
9514 9514
9515 9515
9516 9516
9517 9517
952 9520 OPERATIONAL READINESS MINE
9521 9521
9522 9522
432988949.xlsx 08/12/2019
Project: Mina Justa
Client: Marcobre
Location: Peru
Rev A
Date : 5/4/2017
Doc No: 101946-WBS-0001
WBS Lvl 2 Lvl 3

PE
9523 9523
9524 9524
953 9530 OPERATIONAL READINESS G&A
9531 9531
9532 9532
9533 9533
9534 9534
9535 9535
9536 9536
9537 9537
9538 9538
9539 9539
954 9540 ADVISORY FOR LAND
9541 9541
96 9600 LAND
961 9610 LAND PURCHASE
962 9620 EASEMENTS
9621 9621
963 9630 LAND & MINING CONCESSION FEES
9631 9631
9641 9641
965 9650 ROYALTIES
9651 9651
97 9700 PRE-PRODUCTION COSTS
972 9720 REVENUE
98 9800 FINANCING
981 9810 FINANCING COSTS
9811 9811
982 9820 CAPITALIZED INTEREST
9821 9821
432988949.xlsx 08/12/2019
E- Engineering; preliminary if going to D&S or D&C packages; also includes preparation of tenders
P- Procurement (covers mainly equipment purchase. Materials such as piping bulks, electr. & instr.
Bulks, etc. purchased under construction packages will fall under CM).
CM - Construction Management
OW - Owners Costs
QA / QC - Quality Assurance / Quality Control
Lvl 4 Scope Owner
NCL
NCL
Mine Pre Stripping
Waste Haulage to TSF

Waste Haulage to Ripios Dump
Sustaining Capital for Mine

NCL
Haul Road - Main
Haul Road - Waste
Haul Road - Tailings Area
Haul Road - MIA
Haul Road - Ripios Dump
Light Vehicles Roads
Sea Water
Process Water
Fire Water
Gland Water
Cooling Water
Potable Water
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner

Desalinated Water
_SPARE_
_SPARE_
High Pressure Air

Instrument Air
Blower Air
_SPARE_
_SPARE_
ASTE TREATMENT AND MANAGEMENT
Sewerage Treatment and Disposal
Temporary Solid / Liquid Waste Disposal
_SPARE_
UEL & LUBRICANTS STORAGE & DISPENSING
Bulk Fuel Storage
Truck Refuelling Facility
Lubricants
Temporary Refuelling Facilities
Dust Suppression Water
Mine Electrical Substation

General Light and Power to Buildings and Surrounds
Earthing and Lightning Protection
Electrical Supply for Shovels and Drills
NFORMATION & COMMUNICATIONS
Mine Wireless Network
Modular Mining Dispatch System
NCL / AUSENCO
Mine Lunch Room

Mine Parking
Mine Change House
Mine Dispatch and Offices
Mine Toilets
Mine Core Shed
Mine Meeting Rooms
Mine Hot Sit Change
Explosives Preparation
AN Storage
ANE Storage
Explosives Storage
Support Infrastructure
Explosives and Container Stores Security Office
NCL
INOR EQUIPMENT - MAINTENANCE

INOR EQUIPMENT - MINE OPERATIONS
OMPUTER HARDWARE & SOFTWARE
Computer Software
Computer Hardware
GMI
INE MAINTANENCE ADMINISTRATION
Mine Maintenance Offices
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner

Mine Maintenance Toilets
Mine Maintenance Change House
Mine Maintenance Lunch Room
Mine Maintenance Temporary Facilities
INE MAINTANENCE WORKSHOPS
Mine Truckshop
Mine Maintenance Warehouse & Tool Room
Heavy Equipment Tyre Change
Lubricant Storage & Distribution
Heavy Equipment Welding Area
Minor Equipment Workshop
Mine Electrical Cable Repair Shop
Vehicle Wash Down Facility
Compressed Air
Potable Water
De-Salinated Water
Saline Water
Fire Water
Electrical Substation & Control Room
TOCKPILE PLATFORM EARTHWORKS

Stockpile Platform Earthworks
Mine Utilities Earthworks
Mine Facilities Earthworks

Equipment Erection Platform
Multi Purpose Platform
ine Maintenance Facilities Earthworks
Mine Maintenance Facilities Earthworks
Ausenco
Ausenco
Primary Crushing Station

Discharge Conveyor
Primary Crusher Overland Conveyor 1
Primary Crushing General
Stockpile
Reclaim Tunnel & Feeders
Secondary Screen Feed Conveyor
Dust Suppression
Stockpile & Reclaim General
Secondary Screening Station

Secondary Screen Oversize Conveyor
Secondary Crushing Station
Secondary Screen Undersize Conveyor
Dust Suppression
Secondary Crushing General
Tertiary Crusher Feed Bin

Tertiary Crusher Feed Conveyor
Tertiary Crushing Station
Tertiary Crushing Discharge Conveyor
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner

Fine Ore Bin
Tertiary Screen Feed Conveyor
Tertiary Screening Station
Tertiary Screen Oversize Conveyor
Dust Suppression
Ausenco
Primary Grinding Mill Discharge
Primary Grinding Classification

Ball Mill
Ball Mill Media Feed System
Primary Grinding General
Conditioning
Rougher
Cleaner 1
Cleaner 2
_SPARE_
Cleaner Scalper
Cleaner Scavenger
Particle Size Monitoring (PSM) & On-Stream Analysis (OSA)
Flotation General
Regrind Mill Feed

Regrind Mill
Regrind Mill Discharge
Regrind Mill Classification
Regrinding General
ONCENTRATE THICKENING, STORAGE, FILTRATION, AND LOAD OUT
Concentrate Thickening
Concentrate Storage & Filter Feed
Concentrate Filtration
Final Concentrate Storage
Concentrate Load Out
Cons. Thick. Storage, Filt. & Loadout General
AILINGS THICKENING AND PUMPING
Tailings Thickener
Tailings Pumping
Tailings Pipeline
_SPARE_
_SPARE_
Tails Thickening & Pumping General
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Lime
Collector
Frother
Promoter
_SPARE_
_SPARE_
Flocculent
Reagents General
Ausenco
Desalinated Water
Process Water
Fire Water
Gland Water
Cooling Water
Potable Water
Water General
Plant Air (High Pressure)

Instrument Air
Blower Air
Column Flotation Air
Air General
LECTRICAL DISTRIBUTION & SUBSTATIONS
Primary Crusher Substation
Sulfide Fine Crushing Substation

Sulfide Primary Grinding Substation
Sulfide Concentrator Substation
Overland Conveyor Transfer Point
_SPARE_
_SPARE_
_SPARE_
Electrical Distribution & Substations General
Process Control System

Process CCTV
Process Control System General
OMMUNICATIONS, IT AND COMPUTING
_SPARE_
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Comms. IT & Computing General

Ausenco
_SPARE_
Concentrator Workshop / Warehouse / Office
Concentrator Reagent Storage
Concentrator Control Room
Concentrator Cribb Room
Crusher Control / Cribb Room
Concentrator Toilets
Buildings General
Knight Piesold
AILINGS STORAGE FACILITY (TSF)
Main Embankment Dam
Northern Saddle Dam
Dam Basin
Western Saddle Dam
Tailings Storage Facility General
TSF Seepage Monitoring System
Tailings pipeline Inspection Road - Section Initial

Tailings pipeline Inspection Road - Section South
Tailings pipeline Inspection Road - Section North
Border Access - Section West
Border Access - Section NorthWest
Border Access - Section North
TSF Access Roads General
_SPARE_
SITE EARTHWORKS AND DRAINAGE Ausenco
Site Development
_SPARE_
Bulk Earthworks
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Sulphide Crusher Pocket

LL AND TRIM SITE TO FINAL GRADE
Fill and Trim site to Final Grade
_SPARE_
Site Drains
_SPARE_
Internal Plant Site Roads

_SPARE_
Ausenco
Ausenco

Conveyors
Water services
Air services
_SPARE_
_SPARE_
STOCKPILE AND RECLAIM
Stockpile
spare
ECONDARY SCREENING & CRUSHING
Secondary Screening
Secondary Crushing
Conveyor
Dust Collection
_SPARE_
_SPARE_
_SPARE_
_SPARE_
Secondary Screening & Crushing General
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
ERTIARY SCREENING AND CRUSHING
Tertiary screening feed

Tertiary screening
Tertiary crushing feed
Tertiary crushing
Dust collection
_SPARE_
_SPARE_
_SPARE_
Tertiary Screening & Crushing General
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
Crushing General
Fine ore product conveyor

_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
Fine ore product general
Ausenco
Pre-treatment Drum
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
_SPARE_
Vat feed conveyors
_SPARE_
Vat Unloading
Ripios conveying
Ripios truck loading
Ripios Disposal General
Vats
_SPARE_
HG PLS pond
LG PLS pond
HG Raffinate pond
LG Raffinate pond
_SPARE_
_SPARE_
Clarifier
_SPARE_
Ausenco
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Mixer Settlers
Loaded Organic Handling

Strong Electrolyte Handling
Crud Treatment
SX Event Pond
Solvent Extraction General
Electrolyte filtration and backwash
Heat exchangers and cooling tower

Electrowinning cells
Electrolyte circulation
Cathode handling
EW miscellaneous
Rectifiers
Electrowinning General
Sulfuric Acid
Diluent
Extractant
Flocculant
EW reagents
_SPARE_
Reagents General
Ausenco
Sea water
Desalinated water
Fire Water
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Gland Water
_SPARE_
Potable Water
Water Services General
Plant Air
_SPARE_
_SPARE_
_SPARE_
Air Services General
RE DETECTION AND PROTECTION
Fire Detection and Protection
_SPARE_
Oxide Reclaim Substation

Oxide Fine Crushing & Screening Substation
Ponds, Clarifier, Drum, & Acid Unloading Substation
Electrowinning Substation
SX & Vats Substation
Ripios Substation
Water Services Substation
_SPARE_

Process CCTV
_SPARE_
Ausenco
Vat leach Crushing Control Room

Vat leach Toilets
Vat leach Reagent Storage
Vat leach Control Room
Vat leach Office / Cribb Room
SX/EW Control Room
SX/EW Area Offices
Primary Crusher Toilets
Buildings General
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Ausenco
Site Development
Bulk Earthworks
E EARTHWORKS AND DRAINAGE Ausenco
Site Development
_SPARE_
Bulk Earthworks
Oxide Crusher Pocket
LL AND TRIM SITE TO FINAL GRADE
_SPARE_
Site Drains
_SPARE_

_SPARE_
Ausenco
STORAGE, TREATMENT, AND DISTRIBUTION Ausenco
Process Water Pond
Process Water Pond Pumps
Process Water Pipeline to Mine
Process Water Pipeline to Concentrator
Process Water Pipeline to Vatleach-SX-EW
Process Water General
Sea Water Storage

Sea Water Pumps
Sea Water General
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Desalination Plant
Desalination Plant General
Ausenco
Raw Water (Sea Water)

Process Water
Fire Water
Gland Water
Cooling Water
Potable Water

Instrument Air
Blower Air
ASTE TREATMENT AND MANAGEMENT
Sewerage
_SPARE_
Waste Treatment & Management General
UEL & LUBRICANTS STORAGE & DISPENSING
Fuel Storage
Fuel Dispensing
_SPARE_
_SPARE_
Lubricants
RE DETECTION AND PROTECTION
_SPARE_

Camp Area Substation
Admin & Services Substation
Diesel Storage Substation
Gate House Substation

Process CCTV
External Telecommunications
Internal Communications and Radio
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
LAN and WAN Systems

Hardware
Software
Installation and Support
Coms. IT & Computing General
Ausenco
Site Gatehouse
Site First Aid and Emergency Response
Site Administration
Site Main Change House and Toilets
Site Laboratory
Lunch and Dining Room
Site Main Workshop
Site Main Warehouse
Buildings General
Weighbridge
_SPARE_
Site Fencing
_SPARE_
Ausenco
ARTHWORKS, CIVILS AND DRAINAGE
Earthworks, Civil and Drainage
_SPARE_
Permanent Camp (Operations/Admin)
Amenities
Potable Water
Raw Water
Amenities General
Electrical Works
_SPARE_
ARTHING AND LIGHTNING PROTECTION
_SPARE_
EWERAGE TREATMENT AND DISPOSAL (ACCOMMODATION SITE)
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Sewerage Treatment and Disposal General
Ausenco
ntrance Access Road (From Public Road)

Entrance Access Road (From Public Road)
Oxide To Sulphide Road
AND ON-SITE POWER DISTRIBUTION Ausenco/Cesel
ECEIVAL YARD AND MAIN TRANSFORMERS

Receival Yard
Main Transformers
Main Electrical HV Sub-Station
Access Road
Internal Roads
Recival Yard & Main Transformers General
OWER CONDITIONING EQUIPMENT
Power Conditioning Equipment
_SPARE_
_SPARE_
_SPARE_
HV Distribution
Primary Crushing HV Substation
V DISTRIBUTION (includes remote substations and pole transformers)
MV Distribution
MERGENCY POWER GENERATION

Emergency Power Generation
Ausenco
EWERAGE TREATMENT AND DISPOSAL (PLANT SITE)
_SPARE_
Oil Waste Management

_SPARE_
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Chemical Waste Management

_SPARE_
Site Waste Facility

_SPARE_
Ausenco
Light Vehicles
Emergency Vehicles
Mobile Cranes
_SPARE_
Forklifts, EWP, Trucks

_SPARE_
ELS, DOZERS, GRADERS AND BACKHOES (excludes mining fleet)
FELs, Dozers, Graders and Backhoes
_SPARE_
Small Buses
Large Buses
Vans
Service Trucks
Supply Vehicles
Compressors
Sustaining Capital for Plant & General / Admin
Ausenco
Sea Water Pump Station
Sea Water Pipeline
Drainage Pond 1
Drainage Pond 2
Sea Water Drainage Ponds General
Sea Water Terminal Station
Cesel
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
22.9kV Transmission Lines

Telecommunications & Digital Control

Complimentary HV Sub-Station
Auxiliary Services
Poroma Substation General
EA WATER SYSTEM ACCESS ROAD
Royal Haskoning
Trestle Abutment
Landside Service Platform
Access Road
Trestle
ERVICE PLATFORM (Inc. Seawater Pumps)
Marine Service Platform
PREAD MOORING BUOY SYSTEM
Spread Mooring Buoy System
Acid Hose & Hose Reel

Pumping & Fixed Piping
Sea Water Intake (inc. Seawater Pumps)

Intermediate Tank
Seawater Civil Support Infrastructure
Ausenco
Containment Berm & Access

Acid Transfer Station
Entrance Road
Perimeter Road
Trestle Access Road
Acid Port Access Roads General
ULPHURIC ACID BULK EARTHWORKS
Pad
UCTURE - UTILITIES & FACILITIES Ausenco
Office
Customs Building
Guard Shack
Truck Scale
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Acid Port Buildings General
Water Services
Air Services
Waste Management
Security Fencing
Fire Protection
Acid Port General Utilities General
Ausenco
22.9 Kv Power Line

Marcona Substation Expansion
ORT POWER & COMMUNICATIONS
Acid Port Substation
Communications
Port Power & Comms. General
Ausenco
EMOBILISATION OF TEMPORATY FACILITIES Ausenco
Ausenco
ONSTRUCTION SEDIMENT PONDS
Construction Sediment Ponds
Temporary Sediment Ponds (Bulk Fill & Piping)
Pioneer Roads
Laydown Area A
Laydown Area B
NFORMATION & COMMUNICATIONS
Initial Communication & Data Links
Site Surveys
Ausenco
Construction Admin Buildings ( Temp)

Construction Warehouse ( Temp)
Pioneer Camp
Construction Camp
Temporary Fuel Supply
Temporary Fencing
Inductions & Medicals
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner
Tools & Equipment

Plant Hire
Safety Consumables
Construction Camp Catering

Cleaning Services
Transport of Personnel
General Waste Removal
Screening & Washing Plant

Concrete Plant
Bridge Structural Reinforcement

Ausenco
Construction Power (other than Contractors)
Construction Water
EMPORARY SEWERAGE TREATMENT

Temporary Sewage Treatment Plant
Marcobre
Ausenco
Feasibility (Plant & Infrastructure)

Feasibility (Mine & Geology)
Metallurgical
Geotechnical / geomechanical - plant & infr
Geotechnical / geomechanical - mine & geology
Topography
Hydrogeological
Drilling (Resources & Condemnation)
Other miscellaneous studies
Ausenco
NGINEERING & PROCUREMENT (EP)
Project Management & Services
Engineering
Drafting
Sub-Consultants
EP Expenses(incl travel)
Fee
ONSTRUCTION MANAGEMENT (CM)
Construction Management & Services
Commissioning and Management Services
Performance Testing
CM Expenses(incl travel)
Fee
Ausenco
Sulphide Vendors Allowance
Oxide Vendors Allowance

Vat Protection Lining Vendor
SXEW Services
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner

INING MAINTENANCE FACILITY VENDORS
Vendor Representatives
Acid Storage Vendors Allowance
Ausenco
Modification Squad
Ausenco
ECHANICAL & ELECTRICAL SPARES
Commissioning Spares
Insurance Spares
Ausenco
ECHANCIAL & ELECTRICAL FIRST FILLS
Sulphide Construction First Fills
Sulphide Commissioning / Process First Fills
Oxide Construction First Fills
Oxide Commissioning / Process First Fills
Ausenco
Ausenco
Marcobre
Marcobre
Payroll
MINSUR charges (Intercompany)
Recruitment
Share services
Training
Technical Consulting
Peer Reviews
Management Consulting
Legal Fees
Audits
Office rent
General Expenses
Business travels
Subscriptions
Ex Pat benefits
Small tools
Vehicles
Geology Warehouse
Food & Lodging
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner

Software
Hardware
Communications services
Marcobre
Archaeology
Exploration Permits
Construction Permits
Operations Permits
Environmental studies
EIA (Env. Impact Assessment)
Environmental Monitoring
Environmental Commitments by EIA
Environmental Management
OMMUNITY RELATIONS & COMMUNICATIONS
Social Programs
Social Commitments by EIA
Communication Activities
Social Planning
Marcobre
PPE / Work clothing

Training courses
Health
Emergency Response
Safety Audit
Security Services
Security Systems
Marcobre
Insurances
_SPARE_
_SPARE_
Marcobre
PERATIONAL READINESS PROCESS
PLANT MANAGEMENT
SULFIDES PLANT
OXIDES PLANT
PLANT MAINTENANCE
METALLURGY
ENERGY
INFRASTRUCTURE
MINE OPERATIONS
MINE ENGINEERING
432988949.xlsx 08/12/2019
OW - Owners Costs
Lvl 4 Scope Owner

MINE MAINTENANCE
GEOLOGY
OPERATION MANAGEMENT
HEALTH AND SAFETY
ENVIRONMENT AND PERMITTING
SOCIAL RESPONSIBLITY
HUMAN RESOURCES
LOGISTICS, PROCUREMENT, CONTRACTS
IT & COMMUNICATIONS
SECURITY
FINANCE & COMMERCIALIZATION
Advisory for Lands

Marcobre
Easements
AND & MINING CONCESSION FEES
Land and mining concessions fees
Advisory for Lands
Royalties
Marcobre
Marcobre
_SPARE_
Capitalized Interest
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Status at:31/03/2017
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
0 0000 GENERAL
11 0110 _SPARE_
12 0120 _SPARE_
13 0130 _SPARE_
14 0140 _SPARE_
15 0150 _SPARE_
16 0160 _SPARE_
17 0170 _SPARE_
18 0180 _SPARE_
19 0190 _SPARE_
1 1000 MINE
11 1100 MINE
111 1110 PRE-STRIP
1111 1111
112 1120 MINE MATERIAL HAULAGE
1121 1121
1122 1122
113 1130 _SPARE_
114 1140 _SPARE_
115 1150 _SPARE_
119 1190 MNE SUSTAINING CAPITAL
1191 1191
12 1200 HAUL AND ACCESS ROADS
121 1210 Haul Road - Main
1211 1211
122 1220 Haul Road - Waste
1221 1221
123 1230 Haul Road - Tailings Area
1231 1231
124 1240 Haul Road - MIA
1241 1241
125 1250 Haul Road - Ripios Dump
1251 1251
126 1260 Secondary Roads
1261 1261
127 1270 _SPARE_
128 1280 _SPARE_
129 1290 _SPARE_
13 1300 MINE UTILITIES
1311 1311
1312 1312
1313 1313
1314 1314
1315 1315
1316 1316
1317 1317
1318 1318
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
1319 1319
1321 1321
1322 1322
1323 1323
1324 1324
1325 1325
1331 1331
1332 1332
1333 1333
1341 1341
1342 1342
1343 1343
1344 1344
136 1360 DUST SUPPRESSION
1361 1361
137 1370 ELECTRICAL DISTRIBUTION
1371 1371
1372 1372
1373 1373
1374 1374
1381 1381
1382 1382
14 1400 MINE FACILITIES
141 1410 BUILDINGS
1411 1411
1412 1412
1413 1413
1414 1414
1415 1415
1416 1416
1417 1417
1418 1418
142 1420 _SPARE_
143 1430 EXPLOSIVES
1431 1431
1432 1432
1433 1433
1434 1434
1435 1435
1436 1436
145 1450 _SPARE_
146 1460 _SPARE_
147 1470 _SPARE_
148 1480 _SPARE_
149 1490 _SPARE_
15 1500 MINE FLEET
151 1510 MAJOR MINE EQUUIPMENT
152 1520 MINOR EQUIPMENT - MAINTENANCE
153 1530 MINOR EQUIPMENT - MINE OPERATIONS
154 1540 COMPUTER HARDWARE & SOFTWARE
1541 1541
1542 1542
155 1550 _SPARE_
156 1560 _SPARE_
157 1570 _SPARE_
158 1580 _SPARE_
159 1590 _SPARE_
16 1600 MINE MAINTANENCE FACILITY
161 1610 MINE MAINTANENCE ADMINISTRATION
1611 1611
1612 1612
1613 1613
1614 1614
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
1615 1615
162 1620 MINE MAINTANENCE WORKSHOPS
1621 1621
1622 1622
1623 1623
1624 1624
1625 1625
1626 1626
1627 1627
1628 1628
163 1630 MINE MAINTANENCE SERVICES
1631 1631
1632 1632
1633 1633
1634 1634
1635 1635
1636 1636
17 1700 SURFACE STOCKPILES
171 1710 STOCKPILE PLATFORM EARTHWORKS
1711 1711
172 1720 _SPARE_
173 1730 _SPARE_
174 1740 _SPARE_
175 1750 _SPARE_
19 1900 MINE SITE EARTHWORKS AND DRAINAGE
191 1910 Mine Utilities Earthworks
1911 1911
192 1920 Mine Facilities Earthworks
1921 1921
1922 1922
1923 1923
193 1930 Mine Maintenance Facilities Earthworks
1931 1931
194 1940 _SPARE_
195 1950 _SPARE_
2 2000 SULPHIDE CONCENTRATOR
21 2100 CRUSHING & CRUSHED ORE HANDLING
2111 2111
2112 2112
2113 2113
2114 2114
2119 2119
2121 2121
2122 2122
2123 2123
2125 2125
2129 2129
213 2130 SECONDARY CRUSHING CIRCUIT
2131 2131
2132 2132
2133 2133
2134 2134
2135 2135
2139 2139
214 2140 TERTIARY CRUSHING CIRCUIT
2141 2141
2142 2142
2143 2143
2144 2144
2145 2145
2146 2146
2147 2147
2148 2148
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
2149 2149
215 2150 _SPARE_
216 2160 _SPARE_
217 2170 _SPARE_
218 2180 _SPARE_
219 2190 _SPARE_
22 2200 CONCENTRATOR
221 2210 _SPARE_
222 2220 PRIMARY GRINDING
2221 2221
2222 2222
2223 2223
2224 2224
2229 2229
224 2240 FLOTATION
2241 2241
2242 2242
2243 2243
2244 2244
2245 2245
2246 2246
2247 2247
2248 2248
2249 2249
225 2250 REGRINDING
2251 2251
2252 2252
2253 2253
2254 2254
2255 2255
2259 2259
226 2260 CONCENTRATE THICKENING, STORAGE, FILTRATION, AND LOAD OUT
2261 2261
2262 2262
2263 2263
2264 2264
2265 2265
2269 2269
227 2270 TAILINGS THICKENING AND PUMPING
2271 2271
2272 2272
2273 2273
2275 2275
2276 2276
2279 2279
228 2280 REAGENTS
2281 2281
2282 2282
2283 2283
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
2284 2284
2285 2285
2286 2286
2287 2287
2289 2289
229 2290 _SPARE_
23 2300 CONCENTRATOR UTILITIES
2311 2311
2312 2312
2313 2313
2314 2314
2315 2315
2316 2316
2319 2319
2321 2321
2322 2322
2323 2323
2324 2324
2329 2329
2371 2371
2372 2372
2373 2373
2374 2374
2375 2375
2376 2376
2377 2377
2378 2378
2379 2379
2381 2381
2382 2382
2389 2389
2391 2391
2399 2399
24 2400 CONCENTRATOR FACILITIES
241 2410 BUILDINGS
2411 2411
2412 2412
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
2413 2413
2414 2414
2415 2415
2416 2416
2417 2417
2419 2419
243 2430 _SPARE_
244 2440 _SPARE_
245 2450 _SPARE_
25 2500 TAILINGS STORAGE FACILITY
251 2510 TAILINGS STORAGE FACILITY (TSF)
2511 2511
2512 2512
2513 2513
2514 2514
2519 2519
252 2520 TSF SEEPAGE MONITORING
2521 2521
253 2530 TSF ACCESS ROADS

2531 2531
2532 2532
2533 2533
2534 2534
2535 2535
2536 2536
2539 2539
254 2540 _SPARE_
2541 2541
255 2550 _SPARE_
256 2560 _SPARE_
26 2600 _SPARE_
27 2700 _SPARE_
28 2800 _SPARE_
29 2900 CONCENTRATOR SITE EARTHWORKS AND DRAINAGE
2911 2911
2912 2912
2921 2921
2922 2922
2931 2931
2932 2932
2941 2941
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
2942 2942
2951 2951
2952 2952
296 2960 _SPARE_
297 2970 _SPARE_
298 2980 _SPARE_
299 2990 _SPARE_
3 3000 OXIDE PLANT
31 3100 CRUSHING & ORE HANDLING

3111 3111
3112 3112
3113 3113
3114 3114
3115 3115
3116 3116
3119 3119
3121 3121
3122 3122
3123 3123
3129 3129
313 3130 SECONDARY & TERTIARY SCREENING
3131 3131
3132 3132
3133 3133
3134 3134
3135 3135
3136 3136
3137 3137
3138 3138
3139 3139
314 3140 SECONDARY & TERTIARY CRUSHING
3141 3141
3142 3142
3143 3143
3144 3144
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
3145 3145
3146 3146
3147 3147
3148 3148
3149 3149
315 3150 _SPARE_
3151 3151
3152 3152
3153 3153
3154 3154
3155 3155
3156 3156
3157 3157
3158 3158
3159 3159
316 3160 SCREENING PRODUCT
3161 3161
3162 3162
3163 3163
3164 3164
3165 3165
3166 3166
3167 3167
3168 3168
3169 3169
317 3170 _SPARE_

318 3180 _SPARE_
319 3190 _SPARE_
32 3200 PRE TREATMENT & RIPIOS
321 3210 PRE TREATMENT
3211 3211
3219 3219
322 3220 VAT FEED
3221 3221
3229 3229
323 3230 RIPIOS DISPOSAL
3231 3231
3232 3232
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
3233 3233
3239 3239
33 3300 VAT LEACHING SXEW PLANT
331 3310 VAT LEACHING
3311 3311
3312 3312
3313 3313
3314 3314
3315 3315
3316 3316
3317 3317
3318 3318
3319 3319
332 3320 SOLVENT EXTRACTION
3321 3321
3322 3322
3323 3323
3324 3324
3325 3325
3329 3329
333 3330 ELECTROWINNING
3331 3331
3332 3332
3333 3333
3334 3334
3335 3335
3336 3336
3339 3339
334 3340 _SPARE_
335 3350 REAGENTS
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
3351 3351
3352 3352
3353 3353
3354 3354
3355 3355
3356 3356
3359 3359
336 3360 _SPARE_
337 3370 _SPARE_
338 3380 _SPARE_
339 3390 _SPARE_
34 3400 _SPARE_
35 3500 OXIDE PLANT UTILITIES

3511 3511
3512 3512
3513 3513
3514 3514
3515 3515
3516 3516
3519 3519
3521 3521
3522 3522
3523 3523
3523 3523
3529 3529
3551 3551
3552 3552
3561 3561
3562 3562
3563 3563
3564 3564
3565 3565
3566 3566
3567 3567
3568 3568
3569 3569
357 3570 _SPARE_
3581 3581
3582 3582
3591 3591
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
36 3600 _SPARE_
37 3700 OXIDE PLANT FACILITIES
371 3710 BUILDINGS

3711 3711
3712 3712
3713 3713
3714 3714
3715 3715
3716 3716
3717 3717
3718 3718
3719 3719
372 3720 _SPARE_
373 3730 _SPARE_
374 3740 _SPARE_
375 3750 _SPARE_
38 3800 RIPIOS WASTE FACILITY
381 3810 Oxide Ripios Disposal
3811 3811
3812 3812
3813 3813
3814 3814
382 3820 _SPARE_
383 3830 _SPARE_
384 3840 _SPARE_
385 3850 _SPARE_
39 3900 OXIDE PLANT SITE EARTHWORKS AND DRAINAGE
3911 3911
3912 3912
3921 3921
3922 3922
3931 3931
3932 3932
3941 3941
3942 3942
3951 3951
3952 3952
4 4000 ON-SITE INFRASTRUCTURE UTILITIES AND FACILITIES
41 4100 ON-SITE WATER STORAGE, TREATMENT, AND DISTRIBUTION
411 4110 PROCESS WATER
4111 4111
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
4112 4112
4113 4113
4114 4114
4115 4115
4119 4119
412 4120 SEA WATER
4121 4121
4122 4122
4129 4129
413 4130 DESALINATION PLANT
4131 4131
4139 4139
43 4300 ON-SITE GENERAL UTILITIES

4311 4311
4312 4312
4313 4313
4314 4314
4315 4315
4316 4316
4319 4319
4321 4321
4322 4322
4323 4323
4329 4329
4331 4331
4333 4333
4339 4339
4341 4341
4342 4342
4343 4343
4344 4344
4345 4345
4351 4351
4352 4352
436 4360 _SPARE_
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
4371 4371
4372 4372
4373 4373
4374 4374
4379 4379
4381 4381
4382 4382
4391 4391
4392 4392
4393 4393
4394 4394
4395 4395
4396 4396
4399 4399
44 4400 ON-SITE GENERAL FACILITIES
441 4410 BUILDINGS
4411 4411
4412 4412
4413 4413
4414 4414
4415 4415
4416 4416
4417 4417
4418 4418
4419 4419
442 4420 _SPARE_
443 4430 WEIGHBRIDGE
4431 4431
4432 4432
444 4440 _SPARE_
445 4450 SITE FENCING
4451 4451
4452 4452
446 4460 _SPARE_
447 4470 _SPARE_
448 4480 _SPARE_
449 4490 _SPARE_
45 4500 ON-SITE PERMANENT ACCOMODATION CAMP
451 4510 EARTHWORKS, CIVILS AND DRAINAGE
4511 4511
4512 4512
452 4520 ACCOMMODATION
4521 4521
453 4530 AMENITIES
4531 4531
4532 4532
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
4533 4533
4539 4539
454 4540 ELECTRICAL WORKS
4541 4541
4542 4542
455 4550 EARTHING AND LIGHTNING PROTECTION
4551 4551
4552 4552
456 4560 SEWERAGE TREATMENT AND DISPOSAL (ACCOMMODATION SITE)
4561 4561
4569 4569
457 4570 _SPARE_
458 4580 _SPARE_
459 4590 _SPARE_
46 4600 ON-SITE ACCESS ROADS
461 4610 Entrance Access Road (From Public Road)

4611 4611
462 4620 INPLANT ROADS
4621 4621
463 4630 _SPARE_
464 4640 _SPARE_
465 4650 _SPARE_
47 4700 HV SWITCHYARD AND ON-SITE POWER DISTRIBUTION
471 4710 RECEIVAL YARD AND MAIN TRANSFORMERS

4711 4711
4712 4712
4713 4713
4714 4714
4715 4715
4719 4719
472 4720 POWER CONDITIONING EQUIPMENT
4721 4721
4722 4722
473 4730 _SPARE_
474 4740 _SPARE_
4741 4741
4742 4742
475 4750 HV DISTRIBUTION
4751 4751
4752 4752
476 4760 MV DISTRIBUTION (includes remote substations and pole transformers)
4761 4761
477 4770 EMERGENCY POWER GENERATION

4771 4771
478 4780 _SPARE_
479 4790 _SPARE_
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
48 4800 SEWERAGE AND WASTE MANAGEMENT
481 4810 SEWERAGE TREATMENT AND DISPOSAL (PLANT SITE)
4811 4811
4812 4812
482 4820 _SPARE_
483 4830 OIL WASTE MANAGEMENT
4831 4831
4832 4832
484 4840 CHEMICAL WASTE DISPOSAL
4841 4841
4842 4842
485 4850 SITE WASTE LANDFILL
4851 4851
4852 4852
486 4860 _SPARE_
487 4870 _SPARE_
488 4880 _SPARE_
489 4890 _SPARE_
49 4900 MOBILE VEHICLES FLEET (OPERATIONS)
491 4910 LIGHT VEHICLES
4911 4911
4912 4912
492 4920 MOBILE CRANES
4921 4921
4922 4922
493 4930 FORKLIFTS, EWP, TRUCKS
4931 4931
4932 4932
494 4940 FELS, DOZERS, GRADERS AND BACKHOES (excludes mining fleet)
4941 4941
4942 4942
495 4950 PEOPLE MOVING
4951 4951
4952 4952
4951 4951
496 4960 SERVICE VEHICLES
4961 4961
4962 4962
497 4970 PLANT EQUIPMENT
4971 4971
498 4980 SUSTAINING CAPITAL
4981 4981
499 4990 _SPARE_
5 5000 OFF-SITE INFRASTRUCTURE UTILITIES AND FACILITIES
51 5100 SEA WATER SUPPLY
511 5110 SEA WATER PUMP STATION
5111 5111
512 5120 SEA WATER PIPELINE
5121 5121
513 5130 SEA WATER DRAINAGE PONDS
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
5131 5131
5132 5132
5139 5139
514 5140 SEA WATER TERMINAL STATION
5141 5141
515 5150 _SPARE_
516 5160 _SPARE_

52 5200 POWER SUPPLY
5211 5211
5212 5212
522 5220 POROMA SUBSTATION
5221 5221
5222 5222
5223 5223
5224 5224
5229 5229
524 5240 _SPARE_
525 5250 _SPARE_
53 5300 OFF-SITE ACCESS ROADS
531 5310 SEA WATER SYSTEM ACCESS ROAD
532 5320 _SPARE_
55 5500 OFFSHORE ACID PORT
551 5510 TRESTLE ABUTMENT & ACCESS
5511 5511
5512 5512
5513 5513
552 5520 TRESTLE
5521 5521
553 5530 SERVICE PLATFORM (Inc. Seawater Pumps)
5531 5531
554 5540 SPREAD MOORING BUOY SYSTEM
5541 5541
555 5550 SULPHURIC ACID SYSTEM
5551 5551
5552 5552
556 5560 SEA WATER INTAKE
5561 5561
5562 5562
5563 5563
56 5600 ONSHORE ACID PORT
561 5610 SULPHURIC ACID STORAGE
5611 5611
5612 5612
562 5620 ACID PORT ACCESS ROADS
5621 5621
5622 5622
5623 5623
5629 5629
563 5630 SULPHURIC ACID BULK EARTHWORKS
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
5631 5631
564 5640 SPARE
57 5700 PORT INFRASTRUCTURE - UTILITIES & FACILITIES
571 5710 ACID PORT BUILDINGS
5711 5711
5712 5712
5713 5713
5714 5714
5719 5719
572 5720 ACID PORT GENERAL UTILITIES
5721 5721
5722 5722
5723 5723
5724 5724
5725 5725
5726 5726
5729 5729
58 5800 PORT POWER SUPPLY
5811 5811
5812 5812
582 5820 PORT POWER & COMMUNICATIONS
5821 5821
5822 5822
5823 5823
5829 5829
59 5900 _SPARE_
6 6000 PROJECT PRELIMINARIES
61 6100 MOBILISATION / DEMOBILISATION OF TEMPORATY FACILITIES
611 6110 LABOUR

612 6120 MATERIALS
613 6130 FURNITURE AND FITTINGS
614 6140 VEHICLES
62 6200 SITE ESTABLISHMENT
621 6210 CONSTRUCTION SEDIMENT PONDS
6211 6211
6212 6212
622 6220 CONSTRUCTION ROADS
6221 6221
623 6230 TEMPORARY LAYDOWN AREAS
6231 6231
6232 6232
6241 6241
625 6250 TEMPORARY PARKING
626 6260 SURVEYING
6261 6261
63 6300 TEMPORARY FACILITIES
631 6310 BUILDINGS AND FACILITIES
6311 6311
6312 6312
6313 6313
6314 6314
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
6315 6315
634 6340 SITE SECURITY
6341 6341
635 6350 EMERGENCY & MEDICAL
6351 6351
6361 6361
6362 6362
6363 6363
637 6370 MAINTENANCE / OPERATIONS
6371 6371
6372 6372
6373 6373
6374 6374
638 6380 BATCH PLANTS
6381 6381
6382 6382
639 6390 ROUTE SURVEY
6391 6391
64 6400 TEMPORARY UTILITIES
641 6410 TEMPORARY POWER
6411 6411
642 6420 TEMPORARY WATER
6421 6421
643 6430 TEMPORARY COMMUNICATIONS
644 6440 TEMPORARY SEWERAGE TREATMENT
6441 6441
65 6500 QUARRIES
651 6510 QUARRIES
652 6520 _SPARE_
66 6600 _SPARE_
67 6700 _SPARE_
68 6800 _SPARE_
69 6900 _SPARE_
7 7000 INDIRECT COSTS
71 7100 STUDIES
711 7110 OFFICE STUDIES
7111 7111
7112 7112
712 7120 FIELD STUDIES
7121 7121
7122 7122
7123 7123
7124 7124
7125 7125
7126 7126
7127 7127
72 7200 _SPARE_
73 7300 EPCM
731 7310 ENGINEERING & PROCUREMENT (EP)
7311 7311
7312 7312
7313 7313
7314 7314
7315 7315
7316 7316
732 7320 CONSTRUCTION MANAGEMENT (CM)
7321 7321
7322 7322
7323 7323
7324 7324
7325 7325
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
74 7400 VENDOR REPRESENTATIVES
741 7410 SULPHIDE VENDORS

7411 7411
742 7420 OXIDE VENDORS
7421 7421
7422 7422
7423 7423
743 7430 MINING MAINTENANCE FACILITY VENDORS
7431 7431
744 7440 ACID STORAGE VENDORS
7441 7441
745 7450 _SPARE_
75 7500 COMMISSIONING / OPERATIONS READINESS
751 7510 MODIFICATION SQUAD

7511 7511
752 7520 _SPARE_
753 7530 _SPARE_
754 7540 _SPARE_
755 7550 _SPARE_
76 7600 SPARES
761 7610 MECHANICAL & ELECTRICAL SPARES
7611 7611
7612 7612
77 7700 FIRST FILLS
771 7710 MECHANCIAL & ELECTRICAL FIRST FILLS
7711 7711
7712 7712
7713 7713
7714 7714
78 7800 _SPARE_
8 8000 PROVISIONS
81 8100 CONTINGENCY
811 8110 INITIAL CONTINGENCY
812 8120 SUSTAINING CONTINGENCY
813 8130 SCHEDULE CONTINGENCY
814 8140 CONTRACTOR LUMP SUM RISK
82 8200 CLIENT RESERVE
83 8300 ESCALATION
84 8400 FOREIGN EXCHANGE
85 8500 FINANCE
86 8600 _SPARE_
87 8700 _SPARE_
88 8800 _SPARE_
89 8900 _SPARE_
9 9000 OWNERS COSTS
91 9100 PROJECT MANAGEMENT
911 9110 STAFFING
9111 9111
9112 9112
9113 9113
9114 9114
9115 9115
912 9120 CONSULTING
9121 9121
9122 9122
9123 9123
9124 9124
9125 9125
913 9130 GENERAL EXPENSES
9131 9131
9132 9132
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
9133 9133
9134 9134
9135 9135
9136 9136
9137 9137
9138 9138
9139 9139
914 9140 IT COMMUNICATIONS
9141 9141
9142 9142
9143 9143
915 9150 _SPARE_
916 9160 _SPARE_
917 9170 _SPARE_
918 9180 _SPARE_
919 9190 _SPARE_
92 9200 PERMITTING, SOCIAL & ENVIRONMENTAL
921 9210 PERMITTING
9211 9211
9212 9212
9213 9213
9214 9214
922 9220 ENVIRONMENTAL
9221 9221
9222 9222
9223 9223
9224 9224
9225 9225
923 9230 COMMUNITY RELATIONS & COMMUNICATIONS
9231 9231
9232 9232
9233 9233
9234 9234
924 9240 _SPARE_
925 9250 _SPARE_
926 9260 _SPARE_
927 9270 _SPARE_
928 9280 _SPARE_
929 9290 _SPARE_
93 9300 SAFETY, HEALTH & SECURITY
931 9310 SAFETY AND HEALTH
9311 9311
9312 9312
9313 9313
9314 9314
9315 9315
932 9320 SECURITY
9321 9321
9322 9322
933 9330 _SPARE_
934 9340 _SPARE_
935 9350 _SPARE_
936 9360 _SPARE_
937 9370 _SPARE_
938 9380 _SPARE_
939 9390 _SPARE_
94 9400 INSURANCES
941 9410 INSURANCES
9411 9411
9412 9412
942 9420 _SPARE_
9421 9421
95 9500 START UP
951 9510 OPERATIONAL READINESS PROCESS
9511 9511
9512 9512
9513 9513
432988949.xlsx 08/12/2019
Project: Mina Justa

Client: Marcobre
Location:Peru
Rev K
Descripti DPS
Doc: JU-001-04-0222-0000-00-1C-0001

PE
9514 9514
9515 9515
9516 9516
9517 9517
952 9520 OPERATIONAL READINESS MINE
9521 9521
9522 9522
9523 9523
9524 9524
953 9530 OPERATIONAL READINESS G&A
9531 9531
9532 9532
9533 9533
9534 9534
9535 9535
9536 9536
9537 9537
9538 9538
9539 9539
9541 9541
96 9600 LAND
961 9610 LAND PURCHASE
962 9620 EASEMENTS
9621 9621
963 9630 LAND & MINING CONCESSION FEES
9631 9631
9641 9641
965 9650 ROYALTIES
9651 9651
972 9720 REVENUE
98 9800 FINANCING
981 9810 FINANCING COSTS
9811 9811
982 9820 CAPITALIZED INTEREST
9821 9821
432988949.xlsx 08/12/2019
P- Procurement (covers mainly equipment purchase. Materials such as piping bulks, electr. & instr. Bulks, etc. purchased under construction
packages will fall under CM).
OW - OwnerS Costs
Lvl 4 Scope Owner
NCL
NCL
Mine Pre Stripping
Waste Haulage to TSF

Waste Haulage to Ripios Dump
ING CAPITAL
Sustaining Capital for Mine
NCL
Haul Road - Main
Haul Road - Waste
Haul Road - Tailings Area
Haul Road - MIA
Haul Road - Ripios Dump
Light Vehicles Roads

Process Water
Fire Water
Gland Water
Cooling Water
Potable Water
_SPARE_
_SPARE_
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner

_SPARE_
High Pressure Air

Instrument Air
Blower Air
_SPARE_
_SPARE_
TMENT AND MANAGEMENT
Temporary Solid / Liquid Waste Disposal
_SPARE_
CANTS STORAGE & DISPENSING
Bulk Fuel Storage
Truck Refuelling Facility
Lubricants
Temporary Refueling Facilities
Dust Suppression Water

DISTRIBUTION
Mine Electrical Substation
General Light and Power to Buildings and Surrounds
Electrical Supply for Shovels and Drills
N & COMMUNICATIONS
Mine Wireless Network
Modular Mining Dispatch System
NCL / AUSENCO
Mine Lunch Room

Mine Parking
Mine Change House
Mine Dispatch and Offices
Mine Toilets
Mine Core Shed
Mine Meeting Rooms
Mine Hot Sit Change
Explosives Preperation
AN Storage
ANE Storage
Explosives Storage
Support Infrastructure
Explosives and Container Stores Security Office
NCL
EQUUIPMENT
MENT - MAINTENANCE
MENT - MINE OPERATIONS
ARDWARE & SOFTWARE
Computer Software
Computer Hardware
GMI
NENCE ADMINISTRATION
Mine Maintanence Offices
Mine Maintanence Toilets
Mine Maintanence Change House
Mine Maintanence Lunch Room
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner

Mine Maintanence Temporary Facilities
NENCE WORKSHOPS
Mine Truckshop
Mine Maintanence Warehouse & Tool Room
Heavy Equipment Tyre Change
Lubricant Storage & Distribution
Heavy Equipment Welding Area
Minor Equipment Workshop
Mine Eelectrical Cable Repair Shop
Vehicle Wash Down Facility
NENCE SERVICES
Compressed Air
Potable Water
De-Salinated Water
Saline Water
Fire Water
Electrical Substation & Control Room
LATFORM EARTHWORKS
Stockpile Platform Earthworks
Mine Utilities Earthworks
Mine Facilities Earthworks

Equipment Erection Platform
Multi Purpose Platform
nce Facilities Earthworks
Mine Maintenance Facilities Earthworks
Ausenco
Ausenco

Discharge Conveyor
Stockpile
Dust Suppression
CRUSHING CIRCUIT
Secondary Screening Station
Secondary Screen Oversize Conveyor
Secondary Crushing Station
Secondary Screen Undersize Conveyor
Dust Suppression
Secondary Crushing General
USHING CIRCUIT
Tertiary Crusher Feed Bin
Tertiary Crushing Station
Tertiary Crushing Discharge Conveyor
Fine Ore Bin
Tertiary Screening Station
Tertiary Screen Oversize Conveyor
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner

Dust Suppression
Ausenco
Primary Grinding Mill Discharge
Primary Grinding Classification

Ball Mill
Primary Grinding General
Conditioning
Rougher
Cleaner 1
Cleaner 2
Cleaner 3
_SPARE_
Cleaner Scavenger
Particle Size Monitoring (PSM) & On-Stream Analysis (OSA)
Flotation General
Regrind Mill Feed

Regrind Mill
Regrind Mill Discharge
Regrind Mill Classification
Regrinding General
TE THICKENING, STORAGE, FILTRATION, AND LOAD OUT
Concentrate Thickening
Concentrate Storage & Filter Feed
Concentrate Filtration
Final Concentrate Storage
Concentrate Load Out
Cons. Thick. Storage, Filt. & Loadout General
CKENING AND PUMPING
Tailings Thickener
Tailings Pumping
Tailings Pipeline
_SPARE_
_SPARE_
Tails Thickening & Pumping General
Lime
Collector
Frother
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Promoter
_SPARE_
_SPARE_
Flocculent
Reagents General
Ausenco
Process Water
Fire Water
Gland Water
Cooling Water
Potable Water
Water General

Instrument Air
Blower Air
Column Flotation Air
Air General
DISTRIBUTION & SUBSTATIONS
Primary Crusher Substation
Sulfide Fine Crushing Substation

Sulfide Primary Grinding Substation
Sulfide Concentrator Substation
Overland Conveyor Transfer Point
_SPARE_
_SPARE_
_SPARE_
Electrical Distribution & Substations Genaral
NTROL SYSTEM
Process CCTV
Process Control System General
IONS, IT AND COMPUTING
_SPARE_
Comms. IT & Computing General
Ausenco
_SPARE_
Concentrator Workshop / Warehouse / Office
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Concentrator Reagent Storage

Concentrator Control Room
Concentrator Cribb Room
Crusher Control / Cribb Room
Concentrator Toilets
Buildings General
Knight Piesold
RAGE FACILITY (TSF)
Main Embankment Dam
Northern Saddle Dam
Dam Basin
Western Saddle Dam
Tailings Storage Facility General

E MONITORING
TSF Seepage Monitoring System
Tailings pipeline Inspection Road - Section Initial

Tailings pipeline Inspection Road - Section South
Tailings pipeline Inspection Road - Section North
Border Access - Section West
Border Access - Section NorthWest
Border Access - Section North
TSF Access Roads General
_SPARE_
WORKS AND DRAINAGE Ausenco
Site Development
_SPARE_
Bulk Earthworks
Sulphide Crusher Pocket
M SITE TO FINAL GRADE
_SPARE_
Site Drains
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
_SPARE_
ANT SITE ROADS
_SPARE_
Ausenco
Ausenco

Course Oxide Ore Stockpile Feed Conveyors (1-3)
Air & Water Services
_SPARE_
_SPARE_
Dust Suppression
Stockpile
Dust Suppression
& TERTIARY SCREENING
Secondary Screening
Secondary Screen Undersize Conveyors
Tertiary Screen
_SPARE_
_SPARE_
Dust Suppression
Secondary & Tertiary Screening General
& TERTIARY CRUSHING
Secondary Crusher Feed Conveyor

Secondary Crushing
Tertiary Crushing
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
_SPARE_
_SPARE_
_SPARE_
Dust Suppression
Secondary & Tertiary Crushing General
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
Fine Ore Product Conveyor
_SPARE_
Dust Collection
Screening Product General
Ausenco
Pre Treatment Drum
Pre Treatment Drum General
Vat Feed Conveyor No.2 & Trippers
Vat Feed General
Vat Unloading
Ripios Conveyor No.1
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Ripios Loading
Ripios Disposal General

Ausenco
Fine Ore Handling
Leaching Vats
_SPARE_
_SPARE_
PLS Clarification
PLS Ponds
Raffinate Ponds
_SPARE_
Vat Leaching General
Mixer Settlers
Loaded Organic Handling

Strong Electrolyte Handling
Crud Treatment
SX Event Pond
Solvent Extraction General
Electrowinning Cells
Tankhouse Crane
Cathode Washing
Cathode Stripping & Packaging
Electrolyte Handling
Water Heater
Electrowinning General
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Sulphuric Acid
Diluent
Extractant
Flocculant
Guar
Cobalt
Reagents General
Ausenco

Process Water
Fire Water
Gland Water
Cooling Water
Potable Water

Instrument Air
Blower Air
_SPARE_
ION AND PROTECTION
_SPARE_
Oxide Reclaim Substation

Oxide Fine Crushing & Screening Substation
Ponds,Clarifier, Drum, & Acid Unloading Substation
Electrowinning Substation
SX & Vats Substation
Ripios Substation
Water Services Substation
_SPARE_
NTROL SYSTEM

Process CCTV
_SPARE_
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Ausenco
Vat leach Crushing Control Room

Vat leach Toilets
Vat leach Reagent Storage
Vat leach Control Room
Vat leach Office / Cribb Room
SX/EW Control Room
SX/EW Area Offices
Primary Crusher Toilets
Buildings General
Ausenco
Site Development
Bulk Earthworks
ORKS AND DRAINAGE Ausenco
Site Development
_SPARE_
Bulk Earthworks
Oxide Crusher Pocket
M SITE TO FINAL GRADE
_SPARE_
Site Drains
_SPARE_
ANT SITE ROADS
_SPARE_
TIES AND FACILITIES Ausenco
REATMENT, AND DISTRIBUTION Ausenco
Process Water Pond
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Process Water Pond Pumps
Process Water Pipeline to Mine
Process Water Pipeline to Concentrator
Process Water Pipeline to Vatleach-SX-EW
Process Water General
Sea Water Storage

Sea Water Pumps
Sea Water General
Desalination Plant
Desalination Plant General
Ausenco

Process Water
Fire Water
Gland Water
Cooling Water
Potable Water

Instrument Air
Blower Air
TMENT AND MANAGEMENT
Sewerage
_SPARE_
Waste Treatment & Management General
CANTS STORAGE & DISPENSING
Fuel Storage
Fuel Dispensing
_SPARE_
_SPARE_
Lubricants
ION AND PROTECTION
_SPARE_
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Camp Area Substation

Admin & Servcies Substation
Diesel Storage Substation
Gate House Substation
NTROL SYSTEM
Process CCTV
External Telecommunications
Internal Communications and Radio
LAN and WAN Systems
Hardware
Software
Installation and Support
Coms. IT & Computing General
Ausenco
Site Gatehouse
Site First Aid and Emergency Response
Site Administration
Site Main Change House and Toilets
Site Laboratory
Lunch and Dining Room
Site Main Workshop
Site Main Warehouse
Buildings General
Weighbridge
_SPARE_
Site Fencing
_SPARE_
MODATION CAMP Ausenco

S, CIVILS AND DRAINAGE
Earthworks, Civil and Drainage
_SPARE_
Permanent Camp (Operations/Admin)
Amenities
Potable Water
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Raw Water
Amenities General
Electrical Works
_SPARE_
D LIGHTNING PROTECTION
_SPARE_
REATMENT AND DISPOSAL (ACCOMMODATION SITE)
Sewerage Treatment and Disposal General
Ausenco
ss Road (From Public Road)

Entrance Access Road (From Public Road)
Oxide To Sulphide Road
E POWER DISTRIBUTION Ausenco/Cesel
RD AND MAIN TRANSFORMERS

Receival Yard
Main Transformers
Access Road
Internal Roads
Recival Yard & Main Transformers General
DITIONING EQUIPMENT
Power Conditioning Equipment
_SPARE_
_SPARE_
_SPARE_
HV Distribution
Primary Crushing HV Substation
TION (includes remote substations and pole transformers)
MV Distribution
POWER GENERATION
Emergency Power Generation
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Ausenco
REATMENT AND DISPOSAL (PLANT SITE)
_SPARE_
ANAGEMENT
Oil Waste Management
_SPARE_
ASTE DISPOSAL
Chemical Waste Management
_SPARE_
Site Waste Facility

_SPARE_
Ausenco
Light Vehicles
Emergency Vehicles
Mobile Cranes
_SPARE_
WP, TRUCKS
Forklifts, EWP, Trucks
_SPARE_
S, GRADERS AND BACKHOES (excludes mining fleet)
FELs, Dozers, Graders and Backhoes
_SPARE_
Small Buses
Large Buses
Vans
Service Trucks
Supply Vehicles
Compressors
Sustaining Capital for Plant & General / Admin
LITIES AND FACILITIES

Ausenco
UMP STATION
Sea Water Pump Station
Sea Water Pipeline

RAINAGE PONDS
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Drainage Pond 1
Drainage Pond 2
Sea Water Drainage Ponds General
ERMINAL STATION
Sea Water Terminal Station
Cesel
22.9kV Transmission Lines


Complimentary HV Sub-Station
Auxillary Services
Poroma Substation General
YSTEM ACCESS ROAD
Royal Haskoning
TMENT & ACCESS
Trestle Abutment
Landside Service Platform
Access Road
Trestle
TFORM (Inc. Seawater Pumps)
Marine Service Platform
RING BUOY SYSTEM
Spread Mooring Buoy System
CID SYSTEM
Acid Hose & Hose Reel
Pumping & Fixed Piping
Sea Water Intake (inc. Seawater Pumps)

Intermediate Tank
Seawater Civil Support Infrastructure
Ausenco
CID STORAGE
Containment Berm & Access
Acid Transfer Station
CCESS ROADS
Entrance Road
Perimeter Road
Trestle Access Road
Acid Port Access Roads General
CID BULK EARTHWORKS
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner

Pad
ILITIES & FACILITIES Ausenco
Office
Customs Building
Guard Shack
Truck Scale
Acid Port Buildings General
ENERAL UTILITIES
Water Services
Air Services
Waste Management
Security Fencing
Fire Protection
Acid Port General Utilities General
Ausenco
22.9 Kv Power Line

Marcona Substation Expansion
& COMMUNICATIONS
Acid Port Substation
Communications
Port Power & Comms. General
Ausenco
TION OF TEMPORATY FACILITIES Ausenco
ND FITTINGS
Ausenco
ON SEDIMENT PONDS
Construction Sediment Ponds
Temporary Sediment Ponds (Bulk Fill & Piping)
Pioneer Roads
LAYDOWN AREAS
Laydown Area A
Laydown Area B
N & COMMUNICATIONS
Initial Communication & Data Links
Site Surveys
Ausenco
ND FACILITIES
Construction Admin Buildings ( Temp)
Construction Warehouse ( Temp)
Pioneer Camp
Construction Camp
432988949.xlsx 08/12/2019
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Lvl 4 Scope Owner
Temporary Fuel Supply
Temporary Fencing
Inductions & Medicals
Tools & Equipment

Plant Hire
Safety Consumables
E / OPERATIONS
Construction Camp Catering
Cleaning Services
Transport of Personnel
General Waste Removal
Screening & Washing Plant

Concrete Plant
Bridge Structural Reinforcement

Ausenco
Construction Power (other than Contractors)
Construction Water
COMMUNICATIONS
SEWERAGE TREATMENT
Temporary Sewage Treatment Plant
Marcobre
Ausenco
Feasibility (Plant & Infrastructure)

Feasibility (Mine & Geology)
Metallurgical
Geotechnical / geomechanical - plant & infr
Geotechnical / geomechanical - mine & geology
Topography
Hydrogeological
Drilling (Resources & Condemnation)
Other miscellaneous studies
Ausenco
G & PROCUREMENT (EP)
Project Management & Services
Engineering
Drafting
Sub-Consultants
EP Expenses(incl travel)
Fee
ON MANAGEMENT (CM)
Construction Management & Services
Commissioning and Management Services
Performance Testing
CM Expenses(incl travel)
Fee
432988949.xlsx 08/12/2019
OW - OwnerS Costs
Lvl 4 Scope Owner
Ausenco
Sulphide Vendors Allowance
Oxide Vendors Allowance

Vat Protection Lining Vendor
SXEW Services
TENANCE FACILITY VENDORS
Vendor Representatives
GE VENDORS
Acid Storage Vendors Allowance
NS READINESS Ausenco
Modification Squad
Ausenco
& ELECTRICAL SPARES
Commissioning Spares
Insurance Spares
Ausenco
& ELECTRICAL FIRST FILLS
Sulphide Construction First Fills
Sulphide Commissioning / Process First Fills
Oxide Construction First Fills
Oxide Commissioning / Process First Fills
Ausenco
Ausenco
CONTINGENCY
ONTINGENCY
R LUMP SUM RISK
Marcobre
Marcobre
Payroll
MINSUR charges (Intercompany)
Recruitment
Share services
Training
Technical Consulting
Peer Reviews
Management Consulting
Legal Fees
Audits
Office rent
General Expenses
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Lvl 4 Scope Owner

Business travels
Subscriptions
Ex Pat benefits
Small tools
Vehicles
Geology Warehouse
Food & Lodging
Software
Hardware
Communications services
Marcobre
Archaeology
Exploration Permits
Construction Permits
Operations Permits
Environmental studies
EIA (Env. Impact Assessment)
Environmental Monitoring
Environmental Commitments by EIA
Environmental Management
RELATIONS & COMMUNICATIONS
Social Programs
Social Commitments by EIA
Communication Activities
Social Planning
Marcobre
PPE / Work clothing

Training courses
Health
Emergency Response
Safety Audit
Security Services
Security Systems
Marcobre
Insurances
_SPARE_
_SPARE_
Marcobre
L READINESS PROCESS
PLANT MANAGEMENT
SULFIDES PLANT
OXIDES PLANT
432988949.xlsx 08/12/2019
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Lvl 4 Scope Owner

PLANT MAINTENANCE
METALLURGY
ENERGY
INFRASTRUCTURE
L READINESS MINE
MINE OPERATIONS
MINE ENGINEERING
MINE MAINTENANCE
GEOLOGY
L READINESS G&A
OPERATION MANAGEMENT
HEALTH AND SAFETY
ENVIRONMENT AND PERMITTING
SOCIAL RESPONSIBLITY
HUMAN RESOURCES
LOGISTICS, PROCUREMENT, CONTRACTS
IT & COMMUNICATIONS
SECURITY
FINANCE & COMMERCIALIZATION
Advisory for Lands

Marcobre
Easements
G CONCESSION FEES
Land and mining concessions fees
Advisory for Lands
Royalties
Marcobre
TION COSTS
Marcobre
_SPARE_
Capitalized Interest
432988949.xlsx 08/12/2019
Est - Estimating Services

Project: Mina Justa E - Procurement
P Engineering; (covers mainly equipment purchase. Materials
Client: Marcobre such as piping bulks, electr. & instr. Bulks, etc. purchased
Location: Peru under construction Management
CM - Construction packages will fall under CM).
Rev C O - Not included in EPCM services ( Noted party is responcible )
Status at: 8/15/2016 QA / QC - Quality Assurance / Quality Control
Description: For Use
Ausenco Office
TEXT = to be revised
TEXT = Added Items
TEXT = Modified Items
WBS 1 2 3 4 EST
3000 OXIDE PLANT
3100 CRUSHING & ORE HANDLING
3110 PRIMARY CRUSHING

3111 Primary Crushing Station
3112 Course Oxide Ore Stockpile Feed Conveyors (1-3)
3113 Air & Water Services
3114 Oxide Course Ore Stockpile
3115 - SPARE -
3116 - SPARE -
3119 Dust Collection
3120 SECONDARY SCREENING / CRUSHING & TERTIARY CRUSHING
3121 Secondary Screen Feed Conveyor

3122 Secondary Screening
3123 Secondary Crushing
3124 Tertiary Crushing
3125 - SPARE -
3126 - SPARE -
3127 - SPARE -
3128 - SPARE -
3130 TERTIARY SCREENING & QUATERNARY CRUSHING
3131 Tertiary Screen Bin Feed Conveyor

3132 Tertiary Screen Feed Bin
3133 Tertiary Screening
3134 Tertiary Screen Transfer Conveyors
3135 Quaternary Crusher Bin Feed Conveyor
3136 Quaternary Crusher Bin Shuttle Conveyor
3137 Quaternary Crusher Feed Bin
3138 Quaternary Crushing
3140 TERTIARY BIN & SCREENING & ORE HANDLING
3141 Tertiary Crushing Feed Conveyor

3142 Tertiary Screen Feed Bin
3143 Vib feeder & Screening 1
3144 Tertiary Screen to Quaternary Transfer Converor 1
3145 Vib feeder & Screening 2
3146 Tertiary Screen to Quaternary Transfer Converor 2
3147 - SPARE -
3148 - SPARE -
3160 QUATERNARY SCREENING
3161 Quaternary Screen Bin Feed Conveyor
3162 Quateranry Screen Bin Shuttle Conveyor
3163 Quateranry Screen Bin
3164 Quaternary Screening
3165 Quaternary Screen Transfer Conveyors
3166 Fine Ore Product Conveyor
3167 - SPARE -
432988949.xlsx 08/12/2019
Est - Estimating Services

Project: Mina Justa E - Procurement
P Engineering; (covers mainly equipment purchase. Materials
Client: Marcobre such as piping bulks, electr. & instr. Bulks, etc. purchased
Location: Peru under construction Management
CM - Construction packages will fall under CM).
Rev C O - Not included in EPCM services ( Noted party is responcible )
Status at: 8/15/2016 QA / QC - Quality Assurance / Quality Control
Description: For Use
Ausenco Office
TEXT = to be revised
TEXT = Added Items
TEXT = Modified Items
WBS 1 2 3 4 EST
3168 - SPARE -
3180 - SPARE -
3190 - SPARE -
3200 PRE TREATMENT & RIPIOS
3210 PRE TREATMENT
3211 Pre Treatment Drum
3220 VAT FEED
3221 Vat Feed Conveyor No.2 & Trippers
3230 RIPIOS DISPOSAL
3231 Vat Unloading
3232 Ripios Conveyor No.1
3233 Ripios Loading
3300 VAT LEACHING SXEW PLANT
3310 VAT LEACHING
3311 Fine Ore Handling
3312 Vat Leach Vats
3313 - SPARE -
3314 - SPARE -
3315 PLS Clarification
3316 PLS Pond
3317 Raffinate Pond

3318 - SPARE -
3319 - SPARE -
3320 SOLVENT EXTRACTION
3321 Mixer Settlers
3322 Loaded Organic Handling

3323 Strong Electrolyte Handling
3323 Crud Treatment
3324 - SPARE -
3330 ELECTROWINNING
3331 Electrowinning Cells
3332 Tankhouse Crane

3333 Cathode Washing
3331 Cathode Stripping & Packaging
3332 Electrolyte Handling

3333 Water Heater
3334 - SPARE -
432988949.xlsx 08/12/2019
Table 17.2 Table 17.22
Oxide Plant
Capital
Cost
Estimate –
Bare Cost Sulphide Plant Capital Cost Estimate – Bare Cost and Total Cost: Summarised by Area
and Total
Cost:
Summarise
d by Area
Area Area Description Bare Cost Accuracy Provision Total Cost Area Bare Cost Accuracy Provision Total Cost
Area Description
No. ($) (%) ($) (%) No. ($) (%) ($) (%)
Direct Costs Direct Costs
860
General Plant 11 055 834 11.4 1 261 807 12 317 641 1 General Plant 4 651 645 18.5 5 511 733
109 1 207 088
460
001 Crushing and Screening – General Areas 1 097 296 10 98 Water Supply 3 598 297 12.8 4 058 609
731 027 312
010 Primary Crushing 12 011 627 8.9 1 063 609 13 075 236 110 Sulphide Primary Crushing 15 066 043 14.3 2 157 212 17 223 255
501 5 900
011 Primary Stockpile and Reclaim 5 399 360 9.3 120 Sulphide Grinding 36 804 910 9.6 3 545 430 40 350 340
547 907
012 Secondary Screening/Crushing and Tertiary 20 287 527 6.1 1 228 564 21 516 091 130 Sulphide Flotation 17 230 211 15.2 2 615 714 19 845 925
013 Crushing 140 Sulphide Concentrate Thickening and Filtration 7 579 799 13.8 1 045 210 8 625 009
014 Tertiary Screening and Quaternary Crushing 22 968 439 6 1 387 639 24 356 078 160 Sulphide Tailings Thickening and Disposal 15 102 265 18.2 2 753 420 17 855 685
758
015 Quaternary Screening 10 418 274 7.3 11 176 473 170 Sulphide Reagents 2 444 480 16.9 414 113 2 858 593
199
020 Vat Leaching (Indec) 67 288 240 9.3 6 248 419 73 536 659 180 Sulphide Services 7 592 634 16.7 1 265 847 8 858 481
295
030 Solvent Extraction 18 772 003 11.2 2 094 912 20 866 915 188 Mobilisation and Demobilisation 2 136 838 13.8 2 432 082
244
318
040 Electrowinning 29 898 230 7.6 2 262 348 32 160 578 190 Temporary Facilities 2 125 302 15 2 444 097
246 2 638 485 79569 555
050 Reagents – Oxide 2 391 151 10.3 191 Commissioning 14.3
951
395 102
3 865 763
535 596
80 359
615
060 Services – Oxide 3 469 873 11.4 192 Vendor Representatives 15
997 870 528 732329 857
070 Infrastructure – Oxide 21 533 336 9.7 2 097 806 23 631 142 193 First Fills and Spares 3 681 004 19.9 4 413 103
099
315 3 265
079 Mobilisation and Demobilisation 2 949 703 10.7 Direct Costs – Subtotals 119 034 719 14 16 613 409 135 648 128
812 515
435 4 790
080 Temporary Facilities 4 354 608 10 EPCM 22 129 233 0 0 22 129 233
461 069
202 2 223
081 Commissioning – Oxide 2 020 961 10 Direct and Indirect Costs – Subtotals 141 163 952 11.8 16 613 409 157 777 361
096 057
105 1 164
082 Vendor Representatives 1 058 439 10 Owner’s Costs (BTL) 10 529 709 0 0 10 529 709
844 283
083 First Fills and Spares 11 512 650 10 1 151 265 12 663 915 Total 151 693 661 11 16 613 409 168 307 070
122 1 344
084 Loose Tools and Equipment 1 221 938 10
193 131
095 Power Supply 11 545 443 10 1 154 545 12 699 988
968 8 103
096 Plant Access Road 7 134 713 13.6
895 608
097 Construction Camp and Village 17 008 679 10 1 700 868 18 709 547
098 Water Supply 16 576 532 13.7 2 270 740 18 847 272
Mining:
- Equipment Purchases
- Excavator Bucket 117 438 536 0 0 117 438 536
200
- Dispatch and Fleet Management System 469 000 0 0 469 000
- Other Costs 1 200 000 0 0 1 200 000
4 042 966 5.6 224 776 4 267 742
Direct Costs – Subtotals 425 125 358 6.7 28 310 024 453 435 382
EPCM 51 080 140 10 5 108 014 56 188 154
Direct and Indirect Costs – Subtotals 476 205 498 7 33 418 038 509 623 536
Owner’s Costs (BTL) 37 242 013 0 0 37 242 013
Total 513 447 511 6.5 33 418 038 546 865 549
Table 17.10 Table 17.25

Oxide Plant Building Costs: Section 1 – GRD Minproc Process Plant (Bare Costs) Sulphide Plant Buildings: Bare Cost
Earthworks Concrete Steelwork Electrical Buildings Earthworks Concrete Steelwork Electrical Buildings
Area Description Total Area Description Total
1 2 3 7 9 1 2 3 7 9
Section 1: GRD Minproc - Process Plant GRD Minproc – Process Plant
162 Primary Crusher 2 057 1 095 116 3 269
10 C331-001, Crushing and Screening Substation 162 114 110
114 Building 291 915 574 780
Transportable
175 Substation – 116 116
11 C331-001, Transportable Substations Primary Crushing 175 705 110
705 Sulphide 054 054
crushing area
5 5
12 Sub station – air
12
11 Primary Crusher Control Room Cabin 11 110 conditioning 8 8
114
4 system 4 4
5 5
Transportable
2 058 3 273 Substation – 116 116
11 Primary Crusher Building 1 095 915 118 824 120
364 103 Sulphide pebble 054 054
crushing area
Transportable
7 15 461 461
11 Primary Crushing – Substation 8 374 120 Substation –
152 526 808 808
Grinding area
Mill Building incl.
1 13 61 732 1 164 1 958
11 Primary Crushing – Substation – Transformer Bays 11 694 120 drive-in sump
652 346 470 904 599 973
and access ramp
Sub station – air

185 11 11
13 C331-001, Transportable Substations Secondary Screening 185 446 120 conditioning
446 689 689
system
Transportable
7 23 461 461
13 Secondary Crushing Substation 9 990 5 845 130 Substation –
502 336 808 808
Flotation Area
5 5
Substation – air
1 13
13 Secondary Crushing Substation – Transformer Bays 11 694 130 conditioning 8 8
652 346
system 4 4
5 5
167 Concentrate filter 155 157 314
14 C331-001, Tertiary Screening Substation 167 959 140 5
959 building 763 586 921
7
7 17 Concentrate 282 251 536
14 Tertiary Crushing Substation 9 990 140 6
502 491 storage 685 239 603
7
Transportable
1 13 Substation – Tails 163 163
14 Tertiary Crushing Substation – Transformer Bays 11 694 140
652 346 thickening 921 921
substation
5 5
Substation – air
116
15 C331-001, Transportable Substation Quatenary Screening 116 054 140 conditioning 8 8
054
system 4 4
5 5
6 18 100 228 330
15 Quarternary Crushing Substation 6 730 5 845 170 Reagent Building 8
303 878 850 288 966
2
Transportable
1 9 substation – 272 272
15 Quarternary Crushing Substation – Transformer Bays 8 870 180
101 971 Sulphide HV 371 371
substation
5 5
Sub station – air
116
30 C331-001, Transportable Substations Solvent Extraction 116 054 180 conditioning 4 4
054
system 8 8
9 9
6 18 Administration 323 323
30 Solvent Extraction Area Substation 6 730 5 845 180
303 878 building 785 785
Administration
1 9 building – 150 150
30 Solvent Extraction Area Substation – Transformer Bays 8 870 180
101 971 furniture and fit 150 150
out
116 410 410
40 C331-001, Transportable Substations Electrowinning 116 054 180 Control room
054 473 473
Control room –
94 1 360 2 219 144 144
40 Electrowinning Building 763 990 180 furniture and fit
810 706 506 300 300
out
6 13 Primary Crusher 10 13
40 Electrowinning Area Substation 6 730 180 2
303 034 Substation 382 627
4
1 9
40 Electrowinning Area Substation – Transformer Bays 8 870
101 971
162
40 C331-002, Transportable Substations Oxide Process 162 114
114
7 15
40 Oxide Process Area Substation 8 374
152 526
5
40 Oxide Process Area Substation – Transformer Bays ### 4 612
163
116
40 Substation – Rectiformer A 116 054
054
116
40 Substation – Rectiformer B 116 054
054
116
60 C331-001, Services Oxide Substation 116 054
054
6 18
60 Services Area Substation 6 730 5 845
303 878
1 9
60 Services Area Substation – Transformer Bays 8 870
101 12 971
2 163 1 534 7 281
Total 1 998 727 1 573 042 11
085 052 019
4
Phase 2A WBS Area / Facility Opportunity
10110 Mining Equipment Optimise mining fleet - is stockpiling strategy workable? (heard in kick-off discussions)
10120 Mining Infrastructure Use minimalist approach to mining infrastructure (workshops and offices are containerised and sprung structures rather than permanent facilities)
20000 Process Plant
21000 Oxides Process Plant
21010 General Plant Optimise layout of plant
21020 Crushing & Screening 3 stage crushing?
Shared crushing facilities with sulfide plant?
21030 Primary Crushing see above
21040 Primary Stockpile & Reclaim Phu Kham but with Armco style tunnel including feeder area
21050 Secondary Screening /
Crushing & Tertiary Crushing
21060 Tertiary Screening & Possibly not required if vibrocones are used?
Quaternary Crushing
21070 Quaternary Screening Possibly not required if vibrocones are used?
21080 Vat Leaching Optimise layout, materials of construction and quantities
21090 Solvent Extraction Base on either a vertical package or MMS style plant
21100 Electrowinning Base on either a vertical package or MMS style plant
21110 Reagents - Oxide Optimise acid supply cost (capex and opex)
21120 Services - Oxide Simplify as much as practical
22000 Sulfides Process Plant
22010 General Plant Base on Phu Kham style layout
22020 Sulfide Crushing Determine optimum comminution circuit
22030 Sulphide Grinding Determine optimum comminution circuit
22040 Sulphide Flotation Base on Phu Kham style layout
22050 Sulphide Concentrate Base on Phu Kham style layout
Thickening and Filtration
22060 Sulphide Tailings Thickening Base on Phu Kham style layout
and Disposal
22070 Sulphide Reagents Base on Phu Kham style layout
22080 Sulphide Services (+ allowance Base on Phu Kham style layout
for fresh water pond)
23000 Plant Infrastructure

23010 Plant Infrastructure
30000 Residue Disposal
31100 Ripios and Waste Dumps Trucking v's conveying of ripios
32100 Tailings Storage Facilitiy Consider range of options to optimse tailings and water costs
40000 General Infrastructure
Camp Pre-Fabricated (Quoted) Consider second-hand options from other projects / suppliers
Camp Furniture and equipment

(Provision)
Camp Earthmoving Minimise - retain natural terain where possible
Camp Refubrishement after
construction (Provision)
Access Road Optimise design and cost
Earthworks Minimise and use a mid range contractor such as San Martin or equivalent?
Electrical
Power Supply Grid supply - confirm cost vis reputable contractor
Expansion Works in Poroma Confirm scope and cost
Sub-Station
Power Tranmission Line Grid supply - confirm cost vis reputable contractor
Estimate
Mina Justa Sub-station Cost All substations are prefabricated and FAT tested off site
Estimate
Power Supply to Fresh Water Confirm scope and cost
Line (from Jahuay)
Power Supply to Seawater Line Confirm scope and cost
Water Supply
Seawater Supply line Confirm scope and cost
Fresh Water Line (from Jahuay) Confirm scope and cost. HDPE line with earth mound stabilsation
Telecomunication
Telecomunication System (from
SNCL)
Fire Protection
SX Fire Fighting System Discuss with insurers - consider fire strategy based on safety
General Site Fire Fighting Use Phu Kham concepts
System (Provision for Pumping
Station & Diesel Backup
System, distribution piping
system to plant, conveyors and
infrastructure)
Sanitary Landfill
Provision Allowance
TOTAL DIRECT COST
50000 Other Costs
51000 Indirect Cost + Owner
51100 EPCM Base on contracting strategy and benchmark data
51200 Mechanical Freigths Oxides + Move to direct costs
Sulphides (23.5% Equip Ex
work?)
51300 Electrical & Instrumentation Move to direct costs
Freigths (27% Mechanical
Cost?)
51400 Mobilisation & Demobilisation Factor
51500 Temporary Facilities (10% DC?) Factor
51600 Commissioning Allowance based on scope
51700 Vendor Representatives (2% Base on contracting strategy and benchmark data
DC?)
51800 First Fills (Calculated for Factor
Oxides, 2% equip for
sulphides?)
51900 Spares (4% equip?) Factor
Mine Indirect TBA
52000 Owners Cost
52100 Owners Cost (MARCOBRE Ensure sufficient for operational readiness and start-up
Input)
53000 Contingency
53100 Contingencia Except Mine TBA
53100 Contingencia Mine 10% (Mine TBA
Equipment cost + Indirect ?)
TOTAL INSTALLED
COST

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Mina Justa Project

DETAILED DESIGN - WBS

PREPARED CHECKED APPROVED

WBS Lvl 1 Lvl 2 Lvl 3

WBS Lvl 1 Lvl 2 Lvl 3

CILITIES / INSTALACIONES DE PLANTA DE ÓXIDO Ausenco

CILITY / INSTALACIONES DE RESIDUOS DE RIPIOS Ausenco

WBS Lvl 2 Lvl 3

WBS Lvl 2 Lvl 3

WBS Lvl 2 Lvl 3

211 2110 PRIMARY CRUSHING

WBS Lvl 2 Lvl 3

226 2260 CONCENTRATE THICKENING, STORAGE, FILTRATION, AND LOAD OUT

227 2270 TAILINGS THICKENING AND PUMPING

WBS Lvl 2 Lvl 3

228 2280 REAGENTS

23 2300 CONCENTRATOR UTILITIES

231 2310 WATER SERVICES

WBS Lvl 2 Lvl 3

253 2530 TSF ACCESS ROADS

WBS Lvl 2 Lvl 3

31 3100 CRUSHING & ORE HANDLING

311 3110 PRIMARY CRUSHING

312 3120 STOCKPILE AND RECLAIM

313 3130 SECONDARY SCREENING & CRUSHING

WBS Lvl 2 Lvl 3

314 3140 TERTIARY SCREENING AND CRUSHING

315 3150 _SPARE_

316 3160 FINE ORE PRODUCT

317 3170 _SPARE_

WBS Lvl 2 Lvl 3

322 3220 VAT FEED

323 3230 RIPIOS DISPOSAL

325 3250 PONDS

326 3260 CLARIFICATION

33 3300 SX/EW PLANT

332 3320 SOLVENT EXTRACTION

WBS Lvl 2 Lvl 3

333 3330 ELECTROWINNING

335 3350 REAGENTS

35 3500 OXIDE PLANT UTILITIES

351 3510 WATER SERVICES

WBS Lvl 2 Lvl 3

356 3560 ELECTRICAL DISTRIBUTION & SUBSTATIONS

358 3580 PROCESS CONTROL SYSTEM

359 3590 COMMUNICATIONS, IT AND COMPUTING

37 3700 OXIDE PLANT FACILITIES

371 3710 BUILDINGS

WBS Lvl 2 Lvl 3

413 4130 DESALINATION PLANT

WBS Lvl 2 Lvl 3

43 4300 ON-SITE GENERAL UTILITIES

431 4310 WATER SERVICES

WBS Lvl 2 Lvl 3

WBS Lvl 2 Lvl 3

46 4600 ON-SITE ACCESS ROADS

461 4610 Entrance Access Road (From Public Road)

47 4700 HV SWITCHYARD AND ON-SITE POWER DISTRIBUTION

471 4710 RECEIVAL YARD AND MAIN TRANSFORMERS

477 4770 EMERGENCY POWER GENERATION

WBS Lvl 2 Lvl 3

515 5150 _SPARE_

516 5160 _SPARE_