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DESCRIPCION

Plan Producción Concentradora
Tratamiento de Mineral
Tratamiento

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

COSTO OPERACIONAL SAG TOTAL

KUS$
US$/t tratada
KUS$
US$/t tratada
KUS$
dotación
KUS$
dotación
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$
US$/t tratada
KUS$
dotación
KUS$
KUS$
KUS$
KUS$
US$/t tratada
KUS$
US$/t tratada

ADMINISTRACION PLANTA
Administración
Seguridad Planta
Materiales
General y Seguridad
Implementos de Seguridad
Contingencia
Servicios
Catering
Comunicación y Computación
Control Medioambiental
Input
Agua Potable
MANTENIMIENTO
Mecánica, Eléctrica, Instrumentación
Materiales Mantenimiento
106,290,097 3% Materiales (3% costo capex)
102,848,097
Implementos seguridad
OPERACION
Labores de Operación
Operación

KUS$
dotación
Laboratorio
KUS$
dotación
Metalurgia

Molienda SAG & Pebbles
Materiales Operación
Lubricantes
SAG Mill Liners
SAG Mill Balls , 5"
Ball Mill Liners
Ball Mill Balls , 3"

KUS$
dotación
KUS$
US$/t tratada
KUS$
KUS$
KUS$
KUS$
KUS$
KUS$

Equipo Mobil (diesel, mantencion) KUS$
Liners y Corazas Ch. Pebbles
KUS$
Contingencia (10% liners,balls,mobil,KUS$
Implementos de seguridad
KUS$
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
- SAG & Pebbles Mill Grinding
Summary
Total Labor
Plant Administration
Maintenance
Operation
Power
- Secondary Crusher
- Tertiary Crusher
- SAG & Pebbles Mill Grinding
Consumables
SAG Balls
SAG Liners
Liners & Concaves 2nd Crusher
Liners & Concaves 3rd Crusher (HPGR)
Liners & Concaves Pebbles Crusher
Lubricants
Maintenance
Others

99,156 195,259
0
0
5,701
2,512
3,189
93,456
688

0
0
8,936
2,662
6,274
186,323
788

92,768
99,156
3,200
0
2,512
688
46,898
0
0
46,898
41,699
35,611
5,293
0
0
658
139
7,359
4,170
3,189

185,535
195,259
3,450
0
2,662
788
93,796
0
0
93,796
83,399
71,221
10,585
0
0
1,315
277
14,614
8,340
6,274

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

25,185
69

25,185
69

25,185
69

25,185
69

25,185
69

50,370
138

50,370
138

99,156
3.94
0
0.00
0
0
0
0
0.0
0
0.00
0.00
0
0
0
0
0
0
5,701
0.23
2512
67
3,189
3,189
0.00
93,456
3.71
688
0.03

99,156
3.94
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
5,701
0.23
2512
67
3,189
3,189
0.00
93,456
3.71
688
0.03

99,156
3.94
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
5,701
0.23
2512
67
3,189
3,189
0.00
93,456
3.71
688
0.03

99,156
3.94
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
5,701
0.23
2512
67
3,189
3,189
0.00
93,456
3.71
688
0.03

99,156
3.94
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
5,701
0.23
2512
67
3,189
3,189
0.00
93,456
3.71
688
0.03

195,259
3.88
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
8,936
0.18
2662
73
6,274
6,274
0.00
186,323
3.70
788
0.02

195,259
3.88
0
0.00
0
0
0
0
0.0
0.0
0.00
0.00
0
0
0
0
0
0
8,936
0.18
2662
73
6,274
6,274
0.00
186,323
3.70
788
0.02

688
17

688
17

688
17

688
17

688
17

788
21

788
21

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
92,768
3.68
45,869
139
2,485
13,647
2,808
21,964

0
0
92,768
3.68
45,869
139
2,485
13,647
2,808
21,964

0
0
92,768
3.68
45,869
139
2,485
13,647
2,808
21,964

0
0
92,768
3.68
45,869
139
2,485
13,647
2,808
21,964

0
0
92,768
3.68
45,869
139
2,485
13,647
2,808
21,964

0
0
185,535
3.68
91,739
277
4,969
27,293
5,616
43,928

0
0
185,535
3.68
91,739
277
4,969
27,293
5,616
43,928

10 0.000 46.29 0.41 0.0 658 4.170 0.170 0.898 46.02 3.796 93.000 0 1.94 0.964 93.796 937.796 93.71 0.00 0.00 0.340 0.0 18.315 8.00 1.898 46.13 0.6 18.000 0 658 4.00 0.68 3.898 468.340 0.05 0.66 1.17 3.03 1.000 0 658 4.6 18.00 0.00 0. Phase I 100 0.00 0.21 0.01 0.000 0 658 4.6 .29 0.000 0 1.315 8.898 468.074 18.796 937.03 0.86 0.537 107.898 468.88 0.94 3.01 0.17 Phase I kW Phase II Phase I Phase II % cost op.982 46.00 1.7 2.898 46.02 1.86 1.898 46.982 46.13 3.86 1.10 0.000 0 658 4.07 0.898 468.00 0.68 3.6 53.982 46.88 0.2 94.05 0.6 53.03 0.00 0.86 0.41 0.074 5.982 46.21 0.982 93.03 0.3 0.898 46.170 0.00 0.00 0.12 3.00 0.00 0.5 3.7 93.18 0.170 0.66 1.898 468.170 0.964 US$/ton Phase I kWh/t Phase II 3.70 0.23 0.537 107.

70 788 0.928 0 0 185.259 3.928 0 0 185.936 0.88 0 0.293 5.928 0 0 185.00 0.936 0.00 0.936 0.370 138 50.18 2662 73 6.68 91.274 0.323 3.0 0.535 3.00 0 0 0 0 0 0 8.00 0 0 0 0 0.616 43.274 0.02 195.00 186.00 186.928 0 0 185.969 27.00 0 0 0 0 0 0 8.936 0.274 0.936 0.936 0.Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 50.0 0.0 0.323 3.00 0 0 0 0 0 0 8.739 277 4.88 0 0.02 195.00 186.02 195.370 138 50.0 0.00 0.616 43.88 0 0.370 138 50.259 3.616 43.616 43.535 3.0 0.739 277 4.0 0.293 5.535 3.70 788 0.274 0.00 186.18 2662 73 6.00 0 0 0 0 0 0 8.0 0.969 27.00 186.274 6.259 3.274 6.70 788 0.370 138 50.259 3.00 0 0 0 0 0.00 0.739 277 4.0 0.323 3.68 91.02 195.259 3.928 .0 0.00 0.68 91.739 277 4.68 91.969 27.0 0.274 0.00 0 0 0 0 0 0 8.969 27.616 43.739 277 4.18 2662 73 6.00 0 0 0 0 0.616 43.293 5.739 277 4.274 6.88 0 0.18 2662 73 6.969 27.70 788 0.88 0 0.18 2662 73 6.274 6.68 91.928 0 0 185.02 195.00 0 0 0 0 0.70 788 0.68 91.68 91.323 3.370 138 50.739 277 4.535 3.323 3.293 5.00 0 0 0 0 0 0 8.274 0.535 3.00 0 0 0 0 0 0 8.00 0 0 0 0 0.323 3.293 5.259 3.00 186.928 0 0 185.535 3.88 0 0.0 0.293 5.969 27.02 195.18 2662 73 6.616 43.323 3.0 0.0 0.969 27.00 0.0 0.00 0.370 138 50.274 6.70 788 0.00 186.535 3.936 0.370 138 195.274 6.70 788 0.02 788 21 788 21 788 21 788 21 788 21 788 21 788 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185.274 6.18 2662 73 6.293 5.00 0 0 0 0 0.88 0 0.00 0 0 0 0 0.274 0.259 3.

796 937.796 93.340 0.315 8.796 937.4 0.340 0.2 95.340 0.315 8.964 93.340 0.315 8.315 8.964 93.796 937.796 937.315 8.796 93.0 4.964 93.000 0 1.340 0.796 937. Phase II 100 0.964 93.964 93.6 1.0 1.964 % cost op.796 937.4 3.4 95.000 0 1.796 937.315 8.315 8.000 0 1.796 93.796 93.000 0 1.796 93.340 0.340 0.000 0 1.0 .796 93.964 93.000 0 1.000 93.796 93.

936 0.00 0 0 0 0 0 0 8.00 0 0 0 0 0 0 8.00 0.0 0.936 0.259 3.00 0 0 0 0 0.323 3.00 186.68 91.0 0.274 6.969 27.18 2662 73 6.70 788 0.739 277 4.70 788 0.88 0 0.00 0 0 0 0 0.323 3.02 195.18 2662 73 6.370 138 50.293 5.293 5.68 91.928 0 0 185.928 0 0 185.18 2662 73 6.274 6.928 .739 277 4.928 0 0 185.928 0 0 185.936 0.00 186.00 0 0 0 0 0 0 8.02 195.02 195.00 186.616 43.739 277 4.259 3.259 3.00 186.68 91.274 0.68 91.0 0.70 788 0.936 0.969 27.0 0.02 195.00 0 0 0 0 0.274 6.0 0.535 3.936 0.274 0.00 0 0 0 0 0 0 8.323 3.00 0 0 0 0 0 0 8.274 6.68 91.739 277 4.88 0 0.535 3.969 27.0 0.535 3.739 277 4.535 3.274 6.0 0.259 3.00 0.293 5.00 0.936 0.274 0.00 186.70 788 0.88 0 0.535 3.02 195.00 0.02 788 21 788 21 788 21 788 21 788 21 788 21 788 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185.274 6.18 2662 73 6.68 91.00 0.616 43.616 43.18 2662 73 6.293 5.70 788 0.00 0 0 0 0 0 0 8.370 138 50.535 3.274 0.739 277 4.739 277 4.370 138 50.616 43.616 43.259 3.68 91.969 27.274 0.274 0.616 43.00 0 0 0 0 0 0 8.323 3.00 0.293 5.0 0.Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 50.18 2662 73 6.0 0.323 3.274 6.00 0 0 0 0 0.88 0 0.88 0 0.18 2662 73 6.370 138 195.70 788 0.323 3.936 0.00 186.0 0.02 195.88 0 0.928 0 0 185.70 788 0.535 3.0 0.969 27.969 27.0 0.0 0.616 43.00 0.00 0 0 0 0 0.323 3.370 138 50.00 0 0 0 0 0.00 186.293 5.293 5.259 3.88 0 0.370 138 50.00 0 0 0 0 0.969 27.259 3.370 138 50.0 0.274 0.928 0 0 185.

796 93.964 93.796 937.315 8.000 0 1.340 0.315 8.796 937.964 93.000 0 1.796 93.796 93.796 93.340 0.000 0 1.796 937.796 937.796 937.796 937.964 93.340 0.340 0.000 93.964 93.340 0.964 93.796 93.796 93.340 0.796 937.315 8.315 8.964 93.315 8.796 93.0 1.340 0.000 0 1.000 0 1.000 0 1.315 8.964 .315 8.

904 5.00 0.903 532.274 6.259 3.370 138 982.66 109.836 16.936 0.00 0 788 21 0 0 0 0 180.0 0.00 0 0 0 0 0 0 8.189 86 0 0.02 3.215 129 195.00 0 0 0 0 0.402 96.00 186.836 0 0 0 0 0 185.616 43.Year 22 Total 50.15 57.935 1.634.0 0.18 2662 73 6.815.604 0 3.928 0 3.739 277 4.604 122.814 122.70 788 0.535 3.510 856.617.788.293 5.323 3.771 81.590.969 27.220.274 0.44 16.418 4.68 91.88 0 0.13 .

829.306 .628 0.650 162.829.315 8.031 18.290.000 93.796 937.031 1.340 0.964 0 25.796 93.00 1.0 1.

672 -3.156 99.387 Net Flux before taxes KUS$ -223.156 99. 150.661 Total Investment 446.896 Work Capital (18% VCF) 31.Rate 5% Items Cost Capital Cost Operating Cost KUS$ KUS$ -223.775 Year 1 Year 2 99.661 Starting procedure (9% VCF) 15.387 Year 6 to 22.322 Starting procedure (9% VCF) 31. 75.831 Total Investment 223.000 tpd 0 % KUS$/y Capital Fixed Investment Value 175.387 MUS$ 1.156 99.791 Work Capital (18% VCF) 63.156 .000 tpd KUS$/y Capital Fixed Investment Value 351.7 44% Econnomical Index Net Present Cost (NPC) IVAN IRR Year 1 to 5.

259 195.Year 3 Year 4 KTPD 75 150 KUS$ 175.259 195.156 99.259 99.896 351.259 195.259 .387 99.259 195.156 -223.791 Year 5 Year 6 Year 7 Year 8 Year 9 99.259 195.156 -124.156 99.231 195.259 195.156 195.

259 195.259 195.Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 195.259 195.259 195.259 195.259 195.259 195.259 .259 195.259 195.259 195.259 195.259 195.259 195.

259 195.259 195.259 195.259 195.259 195.259 195.259 195.Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 195.259 195.259 195.259 .259 195.259 195.

Escalation.027. Vendor Representatives.300 3.895.710 M3 728.TECNOLOGIA MOLIENDA DIRECT COST (US$) Facility / Commodity SUMMARY (SAG) Quantity Unit Earthworks Concrete Structural Steel Architectural Mecanica Piping Electrical Instrumentation TOTAL DIRECT COST TOTAL DIRECT COST Total (US$) 102.340 M2 333.e. Contingency.xlsx file:///var/www/apps/conversion/tmp/scratch_6/298785174.: EPCM.850 t 9.895. i.332 EA 112.MINERA BARRICK .730 lot 8.837 14. Initial Fills.xlsx Page 15 of 39 . 298785174.808.ZALDIVAR Estudio de Perfil Planta Concentradora Zaldivar TRADE OFF . Owner Cost.447.468. and other costs.384 1.271 175.583 NOTE: Excluded the Indirect Cost.473 lot 9.256 lot 12.785.583 175.720 M3 22.296.

Superintendente Laboratorio Químico .Supervisor Operaciones .Analista Químico .000 67.Operador Espesadores Relaves y Agua Recuperada .Supervisor Mecánico/Civil .Operador Flotación Colectiva .Operador Aire de Servicio .Cuadrilla Cal y Reactivos .Cuadrilla Eléctrica .Superintendente de Operaciones .Operador Molienda .Operador Planta de Filtros .Operador Mantenimiento Instrumentación .000 15.Gerencia Superintendente Supervisor US$/y 220.Operador de Cal y Reactivos .Cuadrilla Molienda .Cuadrilla Mecánica .Operador Flotación Selectiva .Operador Chancado .Supervisor Instrumentación .000 Labor Cost Gerencia AREAS Administración Planta .Operador Mantenimiento Mecánico .Cuadrilla Filtros .Supervisor Eléctrico .Supervisor Laboratorio .000 160.Cuadrilla Flotación Selectiva .Operador Mantenimiento Eléctrico .Cuadrilla Técnicos Laboratorio .Superintendente de Mantención .Secretaria Operación .Programación Mantenimiento .000 Operador Cuadrilla 25.Gerencia .Cuadrilla Espesadores Relaves Mantención .Supervisor Operaciones Mantenimiento .Cuadrilla Instrumentación Laboratorio .Superintendente Metalurgia Total Qty 0 Total 0 Total 0 Total 0 Total 0 .Operación Distribución de Agua .Cuadrilla Flotación Colectiva .Cuadrilla Servicios Metalurgia .

Inspector de Seguridad Total 0 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 8 4 17 1 4 12 4 21 Maintenance Maintenance Superintendent Maintenance Supervisor Maintenance Operator Maintenance Crew Total 3 16 24 24 67 3 16 30 24 73 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 SABC Staff Administration Manager Secretary Supervisor Total .Supervisor Metalurgista .Ayudante Laboratorio .Supervisor Seguridad Planta .Ingeniero Plan Producción / Estadística ..Coordinador de Seguridad .Cuadrilla Muestreo Seguridad Planta .

Total Staff (US$/y) Labor Cost Management Superintendent Supervisor Operator Crew 84 US$/y 220.000 94 .000 67.000 160.000 25.000 15.

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 0 0 0 0 5x2 320.000 4x3 268.000 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 Operador Qty 0 8 4 4 24 8 8 8 0 0 .000 0 0 4x3 268.072.PHASE I Gerencia 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 Qty 0 1 1 3 1 2 0 0 Superintendente Turno Costo US$ 0 0 0 0 160.000 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 0 480.000 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 Qty 0 4 4 16 4 4 4 4 0 0 Supervisor Turno Costo US$ 0 0 0 0 268.000 0 0 4x3 268.000 4x3 268.000 5x2 160.

000 2.000 1.000 600.000 300.000 0 100.000 360.000 268.000 1.072.000 0 0 0 0 0 0 0 0 0 0 150.000 480.000 788.662.000 688.000 750.000 200.512.Ph I US$/y 0 0 0 0 0 0 0 0 0 160.000 2.000 60.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .000 360.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SABC Phase I US$/y Phase II US$/y Ph II .000 160.000 60.000 268.000 0 150.072.000 480.000 0 0 100.

3.000 250.200.000 3.000 .450.

000 0 0 0 0 0 0 0 0 0 0 0 0 4x3 200.000 4x3 120.000 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 0 600.000 120.000 160.000 320.000 0 0 0 0 0 2.000 120.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 17 1 4 4 4 0 0 0 0 0 0 0 4 0 0 0 0 0 67 1 4 4 2 4 4 8 8 8 8 8 8 0 0 0 0 0 0 0 0 Costo 0 0 0 688.000 0 0 0 0 0 0 0 60.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4x3 60.I Operador Turno Costo US$ 0 0 0 0 200.000 4x3 100.000 200.000 0 0 0 0 0 0 0 0 Qty 0 Gerencia Turno 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 .000 200.000 100.512.000 120.000 0 0 0 0 0 0 0 0 0 0 360.000 4x3 120.000 268.000 268.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Qty 0 4 4 24 8 8 8 0 0 Cuadrilla Turno Costo US$ 0 0 0 0 60.000 0 0 0 0 4x3 100.000 4x3 200.000 160.000 268.000 200.000 268.000 268.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4x3 120.000 100.000 4x3 200.

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 .

.

000 4x3 250.000 4x3 268.PHASE II Gerencia 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 Qty 0 1 1 3 1 2 0 0 Superintendente Turno Costo US$ 0 0 0 0 160.000 4x3 250.000 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 Qty 0 12 6 6 30 10 10 10 0 0 Operador Turno Costo US$ 0 0 0 0 300.000 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 Qty 0 4 4 16 4 4 4 4 0 0 Supervisor Turno Costo US$ 0 0 0 0 268.000 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 4x3 150.000 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 4x3 268.000 0 0 0 0 4x3 150.000 0 0 4x3 268.000 0 0 0 0 0 0 0 0 0 0 0 0 4x3 250.000 5x2 160.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .072.000 5x2 160.000 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 0 750.000 0 0 0 0 5x2 320.

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 .

.

000 120.000 160.000 268.000 320.000 0 0 0 0 0 0 0 0 .000 120.Qty 0 4 4 24 8 8 8 0 0 Cuadrilla Turno Costo US$ 0 0 0 0 60.000 120.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4x3 120.000 268.000 160.000 268.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4x3 60.000 4x3 120.000 150.000 250.000 4x3 120.000 268.000 150.662.000 0 0 0 0 0 0 0 0 0 0 360.000 0 0 0 0 0 0 0 60.000 268.000 250.000 250.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Costo 0 0 0 21 1 4 6 6 0 0 0 0 0 0 0 4 0 0 0 0 0 73 1 4 4 2 4 4 10 10 10 8 8 8 0 0 0 0 0 0 0 0 0 0 0 788.000 0 0 0 0 0 2.

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 .

.

70 KUS$/man/y 10% 1.53 KUS$/man/y 0.Servicios Service ITEM Comunication & Computer General and Security Personal safety Administracion Personal safety mantenimiento Contingencia Catering Página 31 de 39 Cost 0.03 US$/t ore 200 US$/man/y 0.100 US$/man/y .

0735 Primary Crusher Liners & Concaves Secondary Crusher Liners & Concaves Pebbles Crusher Liners & Concaves Grinding Lubricants SAG Mill Liners Ball Mill Liners SAG Mills Ball.0056 0.015 6.Tailings Filtration Cloths Safety Personal Safety Página 32 de 39 Criteria Consumption 6.1 g steel/t milled 656.0565 0.5") Mo Flotation NASH Frother 1 Thickening Floculant . 5" Ball Mill Balls.6 g steel/t milled 50.5 g steel/t milled 48.928 0.Materiales Operation Consumables for Zaldivar Project Item kWh/ton min 0.480 8.928 6. 3" Cu-Mo Flotation Collector 1 Frother 1 Cal (Limestone Cost) Regrinding Media (Ball 1.432 kg/kWh 0.0 g steel/t milled 366.0075 0.Concentrate Floculant .2 g steel/t milled .480 8.

111 US$/t milled 0.Materiales Criteria Price Unit Price 4.0 US$/kg steel 2.872 US$/t milled 0.2 US$/kg steel 1.0 US$/kg steel 0.3 US$/kg steel 0.7 US$/man/year Página 33 de 39 .026 US$/t milled 2.01 US$/t milled 0.099 US$/t milled 0.5 US$/kg steel 1.542 US$/t milled 0.

5t 1 Puente Grua Pebble.500 110 750 2. 1 Maquina Enlainadora Contingencia 5% Tamaño kW/un 90 22. pebbles 2 Alimentadores pebbles 1 Corres descarga pebbles 1 Puente Grua Molinos 1 Puente Grua Bateria Ciclones. área molienda 1 Correa Alimentación SAG. 60t 1 Cargador Frontal.500 15.LISTADO EQUIPOS PRINCIPALES TAG Cantidad Descripción AREA MOLIENDA SAG (ALTERNATIVA SAG) 3 Alimentadores Descarga Stock Pile 1 Molino SAG 40´x22´ 2 Molino Bolas 24´x38´ 2 Harnero Pebble 2 Chancadores Pebble. HP1000 2 Baterías de Ciclones 2 Bombas Alimentación Molienda 2 Correa Alim.500 217 45 110 135 15 100 315 Ton/un Observación Operando 3 1 2 1 2 2 2 2 2 1 1 1 1 1 1 1 .

039 0.440 0.000 1 9.026 0.078 6.376 1 32.000 1 669.432 0.832 1 486.9 CONSUMO ELECTRICO Utilización FP kWh/día 1.000 0.000 1.621 0.sag Stand by 100% 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 61.029 0.500 0 5.396.621 .000 434 90 110 135 15 100 0 315 0 0.612 1 5.032 0.091 0.400 0 1 108.505 Kwh/ton min 18.579 270 22.000 0.928 0.916 1 324 1 2.000 110 1.600 1 2.374 1 1.887 Kwh/ton min 18.032 0.480 8.944 1 2.500 31.376 1 2.579 Power Op 61.804 1 0 66.125 0.160 1 0 1 6.004 0.

Mineral 75.000 ton/día .

5t 2 Puente Grua Pebble.500 110 750 2. área molienda 2 Correa Alimentación SAG. 1 Maquina Enlainadora Contingencia 5% Tamaño kW/un 90 22. HP1000 4 Baterías de Ciclones 4 Bombas Alimentación Molienda 4 Correa Alim.500 217 45 110 135 15 100 315 Ton/un Observación Operando 6 2 4 2 4 4 4 4 4 2 2 2 2 1 2 1 .LISTADO EQUIPOS PRINCIPALES TAG Cantidad Descripción AREA MOLIENDA SAG (ALTERNATIVA SAG) 6 Alimentadores Descarga Stock Pile 2 Molino SAG 40´x22´ 4 Molino Bolas 24´x38´ 4 Harnero Pebble 4 Chancadores Pebble. 60t 1 Cargador Frontal.500 15. pebbles 4 Alimentadores pebbles 2 Corres descarga pebbles 2 Puente Grua Molinos 2 Puente Grua Bateria Ciclones.

004 0.000 868 180 220 270 30 200 0 630 0 0.928 0.000 0.887 Kwh/ton min 18.793.000 0 10.125 0.800 0 1 216.664 1 972.432 0.752 1 64.000 62.749 1 3.200 1 4.888 1 4.158 540 45.sag Stand by 100% 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 123.832 1 648 1 4.032 0.011 Kwh/ton min 18.039 0.078 6.608 1 0 133.480 8.000 1.000 1 18.158 Power Op 123.320 1 0 1 13.9 CONSUMO ELECTRICO Utilización FP kWh/día 2.026 0.000 1 1.440 0.000 0.339.091 0.752 1 5.029 0.621 0.621 .223 1 11.000 220 3.032 0.

000 ton/día .Mineral 150.