CERRO VERDE UNIT PRODUCTION EXPANSION

Construction Direct Man Power

Original DurationStart Finish Budgeted Units Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
876 2-Jul-12 9-Nov-15 15913148 6728 8256 14999 18764 23667 15927 27990 61009 69556 75274 104396 164583 238155 331295 401433 535476 580862 580404 737210 744295 804943 787814 916109 900662 900053 842961 866813 914887 793444 672050 811275 654151 488273 283385 191232 120116 86261 56120 45822 35268 1230

Construction Direct Man Power 28 34 62 78 99 66 117 254 290 314 435 686 992 1380 1673 2231 2420 2418 3072 3101 3354 3283 3817 3753 3750 3512 3612 3812 3306 2800 3380 2726 2034 1181 797 500 359 234 191 147 5

1. Assume 240 hours per month

2. Only include construction direct hours

Construction Direct Man Power

CERRO VERDE UNIT PRODUCTION EXPANSION
4000 Based on Baseline Level 2 Schedule
3817 3812
3753 3750
3612
3512
3500 3380
3354 3283 3306
3072 3101
3000
2800
2726

2500 2420 2418

Number of People
Man Power

2231
2034
2000
1673

1500 1380
1181
992
1000
797
686
500
435 359
500
254 290 314
234 191
28 34 78 99 117 147
62 66 5
0
Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15

Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
Construction Direct Man Power 28 34 62 78 99 66 117 254 290 314 435 686 992 1380 1673 2231 2420 2418 3072 3101 3354 3283 3817 3753 3750 3512 3612 3812 3306 2800 3380 2726 2034 1181 797 500 359 234 191 147 5