Survey & measurement (17) 15th to 31st day

 Month-end survey of compacted areas, (5) 15th day to 20 th day

 Calculation of materials placed & Compacted - (5) volume by material 20th to 25th day
 Sign off on “Reconciliación Mensual Topográfica de Cantidades para-Pago” - (5) 25 th to
29th day
 Reconcile volumes per work area as indicated on approved, executed plan - (2) 30th to 1st
day of following month

Engineering & Planning (12) 19th to 30th

 Receive preliminary survey surfaces & incorporate into base model – (2)
20 to 21
 Extract preliminary construction plan – (3 )21 to 24
 Submit and review of preliminary construction plan days 24 to 26 (2)
 Receive and incorporate amendments to preliminary construction plan & prepare
drawings – (4) days 26 to 30
 Submit revised construction plan for sign-off and Implementation- (1) 30 to 30
 Implement approved construction plan 1st day of following month – (1)

Review & discuss (8)

 Weekly Progress against Plan & Look Ahead - (4 days)
 Weekly Construction Management Meeting – Operations - (4 days)
 Review and tracking - monthly plan - (1 days)

CERTIFICATION (9) 30th to 8th following month

 Receive final volumes results 30th to 7th of following month (7)
 Receive Proforma 7th following month (1)
 Generate monthly certificate 8th following month (1)

STOCKPILE SURVEYS (6)

 LLAGAL_Stockpiles_Volume_Rocks- LQ1, LQ2, LQ3, SD3 _HR7 Report – (4) weekly
Tuesdays
 LLAGAL_Stockpiles_Volume_Complete_Report (FF, CF, UTF) - (2) 15 th, 30th
 Mejita_Stockpile_Volume_Rocks_NAG MJ Report - (4) Weekly Tuesdays

UPDATE MATERIAL SCHEDULES (3)

 Update Material stockpile schedules - (1) 9th day
 Update Material forecast by week schedule – (1) 15thth day
 Update Material forecast by month schedule – (1) 26th day

3 MONTH ROLLING PLAN (5)

 Reconciliation of 3 month rolling plan (2) 30th day
 Generate 3 month rolling plan – (3) 4th day, following month
ANNUAL PLAN (12)
Review and reconcile annual plan – past – (3) 1 st day year end
Extract provisional 12-month annual plan – future – (3) 4 th day year end