EQUIPMENT MODEL PRODUCTION TO ACHIEVE TARGET 50,000 WMT ROM PER MONTH

1. MATERIAL MOVEMENT

Material Movement Total Work Calendar

OB 10,500 M3 Days per Month 25 Factor Side Casting 100%
ROM 50,000 tonnes Working Days per week 6 Direct Hauling to Barge 100%
Barging 42,000 tonnes Shift per day 2 Material Trenching 50%
Total Material 102,500 tonnes Hours per shift 12
Daily Rate 346 tonnes Hours per day 24
Stripping Ratio 0.21

CIVIL MATERIAL AND CIVIL FACTOR

Quarry 10,250 tonnes Civil Factor 10%
Quarry Face 5,125 tonnes Face 50%
Quarry Disposal 5,125 tonnes Disposal 50%

2. MAJOR EQUIPMENT REQUIREMENT

2.1 Loading Equipment

Stripping Clean up Mining Quarry Rom Rehandle & Rompile Management Barging Shipping
Productivity PC 200 (wmt/hour) 216.00 100.00 100.00 50.00 150.00 150.00 150.00
Phy_Avail 85% 85% 85% 85% 85% 85% 85%
UoA 30% 30% 30% 30% 30% 30% 30%
days per month 25 25 25 25 25 25 25
req hours/day 6.02 6.02 6.02 6.02 6.02 6.02 6.02

Specific Gravity OB OB ROM Quarry Rom Rehandle Rom Rehandle Shipping

1.60 1.60 1.50 2.00 1.50 1.50 1.50
Loading Equipment Required PC 200 PC 200 PC 200 PC 200 PC 200 PC 200 PC 200
Required Hours 49 24 500 205 280 280 280
Required Units 1 1 4 2 2 2 2

2.2 Trucks
Phy_Avail 85%
UoA 55%
days 25
hours/day 11.2
Bunching_factor 100%

Truck Factor (20T) OB ROM Quarry Rom Rehandle (adjustment)

WMT 25 20 18 16

Distance 10.00 10.00 2.00 2.70

Speed 20 20 20 20
Haul Times (20T) 1.00 1.00 0.20 0.27
Loading time 0.12 0.09 0.08 0.07
Spot 0.03 0.03 0.03 0.03
Dump 0.01 0.01 0.01 0.01
Travel Time 1.10 1.10 0.22 0.30
Cycle Time 1.26 1.24 0.35 0.42
Trucks Required Hours 530 3,098 199 1,097
Trucks Required Units 2 12 1 4

2.3 Dozers
Phy_Avail 85%
UoA 55%
days 25
hours/day 11.22

Amount Required Type Required

Dozer Allocation Face Amount Dozers Per Face Total D6 / D65 LGP D8 / D8LGP
Face 5 1 3 x
Disposal 1 1 1 x x
Rompile 2 - - x
Dozer Required Unit 4

3. SUPPORT EQUIPMENT REQUIREMENT

3.1 Grader
Phy_Avail 80%
UoA 80%
days 25
hours/day 15.36
Amount Required
Grader Allocation Face Amount Grader Per Face Total
Main Haul Road 1 1 1
Grader Required Unit 1

3.2 Compactor
Phy_Avail 80%
UoA 80%
days 25
hours/day 15.36
Amount Required
Compactor Allocation Face Amount Compactor Per Face Total
Main Haul Road 1 1 1
Compactor Required Unit 1

3.3 Water Tank

Phy_Avail 80%
UoA 30%
days 25
hours/day 5.76
Amount Required
Water Tank Allocation Face Amount Water Tank Per Face Total
Main Haul Road 1 1 1
Compactor Required Unit 1

3.4 Lighting Plant

Amount Required
Lighting Plant Allocation Face Amount Lighting Plant Per Face Total Total Hours per day
Face 7 1 7 8
Disposal 2 1 2 8
Rompile 4 2 8 8

Equipment Required (UNIT)

Equipment Backhoe Truck Dozer Grader Compactor
Total Units 6 19 1 1 1

Equipment Water Tank Lighting Plant

Total Units 1 3