KEY HLP CAPEX - 2024/2025

SCHEDULE & MANNING

16 December 2023

Month
TASK Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
Duration
OVERALL PROJECT 27.0
Key Milestone 2.0 1 Commencement 1st Gold
1
Permitting (HPHD to PAK) 5.0
Detailed Design & Shop Drawing 12.0 DED d d
Procurement 15.0
Access and Haul Roads 15.0
Heapleach & ILS / PLS 18.0
ADR 17.0
OPP 17.0
Electrical 22.0
Mining 8.0
Commissioning 4.0

ENGINEER MANNING Qty Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25

TOTAL 25.0 12 12 12 12 13 13 13 15 18 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 20 17 17
Project Engineer 1.0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Sr Earthwork Engineer 2.0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1
Earthwork / Mine Engineer 2.0 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Sr. Civil Structure Engineer 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - -
Civil Structure Engineer 3.0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2
Drafter - Civil Earthwork 2.0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Sr. Mechanical & Piping Engineer 1.0 - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Mechanical & Piping Engineer 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Electrical & Instrument Engineer 1.0 - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Electrical Engineer 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Drafter - MEP 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Sr. Surveyor Spv 2.0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Surveyor Spv 3.0 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2
Surveyor Foreman 3.0 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 1 1
Admin - Engineer 1.0 - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Ramp-up Resource