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Project Chirano TSFII Stage II Week Number 24 - 26

W/E: 29/6/2013
Financial Summary
$ 773,406.02 $257,802.01
$0.00
Deduct Costs (from Cost Summary Sheet) $ 522,520.00 $174,173.33
$0.00
Project Profitability for the Week 32% $ 250,886.02 $83,628.67
$0.00
Deduct advance payment $ 0.00 $0.00

Cash Flow Generated for the Week $ 250,886.02

Works carried out / Progress achieved

Haulage of (zone C)from stockpile A to West embankment, North embankment upstream completed

Erosion protection layer to West downstream in progress

Trimming of North and West embankment upstream slope in progress, Construction of safety berm on West embankment in progress

Soil liner on East borrow pit began completed

Bush clearing and removal of existing material on spillway completed

Haulage of existing fill from emergency spillway to East borrow area completed.; Installation of geotetxile in spillway in progress

Placing of 300mm to 800mm diameter rocks in spillway in progress

Other Information

Signed Dated 29/06/2013

Project Manager
Weekly Cost Summary Ex Rate c/$ 1.977

Item Description Cost Ghc Unit Nr Rate Cost


1 Internal Plant (from sheet 3) Item $ 259,660.44
2 External Hired Plant (from sheet 4) Item $ 19,201.85
3 Labour (from sheet 5) Item $ 33,471.57
4 Materials (from sheet 6) Item $ 12,330.18
5 OTHER ITEMS
6 Diesel Litre 109,612.00 1.340 $ 146,880.08
7 Fixed Overheads Nr 3.00 $ 10,000.00 $ 30,000.00
8 Communications Item $ 1,500.00
9 Canteen costs Item - $ 0.00 $ 0.00
10 Accommodation & Laundry days - $ 85.00 $ 0.00
11 Petty Cash 38,503.82 item - $ 19,475.88 $ 19,475.88
12
13 Low loader item - $ 1,000.00 $ 0.00
14
15 $ 0.00
16 $ 0.00
17 $ 0.00
18 $ 0.00
19 - $ 0.00 $ 0.00
20 - $ 0.00 $ 0.00
21 - $ 0.00 $ 0.00
22 - $ 0.00 $ 0.00
23 - $ 0.00 $ 0.00
24 - $ 0.00 $ 0.00
25 - $ 0.00 $ 0.00
26 - $ 0.00 $ 0.00
27 - $ 0.00 $ 0.00
28 - $ 0.00 $ 0.00
29 - $ 0.00 $ 0.00
30 - $ 0.00 $ 0.00
31 - $ 0.00 $ 0.00
32 - $ 0.00 $ 0.00
33 - $ 0.00 $ 0.00
34 - $ 0.00 $ 0.00
35 - $ 0.00 $ 0.00
36 - $ 0.00 $ 0.00

Weekly Cost Total $ 522,520.00


Weekly Internal Plant Report
Plant Fleet Hours Hours Hours Rate Amount
Number
Description Worked Standing B/down Working Standing Total
EARTHWORKS PLANT
D9 Dozer D50 149.0 0.0 $87.06 $ 0.00 $ 12,971.94
D9 Dozer D81 0.0 0.0 $87.06 $ 0.00 $ 0.00
D9 Dozer D83 157.0 0.0 $87.06 $ 0.00 $ 13,668.42
D6 Dozer D43 138.0 0.0 $41.79 $ 0.00 $ 5,767.02
D6 Dozer D44 0.0 0.0 $41.79 $ 0.00 $ 0.00
D6 Dozer D67 0.0 0.0 $41.79 $ 0.00 $ 0.00
631E Motor Scraper S38 112.0 0.0 $87.06 $ 0.00 $ 9,750.72
631E Motor Scraper S39 128.0 0.0 $87.06 $ 0.00 $ 11,143.68
631E Motor Scraper S40 115.0 0.0 $87.06 $ 0.00 $ 10,011.90
631E Motor Scraper S41 119.0 0.0 $87.06 $ 0.00 $ 10,360.14
631E Motor Scraper S42 121.0 0.0 $87.06 $ 0.00 $ 10,534.26
14H Motor Grader G50 185.0 0.0 $55.72 $ 0.00 $ 10,308.20
14H Motor Grader G35 0.0 0.0 $55.72 $ 0.00 $ 0.00
825C Compactor C9 0.0 0.0 $69.65 $ 0.00 $ 0.00
825G Compactor C14 145.0 0.0 $69.65 $ 0.00 $ 10,099.25
CA512PD Sheep foot Vib. Roller VR77 98.0 0.0 $29.02 $ 0.00 $ 2,843.96
CA512PD Smth. Drum Vib. Roller (D/Drum VR106 109.0 0.0 $29.02 $ 0.00 $ 3,163.18
CA512PD Smth. Drum Vib. Roller (D/Drum VR109 115.0 0.0 $29.02 $ 0.00 $ 3,337.30
CA512PD Smth. Drum Vib. Roller (D/Drum VR110 0.0 0.0 $29.02 $ 0.00 $ 0.00
950F Payloader L66 0.0 0.0 $53.25 $ 1.00 $ 0.00
988F Payloader L41 0.0 0.0 $87.06 $ 1.00 $ 0.00
RH40 Excavator 0.0 0.0 $174.13 $ 0.00 $ 0.00
320 Excavator 0.0 0.0 $40.05 $ 0.00 $ 0.00
325 Excavator E56 0.0 0.0 $48.76 $ 0.00 $ 0.00
330 Excavator E68 152.0 0.0 $59.64 $ 0.00 $ 9,065.28
330 Excavator E69 171.0 0.0 $59.64 $ 0.00 $ 10,198.44
336 Excavator E74 169.0 0.0 $59.64 $ 0.00 $ 10,079.16
375 Excavator 0.0 0.0 $162.52 $ 0.00 $ 0.00
390 Excavator E84 169.0 0.0 $180.00 $ 0.00 $ 30,420.00
428 Backhoe / Loader E59 0.0 0.0 $17.41 $ 0.00 $ 0.00
428 Backhoe / Loader E61 0.0 0.0 $17.41 $ 0.00 $ 0.00
769 Dump truck RD44 0.0 0.0 $69.65 $ 0.00 $ 0.00
769 Dump truck RD45 0.0 0.0 $69.65 $ 0.00 $ 0.00
769 Dump truck RD47 0.0 0.0 $69.65 $ 0.00 $ 0.00
769 Water Tanker 0.0 0.0 $69.65 $ 0.00 $ 0.00
773 Dump truck 0.0 0.0 $127.69 $ 0.00 $ 0.00
Bomag D/Drum Vib. Roller (Ped Optd) 0.0 0.0 $5.80 $ 0.00 $ 0.00
LG200 Wacker Plate VP25 0.0 0.0 $2.32 $ 0.00 $ 0.00
LG500 Wacker Plate 0.0 0.0 $5.80 $ 0.00 $ 0.00
RW1404 Rammax Roller 0.0 0.0 $5.45 $ 0.00 $ 0.00
RM350 Reclaimer 0.0 0.0 $92.87 $ 0.00 $ 0.00
ANCILLARY PLANT
180cfm Compressor AC130 89.0 0.0 $5.80 $ 0.00 $ 516.20
260cfm Compressor AC126 0.0 0.0 $5.80 $ 0.00 $ 0.00
750cfm Compressor 0.0 0.0 $17.41 $ 0.00 $ 0.00
400amp Welding Set W132 89.0 0.0 $5.80 $ 0.00 $ 516.20
45kva Lighting Set 0.0 0.0 $13.08 $ 0.00 $ 0.00
1 ton Dumper 0.0 0.0 $5.45 $ 0.00 $ 0.00
250kva Generator EG166 43.0 0.0 $13.93 $ 0.00 $ 598.99
Sykes Water Pump WP14 74.0 0.0 $4.36 $ 0.00 $ 322.64
TRUCKS
4x2 Fuel bowser P94 0.0 0.0 $23.22 $ 0.00 $ 0.00
4x2 Water Bowser 0.0 0.0 $23.22 $ 0.00 $ 0.00
4x2 Service Truck T271 0.0 0.0 $29.02 $ 0.00 $ 0.00
Various Hiab Truck T272 0.0 0.0 $29.02 $ 0.00 $ 0.00
Various Hiab Truck T399 78.0 0.0 $29.02 $ 0.00 $ 2,263.56
A30D Volvo ADT17 0.0 0.0 $69.23 $ 0.00 $ 0.00
A30D Volvo ADT18 0.0 0.0 $69.23 $ 0.00 $ 0.00
A30D Volvo ADT19 0.0 0.0 $69.23 $ 0.00 $ 0.00
A30D Volvo ADT20 0.0 0.0 $69.23 $ 0.00 $ 0.00
A40D Volvo ADT34 150.0 0.0 $90.00 $ 0.00 $ 13,500.00
A40D Volvo ADT35 161.0 0.0 $90.00 $ 0.00 $ 14,490.00
A40D Volvo ADT37 149.0 0.0 $90.00 $ 0.00 $ 13,410.00
A40D Volvo ADT38 164.0 0.0 $90.00 $ 0.00 $ 14,760.00
A40D Volvo ADT41 175.0 0.0 $90.00 $ 0.00 $ 15,750.00
41.464 Tipper (MAN) T406 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T407 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T408 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T409 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T410 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T411 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T412 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T413 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T414 0.0 0.0 $34.83 $ 0.00 $ 0.00
41.464 Tipper (MAN) T415 0.0 0.0 $34.83 $ 0.00 $ 0.00
PICKUPS 18 $545.00 per week $ 9,810.00
Weekly Internal Plant Cost $ 259,660.44
Signed Site Plant Manager
Project Manager
Weekly External Hired Plant Report

Plant Hire Days Hours Rate Rate Amount


Description Company Working Cost (Ghc) Standing Working Standing Total
Hired Buses Hired Plant
Personnel Bus AS 5058 - T 23 Seater BuPeter Nkrumah 20 120.00 0.0 $ 60.70 $ 0.00 $ 1,213.96
Personnel Bus AS 2517 - Z 23 Seater BuPeter Ampofo Appiah 20 120.00 0.0 $ 60.70 $ 0.00 $ 1,213.96
Personnel Bus AS 3824 0-12 23 Seater BuKwaku Kom 21 120.00 0.0 $ 60.70 $ 0.00 $ 1,274.66
Personnel Bus AW 1021 - 13 12 Seater BuPeter Nkrumah 21 100.00 0.0 $ 50.58 $ 0.00 $ 1,062.22

Hired Plant Days


Water Bowser AS 2057 - E Naco 20 280.00 0.0 $ 141.63 $ 0.00 $ 2,832.60
Water Bowser AS 6866 - 13 Naco 16 280.00 0.0 $ 141.63 $ 0.00 $ 2,266.06
Water Bowser AS 8050 - C Yeboah 14 300.00 0.0 $ 151.75 $ 0.00 $ 2,124.43
Fuel Bowser AS 7738 - 09 Jamester Enterprise Limited 20 0 $ 300.00 $ 0.00 $ 6,000.00
Lodico Roller Jamester Enterprise Limited 20 120.00 $ 60.70 $ 0.00 $ 1,213.96
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00

Weekly Hired Plant Cost $ 19,201.85


Weekly Staff Cost
Nr this Nr last change Total Hrs
Trade week week in nr. this week All in Rate Cost (US$)
CLEANER 1 1 0 210 $1.63 $ 342.30
GARDENER 0 0 0 210 $1.63 $ 0.00
GENERAL ATTENDANT 0 0 0 210 $1.63 $ 0.00
GREASER 1 1 0 210 $1.63 $ 342.30
LABOURER / HELPER/ CASUALS 9 7 2 210 $1.63 $ 3,080.70
STEWARD 0 0 0 210 $1.63 $ 0.00
FLAG MAN 8 3 5 210 $1.63 $ 2,738.40
RADIO ATTENDANT 0 0 0 210 $1.63 $ 0.00
SMALL PLANT OPERATOR 0 0 0 210 $1.73 $ 0.00
TIME KEEPER / CHECKER 4 4 0 210 $1.72 $ 1,444.80
JUNIOR OFFICE STAFF 0 0 0 210 $1.72 $ 0.00
FUEL ATTENDANT 1 1 0 210 $1.72 $ 361.20
MOTOR BOY 0 0 0 210 $1.62 $ 0.00
SECURITY 0 0 0 210 $1.62 $ 0.00
SECRETARY 0 0 0 210 $1.92 $ 0.00
TRAINEE ENGINEER 0 0 0 210 $1.94 $ 0.00
CHAINMAN 3 3 0 210 $1.66 $ 1,045.80
AUTO ELECTRICIAN / PLUMBER 1 1 0 210 $1.94 $ 407.40
CARPENTER 1 1 0 210 $1.94 $ 407.40
MASON 0 0 0 210 $1.94 $ 0.00
PAINTER 1 1 0 210 $1.94 $ 407.40
RAKEMAN 0 0 0 210 $1.94 $ 0.00
SCREWMAN 0 0 0 210 $1.94 $ 0.00
STORE-KEEPER 1 1 0 210 $1.71 $ 359.10
VULCANIZER 1 1 0 210 $1.94 $ 407.40
WELDER 2 2 0 210 $1.94 $ 814.80
COOK 1 1 0 210 $1.94 $ 407.40
DRIVER 10 10 0 210 $1.94 $ 4,074.00
STEEL BENDER 0 0 0 210 $1.94 $ 0.00
HEADMAN (of Category 5or7) 0 0 0 210 $1.96 $ 0.00
SURVEY / LABORATORY ASSISTANT 0 0 0 210 $1.85 $ 0.00
MECHANIC 4 4 0 210 $1.98 $ 1,663.20
TRUCK DRIVER (under 40T gr.wght) 0 0 0 210 $1.90 $ 0.00
HEAVY DUTY TRUCK DRIVER (over 40T gr.wght) 0 0 0 210 $1.97 $ 0.00
LARGE PLANT OPERATOR Grade One 24 24 0 210 $1.93 $ 9,727.20
LARGE PLANT OPERATOR Grade Two 0 0 0 210 $2.03 $ 0.00
ELECTRICIAN 1 1 0 210 $1.95 $ 409.50
LARGE PLANT OPERATOR Grade Three 0 0 0 210 $2.16 $ 0.00
SURVEY / LABORATORY TECHNICIAN 0 0 0 210 $2.02 $ 0.00
FOREMAN (of Category 5,7,10,11,12,13,14) 3 3 0 210 $2.12 $ 1,335.60
77 70 7 0
SENIOR STAFF
SNR. FOREMAN 0 0 0 210 $9.16 $ 0.00
SNR. FOREMAN EWKS 0 0 0 210 $1.85 $ 0.00
SNR. FOREMAN MECH 1 1 0 210 $2.26 $ 475.09
ENGINEER 0 0 0 210 $8.11 $ 0.00
ENGINEER 2 2 0 210 $3.99 $ 1,673.90
ASST. ENGINEER 0 0 0 210 $2.64 $ 0.00
LAND SURVEYOR 0 0 0 210 $4.10 $ 0.00
ASST. SURVEYOR 0 0 0 210 $1.71 $ 0.00
MATERIALS ENG. 0 0 0 210 $4.17 $ 0.00
SNR. LAB. TECH. 0 0 0 210 $2.22 $ 0.00
QUANTITY SURVEYOR 1 1 0 210 $3.21 $ 675.11
ASST. Q.S. 0 0 0 210 $1.45 $ 0.00
SAFETY OFFICER 1 1 0 210 $4.15 $ 871.56
ENV / H & S OFFICER 0 0 0 210 $2.26 $ 0.00
CAD OPERATOR 0 0 0 210 $1.57 $ 0.00
ACCOUNTS OFFICER 0 0 0 210 $2.59 $ 0.00
CAMP MANAGER 0 0 0 210 $1.63 $ 0.00

Weekly Labour Cost 5 5 0 $ 33,471.57


Weekly Material/Subcontract Cost Report

Item Description Cost (Ghc) Unit Nr Rate Cost


1 N.O.K HOUSE KEEPING SERVICES -Camp Cleaning for June 1,200.00 sum 0 $ 606.98
2 HYSPEC MINING SERVICES - MACHINE HOSES - sum 1 $ 0.00 $ 0.00
3 WULI BROTERS - WELDING SUPPLIES 3,560.00 sum 0 $ 0.00 $ 1,800.71
4 LEXY MOTORS - PARTS/CONSUMABLES 800.00 sum 0 $ 0.00 $ 404.65
5 REGIMANUEL - PIPE RINGS 15,776.76 sum $ 7,980.15
6 AFWEST SECURITY - SITE SECURITY FOR JUNE 3,040.00 sum $ 1,537.68
7 - sum $ 0.00
8 $ 0.00
9 $ 0.00
10 $ 0.00
11 $ 0.00
12 $ 0.00
13 $ 0.00
14 $ 0.00
15 $ 0.00
16 $ 0.00
17 $ 0.00
18 $ 0.00
19 $ 0.00
20 $ 0.00
21 $ 0.00
22 $ 0.00
23 $ 0.00
24 $ 0.00
25 $ 0.00
26 $ 0.00
Weekly Material Cost $ 12,330.18
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

BILL QUANTITY QUANTITY QUANTITY %


ITEM CONTRACT AMOUNT PER AMOUNT THIS AMOUNT
DESCRIPTION COMPLETED COMPLETED COMPLETED COMPLETE UNIT RATE AMOUNT TOTAL
QTY CONTRACT WEEK PREVIOUS
THIS WEEK PREVIOUS TO DATE D

Item Bill Description

Chirano TSF II - Stage II Raise Project

AC301-0011-45 - Chirano Goldmine Ltd - TSF II Stage II Raise


Construction

2284.30m RL

1.0 PRELIMINARY AND GENERAL

Mobilisation of personnel, plant, equipment, and materials for


1.1 earthworks; establish and maintain contractor's buildings, stores 1 0.00 1.00 1.00 100.0% L. Sum $147,608.63 $ 147,608.63 $ 0.00 $ 147,608.63 $ 147,608.63
and workshops

1.2 Accomodation, messing and Other Time Related Preliminaries 10 1.00 9.00 10.00 100.0% Weeks $35,722.90 $ 357,229.00 $ 35,722.90 $ 321,506.10 $ 357,229.00

1.3 Demobilisation of all plant and personnel 1 0.00 0.00 0.00 0.0% L. Sum $72,730.75 $ 72,730.75 $ 0.00 $ 0.00 $ 0.00

2.0 NORTH EMBANKMENT CONSTRUCTION

Clearing and grubbing of crop trees and shrubs north of access


2.1 footprints and haul to a designated place not exceeding 500m 0.1 0.09 0.00 0.09 90.0% ha $5,436.54 $ 543.65 $ 489.29 $ 0.00 $ 489.29
from cleared area

Strip off topsoil and haul to designated stockpile maximum


2.2 thickness not exceeding 150mm. Maximum haul distance not 0.1 0.09 0.00 0.09 90.0% ha $7,755.50 $ 775.55 $ 698.00 $ 0.00 $ 698.00
exceeding 500m

Strip, collect and haul existing wearing course to a designated


2.3 807 449.00 336.00 785.00 97.3% m3 $7.33 $ 5,915.31 $ 3,291.17 $ 2,462.88 $ 5,754.05
stockpile. Max depth n.e. 150mm. Max haul distance n.e. 500m

Scarify to 300mm existing surface of Zone A and Zone B prior to


2.4 5,377 2,996.00 2,240.00 5,236.00 97.4% m2 $0.28 $ 1,505.56 $ 838.88 $ 627.20 $ 1,466.08
placing Zone A material

Excavate,collect and haul existing 500mm high safety berm to a


2.5 48 47.00 0.00 47.00 97.9% m3 $7.24 $ 347.52 $ 340.28 $ 0.00 $ 340.28
designated stockpile. Max haul distance n.e. 500m

Win from stockpile, haul and place rockfill material (Zone C) to


2.6 form a temporary support buttress on the upstream side. Max 10,990 9,964.00 0.00 9,964.00 90.7% m3 $4.04 $ 44,399.60 $ 40,254.56 $ 0.00 $ 40,254.56
haul n.e. 1000m

Win from stockpile, haul and place rockfill (Zone C) within the
2.6a stage 2 embankment raise as shown on the drawings. Maximum 3,060 0.00 1,080.00 3,065.00 0.0% m3 $4.04 $ 12,362.40 $ 8,019.40 $ 4,363.20 $ 12,382.60
haul distance not exceeding 1 km
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Mark out and excavate cut-off trenches, into suitable natural


ground and designed depth in existing embankment for key way.
2.7 360 684.00 0.00 684.00 190.0% m3 $4.86 $ 1,749.60 $ 3,324.24 $ 0.00 $ 3,324.24
Haul excavated material to designated stockpile. Max haul n.e.
500m

2.8 Scarify to 200mm, condition and compact base of cut off trench 180 181.00 0.00 181.00 100.6% m2 $0.85 $ 153.00 $ 153.85 $ 0.00 $ 153.85

Win from borrow or stockpile area, haul, water condition, place


2.9 and compact in place low permeability (Zone A) material in cut-off 360 684.00 0.00 684.00 190.0% m3 $9.58 $ 3,448.80 $ 6,552.72 $ 0.00 $ 6,552.72
trench. Max haul n.e. 750m

Win from borrow or stockpile area, haul, place, moisture condition


2.10 and compact in place low permeability material(Zone A) as 21,150 23,480.00 0.00 23,480.00 111.0% m3 $5.35 $ 113,152.50 $ 125,618.00 $ 0.00 $ 125,618.00
embankment to design line and level. Max haul n.e. 750m

Win from borrow or stockpile area, haul, place, moisture condition


and compact in place approved gravel as wearing course on the
2.11 276 0.00 0.00 0.00 0.0% m3 $7.25 $ 2,001.00 $ 0.00 $ 0.00 $ 0.00
embankment crest. Max thickness n.e. 150mm. Max haul n.e.
1000m

Win from borrow or stockpile area, haul, condition, place and


2.12 compact approved fill material as light vehicle safety berm. 115 0.00 0.00 0.00 0.0% m3 $15.34 $ 1,764.10 $ 0.00 $ 0.00 $ 0.00
Length of berm n.e. 230m. Max haul n.e. 1000m

Supply and install geotextile filter (Naue Secutex® or similar) to


2.13 3,800 2,270.00 0.00 2,270.00 59.7% m2 $4.24 $ 16,112.00 $ 9,624.80 $ 0.00 $ 9,624.80
separate Zone C from Zone A material (wording change)

3.0 WEST EMBANKMENT CONSTRUCTION

Strip, collect and haul existing Wearing Course to a designated


3.1 Stockpile. Maximum depth of Wearing Course not exceeding 4,602 0.00 4,540.00 4,540.00 98.7% m3 $8.74 $ 40,221.48 $ 0.00 $ 39,679.60 $ 39,679.60
150mm. Maximum haul distance not exceeding 1.5 km

Scarify to 300mm existing surface of Zone A and Zone B prior to


3.2 30,680 0.00 30,268.00 30,268.00 98.7% m2 $0.28 $ 8,590.40 $ 0.00 $ 8,475.04 $ 8,475.04
placing Zone A material

Excavate, collect and haul existing 500mm high Safety Berm to a


3.3 designated Stockpile. Maximum haul distance not exceeding 1.5 271 51.00 220.00 271.00 100.0% m3 $8.65 $ 2,344.15 $ 441.15 $ 1,903.00 $ 2,344.15
km

Win from stockpile, haul and place rockfill (Zone C material) to


form a temporary support and erosion protection wedge on the
3.4 52,040 14,785.00 40,000.00 54,785.00 105.3% m3 $4.04 $ 210,241.60 $ 59,731.40 $ 161,600.00 $ 221,331.40
upstream slope. Maximum haul distance not exceeding 1 km
(Wording Change)

Win from stockpile, haul and place rockfill (Zone C material)


3.4a within the Stage 2 embankment raise as shown on the drawings. 14,030 -1.00 14,594.00 14,593.00 104.0% m3 $4.04 $ 56,681.20 -$ 4.04 $ 58,959.76 $ 58,955.72
Maximum haul distance not exceeding 1 km
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Win from borrow or stockpile area, haul, place, water condition


3.5 and compact in place low permeability (Zone B) material as 100,100 41,081.00 67,000.00 108,081.00 108.0% m3 $6.61 $ 661,661.00 $ 271,545.41 $ 442,870.00 $ 714,415.41
embankment to design line and level. Max haul n.e. 2000m
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Win from borrow or stockpile area, haul, water condition, place


and compact approved gravel as wearing course on the
3.6 1,301 0.00 0.00 0.00 0.0% m3 $6.30 $ 8,196.30 $ 0.00 $ 0.00 $ 0.00
embankment crest. Max thickness n.e. 150mm. Max haul n.e.
550m

Win from borrow or stockpile area, haul, condition, place and


3.7 compact approved fill material as light vehicle safety berm. 542 0.00 0.00 0.00 0.0% m3 $18.11 $ 9,815.62 $ 0.00 $ 0.00 $ 0.00
Length of berm n.e. 1085m. Max haul n.e. 1500m

Supply and install geotextile filter (Naue Secutex® or similar) to


3.8 19,000 0.00 10,810.00 10,810.00 56.9% m2 $4.24 $ 80,560.00 $ 0.00 $ 45,834.40 $ 45,834.40
separate Zone C from Zone A material (wording change)

4.0 SOUTH EMBANKMENT CONSTRUCTION

Clearing and grubbing of crop trees and shrubs north of access


4.1 footprints and haul to a designated place not exceeding 500m 0.7 0.00 2.23 2.23 318.6% ha $5,436.54 $ 3,805.58 $ 0.00 $ 12,123.48 $ 12,123.48
from cleared area

Strip off topsoil and haul to a designated Stockpile. Maximum


4.2 thickness not exceeding 0.15m. Maximum haul distance not 0.7 0.00 2.23 2.23 318.6% ha $7,755.50 $ 5,428.85 $ 0.00 $ 17,294.77 $ 17,294.77
exceeding 500m

Strip, collect and haul existing Wearing Course to a designated


4.3 Stockpile. Maximum depth of Wearing Course not exceeding 1,868 0.00 1,894.00 1,894.00 101.4% m3 $7.33 $ 13,692.44 $ 0.00 $ 13,883.02 $ 13,883.02
150mm. Maximum haul distance not exceeding 500m

Scarify to 300mm existing surface of Zone A and Zone B prior to


4.3a 12,452 0.00 12,628.00 12,628.00 101.4% m2 $0.28 $ 3,486.56 $ 0.00 $ 3,535.84 $ 3,535.84
placing Zone A material

Excavate, collect and haul existing 500mm high Safety Berm to a


4.4 designated Stockpile. Maximum haul distance not exceeding 96 0.00 96.00 96.00 100.0% m3 $7.24 $ 695.04 $ 0.00 $ 695.04 $ 695.04
500m

Remove and haul existing emergency Spillway Rockfill to a


4.5 2,583 0.00 1,207.00 1,207.00 46.7% m3 $5.46 $ 14,103.18 $ 0.00 $ 6,590.22 $ 6,590.22
designated stockpile on site and prepare for re-use

Win from stockpile, haul and place rockfill (Zone C material) to


form a temporary support and erosion protection wedge on the
4.6 22,830 0.00 16,503.00 16,503.00 72.3% m3 $4.04 $ 92,233.20 $ 0.00 $ 66,672.12 $ 66,672.12
upstream slope. Maximum haul distance not exceeding 1 km
(Wording change)

Win from stockpile, haul and place rockfill (Zone C material)


4.6a within the Stage 2 embankment raise as shown on the drawings. 5,870 0.00 6,089.00 6,089.00 103.7% m3 $4.04 $ 23,714.80 $ 0.00 $ 24,599.56 $ 24,599.56
Maximum haul distance not exceeding 1 km

Mark out and excavate cut-off trenches, into suitable natural


4.7 ground and designed depth in existing embankment. Haul 689 0.00 698.00 698.00 101.3% m3 $4.86 $ 3,348.54 $ 0.00 $ 3,392.28 $ 3,392.28
excavated material to designated stockpile. Max haul n.e. 500m

4.8 Scarify to 200mm, condition and compact base of cut off trench 306 0.00 128.00 128.00 41.8% m2 $0.85 $ 260.10 $ 0.00 $ 108.80 $ 108.80
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Win from borrow or stockpile area, haul, place, water condition


4.9 and compact in place low permeability (Zone A) material in cut-off 689 0.00 698.00 698.00 101.3% m3 $9.04 $ 6,228.56 $ 0.00 $ 6,309.92 $ 6,309.92
trench. Max haul n.e. 2650m

Win from borrow or stockpile area, haul, place, water condition


4.10 and compact in place low permeability (Zone A) material as 43,740 0.00 43,846.00 43,846.00 100.2% m3 $7.81 $ 341,609.40 $ 0.00 $ 342,437.26 $ 342,437.26
embankment to specification line and level. Max haul n.e. 2700m
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Win from borrow or stockpile area, haul, place, water condition


and compact in place approved gravel as wearing course on the
4.11 648 0.00 0.00 0.00 0.0% m3 $7.25 $ 4,698.00 $ 0.00 $ 0.00 $ 0.00
embankment crest. Max thickness n.e. 150mm. Max haul n.e.
1035m

Win from borrow or stockpile area, haul, water condition, place


4.12 and compact approved fill material as light vehicle safety berm. 242 0.00 0.00 0.00 0.0% m3 $23.70 $ 5,735.40 $ 0.00 $ 0.00 $ 0.00
Length of safety berm n.e. 484m. Max haul n.e. 2700m

Supply and install geotextile filter (Naue Secutex® or similar) to


4.13 7,300 0.00 4,510.00 4,510.00 61.8% m2 $4.24 $ 30,952.00 $ 0.00 $ 19,122.40 $ 19,122.40
separate Zone C from Zone A material (wording change)

5.0 UNDERDRAINAGE SUMPS AND CAUSEWAYS

Remove, disassemble and transport existing container, pump set


5.1 By CGML No. $3.00 $ 0.00 $ 0.00 $ 0.00
and accessories to a designate place on site.

Strip collect and haul existing wearing course for tower 1 to a


5.2 designated stockpile. Max thickness n.e. 150mm. Max haul 90 0.00 84.00 84.00 93.3% m3 $8.74 $ 786.60 $ 0.00 $ 734.16 $ 734.16
distance n.e. 1000m

Strip collect and haul existing wearing course for tower 2 & 3 to a
5.2a designated stockpile. Max thickness n.e. 150mm. Max haul 153 0.00 161.00 161.00 105.2% m3 $8.74 $ 1,337.22 $ 0.00 $ 1,407.14 $ 1,407.14
distance n.e. 1500m

Win from stockpile area, haul, place, spread and traffic compact
5.3 coarse rockfill (Zone C material) to form tower 1 causeway. 5,544 6,424.00 5,000.00 11,424.00 206.1% m3 $4.41 $ 24,449.04 $ 28,329.84 $ 22,050.00 $ 50,379.84
Maximum haul distance not exceeding 1200m (wording change)

Win from stockpile area, haul, place, spread and traffic compact
coarse rockfill (Zone C material) to form towers 2 and 3
5.3a 9,100 0.00 13,377.00 13,377.00 147.0% m3 $4.41 $ 40,131.00 $ 0.00 $ 58,992.57 $ 58,992.57
causeway. Maximum haul distance not exceeding 1200m
(wording change)

Win from borrow or stockpile area, haul, place, moisture condition


and compact in place approved gravel as wearing course on the
5.4 119 6.00 80.00 86.00 72.3% m3 $7.25 $ 862.75 $ 43.50 $ 580.00 $ 623.50
embankment crest for tower 1. Max thickness n.e. 150mm. Max
haul n.e. 1500m

Win from borrow or stockpile area, haul, place, moisture condition


and compact in place approved gravel as wearing course on the
5.4a 202 35.00 150.00 185.00 91.6% m3 $8.18 $ 1,652.36 $ 286.30 $ 1,227.00 $ 1,513.30
embankment crest for tower 2 & 3. Max thickness n.e. 150mm.
Max haul n.e. 2200m

Win from borrow or stockpile area, haul, condition, place and


5.5 compact approved fill material as light vehicle safety berm for 40 33.00 0.00 33.00 82.5% m3 $18.11 $ 724.40 $ 597.63 $ 0.00 $ 597.63
tower 1. Max haul n.e. 1750m

Win from borrow or stockpile area, haul, condition, place and


5.5a compact approved fill material as light vehicle safety berm for 40 35.00 0.00 35.00 87.5% m3 $20.91 $ 836.40 $ 731.85 $ 0.00 $ 731.85
tower 1. Max haul n.e. 2200m
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Supply and install with cement sand (1:6) mortar bond joint, 1.8 m
5.6 diameter side unslotted concrete tower unit as underdrainage 18 0.00 18.00 18.00 100.0% No. $785.21 $ 14,133.78 $ 0.00 $ 14,133.78 $ 14,133.78
tower/sump extension. Max length of concrete unit n.e.1.1m

6.0 EMERGENCY SPILLWAY

Clearing and grubbing of crop trees and shrubs adjacent the main
6.1 embankment east arm and haul to a designated place n.e. 1.4 0.00 0.00 0.00 0.0% ha $9,669.85 $ 13,537.79 $ 0.00 $ 0.00 $ 0.00
1500m from cleared area

Strip off topsoil grub roots and haul to designated stockpile


6.2 maximum thickness not exceeding 150mm. Maximum haul 1.4 0.00 0.00 0.00 0.0% ha $9,150.25 $ 12,810.35 $ 0.00 $ 0.00 $ 0.00
distance not exceeding 1500m

Set out on south embankment and excavate emergency spillway


to design specifications; Max depth n.e. 1750mm; Haul
6.3 9,709 0.00 0.00 0.00 0.0% m3 $7.20 $ 69,904.80 $ 0.00 $ 0.00 $ 0.00
excavated material to a designated stockpile for re-use. Max haul
n.e. 1000m

Win from stockpile or borrow, haul, place and line excavated


spillway trench with approved 200-750mm size rock material as
6.4 6,005 0.00 0.00 0.00 0.0% m3 $13.30 $ 79,866.50 $ 0.00 $ 0.00 $ 0.00
riprap / erosion protection. Min thickness of rip rap layer 1000mm.
Max haul n.e. 1000m

7.0 DECANT CAUSEWAY AND DECANT TOWER

Remove, disassemble and transport existing container, pump set


7.1 By CGML
and accessories to a designate place on site.

Strip collect and haul existing wearing course to a designated


7.2 55 0.00 0.00 0.00 0.0% m3 $7.33 $ 403.15 $ 0.00 $ 0.00 $ 0.00
stockpile. Max depth n.e.150mm. Max haul n.e. 500m

Win from stockpile, haul and place rockfill material (Zone C) to


7.3 3,647 -2,000.00 2,000.00 0.00 0.0% m3 $4.04 $ 14,733.88 -$ 8,080.00 $ 8,080.00 $ 0.00
construct causeway embankment. Max haul n.e. 1000m

Win from borrow or stockpile area, haul, place, water condition


and compact in place approved gravel as wearing course on the
7.4 55 0.00 0.00 0.00 0.0% m3 $7.25 $ 398.75 $ 0.00 $ 0.00 $ 0.00
embankment crest. Max thickness n.e. 150mm. Max haul n.e.
500m
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

Win from borrow or stockpile area, haul, water condition, place


7.5 and compact approved fill material as light vehicle safety berm. 19 0.00 0.00 0.00 0.0% m3 $18.11 $ 344.09 $ 0.00 $ 0.00 $ 0.00
Length of safety berm n.e. 37m. Max haul n.e. 1200m

Supply and install with cement sand (1:6) mortar bond joint 1.8 m
7.6 diameter side slotted concrete tower unit as decant tower / sump 5 0.00 0.00 0.00 0.0% No. $839.79 $ 4,198.95 $ 0.00 $ 0.00 $ 0.00
extension. Max length of concrete unit n.e. 1.1m

8.0 DECANT ACCESS ROADS

Strip collect and haul existing wearing course to a designated


8.1 126 0.00 0.00 0.00 0.0% m3 $7.33 $ 923.58 $ 0.00 $ 0.00 $ 0.00
stockpile. Max depth n.e. 150mm. Max haul n.e. 500m

Win from stockpile, haul and place rockfill material (Zone C) to


8.2 1,590 0.00 0.00 0.00 0.0% m3 $3.85 $ 6,121.50 $ 0.00 $ 0.00 $ 0.00
construct access road embankment. Max haul n.e. 500m

Win from borrow or stockpile area, haul, place, water condition


and compact in place approved gravel as wearing course on the
8.3 126 0.00 0.00 0.00 0.0% m3 $6.30 $ 793.80 $ 0.00 $ 0.00 $ 0.00
embankment crest. Max thicjness n.e. 150mm. Max haul n.e.
500m

9.0 MONITORING INSTRUMENTS

Raise ten existing piezometer by 5.55m (500mm dia solid pipe


9.2 56 0.00 0.00 0.00 0.0% m $27.25 $ 1,526.00 $ 0.00 $ 0.00 $ 0.00
with supporting suround) Reuse existing lockable covers

9.3 Install Survey Settlement Pins 10 0.00 0.00 0.00 0.0% Nr $0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00

10.0 MISCELLANEOUS

10.1 Final trimming of embankment slopes. 33,030 19,916.00 0.00 19,916.00 60.3% m2 $5.00 $ 165,150.00 $ 99,580.00 $ 0.00 $ 99,580.00

10.1a Revegetation of embankment slopes. 0 0.00 0.00 0.00 #DIV/0! m2 $3.75 $ 0.00 $ 0.00 $ 0.00 $ 0.00

Overhaul in excess of stated maximum distances(m³/100m) Haul


10.2 distance average from stockpile A to West & South Emabnkment 0 60,225.00 67,179.00 127,404.00 #DIV/0! m3/100 $0.72 $ 0.00 $ 43,362.00 $ 48,368.88 $ 91,730.88
= 450m, therefore the overhaul rate is 4.5 x 0.16= $0.72

10.3 Excavation in hard rock, haul material to stockpile within 500m 0 0.00 0.00 0.00 #DIV/0! m3 $42.40 $ 0.00 $ 0.00 $ 0.00 $ 0.00

Win from mining stockpile area, haul 500m, place, water


10.4 0 0.00 0.00 0.00 #DIV/0! m3 $6.30 $ 0.00 $ 0.00 $ 0.00 $ 0.00
condition and compact bulk fill as subbase in access roads

Condition, spread and traffic compact bulk fill to form base of haul
10.5 0 0.00 5,590.00 5,590.00 #DIV/0! m3 $1.36 $ 0.00 $ 0.00 $ 7,602.40 $ 7,602.40
roads (route haul trucks for compaction)

Condition, spread and traffic compact bulk fill to form base of haul
10.5A 0 0.00 4,448.00 4,448.00 #DIV/0! m3 $1.36 $ 0.00 $ 0.00 $ 6,049.28 $ 6,049.28
roads (South - East Access Ramp)

10 Contigencies (10%) 1 0.00 0.00 0.00 0.0% Lump Sum $1.36 $ 0.00 $ 0.00 $ 0.00 $ 0.00
PW Ghana Ltd: Chirano Gold Mines Ltd
Weekly Report Weeks 18 - 19

11 Dayworks 0 0.00 0.00 0.00 0.0% Sum $0.00 $ 0.00 $ 41,912.90 $ 59,932.11 $ 101,845.01

TOTAL VALUE OF WORK COMPLETED THIS WEEK 773,406.02 1,981,811.84 2,755,217.86


TRANSFERRED TO SUMMARY REPORT
PW GHANA LTD

CHIRANO GOLD MINES - TSFII - STAGE II

Weekly Performance
Week No. Weekly Income (Incl Weekly Costs Weekly Profit Weekly
Prelims) Profitability

Week 13 $44,742.81 $17,972.66 $26,770.15 60%


Week 14 $44,742.81 $17,972.66 $26,770.15 60%
Week 15 $44,742.81 $17,972.66 $26,770.15 60%
Week 16 $186,657.69 $159,948.86 $26,708.83 14%
Week 17 $186,657.69 $159,948.86 $26,708.83 14%
Week 18 $361,062.46 $145,389.71 $215,672.75 60%
Week 19 $361,062.46 $145,389.71 $215,672.75 60%
Week 20 $192,393.17 $138,200.71 $54,192.46 28%
Week 21 $192,393.17 $138,200.71 $54,192.46 28%
Week 22 $183,678.39 $136,423.81 $47,254.58 26%
Week 23 $183,678.39 $136,423.81 $47,254.58 26%
Week 24 $257,802.01 $174,173.33 $83,628.68 32%
Week 25 $257,802.01 $174,173.33 $83,628.68 32%
Week 26 $257,802.01 $174,173.33 $83,628.68 32%

Total $2,755,217.88 $1,736,364.15 $1,018,853.73 37%


Weekly Performance Chart

Weekly Income (Incl Prelims) Weekly Costs Weekly Profit

$2,800,000.00

$2,600,000.00

$2,400,000.00

$2,200,000.00

$2,000,000.00

$1,800,000.00

$1,600,000.00

$1,400,000.00

$1,200,000.00

$1,000,000.00

$800,000.00

$600,000.00

$400,000.00

$200,000.00

$0.00
13 14 15 16 17 18 19 20 21 22 23 24 25 26
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PW GHANA LTD

CHIRANO GOLD MINES - TSFII - STAGE II

Accumulative Summary
Week No. Total Income to Total Costs to Total Profit to Profitability
Date Date Date
Week 13 $44,742.81 $17,972.66 $26,770.15 60%
Week 14 $89,485.62 $35,945.32 $53,540.30 60%
Week 15 $134,228.43 $53,917.98 $80,310.45 60%
Week 16 $320,886.12 $213,866.84 $107,019.28 33%
Week 17 $507,543.81 $373,815.70 $133,728.11 26%
Week 18 $868,606.27 $519,205.41 $349,400.86 40%
Week 19 $1,229,668.73 $664,595.12 $565,073.61 46%
Week 20 $1,422,061.90 $802,795.83 $619,266.07 44%
Week 21 $1,614,455.07 $940,996.54 $673,458.53 42%
Week 22 $1,798,133.46 $1,077,420.35 $720,713.11 40%
Week 23 $1,981,811.85 $1,213,844.16 $767,967.69 39%
Week 24 $2,239,613.86 $1,388,017.49 $851,596.37 38%
Week 25 $2,497,415.87 $1,562,190.82 $935,225.05 37%
Week 26 $2,755,217.88 $1,736,364.15 $1,018,853.73 37%
Accumulative Summary Chart

Total Income to Date Total Costs to Date Total Profit to Date

$2,800,000.00

$2,600,000.00

$2,400,000.00

$2,200,000.00

$2,000,000.00

$1,800,000.00

$1,600,000.00

$1,400,000.00

$1,200,000.00

$1,000,000.00

$800,000.00

$600,000.00

$400,000.00

$200,000.00

$0.00
13 14 15 16 17 18 19 20 21 22 23 24 25 26
k k k k k k k k k k k k k k
ee ee ee ee ee ee ee ee ee ee ee ee ee ee
W W W W W W W W W W W W W W

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