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CAPEX Help

COPPER CONCENTRATOR - CAPEX ESTIMATE


INPUT DATA

Project Feasibility Study Data
Plant Capacity (tpd) (from FS)
SAG Mill
SAG Mill Motor (MW)
Ball Mill
Ball Mill Motor (MW)
Project Rates
All-in Labor Rate (US$/Hour)
Const'n Equip Rate (US$/Hour)
Labour Productivity
Adjustment (0.1 to 0.85)
Project Financing
Initial Capital ($)
000 000


CAPEX ESTIMATE RESULTS - CHART I

Area
Man-hours
Labor Cost
Equip (1)
Equip (2)
Material
Subcont
Sales Tax
Freight
Total
Crushing / Grinding Process Equipment
0
0
0
0
0
0
0
0
0
Factored Disciplines
Earthwork
0
0
0
0
0
0
0
0
0
Concrete
0
0
0
0
0
0
0
0
0
Structural Steel
0
0
0
0
0
0
0
0
0
Building
0
0
0
0
0
0
0
0
0
Electrical
0
0
0
0
0
0
0
0
0
Instrumentation
0
0
0
0
0
0
0
0
0
Piping
0
0
0
0
0
0
0
0
0
Total Disciplines
0
0
0
0
0
0
0
0
0
Total Direct / Indirect
0
0
0
0
0
0
0
0
0

CAPEX ESTIMATE RESULTS - CHART II

Major Equipment Costs
=
000
Major Equipment Costs Adjusted
0.0
=
000
Bulk Materials Costs
As a Percentage of Major Equipment Costs
0%
=
000
Labor Costs
As a Percentage of Major Equipment Costs
0%
=
000
Direct US Man-hours @ $
00
per hour =
000
M - hrs
Bulks Breakdown
Labour
Material
Man-hours
Mat'l Cost
Lab Cost
Total Cost
Major Equipment
0
0
0
0
0
0
Sitework
0
0
0
0
0
0
Concrete
0
0
0
0
0
0
Structural Steel
0
0
0
0
0
0
Building
0
0
0
0
0
0
Electrical
0
0
0
0
0
0
Instruments
0
0
0
0
0
0
Piping
0
0
0
0
0
0
Total Material Bulks
0
0
0
0
0
0
Total Directs
0
0
0
0
0
0
Total Directs
0
0
0
0


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