COPPER CONCENTRATOR


Plant Operating Cost


1


Plant Schedules

Nature


2


Plant Reports

Annual Ore and Clearing Production


Nature
Annual Material (Tons)
Year
Minerals
Clearing
1
16,502,500
20,857,500
2
16,810,000
20,931,750
3
17,117,500
20,925,000
4
17,220,000
24,300,000
5
17,322,500
24,975,000
6
17,937,500
25,650,000
7
17,220,000
25,312,500
8
15,170,000
23,706,000
9
14,657,500
22,950,000
10
14,247,500
21,870,000
11
13,632,500
20,250,000
12
5,125,000
8,775,000
13
4,817,500
8,842,500
14
4,510,000
8,923,500
15
3,690,000
8,505,000



Number of trucks for all years


3


Plant Services Status

Fuel supply

5,845,055 Initial Contract Value


00 Addendum


5,845,055 Original Contract Amount


5,845,055 Amount Committed to Date


52,605 Changes total


5,950,000 Amount to Compromise




Show more data

Fuel supply

99.6% Scheduled Percent Completion


99.6% Actual Percent Completion


yy/mm/dd Original Contract Completion Date


yy/mm/dd Extended Contract Completion Date


yy/mm/dd Estimated Completion Date


5,950,000 Earned to Date


yy/mm/dd Date Completed



Back

Catering service

4,645,055 Initial Contract Value


00 Addendum


4,645,055 Original Contract Amount


4,645,055 Amount Committed to Date


52,605 Changes total


4,950,000 Amount to Compromise




Show more data

Catering service

99.6% Scheduled Percent Completion


99.6% Actual Percent Completion


yy/mm/dd Original Contract Completion Date


yy/mm/dd Extended Contract Completion Date


yy/mm/dd Estimated Completion Date


4,950,000 Earned to Date


yy/mm/dd Date Completed



Back

Geotechnical Lab service

3,745,055 Initial Contract Value


00 Addendum


3,745,055 Original Contract Amount


3,745,055 Amount Committed to Date


52,605 Changes total


3,950,000 Amount to Compromise




Show more data

Geotechnical Lab service

99.6% Scheduled Percent Completion


99.6% Actual Percent Completion


yy/mm/dd Original Contract Completion Date


yy/mm/dd Extended Contract Completion Date


yy/mm/dd Estimated Completion Date


3,950,000 Earned to Date


yy/mm/dd Date Completed



Back

4