Wellgreen Project Preliminary Economic Assessment ... - OTCIQ.com

21.2 C APITAL C O STS
21.2.1 PRE-PRODUCTION
The pre-production period from 2012 through 2018 has an estimated total capital
cost of US$863.1 million (including 25% contingency). The pre-production costs
include project execution for (US$23.3 million), surface facilities (US$691.6 million)
and mine equipment (US$148.2 million). A detailed breakdown of the pre-production
capital cost is show in Table 21.3.
Table 21.3 Pre-production Capital (US$ million)
Project Execution
2012 2013 2014 2015 2016 2017 2018 Total
Environmental & Permitting 0.6 0.5 0.5 0.5 0.3 0.0 0.0 2.4
Drill for Prefeasibility 4.4 0.0 0.0 0.0 0.0 0.0 0.0 4.4
Prefeasibility Study 0.0 1.0 0.0 0.0 0.0 0.0 0.0 1.0
Drill for Feasibility 0.0 1.1 4.6 1.2 0.0 0.0 0.0 6.9
Feasibility Study 0.0 0.0 0.6 2.7 0.6 0.0 0.0 3.9
Contingency 1.2 0.7 1.4 1.1 0.3 0.0 0.0 4.7
Total Project Execution 6.2 3.3 7.1 5.5 1.2 0.0 0.0 23.3
Surface Facilities
Direct Costs
Contractor Waste 0.0 0.0 0.0 0.0 0.0 20.0 0.0 20.0
Siteworks 0.0 0.0 0.0 0.0 39.8 0.0 0.0 39.8
Open Pit Infrastructure 0.0 0.0 0.0 0.0 1.4 0.0 0.0 1.4
Coarse Ore Crushing 0.0 0.0 0.0 0.0 0.0 15.8 0.0 15.8
Grinding & Classification 0.0 0.0 0.0 0.0 0.0 103.4 51.7 155.1
Concentrate Storage 0.0 0.0 0.0 0.0 0.0 0.0 3.3 3.3
Tailings & Water Management 0.0 0.0 0.0 0.0 8.5 17.1 0.0 25.6
Ancilliary Buildings 0.0 0.0 0.0 0.0 0.0 0.0 40.9 40.9
Control Systems 0.0 0.0 0.0 0.0 0.0 0.0 1.5 1.5
Utilities 0.0 0.0 0.0 0.0 0.0 4.8 4.9 9.7
Power 0.0 0.0 0.0 0.0 0.0 42.3 42.3 84.6
Site Mobile Equipment 0.0 0.0 0.0 0.0 0.0 0.0 4.8 4.8
Temporary Facilities & Services 0.0 0.0 0.0 0.0 5.9 0.0 0.0 5.9
Indirect Costs
Construction 0.0 0.0 0.0 0.0 24.8 49.7 49.6 124.1
Owner’s Cost 0.0 0.0 0.0 0.0 4.2 8.3 8.3 20.8
Contingency 0.0 0.0 0.0 0.0 21.1 65.4 51.8 138.3
Total Surface Facilities 0.0 0.0 0.0 0.0 105.7 326.8 259.1 691.6
table continues
Prophecy Platinum Corp. 21-2 1193460500-REP-R0001-02
Wellgreen Project Preliminary Economic Assessment,
Yukon, Canada