Pulacayo Project Feasibility Study - Apogee Silver

More documents

Recommendations

Info

Pulacayo 1 000 t/d Phase I Feasibility Study - NI 43-101 Technical Report 090644-3-0000-20-IFI-100 Operating Year - y-1 y-2 y-3 y-4 y-5 y-6 y-7 y-8 y-9 y-10 y-11 y-12 y-13 Calendar Year LoM Total 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Inventory & Commissioning, USD 155,947 - - 155,947 - - - - - - - - - - Owner Costs, USD 3,332,000 - - 608,350 286,700 286,700 286,700 286,700 286,700 286,700 286,700 286,700 286,700 143,350 Sub Total Sustaining CAPEX, USD 40,209,855 - - 6,326,655 5,358,565 4,537,378 6,000,043 3,920,211 3,117,387 2,602,455 2,169,272 2,547,341 2,554,924 1,075,623 Contingency, USD 929,100 - - 929,100 - - - - - - - - - - Total Sustaining CAPEX, USD 41,138,956 - - 7,255,756 5,358,565 4,537,378 6,000,043 3,920,211 3,117,387 2,602,455 2,169,272 2,547,341 2,554,924 1,075,623 Total Sustaining CAPEX, USD/ore t processed 11.7 - - (*) LOM CAPEX contingency is 10% of the LOM Initial CAPEX 35.15 21.52 14.93 16.67 10.89 8.66 7.23 6.03 7.08 7.10 5.98 TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473 Page 257
Pulacayo 1 000 t/d Phase I Feasibility Study - NI 43-101 Technical Report 090644-3-0000-20-IFI-100 21.1.2 Initial (Upfront) Capital Cost Estimate The initial capital cost estimate includes direct costs, indirect costs, contingency and owner´s costs covering all of the traditional items typical of this type of project. Owner´s costs were provided by Apogee Silver Ltd. The capital cost estimate was developed for this Project by: TWP Sudamérica: Process plant and related surface infrastructure and site services TWP Projects (RSA): Mining and mine services BBE Consulting: Mine ventilation RRD International Corporation: Tailings Storage Facility (TSF) EPCM Consultores: Power supply and distribution Apogee Silver Ltd: Owner´s costs Klohn Crippen Berger: Water storage dam The estimated capital cost to design, construct, install and commission the facilities is USD 45 948 779 (see Table 21.1). 21.1.1.1 Basis of Estimate The basis of estimate is summarized in Table 21.2 Table 21.2: Capital Costs Bases of Estimate Item Description Detail 1 Budget Quotations for Process Equipment, Mine Equipment Fleet, Mine Ventilation Equipment and Underground Workshop Equipment The vendors supplied an equipment price, delivery lead times, freight costs and spare parts allowance. When no detailed information was available, TWP’s database was used. These costs, if appropriate, are covered in the indirect section of the estimate 2 Labor Rates Based on quotes from Bolivian contractors 3 Labor Productivity 4 Infrastructure/Vendor Packages 5 Civil Works Based on weather conditions, altitude, access to working area, availability of labor, etc. This is included in Bolivian contractor’s quotations. Labor rates have an associated productivity factor that reflects the nature of the work and the working conditions. Productivity factors (or loss of productivity in the field) were established based on TWP’s database, contract information and benchmarking) They are based on the cost of infrastructure (water treatment plant, septic tank, camp, etc.) for construction and operation. When quotations were not available, they were estimated by using ratios according to the TWP database of similar projects The volumes of concrete and formwork areas come directly from the general arrangements drawings (plan and elevation views). The steel reinforcement is obtained by ratios based on volume of concrete and the item (footings, walls, slabs, columns, walls, beams, sumps). Concrete unit rates were developed using supply and installation information provided TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473 Page 258
Page 1 and 2:
NI 43 — 101 TECHNICAL REPORT PULA
Page 3 and 4:
Pulacayo 1 000 t/d Phase I Feasibil
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220: Pulacayo 1 000 t/d Phase I Feasibil
Page 269: Pulacayo 1 000 t/d Phase I Feasibil
show all

Pulacayo Project Feasibility Study - Apogee Silver

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?