Cost of Mining/Extraction ( Estimate)

COMPARATIVE COSTS OF SAGAY SILICA SAND AT VARIOUS TONNAGE OPTIONS AND QUARRY PIT LEVELS
COST ITEMS
Waste Removal

ALTERNATIVE 1 -24,000 TPY, 70% Recovery

0.00

Sand Extraction/ Hauling

182.73

Processing

372.00

Hauling to Pier

59.00

Local taxes, Duties, Fees

69.00

Contractor's Mark-up, 15%

102.41

Claimowner Royalty

150.00

Barging Cost to Pasig

750.00

Rehabilitation Cost

3.00

TOTAL FOB PASIG

1,688.14

PRESENT : CF Price = 2,400 Php/MT

TARGET PRICE : 1,600 PhP/MT

Cost of Mining/Extraction ( Estimate)

COMPARATIVE COSTS OF SAGAY SILICA SAND AT VARIOUS TONNAGE OPTIONS AND QUARRY PIT LEVELS
COST ITEMS
Waste Removal

ALTERNATIVE 1 -24,000 TPY, 70% Recovery

151.35

Sand Extraction/ Hauling

182.73

Processing

372.00

Hauling to Pier

59.00

Local taxes, Duties, Fees

69.00

Contractor's Mark-up, 15%

125.11

Claimowner Royalty

150.00

Barging Cost to Pasig

750.00

Rehabilitation Cost
TOTAL FOB PASIG
PRESENT : CF Price = 2,400 Php/MT
TARGET PRICE : 1,600 PhP/MT

3.00
1,862.20

RIOUS TONNAGE OPTIONS AND QUARRY PIT LEVELS

ALTERNATIVE 2 - 72,000 TPY, 70% Recovery
0.00
182.73
215.00
59.00
53.00
76.46
150.00
750.00
3.00
1,489.19

RIOUS TONNAGE OPTIONS AND QUARRY PIT LEVELS

ALTERNATIVE 2 - 72,000 TPY, 70% Recovery
151.35
182.73
215.00
59.00
53.00
99.16
150.00
750.00
3.00
1,663.25

Cost of Mining/Extraction ( Estimate)

COMPARATIVE COSTS OF SAGAY SILICA SAND AT VARIOUS TONNAGE OPTIONS AND QUARRY PIT LEVELS
ALTERNATIVE 1 -24,000 TPY, 70% Recovery

ALTERNATIVE 2 - 72,000 TPY, 70% Recovery

O1 + O2

O3

O1+O2+O3

O1 + O2

O3

O1+O2+O3

159,000

113,000

272,000

159,000

113,000

272,000

0.00

0.00

0.00

0.00

0.00

0.00

Sand Extraction/ Hauling

182.73

182.73

182.73

182.73

182.73

182.73

Processing

372.00

372.00

372.00

215.00

215.00

215.00

Hauling to Pier

59.00

59.00

59.00

59.00

59.00

59.00

Local taxes, Duties, Fees

69.00

69.00

69.00

53.00

53.00

53.00

Contractor's Mark-up, 15%

102.41

102.41

102.41

76.46

76.46

76.46

Claimowner Royalty

150.00

150.00

150.00

150.00

150.00

150.00

Barging Cost to Pasig

750.00

750.00

750.00

750.00

750.00

750.00

3.00

3.00

3.00

3.00

3.00

3.00

1,688.14

1,688.14

1,489.19

1,489.19

1,489.19

COST ITEMS
Waste Removal

Rehabilitation Cost
TOTAL FOB PASIG

1,688.14
PRESENT : CF Price = 2,400 Php/MT
TARGET PRICE : 1,600 PhP/MT

PRODUCTIVITY COMPUTATIONS FOR BACKHOE

BASIS:

Procesed =
Raw =

24,000
34,286

MT/yr
MT/yr

BACKHOE PRODUCTIVITY
Assumptions:
1 Bucket size
2 No. of scoops/10-ton dumptrucks
3 Loading time

= 1 cu.yd.
= 9 scoops
= 20 secs/scoop
= 3 mins/truck
4 Continuous loading
= 20 trucks/hour
5 Deduct 40% for truck/backhoe positioning
@10 MT/truck
LOADING TO TRUCKS
Operating cost
1 Fuel
2 Rent

=
=

DIGGING/STOCKPILING
Digging/stockpiling capacity
Operating cost
1 Fuel
2 Rent

If total operating time of backhoe

is assumed @ 7hrs/day:
1 Digging time
2 Loading time
@ 120 tph
@ P 1300/hr
15x7xP 50/liter
@ 420 tpd
DUMPTRUCKS
Rental =
P
@1.6 MT/cu.m. P

= 0.75 cu.m.
= 3 scoops/min

= 12 trucks/hour
= 120 tph

15 lits/hr x P50.00/lit x 1/120 t

P 1300/120 tph
Subtotal

120 tph

=
=

15 lits/hr x P50.00/lit x 1/120 t

P 1300/120 tph
Subtotal
TOTAL

=
=
=
=
=
=

150.00 /cu.m
93.75 /cu.m

3.5
3.5
420
P 9,100
5,250
P 14,350
34.16

hrs
hrs
MT/day raw sand
rental
fuel
/day
/MT

=
=
=

=
=
=
=

SUMMARY
1 Extraction 2 Hauling -

P
P
P

Ore
34.16 /MT
93.75
127.91 /MT

Product

182.73 /MT

1.2 MT/scoop

P 6.25 /MT
P 10.83
P 17.08 /MT

P 6.25 /MT
P 10.83
P 17.08 /MT
P 34.16 /MT

Waste
W
W1
W2

MT
0
0
0

Total

Option 1: AGPH only

Area
Deposit (MT)
O1
40,000
O2
119,000
O3
113,000
O4
103,000
O1+O2
159,000
O1+O2+O3
272,000
Option 2: AGPH+PASAR

Ore
O1
O2
O3
O4
Total

MT
40,000
119,000
113,000
103,000
375,000

Life (months)
Alt 1
Alt 2
14
4.7
41.7
13.9
39.6
13.2
36.1
12
55.7
18.6
95.2
31.7
Life (months)

W:O

Area
O1
O2
O3
O4
O1+O2
O1+O2+O3

Deposit (MT)
40,000
119,000
113,000
103,000
159,000
272,000

Alt 1
5.3
15.8
15
13.6
21.1
36

Alt 2
3.3
9.8
9.3
8.5
13.1
22.4

Ore
O1+O2
O1+O2+O3

MT
159,000
272,000

Waste
W1
W1+W2

MT
0
0

W:O

raw sand
8574
tons/day
Reject
10%
PASAR total requirement
Total requirment for
AGPH and PASAR

AGPH
Alt 1
Alt 2

tpy
24,000
72,000

tpm
2000
6000

857.4

5263 tons/day
3548.2
1714.8 tons/day

recovery
70%
70%

raw sand
2857
8571

571.4

AGPH+PASAR Total, tpm

Alt 1
7,549
Alt 2
12,119

AGPH
2,857
8,571

PASAR
4,692
3,548

AGPH
70%
PASAR
20%

6001.8 tons/day
1714.8 tons/day