Arequipa, Peru Project No.: A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Item No. Scope of Work Cost Code Method of Measurement Manhours Labor Construction Equipment Materials (Permanent & Consumable) Subcontractor TOTAL (SOLES) 1.0 Mobilization LS 2.0 Demobilization LS 3.0 Site Establishment (Indirects) LS/Monthly 4.0 Installation 4.1 GMI Civil UP 4.2 GMI Civil Piping UP 4.3 GMI Electrical UP 4.4 GMI Instrumentation UP 4.5 GMI Mechanical UP 4.6 GMI Piping UP 5.0 Inspection & Testing 5.1 Hydrotest Tailing Handling System LS Tailing Cyclone Facility LS Tailing Distribution System LS Reclaim Water System LS Seepage Water System LS 5.2 Turnover Documents Tailing Handling System LS Tailing Cyclone Facility LS Tailing Distribution System LS Reclaim Water System LS Seepage Water System LS TOTAL PROVISIONAL NTE CONRACT PRICE (W/O SURETY) (ITEM 1.0 TO 5.0) 6.0 Surety 6.1 Performance CARTA FIANZA RE 6.2 Payment CARTA FIANZA RE 6.3 Retention CARTA FIANZA (if applicable) RE 6.4 Advance Payment CARTA FIANZA (if applicable) RE PART II COMMERCIAL SCHEDULE A - PRICING DETAILS TOTAL PRICE SUMMARY Page 1 of 10 SOCIEDAD MINERA CERRO VERDE Project: Cerro Verde Production unit Expansion Arequipa, Peru Project No.: A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Item No. Scope of Work Cost Code Method of Measurement Manhours Labor Construction Equipment Materials (Permanent & Consumable) Subcontractor TOTAL (SOLES) TOTAL PROVISIONAL NTE CONTRACT PRICE (W/ SURETY) (ITEM 1.0 TO 6.0) IGV TAX (18% OF TOTAL NTE CONTRACT PRICE) Note: 1 Mobilization and Demobilization are able to be invoiced and will be paid upon 100% completion of all activities specified in Part II Section 1.1.2, 1.1.3 and Schedule A1 in Part II Commercial Terms. 2 Site Establishment is able to be invoiced and will be paid according to Part II Section 1.1.1 and Schedule A1 in Part II Commercial Terms on the monthly basis. 3 Unit Price (UP) for Installation shall be all-inclusive of labor, construction equipment, permanent & consumable materials. PART II COMMERCIAL SCHEDULE A - PRICING DETAILS TOTAL PRICE SUMMARY Page 2 of 10 SOCIEDAD MINERA CERRO VERDE Project Cerro Verde Production Unit Expansion Arequipa, Peru Project No. A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Category Number of People Duration In Weeks Weekly Rate (PEN S/.) Total NUEVOS SOLES (S/.) Examples Only Project Manager S/. 0.00 Construction Mgr. S/. 0.00 Safety Officer S/. 0.00 Administrative Mgr. S/. 0.00 Material Manager S/. 0.00 Quality Control S/. 0.00 Planner S/. 0.00 Supervisor S/. 0.00 Buyer/Expediter S/. 0.00 Janitor S/. 0.00 Clerical S/. 0.00 Site Accommodation S/. 0.00 Transportation S/. 0.00 Catering - Meals (*) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 Total S/. 0.00 Category Unit Quantity Unit Price (PEN S/.) Total NUEVOS SOLES (S/.) Mobilization S/. 0.00 Labor S/. 0.00 Material S/. 0.00 Equipment S/. 0.00 Demobilization S/. 0.00 Labor S/. 0.00 Material S/. 0.00 Equipment S/. 0.00 Total S/. 0.00 The total of the above resources multiplied by the rates shall equal the total lump sum for Site Establishment set forth in this Contract. The lump sum shall cover the full performance of the Work, regardless of the duration set forth herein. Any indirect expense not specifically listed above shall be deemed to be included in the other rates listed above. COMMERCIAL SCHEDULES SCHEDULE A1 PRICING FOR INDIRECTS Table 1: Site Establishment * Catering services price shall be submitted as a separate indirect line item for all the personnel (indirect and direct) and shall not be include catering services in labor rates. Catering services price per personnel shall be provided as well for future adjustments. Table 2: Mobilization, Demobilization (Add or delete category items as appropriate) PART II Commercial Terms Schedule A1 - Pricing For Indirects Table 1 Page 3 of 10 SOCIEDAD MINERA CERRO VERDE Project Cerro Verde Production Unit Expansion Arequipa, Peru Project No. A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Refer to Attachment M BOQ Unit prices shall be split into labor, equipment, material and sub-contracts COMMERCIAL SCHEDULES SCHEDULE B UNIT PRICE BASIS OF MEASUREMENT PART II Commercial Terms Schedule A1 - Pricing For Indirects Table 1 Page 4 of 10 SOCIEDAD MINERA CERRO VERDE Project Cerro Verde Production Unit Expansion Arequipa, Peru Project No. A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A OverHead Profit (%) (%) Item Trade or Classification (1) (2) (3) (1) + (2) + (3) 1 Project Manager S/. 0.00 S/. 0.00 2 Construction Mgr. S/. 0.00 S/. 0.00 3 Safety Officer S/. 0.00 S/. 0.00 4 Quality Control S/. 0.00 S/. 0.00 5 Planner S/. 0.00 S/. 0.00 6 Buyer/Expediter S/. 0.00 S/. 0.00 7 Janitor S/. 0.00 S/. 0.00 8 Clerical S/. 0.00 S/. 0.00 9 Storeman S/. 0.00 S/. 0.00 10 Supervisor S/. 0.00 S/. 0.00 11 Foreman S/. 0.00 S/. 0.00 12 Leading Hand S/. 0.00 S/. 0.00 13 Carpenter (skilled) S/. 0.00 S/. 0.00 14 Carpenter (semi-skilled) S/. 0.00 S/. 0.00 15 Carpenter (apprentice) S/. 0.00 S/. 0.00 16 Bar-Bender (skilled) S/. 0.00 S/. 0.00 17 Bar-Bender (semi-skilled) S/. 0.00 S/. 0.00 18 Bar-Bender (apprentice) S/. 0.00 S/. 0.00 19 Concretor (skilled) S/. 0.00 S/. 0.00 20 Concretor (semi-skilled) S/. 0.00 S/. 0.00 21 Concretor (apprentice) S/. 0.00 S/. 0.00 22 Electrician (skilled) S/. 0.00 S/. 0.00 23 Electrician (semi-skilled) S/. 0.00 S/. 0.00 24 Electrician (apprentice) S/. 0.00 S/. 0.00 25 Plumber (skilled) S/. 0.00 S/. 0.00 26 Plumber (semi-skilled) S/. 0.00 S/. 0.00 27 Plumber (apprentice) S/. 0.00 S/. 0.00 28 Painter (skilled) S/. 0.00 S/. 0.00 29 Painter (semi-skilled) S/. 0.00 S/. 0.00 30 Painter (apprentice) S/. 0.00 S/. 0.00 31 Scaffolder (skilled) S/. 0.00 S/. 0.00 32 Scaffolder (semi-skilled) S/. 0.00 S/. 0.00 33 Scaffolder (apprentice) S/. 0.00 S/. 0.00 34 Welder (skilled) S/. 0.00 S/. 0.00 35 Welder (semi-skilled) S/. 0.00 S/. 0.00 36 Welder (apprentice) S/. 0.00 S/. 0.00 37 Mechanic (skilled) S/. 0.00 S/. 0.00 38 Mechanic (semi-skilled) S/. 0.00 S/. 0.00 39 Mechanic (apprentice) S/. 0.00 S/. 0.00 40 Fumigator S/. 0.00 S/. 0.00 41 Driver/Operator (light vehicles) S/. 0.00 S/. 0.00 42 Driver/Operator (heavy vehicles) S/. 0.00 S/. 0.00 43 Pant/Machine Operator S/. 0.00 S/. 0.00 44 Helper S/. 0.00 S/. 0.00 45 Trainee S/. 0.00 S/. 0.00 COMMERCIAL SCHEDULE C - ALL INCLUSIVE LABOR RATES TABLE 1 - ALL INCLUSIVE LABOR RATES B a s e
R a t e V a c a t i o n
P a y A l l o w a n c e s
&
B u r d e n s S m a l l
T o o l s C o n s u m a b l e
E x p e n d a b l e
M a t e r i a l s Subtotal Calculated on Base Rate Only All Inclusive Rate (HR) Travel Allowance (As Applicable) (Day) Rate for Changes (Hour) PART II COMMERCIAL TERMS SCHEDULE C - ALL INCLUSIVE LABOR RATES Page 5 of 10 SOCIEDAD MINERA CERRO VERDE Project: Cerro Verde Production Unit Expansion Arequipa, Peru Project No: A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A ITEM Total Hours Hourly All- inclusive Labor Rate Total Extended (PEN S/.) S/. 0.00 1 S/. 0.00 2 S/. 0.00 3 S/. 0.00 4 S/. 0.00 5 S/. 0.00 6 S/. 0.00 7 S/. 0.00 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 1 S/. 0.00 2 S/. 0.00 3 S/. 0.00 4 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0 S/. 0.00 0 S/. 0.00 Sub-total 1 Total [ * Contractor to provide a clearly defined description for each trade / classification, including at a minimum years of experience, qualifications / certifications] Equipment Operator Operator Class 1 Operator Class 2 Operator Class 3 Electrician Mechanical Sub-total 1 Example Only Welder 1 Welder 2 Carpenter Piping Fitter 1 Piping Fitter 2 CONTRACT PART II - COMMERCIAL TERMS COMMERCIAL SCHEDULE C - ALL INCLUSIVE LABOR RATES Table 2 - All Inclusive Labor Rates - Extended Price TRADE OR CLASSIFICATION PART II COMMERCIAL TERMS SCHEDULE C - ALL INCLUSIVE LABOR RATES TABLE 2 - ALL INCLUSIVE LABOR RATES - EXTENDED PRICE Page 6 of 10 SOCIEDAD MINERA CERRO VERDE Project: Cerro Verde Production Unit Expansion Arequipa, Peru Project No. A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Item Total Estimated Days Daily Rate NUEVOS SOLES (S/.) Total Amount NUEVOS SOLES (S/.) Hourly NUEVOS SOLES (S/.) Weekly NUEVOS SOLES (S/.) Monthly NUEVOS SOLES (S/.)) Stand-By NUEVOS SOLES (S/.) 1 S/. 0.00 2 S/. 0.00 3 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 Total NOTE: See the attached Appendix 4 Standard Listing of Construction Equipment (000.430.F0195) which has been separated by typical discipline contract and select those which may apply to the specific scope of work involved.(for reference only) CONTRACT PART II - COMMERCIAL TERMS COMMERCIAL SCHEDULE D - EQUIPMENT RATES Descriptions [BIDDERS TO INPUT EQUIPMENT DESCRIPTION, MAKE & MODEL] PART II COMMERCIAL TERMS SCHEDULE D - EQUIPMENT RATES Page 7 of 10 SOCIEDAD MINERA CERRO VERDE Project: Cerro Verde Production Unit Expansion Arequipa, Peru Project No: A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Unit Rate Extended Nuevos Soles (S/.) Nuevos Soles (S/.) 1 S/. 0.00 2 S/. 0.00 3 S/. 0.00 4 S/. 0.00 5 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 Subtotal Sub-contracts S/. 0.00 CONTRACT PART II - COMMERCIAL TERMS COMMERCIAL SCHEDULE E - SUBCONTRACTORS Item Subcontractor Description of Work Quantity If the use of this Subcontractor is a Bid Condition Union or Trade Affliliation, if any 3. Company reserves the right to request financial information and work experience histories of the proposed subcontractors 1. Percentage of Work performed by Contractor's own forces: __________% 2. Percentage of Work performed by subcontractors:_________ % PART II COMMERCIAL TERMS SCHEDULE E - SUBCONTRACTORS Page 8 of 10 SOCIEDAD MINERA CERRO VERDE Project: Cerro Verde Production Unit Expansion Arequipa, Peru ProjectNo: A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Item Material Supplier Material / Brand Name Unit Quantity Unit Rate (PEN) Total (PEN) Country of Origin A Civil Bill of Quantities* 1 S/. 0.00 2 S/. 0.00 S/. 0.00 B Piping Bill of Quantities* 1 S/. 0.00 2 S/. 0.00 S/. 0.00 Subtotal Materials S/. 0.00 * Please refer to attached Bill of Quantities CONTRACT PART II - COMMERCIAL TERMS COMMERCIAL SCHEDULE F - MATERIAL SUPPLIERS Subtotal The following is a detailed list of Contractors material suppliers proposed for the Work, together with the brand name and the country of origin of the materials supplied. Once approved, the material suppliers listed below shall not be changed except with Company's prior written approval. Subtotal PART II COMMERCIAL TERMS SCHEDULE F - MATERIAL SUPPLIERS Page 9 of 10 SOCIEDAD MINERA CERRO VERDE Project: Cerro Verde Production Unit Expansion Arequipa, Peru ProjectNo: A6CV RFP No: A6CV-90-K115 S,C,M,P,E Install at TSF (Unit Price) Rev. A Year Month Amount (US$) Amount (US$) 2013 January 1 $0.00 1 Contract Sign $0.00 May 2 Progress Payment - May 2013- End of the Engineering $0.00 2 Progress Payment - May 2013- End of the Engineering $0.00 June 3 Progress Payment - June 2013 - Purcharse Order to Factory $0.00 3 Progress Payment - June 2013 - Purcharse Order to Factory $0.00 September 4 Progress Payment - September 2013 - Equipments Landed $0.00 4 Progress Payment - September 2013 - Equipments Landed $0.00 2014 July 5 Advancement pay (14.88% of Total) - June 2014 $0.00 0 5 Advancement pay (14.88% of Total) - June 2014 $0.00 August 6 Progress Payment - August 2014 $0.00 0 6 Progress Payment - August 2014 $0.00 September 7 Progress Payment - September 2014 $0.00 0 7 Progress Payment - September 2014 $0.00 October 8 Progress Payment (At 14.03% Progress) - October 2014 $0.00 0 8 Progress Payment (At 14.03% Progress) - October 2014 $0.00 November 0 0 0 $0.00 December 10 Progress Payment (At 40.08% Progress) - December 2014 $0.00 10 $0.00 $0.00 2015 January 11 Progress Payment (At 48.29% Progress) - January 2015 $0.00 11 Progress Payment (At 48.29% Progress) - January 2015 $0.00 February 12 Progress Payment (At 60.62% Progress) - February 2015 $0.00 12 Progress Payment (At 60.62% Progress) - February 2015 $0.00 March 13 Progress Payment (At 71.47% Progress) - March 2015 $0.00 13 Progress Payment (At 71.47% Progress) - March 2015 $0.00 April 14 Progress Payment (At 81.16% Progress) - April 2015 $0.00 14 Progress Payment (At 81.16% Progress) - April 2015 $0.00 May 15 Progress Payment (At 86.74% Progress) - May 2015 $0.00 15 Progress Payment (At 86.74% Progress) - May 2015 $0.00 June 16 Progress Payment (At 91.32% Progress) - June 2015 $0.00 16 Progress Payment (At 91.32% Progress) - June 2015 $0.00 July 17 Progress Payment (At 93.18% Progress) - July 2015 $0.00 17 Progress Payment (At 93.18% Progress) - July 2015 $0.00 August 18 Progress Payment - August 2015 $0.00 18 Progress Payment - August 2015 $0.00 September 19 Progress Payment (At 100% Progress) - September 2015 $0.00 19 Progress Payment (At 100% Progress) - September 2015 $0.00 CONTRACT PART II - COMMERCIAL TERMS COMMERCIAL SCHEDULE J - Forecasted Cash Flow Payment Schedule Payment Cumulative Totals Milestones Description Milestones Description PART II COMMERCIAL TERMS SCHEDULE F - MATERIAL SUPPLIERS Page 10 of 10