BUDGET For Mining Works

Item No. Description Unit Rate

Amount
Unit Qty (TZS) Day
(TZS)
(Ref.) s
MINING WORK
A1 Excavator
A1.1 Excavators are earthmoving vehicles that feature a bucket, arm, pc 1 900,000.00 1 900,000.00
rotating cab and movable tracks. These components provide superior
digging power and mobility, allowing it to perform a variety of
functions, from digging trenches and breaking holes to lifting away
waste and excavating mines
A2 CRUSHER
A2.1 A crusher is a machine designed to reduce large rocks into smaller pc 1 500,000.00 1 500,000.00
rocks, gravel, sand or rock dust. Crushers may be used to reduce the
size, or change the size of material

A3 GENERATOR
A3.1 For provision of lighting and power services at the camp mining site pc 1 400,000.00 1 400,000.00
and other areas around the mining site

SUB-TOTAL FOR EXCAVATOR 1,800,000.00

ADD; VAT 18% 324,000.00

TOTAL FOR EXCAVATION 2,124,000.00

Dozer
A1 PILING WORK
A1.1 A bulldozer or dozer is a large, motorized machine equipped with a pc 1 1,200,000.00 1 1,200,000.00
metal blade to the front for pushing material: soil, sand, snow,
rubble, or rock during mining work.

SUB-TOTAL FOR DOZER 1,200,000.00

ADD; VAT 18% 216,000.00

TOTAL FOR DOZER 1,416,000.00

Compressor & Digger
A1 DRILLING WORK
A1.1 Air compressors deliver this air to mining tools and devices so they pc 1 800,000.00 1 800,000.00
can work without electricity. Compressors can power wrenches, hack
saws and drills for consistent, safe underground mining.

A1.2 Backhoes, also known as diggers, are a common fixture on

construction sites but are often confused with excavators. While they
share similar digging and lifting capabilities,

SUB-TOTAL FOR DIGGER 800,000.00

ADD; VAT 18% 144,000.00

TOTAL FOR COMPRESSORS AND DIGGERS 944,000.00

PEOPOSED MINING EQUIPMENTS BUDGET Page 1 / 2

 Blasters
A1 BLASTING WORKS
A1.1 Explosives used in surface mine blasting. In order to produce 500 MT bx 1 4,000,000.00 1 4,000,000.00
of Lithium, we need Blasting material worth the that amount

A2 DIESEL
A2.1 Diesel for operating machines at the mining site for excavators, ltr 1,000 33,000.00 - 33,000,000.00
dozers, generator, compressor and as such machinery

A3 FUEL TANK AT CAMP SITE

A3.1 Tank meant to store fuel at the mining site, this fuel will be used for ltr 1 7,000,000.00 1 7,000,000.00
day to day operation

SUB-TOTAL FOR BLASTERS 44,000,000.00

ADD; VAT 18% 7,920,000.00

TOTAL FOR BLASTERS 51,920,000.00

Mobilization & Demobilization

A1 PREPARATORY WORKS
A1.1 Mobilization and demobilization of the Contractor's forces and pc 4 10,000,000.00 1 40,000,000.00
equipment, supplies, appurtenances and the like, manned and ready
for prosecuting the Work required under the Contract, and the
subsequent demobilization and removal from the Place of the Work of
said equipment
A2 WAGES
A2.1 a fixed regular payment earned for work or services, typically paid on p 15 500,000.00 1 500,000.00
a daily or weekly basis, Engineers, Drivers, Blusters, Drillers Other
Experts

SUB-TOTAL FOR MOBILIZARION & DEMOBILIZATION 40,500,000.00

ADD; VAT 18% -

TOTAL FOR MOBILIZATION & DEMOBILIZATION 40,500,000.00

Transportation
A1 TIPPERS FROM MINING SITE TO PILLING PLACE
A1.1 We need tippers to transport material from mining site to pilling place pc 15 200,000.00 1 3,000,000.00
at the mining site

A2.1 TRUCKS FOR TRANSPORTATION COST FROM DOM TO DAR

A2.1 The Transportation cost of the material from the mining site in mt 20 1,500,000.00 1 30,000,000.00
Dodoma to Dar es salaam port warehouse each truck having a
capacity of 28 MT lithium

A3 ENVIRONMENTAL IMPACT
A3.1 Environmental Impact Assessment and other regulatories of the pc 1 30,000,000.00 1 30,000,000.00
whole project, PML's, Compensation for Tanzania Forest Service,
Environmental Engineer from the government, District Officials and
Evaluators
SUB-TOTAL FOR TRANSPORTATION 63,000,000.00
ADD; VAT 18% 11,340,000.00

TOTAL FOR TRANSPORTATION 74,340,000.00

TOTAL FOR MINING WORKS 171,244,000.00

A1 MISCILLENEOUS 34,248,800.00
A2 ADMINISTRATIVE COST 25,686,600.00

GRAND TOTAL FOR MINING WORKS

231,179,400.00

PEOPOSED MINING EQUIPMENTS BUDGET Page 2 / 2