PARAMATERS INPUT & SENSITIVITY

NPV #REF! US $ millions

MINING TO ROMPILE EQUIPMENT SELECTION SHIFT CODE
LOADING OB PC 800 566.89 PTI
BALAST PC 800 506.63 PTI
LGO PC 800 461.11 PTI
ROM PC 800 461.11 PTI
CIVIL @ Striping PC 800 506.63 PTI
CIVIL @ Mining PC 800 506.63 PTI
HAULING OB TRUCK 100 T 77.00 PTI
BALAST TRUCK 100 T 85.28 PTI
LGO TRUCK 100 T 72.24 PTI
ROM TRUCK 100 T 72.24 PTI
CIVIL @ Striping TRUCK 100 T 85.28 PTI
CIVIL @ Mining TRUCK 100 T 85.28 PTI
DOZING OB D8 Execute by PTI
BALAST D8 Execute by PTI
DISPOSAL D8 Execute by PTI
LGO D8 Execute by PTI
ROM D8 Execute by PTI
CIVIL @ Striping D8 Execute by PTI
CIVIL @ Mining D8 Execute by PTI
ROAD MAINT D8 Execute by PTI
ROAD MAINT GRADER CAT 14H Execute by PTI
COMPACTOR MEDIUM COMPACTOR Execute by PTI
WATER TRUCK BIG WATER TRUCK Execute by PTI

SSP HAULING FR BHD SCR TO SOR WOS SHIFT CODE

LOADING PC 800 Execute by PTI
HAULING TRUCK 100 T Execute by PTI
ROAD MAINT GRADER CAT 14H Execute by PTI
COMPACTOR MEDIUM COMPACTOR Execute by PTI
WATER TRUCK BIG WATER TRUCK Execute by PTI
LOADING PC 800 Execute by PTI
HAULING TRUCK 100 T Execute by PTI
QUARRY LOADING PC 200 Execute by PTI
HAULING TRUCK 20 T Execute by PTI
DOZING D7 Execute by PTI
LOADER LOADER 988 Execute by PTI
CRUSHER CRUSHER Execute by PTI
GRADER CAT 12H Execute by PTI
COMPACTOR SMALL COMPACTOR Execute by PTI
WATER TRUCK SMALL WATER TRUCK Execute by PTI

ROM HAUL FR BHD ROMPILE TO BHD SCR SHIFT CODE

LOADING LOADER 992 Execute by PTI
HAULING TRUCK 100 T Execute by PTI
MATERIAL PARAMETERS
DENSITY OB 1.74 SWELL FACTOR OB 20%
LGO 1.6 LGO 20%
ROM 1.6 ROM 20%
QUARRY 2 QUARRY 20%
ROM HAUL 1.33 ROM HAUL 0%
SSP 1.6
DKP 1.36

PTI
CONT
DATABASE Bucket Cap (m3) Vessel Cap (m3) Civil Factor Owner Cos
PC 200 1 35
PC 300 1.4
EXCAVATOR

PC 400 2 65.34
PC 800 4.3 80.83
PC 1200 6.5
PC1900 9.2 152.03
TRUCK 20 T 14 4% 25
TRUCK 30 T 21 4% 52.78
TRUCK

TRUCK 50 T 34.2 8% 64.35

VOLVO 50 T 33 8% 46.68
TRUCK 100 T 60.2 14% 97.65
D6 3.55 55
DOZER

D7 4.99 66.44
D8 5.26 62.14
D10 18.5 86.61
CAT 12H 48
COMPACTOR GRADER

CAT 14H 59.31

CAT 16H
CAT 24H 71.56
SMALL COMPACTOR 35
MEDIUM COMPACTOR 56.85
BIG COMPACTOR
WATER TRUCK

SMALL WATER TRUCK 30 25

MEDIUM WATER TRUCK 40
BIG WATER TRUCK 50 96.98
LOADER 966 3.5
LOADER

LOADER 988 5.5 120

LOADER 992 10 186.9
OTHERS Drilling & Blasting Quarry
Land Clearing
CRUSHER

Shift Code Operating HoursOperating Hours Effective

Factor to unit active (PAxUoA)
work days/year
8H 5.73 5.15 76% 300
8H623 17.42 15.68 77% 352
8H612 11.45 10.30 76% 300
8H613 17.51 15.75 77% 300
8H152 5.81 5.22 77% 248
8H161 5.98 5.38 79% 300
8H523 17.42 15.68 77% 248
10H612 15.45 13.90 81% 300
10H161 7.72 6.95 81% 300
10H152 7.72 6.95 81% 248
10H522 15.45 13.90 81% 248
12H442 17.86 16.07 77% 352
10H 7.32 6.59 77% 300
12H 9.40 8.46 83% 300
16H 12.03 10.83 79% 300
24H 17.32 15.59 76% 360
SHIFT CODE 8H623 ;work days/year: 352
95% Cycle per pass (minute) 0.55 Waiting truck (minute) 1
Bucket Factor 85% 0.65 1
90% 0.60 1
90% 0.60 1
85% 0.65 1
85% 0.65 1
Vessel Factor 95% Dumping time (minute) 0.50 Spoting time (minute 0.40
85% 0.50 0.40
95% 0.50 0.40
95% 0.50 0.40
85% 0.50 0.40
85% 0.50 0.40
Assigment factor 30% Blade factor 90% Efficiency factor 83%
100% 90% 83%
100% 90% 83%
10% 90% 83%
10% 90% 83%
100% 90% 83%
100% 90% 83%
100% 90% 83%
Speed(km/hr) 9 No of lane 4 Service/day 2
Speed(km/hr) 9 No of lane 5 Service/day 2
Speed(km/hr) 10 Spread width (m) 14 Service/day 3

SHIFT CODE 8H623 ;work days/year: 352

Bucket Factor 90% Cycle per pass (minute) 0.6 Waiting truck (minute) 1
Vessel Factor 90% Dumping time (minute) 0.5 Spoting time (minute 0.4
Speed(km/hr) 10 No of lane 3 Service/day 2
Speed(km/hr) 10 No of lane 4 Service/day 2
Speed(km/hr) 12 Spread width (m) 14 Service/day 3
Bucket Factor 90% Cycle per pass (minute) 0.6 Waiting truck (minute) 1
Vessel Factor 80% Dumping time (minute) 0.5 Spoting time (minute 0.4
Bucket Factor 85% Cycle per pass (minute) 0.85 Waiting truck (minute) 1
Vessel Factor 85% Dumping time (minute) 0.5 Spoting time (minute 0.4
Assigment factor 100% Blade factor 90% Efficiency factor 83%
Load distance (m) 50 Forward speed (km/hr) 11 reverse speed (km/hr) 13

Speed(km/hr) 9 No of lane 3 Service/day 1

Speed(km/hr) 9 No of lane 4 Service/day 1
Speed(km/hr) 10 Spread width (m) 7 Service/day 3

SHIFT CODE 8H623 ;work days/year: 352

Bucket Factor 90% Cycle per pass (minute) 0.5 Waiting truck (minute) 1
Vessel Factor 90% Dumping time (minute) 0.5 Spoting time (minute 0.4
BALLAST FACTOR 5.3%
TO DISPOSAL

Road Length OB 60%

Factor for Road LGO 60%
Maintenance ROM 100%
CIVIL 40%

CONT Cost $/hr OB Deadload ROM Deadload EquipLife Price

46.49 30000 $ 118,000.00
30000 $ 170,000.00
30000 $ 266,000.00
121.245 30000 $ 570,000.00
30000 $ 769,000.00
30000 $ 2,341,000.00
30.43 11.00% 7.00% 25000 $ 150,000.00
11.50% 7.00% 25000 $ 250,000.00
96.525 12.00% 7.00% 25000 $ 532,000.00
70.02 12.00% 7.00% 25000 $ 300,000.00
13.60% 7.60% 25000 $ 900,000.00
65.50 30000 $ 266,000.00
99.66 30000 $ 340,000.00
30000 $ 475,067.00
30000 $ 972,354.00
63.08 30000 $ 160,000.00
88.965 30000 $ 387,000.00
30000 $ 750,000.00
30000 $ 1,000,000.00
48.06 30000 $ 184,800.00
85.275 30000 $ 300,000.00
30000 $ 730,000.00
30.22 30000 $ 120,000.00
30000 $ 160,000.00
30000 $ 532,000.00
72.03 30000 $ 300,000.00
162.48 30000 $ 850,000.00
213.04 30000 $ 1,800,000.00
0.57
1,352.60
288.30 $ 1,883,800.00
 Forward 3 Reverse 5 Dozing 20
speed 3 speed 5 Distance (m) 20
(km/hr) (km/hr)
3 5 12
3 5 20
3 5 20
3 5 20
3 5 20
3 5 20

Forward sp 3 Reverse sp 5 Dozing Dis 20

Bucket fact 90%
EQUIPMENT PRODUCTIVITY

STRIPPING-TOP OB
Equipment
ROM density t/m3
Swell Factor
ROM loose density t/m3
Spotting Time (haul truck) Minutes
Waiting truck (load equipment)-LEFT, Deadload capacity-RIGHT
Dumping Time Minutes
Equipment specification m3
ROM fill factor
ROM Cycle Per Pass Minutes
ROM number of pass
ROM loading time
ROM loaded on truck WMT
ROM loading equipment productivity
MINING
Equipment
ROM density t/m3
Swell Factor
ROM loose density t/m3
Spotting Time (haul truck) Minutes
Waiting truck (load equipment)-LEFT, Deadload capacity-RIGHT
Dumping Time Minutes
Equipment specification m3
ROM fill factor
ROM Cycle Per Pass Minutes
ROM number of pass
ROM loading time
ROM loaded on truck WMT
ROM loading equipment productivity
CIVIL
Equipment
Quarry density t/m3
Swell Factor
Quarry loose density t/m3
Spotting Time (haul truck) Minutes
Waiting truck (load equipment)
Dumping Time Minutes
Equipment specification m3
Quarry fill factor
Quarry cycle per Pass Quarry Minutes
Quarry number of pass
Quarry loading time
Quarry loaded on truck WMT
Quarry loading equipment productivity
ROM HAULING TO PETEA STOCK PILE
Equipment
Quarry density t/m3
Swell Factor
Quarry loose density t/m3
Spotting Time (haul truck) Minutes
Waiting truck (load equipment)-LEFT, Deadload capacity-RIGHT
Dumping Time Minutes
Equipment specification m3
Quarry fill factor
Quarry cycle per Pass Quarry Minutes
Quarry number of pass
Quarry loading time
Quarry loaded on truck WMT
Quarry loading equipment productivity

Dozer
Type
Faktor blade
Faktor efisiensi alat
Kec maju km/jam
Kec mundur km/jam
Jarak gusur m
Kapasitas blade m3
Waktu siklus maju menit
Waktu siklus mundur menit
Waktu siklus lain-lain menit
Total waktu siklus menit
Density
Prod/jam ton/jam
Prod/day ton/day

SUPPORT EQUIPMENT Units

Average speed km/hr

Number service lane along the road
service per day
Service backward
Distance for service/hour km
Productivity km/day

Water Truck
Kapasitas tanki m3
Kebutuhan air/m2 m3/m2
Spread width m
Kec rata-rata penyiraman km/jam
Vol air per meter run m3/m run
Waktu penyirman per m run menit
Waktu siklus penyiraman menit
Jarak penyiraman km
Jarak menuju pengisian km
Jarak menuju lokasi penyiraman km
Kec rata-rata menuju pengisian km/jam
Kec rata-rata menuju penyiraman km/jam
Waktu siklus menuju pengisian menit
Waktu siklus menuju penyiraman menit
Waktu siklus pengisian air menit
Total waktu siklus menit
Prod penyiraman/day km
STRIPPING-TOP OB STRIPPING-BALAST
PC 800 TRUCK 100 T PC 800 TRUCK 100 T
1.74 1.74 2.00 2.00
20.00% 20.00% 20.00% 20.00%
1.45 1.45 1.67 1.67
0.40 0.40
1.00 8.19 1.00 -
0.50 0.50
4.30 52.01 4.30 60.20
95.00% 95% 85.00% 85%
0.55 0.65
13.00 13.00 14.00 14.00
7.15 9.10
77.00 85.28
566.89 506.63
ROM LGO
PC 800 TRUCK 100 T PC 800 TRUCK 100 T
1.60 1.60 1.60 1.60
20.00% 20.00% 20.00% 20.00%
1.33 1.33 1.33 1.33
0.40 0.40
1.00 4.58 1.00 4.58
0.50 0.50
4.30 55.62 4.30 55.62
90.00% 95% 90.00% 95%
0.60 0.60
14.00 14.00 14.00 14.00
8.40 8.40
72.24 72.24
461.11 461.11
CIVIL @ STRIPPING CIVIL @ MINING
PC 800 TRUCK 100 T PC 800 TRUCK 100 T
2.00 2.00 2.00 2.00
20.00% 20.00% 20.00% 20.00%
1.67 1.67 1.67 1.67
0.40 0.40
1.00 1.00
0.50 0.50
4.30 60.20 4.30 60.20
85.00% 85% 85.00% 85%
0.65 0.65
14.00 14.00 14.00 14.00
9.10 9.10
85.28 85.28
506.63 506.63
ROM HAULING HAUL ROAD MAINTENANCE ROM HAUL FR PETEA PILE TO SCR #10
PC 800 TRUCK 100 T PC 800 TRUCK 100 T LOADER 992 TRUCK 100 T
1.33 1.33 2.00 2.00 1.33 1.33
 0.00% 0.00% 20.00% 20.00% 0.00% 0.00%
1.33 1.33 1.67 1.67 1.33 1.33
0.40 0.40 0.40
1.00 4.58 1.00 1.00 4.58
0.50 0.50 0.50
4.30 55.62 4.30 60.20 10.00 55.62
90.00% 90% 90.00% 80% 90.00% 90%
0.60 0.60 0.50
13.00 13.00 13.00 13.00 6.00 6.00
7.80 7.80 3.00
67.08 83.85 72.00
457.36 571.70 1,080.00

Stripping Mining Quarry Road Maint Disposal

D8 D8 D8 D8 D8
0.90 0.90 0.90 0.90 0.90
0.83 0.83 0.83 0.83 0.83
3 3 3 3 3
5 5 5 5 5
20 20 20 20 12
5.26 5.26 5.26 5.26 5.26
0.4 0.4 0.4 0.4 0.24
0.24 0.24 0.24 0.24 0.144
0.15 0.15 0.15 0.15 0.15
0.79 0.79 0.79 0.79 0.534
1.45 1.33 1.67 1.67 1.45
360.59 331.58 414.47 414.47 533.46
5,653.38 5,198.51 6,498.13 6,498.13 8,363.61

Stripping-Mining Road Maintenance Rom haul to petea

Motor Grader Vibrator Roller Motor Grader Vibrator Roller
CAT 14H MEDIUM COMPACT CAT 14H MEDIUM COMPACTOR
9 9 10 10
4 5 3 4
2 2 2 2
1 1 1 1
1.13 0.90 1.67 1.25
17.64 14.11 26.13 19.60

Stripping-Mining Rom haul to petea

BIG WATER TRU BIG WATER TRUCK
50 50
0.002 0.002
14 14
10 12
0.007 0.006
0.006 0.0050
42.86 42.86
7.14 8.57
5 5
 5 5
24 24
24 24
12.50 12.50
12.50 12.50
15 15
82.86 82.86
81.09 97.31
 Truck Speed Parameter

Distance Top Speed (Km/h) Average Speed(Km/h)

0.00 0 -
0.10 8.75 0.60 0.60
0.20 8.75 1.20 1.20
0.22 1.32 1.32
0.30 8.75 1.80 1.80
0.37 2.22 2.22
0.40 8.75 2.40 2.40
0.43 2.58 2.58
0.50 8.75 3.00 3.00
0.55 3.30 3.30
0.60 3.60 3.60
0.63 3.78 3.78
0.64 3.84 3.84
0.65 3.90 3.90
0.66 3.96 3.96
0.67 4.02 4.02
0.70 4.20 4.20
0.71 4.26 4.26
0.80 4.80 4.80
0.82 4.92 4.92
0.84 5.04 5.04
0.90 5.40 5.40
0.97 5.82 5.82
0.99 5.94 5.94
1.00 17.5 6.00 6.00
1.07 6.42 6.42
1.08 6.48 6.48
1.09 6.54 6.54
1.10 6.60 6.60
1.12 6.72 6.72
1.13 6.78 6.78
1.15 6.90 6.90
1.17 7.02 7.02
1.19 7.14 7.14
1.20 7.20 7.20
1.21 7.26 7.26
1.23 7.38 7.38
1.25 7.50 7.50
1.27 7.62 7.62
1.28 7.68 7.68
1.30 7.80 7.80
1.31 7.86 7.86
1.33 7.98 7.98
1.34 8.04 8.04
1.35 8.10 8.10
1.36 8.16 8.16
1.37 8.22 8.22
1.39 8.34 8.34
1.40 8.40 8.40
1.41 8.46 8.46
1.43 8.58 8.58
1.44 8.64 8.64
1.45 8.70 8.70
1.46 8.76 8.76
1.47 8.82 8.82
1.48 8.88 8.88
1.49 8.94 8.94
1.50 26.25 9.00 9.00
1.51 9.06 9.06
1.52 9.12 9.12
1.53 9.18 9.18
1.54 9.24 9.24
1.56 9.36 9.36
1.57 9.42 9.42
1.58 9.48 9.48
1.60 9.60 9.60
1.61 9.66 9.66
1.62 9.72 9.72
1.63 9.78 9.78
1.64 9.84 9.84
1.65 9.90 9.90
1.66 9.96 9.96
1.67 10.02 10.02
1.69 10.14 10.14
1.70 10.20 10.20
1.71 10.26 10.26
1.72 10.32 10.32
1.73 10.38 10.38
1.74 10.44 10.44
1.76 10.56 10.56
1.77 10.62 10.62
1.78 10.68 10.68
1.80 10.80 10.80
1.81 10.86 10.86
1.82 10.92 10.92
1.83 10.98 10.98
1.84 11.04 11.04
1.85 11.10 11.10
1.86 11.16 11.16
1.87 11.22 11.22
1.88 11.28 11.28
1.89 11.34 11.34
1.90 11.40 11.40
1.91 11.46 11.46
1.92 11.52 11.52
1.93 11.58 11.58
1.94 11.64 11.64
1.95 11.70 11.70
1.96 11.76 11.76
1.97 11.82 11.82
1.98 11.88 11.88
1.99 11.94 11.94
2.00 35 12.00 12.00
2.01 12.56 12.56
2.02 12.62 12.62
2.03 12.68 12.68
2.04 12.75 12.75
2.05 12.80 12.80
2.06 12.86 12.86
2.07 12.92 12.92
2.08 12.98 12.98
2.09 13.04 13.04
2.10 13.10 13.10
2.11 13.15 13.15
2.12 13.21 13.21
2.13 13.26 13.26
2.14 13.32 13.32
2.15 13.37 13.37
2.17 13.48 13.48
2.18 13.53 13.53
2.19 13.58 13.58
2.20 13.64 13.64
2.21 13.69 13.69
2.22 13.74 13.74
2.23 13.79 13.79
2.24 13.84 13.84
2.25 13.89 13.89
2.26 13.94 13.94
2.27 13.99 13.99
2.28 14.04 14.04
2.29 14.08 14.08
2.30 14.13 14.13
2.31 14.18 14.18
2.32 14.22 14.22
2.33 14.27 14.27
2.34 14.32 14.32
2.35 14.36 14.36
2.36 14.41 14.41
2.37 14.45 14.45
2.38 14.50 14.50
2.39 14.54 14.54
2.40 14.58 14.58
2.41 14.63 14.63
2.42 14.67 14.67
2.44 14.75 14.75
2.45 14.80 14.80
2.46 14.84 14.84
2.47 14.88 14.88
2.48 14.92 14.92
2.49 14.96 14.96
2.50 35 15.00 15.00
2.51 15.64 15.64
2.52 15.68 15.68
2.53 15.72 15.72
2.54 15.76 15.76
2.55 15.80 15.80
2.56 15.84 15.84
2.57 15.88 15.88
2.58 15.92 15.92
2.59 15.96 15.96
2.60 16.00 16.00
2.61 16.04 16.04
2.62 16.08 16.08
2.63 16.11 16.11
2.64 16.15 16.15
2.65 16.19 16.19
2.66 16.23 16.23
2.67 16.26 16.26
2.69 16.33 16.33
2.70 16.37 16.37
2.71 16.41 16.41
2.72 16.44 16.44
2.73 16.48 16.48
2.74 16.51 16.51
2.75 16.55 16.55
2.76 16.58 16.58
2.77 16.61 16.61
2.79 16.68 16.68
2.80 16.71 16.71
2.81 16.75 16.75
2.82 16.78 16.78
2.83 16.81 16.81
2.84 16.85 16.85
2.85 16.88 16.88
2.87 16.94 16.94
2.88 16.97 16.97
2.89 17.00 17.00
2.90 17.03 17.03
2.91 17.07 17.07
2.92 17.10 17.10
2.93 17.13 17.13
2.94 17.16 17.16
2.95 17.19 17.19
2.96 17.22 17.22
2.97 17.25 17.25
2.98 17.28 17.28
2.99 17.30 17.30
3.00 35 17.33 17.33
3.01 18.03 18.03
3.03 18.09 18.09
3.05 18.15 18.15
3.08 18.23 18.23
3.09 18.26 18.26
3.10 18.29 18.29
3.11 18.32 18.32
3.13 18.37 18.37
3.14 18.40 18.40
3.15 18.43 18.43
3.16 18.46 18.46
3.19 18.54 18.54
3.20 18.56 18.56
3.22 18.61 18.61
3.24 18.67 18.67
3.25 18.69 18.69
3.26 18.72 18.72
3.28 18.77 18.77
3.30 18.82 18.82
3.34 18.92 18.92
3.38 19.01 19.01
3.39 19.04 19.04
3.40 19.06 19.06
3.42 19.11 19.11
3.44 19.15 19.15
3.45 19.17 19.17
3.46 19.20 19.20
3.47 19.22 19.22
3.48 19.24 19.24
3.49 19.26 19.26
3.50 35 19.29 19.29
3.51 20.02 20.02
3.52 20.05 20.05
3.53 20.07 20.07
3.54 20.09 20.09
3.56 20.13 20.13
3.60 20.22 20.22
3.61 20.24 20.24
3.62 20.27 20.27
3.64 20.31 20.31
3.65 20.33 20.33
3.67 20.37 20.37
3.69 20.41 20.41
3.70 20.43 20.43
3.71 20.45 20.45
3.72 20.47 20.47
3.73 20.49 20.49
3.74 20.51 20.51
3.75 20.53 20.53
3.76 20.55 20.55
3.78 20.59 20.59
3.80 20.63 20.63
3.81 20.65 20.65
3.82 20.67 20.67
3.85 20.73 20.73
3.87 20.76 20.76
3.88 20.78 20.78
3.89 20.80 20.80
3.90 20.82 20.82
3.92 20.86 20.86
3.93 20.88 20.88
3.94 20.89 20.89
3.95 20.91 20.91
3.96 20.93 20.93
3.97 20.95 20.95
4.00 35 21.00 21.00
4.04 21.82 21.82
4.05 21.84 21.84
4.06 21.86 21.86
4.07 21.87 21.87
4.09 21.91 21.91
4.10 21.93 21.93
4.12 21.96 21.96
4.13 21.98 21.98
4.14 22.00 22.00
4.16 22.03 22.03
4.17 22.05 22.05
4.18 22.06 22.06
4.20 22.10 22.10
4.21 22.11 22.11
4.22 22.13 22.13
4.26 22.19 22.19
4.27 22.21 22.21
4.30 22.26 22.26
4.31 22.27 22.27
4.33 22.30 22.30
4.36 22.35 22.35
4.40 22.41 22.41
4.41 22.42 22.42
4.43 22.45 22.45
4.44 22.47 22.47
4.49 22.54 22.54
4.50 35 22.56 22.56
4.52 22.58 22.58
4.54 23.39 23.39
4.55 23.41 23.41
4.60 23.48 23.48
4.61 23.49 23.49
4.62 23.51 23.51
4.63 23.52 23.52
4.64 23.53 23.53
4.65 23.55 23.55
4.66 23.56 23.56
4.67 23.58 23.58
4.68 23.59 23.59
4.70 23.62 23.62
4.71 23.63 23.63
4.73 23.66 23.66
4.74 23.67 23.67
4.76 23.70 23.70
4.79 23.74 23.74
4.80 23.75 23.75
4.81 23.76 23.76
4.85 23.81 23.81
4.88 23.85 23.85
4.90 23.88 23.88
4.98 23.98 23.98
5.00 35 24.00 24.00
5.05 24.86 24.86
5.06 24.87 24.87
5.07 24.89 24.89
5.08 24.90 24.90
5.10 24.92 24.92
5.12 24.95 24.95
5.15 24.98 24.98
5.17 25.00 25.00
5.18 25.02 25.02
5.20 25.04 25.04
5.27 25.12 25.12
5.30 25.15 25.15
5.40 25.26 25.26
5.43 25.29 25.29
5.45 25.31 25.31
5.48 25.34 25.34
5.50 35 25.36 25.36
5.60 26.29 26.29
5.61 26.30 26.30
5.65 26.34 26.34
5.70 26.39 26.39
5.72 26.41 26.41
5.73 26.42 26.42
5.78 26.46 26.46
5.79 26.47 26.47
5.80 26.48 26.48
5.85 26.53 26.53
5.90 26.58 26.58
5.93 26.60 26.60
5.96 26.63 26.63
5.97 26.64 26.64
5.98 26.65 26.65
6.00 35 26.67 26.67
6.01 27.51 27.51
6.03 27.53 27.53
6.06 27.55 27.55
6.07 27.56 27.56
6.28 27.75 27.75
6.30 27.76 27.76
6.31 27.77 27.77
6.45 27.88 27.88
6.46 27.89 27.89
6.49 27.92 27.92
6.96 28.26 28.26
7.01 28.29 28.29
7.02 28.30 28.30
7.06 28.33 28.33
7.12 28.37 28.37
7.25 30.17 30.17
7.31 30.21 30.21
7.39 30.26 30.26
7.43 30.29 30.29
7.45 30.30 30.30
7.49 30.33 30.33
7.56 30.37 30.37
7.60 30.39 30.39
7.65 30.42 30.42
7.70 30.45 30.45
7.74 30.48 30.48
7.79 30.51 30.51
7.91 30.58 30.58
7.93 30.59 30.59
7.96 30.60 30.60
8.00 30.63 30.63
8.03 30.64 30.64
8.07 30.66 30.66
8.13 30.69 30.69
8.20 30.73 30.73
8.26 30.76 30.76
8.43 30.85 30.85
8.46 30.86 30.86
8.48 30.87 30.87
8.52 30.89 30.89
8.62 30.94 30.94
8.69 30.97 30.97
8.84 31.04 31.04
8.19 30.73 30.73
8.93 31.08 31.08
9.00 31.11 31.11
9.11 31.16 31.16
 9.28 31.23 31.23
9.34 31.25 31.25
9.40 31.28 31.28
9.55 31.34 31.34
9.69 31.39 31.39
9.72 31.40 31.40
9.78 31.42 31.42
9.88 31.46 31.46
9.95 31.48 31.48
10.00 31.50 31.50
10.20 31.57 31.57
10.39 31.63 31.63
10.51 31.67 31.67
10.65 31.71 31.71
10.95 31.80 31.80
10.96 31.81 31.81
11.08 31.84 31.84
11.25 31.89 31.89
11.50 31.96 31.96
12.11 32.11 32.11
12.42 32.18 32.18
12.45 32.19 32.19
12.64 32.23 32.23
12.79 32.26 32.26
12.95 32.30 32.30
13.05 32.32 32.32
13.13 32.33 32.33
13.21 32.35 32.35
14.36 32.56 32.56
14.56 32.60 32.60
14.91 32.65 32.65
15.00 32.67 32.67
15.33 32.72 32.72
15.84 32.79 32.79
16.68 32.90 32.90
16.90 32.93 32.93
16.97 32.94 32.94
18.66 33.12 33.12
19.51 33.21 33.21
20.36 33.28 33.28
21.30 33.36 33.36
22.62 33.45 33.45
23.19 33.49 33.49
27.00 33.70 33.70
29.50 33.81 33.81
41.65 39.04 39.04
41.90 39.05 39.05
42.36 39.06 39.06
43.50 39.08 39.08
44.00 39.09 39.09
45.00 39.11 39.11
45.50 39.12 39.12
46.00 39.13 39.13
46.50 39.14 39.14
47.00 39.15 39.15
47.33 39.15 39.15
48.00 39.17 39.17
48.51 39.18 39.18
48.52 39.18 39.18
48.53 39.18 39.18
48.60 39.18 39.18
48.64 39.18 39.18
48.73 39.18 39.18
48.92 39.18 39.18
49.16 39.19 39.19
49.27 39.19 39.19
49.29 39.19 39.19
49.42 39.19 39.19
49.47 39.19 39.19
49.63 39.19 39.19
49.70 39.20 39.20
49.72 39.20 39.20
49.77 39.20 39.20
49.78 39.20 39.20
49.81 39.20 39.20
49.95 39.20 39.20
50.16 39.20 39.20
50.19 39.20 39.20
50.28 39.20 39.20
50.42 39.21 39.21
50.46 39.21 39.21
50.68 39.21 39.21
50.95 39.21 39.21
51.34 39.22 39.22
51.53 39.22 39.22
51.79 39.23 39.23
51.81 39.23 39.23
53.44 39.25 39.25
53.81 39.26 39.26
54.28 39.26 39.26
54.31 39.26 39.26
54.38 39.26 39.26
54.77 39.27 39.27
54.89 39.27 39.27
56.15 39.29 39.29
56.67 39.29 39.29
57.69 39.31 39.31
58.00 39.31 39.31
58.19 39.31 39.31
58.22 39.31 39.31
 58.37 39.31 39.31
58.49 39.32 39.32
58.51 39.32 39.32
58.53 39.32 39.32
58.56 39.32 39.32
58.57 39.32 39.32
58.62 39.32 39.32
58.81 39.32 39.32
58.89 39.32 39.32
59.39 39.33 39.33
59.42 39.33 39.33
59.48 39.33 39.33
60.16 39.34 39.34
60.19 39.34 39.34
60.20 39.34 39.34
60.81 39.34 39.34
61.16 39.35 39.35
61.35 39.35 39.35
61.46 39.35 39.35
61.87 39.35 39.35
62.19 39.36 39.36
62.27 39.36 39.36
62.43 39.36 39.36
62.49 39.36 39.36
62.97 39.36 39.36
63.34 39.37 39.37
64.08 39.38 39.38
65.32 39.39 39.39
65.67 39.39 39.39
63.71 39.37 39.37
64.64 39.38 39.38
68.27 39.41 39.41
68.42 39.42 39.42
72.46 39.45 39.45
74.92 39.47 39.47
80.49 39.50 39.50
85.84 39.53 39.53
87.57 39.54 39.54
87.63 39.54 39.54
48.50 39.18 39.18
AVERAGE SPEED (KM/HR)

TRUCK SPEED vs DISTANCE

Average Speed(Km/h)
45.00
40.00
35.00
30.00
25.00
20.00
15.00
10.00
5.00
-
.10
.55
.71
.07
.19
.31
.41
.50
.60
.69
.78
.87
.95
.03
.11
.20
.28
.36
.45
.53
.61
.70
.79
.88
.96
.08
.19
.34
.47
.56
.70
.80
.92
.05
.16
.30
.49
.63
.73
.90
.12
.43
.72
.96
.28
.02
.49
.93
.43
.93
.72
 AVERAG
AVERAGE SPEED (KM/HR)

-
-

5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00

0.10
0.55
0.71
1.07
1.19
1.31
1.41
1.50
1.60
1.69
1.78
1.87
1.95
2.03
2.11
2.20
2.28
2.36
2.45
2.53
2.61
2.70
2.79
2.88
2.96
3.08
3.19
3.34
3.47
3.56
3.70
3.80
3.92
4.05
4.16
Average Speed(Km/h)

4.30
Average Speed(Km/h)

DISTANCE KM

4.49
DISTANCE KM

4.63
4.73
4.90
TRUCK SPEED vs DISTANCE
TRUCK SPEED vs DISTANCE

5.12
5.43
5.72
5.96
6.28
7.02
7.49
7.93
8.43
8.93
9.72
.90

E
.12
.43
.72
.96
.28
.02
.49
.93
.43
.93
.72
.65
.45
.56
.66
.65
.50
.64
.63
.19
.79
.89
.49
.39
.35
.34
.46
 4.90

E
5.12
E
5.43
5.72
5.96
6.28
7.02
7.49
7.93
8.43
8.93
9.72
10.65
12.45
14.56
18.66
41.65
46.50
48.64
49.63
50.19
51.79
54.89
58.49
59.39
61.35
63.34
72.46
MINE SCHEDULING YEAR
XXXX XXXX XXXX
MATERIAL MOVEMENT Haul Truck
OB wmt TRUCK 100 T 6,038,604 6,128,173 5,433,481
WASTE wmt TRUCK 100 T
Low Grade wmt TRUCK 100 T 0 0 0
ROM wmt TRUCK 100 T 2,940,431 2,984,045 2,645,773
CIVIL @ Striping wmt 845,405 857,944 760,687
CIVIL @ Mining wmt 411,660 417,766 370,408
BALLAST wmt 475,889 482,948 428,200
SSP wmt 2,256,225 2,289,691 2,030,131
DKP dmt 1,461,052 1,482,724 1,314,642
DISTANCE
OB km 1.40 1.40 1.40
Low Grade km - - -
ROM Face to Rompile km 3.97 3.97 3.97
SSP to WOS 1 km 16.68 16.68 16.68
CIVIL km 4.22 4.22 4.22
SSP to WOS 2 km - - -
ROMPILE to SCR km 0 0 0
EXPOSE AREA Ha 50.00 50.00 50.00
CHEMISTRY
Ni % 1.76 1.76 1.76
Fe % 16.93 16.93 16.93
SiO2 % 33.86 33.86 33.86
MgO % 20.09 20.09 20.09
SM % 1.69 1.69 1.69
SSP Recovery % 76.73% 76.73% 76.73%
DKP Recovery % 49.69% 49.69% 49.69%
Plant Recovery % 89.32% 89.32% 89.32%
Nickel production M Lbs 50.75 51.51 45.67

TMM-OB+LGO+ROM wmt 8,979,035 9,112,218 8,079,254

DISTANCE TMM km 2.24 2.24 2.24
XXXX

6,193,639

0
3,015,923
867,109
422,229
488,107
2,314,151
1,498,563

1.40
-
3.97
16.68
4.22
-
0
50.00

1.76
16.93
33.86
20.09
1.69
76.73%
49.69%
89.32%
52.06

9,209,562
2.24
EQUIPMENT REQUIREMENT
XXXX XXXX XXXX
MINING EQUIPMENT
LOADING 352
OB+waste Production/day wmt/day 8,888 8,888 8,888
Eq-Running units 1.93 1.96 1.74
Eq-On site units 3 3 3
BALAST Production/day wmt/day 7,943 7,943 7,943
Eq-Running units 0.17 0.17 0.15
Eq-On site units 1 1 1
LGO Production/day wmt/day 7,229 7,229 7,229
Eq-Running units - - -
Eq-On site units 0 0 0
ROM Production/day wmt/day 7,229 7,229 7,229
Eq-Running units 1.16 1.17 1.04
Eq-On site units 2 2 2
CIVIL @ STRIPING Production/day wmt/day 7,943 7,943 7,943
Eq-Running units 0.30 0.31 0.27
Eq-On site units 1 1 1
CIVIL @MINING Production/day wmt/day 7,943 7,943 7,943
Eq-Running units 0.15 0.15 0.13
Eq-On site units 1 1 1
HAULING
OB+waste Truck speed km/hr 8.40 8.40 8.40
Travel time minutes 20.00 20.00 20.00
Cycle time minutes 28.05 28.05 28.05
Loaded on truck wmt 77.00 77.00 77.00
Production/day wmt/day 2,582.33 2,582.33 2,582.33
Eq-Running units 6.64 6.74 5.98
Eq-On site units 9 9 8
BALAST Truck speed km/hr 8.40 8.40 8.40
Travel time minutes 20.00 20.00 20.00
Cycle time minutes 30.00 30.00 30.00
Loaded on truck wmt 85.28 85.28 85.28
Production/day wmt/day 2,674.14 2,674.14 2,674.14
Eq-Running units 0.51 0.51 0.45
Eq-On site units 1 1 1
LGO Truck speed km/hr - - -
Travel time minutes - - -
Cycle time minutes 9.30 9.30 9.30
Loaded on truck wmt 72.24 72.24 72.24
Production/day wmt/day 7,306.96 7,306.96 7,306.96
Eq-Running units - - -
Eq-On site units 0 0 0
ROM Truck speed km/hr 20.95 20.95 20.95
Travel time minutes 22.74 22.74 22.74
Cycle time minutes 32.04 32.04 32.04
Loaded on truck wmt 72.24 72.24 72.24
Production/day wmt/day 2,120.74 2,120.74 2,120.74
Eq-Running units 3.94 4.00 3.54
 Eq-On site units 6 6 5
CIVIL @ STRIPING Truck speed km/hr 22.13 22.13 22.13
Travel time minutes 22.89 22.89 22.89
Cycle time minutes 32.89 32.89 32.89
Loaded on truck wmt 85.28 85.28 85.28
Production/day wmt/day 2,439.54 2,439.54 2,439.54
Eq-Running units 0.98 1.00 0.89
Eq-On site units 2 2 2
CIVIL @ MINING Truck speed km/hr 22.13 22.13 22.13
Travel time minutes 22.89 22.89 22.89
Cycle time minutes 32.89 32.89 32.89
Loaded on truck wmt 85.28 85.28 85.28
Production/day wmt/day 2,439.54 2,439.54 2,439.54
Eq-Running units 0.48 0.49 0.43
Eq-On site units 1 1 1
DOZER
OB+waste Eq-Running units 0.91 0.92 0.82
Eq-On site units 2 2 2
BALAST Eq-Running units 0.21 0.21 0.19
Eq-On site units 1 1 1
Disposal Eq-Running units 2.21 2.25 1.99
Eq-On site units 3 3 3
LGO Eq-Running units - - -
Eq-On site units 0 0 0
ROM Eq-Running units 0.16 0.16 0.14
Eq-On site units 1 1 1
CIVIL @ STRIPING Eq-Running units 0.37 0.38 0.33
Eq-On site units 1 1 1
CIVIL @ MINING Eq-Running units 0.18 0.18 0.16
Eq-On site units 1 1 1
ROAD MAINT Eq-Running units 0.55 0.56 0.49
Eq-On site units 1 1 1
ROAD MAINT
Road Length to maintain km 6.50 6.50 6.50
GRADER Eq-Running units 0.37 0.37 0.37
Eq-On site units 1 1 1
COMPACTOR Eq-Running units 0.46 0.46 0.46
Eq-On site units 1 1 1
WATER TRUCK Eq-Running units 0.72 0.72 0.72
Eq-On site units 1 1 1

SSP HAULING FR BHD SCR TO SOR WOS

LOADING
ROM Production/day wmt/day 7,171 7,171 7,171
Eq-Running units 0.89 0.91 0.80
Eq-On site units 2 2 2
HAULING
ROM Truck speed km/hr 32.90 32.90 32.90
Travel time minutes 60.84 60.84 60.84
Cycle time minutes 69.54 69.54 69.54
 Loaded on truck wmt 67.08 67.08 67.08
Production/day wmt/day 907.46 907.46 907.46
Eq-Running units 7.06 7.17 6.36
Eq-On site units 10 10 9
ROAD MAINTENANCE
QUARRY MATERIAL wmt 112,901 114,576 101,588
Distance crush rock fr stockpile to pla km 10 10 10
LOADING Production/day wmt/day 8,963 8,963 8,963
Eq-Running units 0.04 0.04 0.03
Eq-On site units 1 1 1
HAULING Truck speed km/hr 31.50 31.50 31.50
Travel time minutes 38.10 38.10 38.10
Cycle time minutes 46.80 46.80 46.80
Loaded on truck wmt 83.85 83.85 83.85
Production/day wmt/day 1,685.56 1,685.56 1,685.56
Eq-Running units 0.19 0.19 0.17
Eq-On site units 1 1 1
GRADER Eq-Running units 0.33 0.34 0.30
Eq-On site units 1 1 1
COMPACTOR Eq-Running units 0.44 0.45 0.40
Eq-On site units 1 1 1
WATER TRUCK Eq-Running units 0.27 0.27 0.24
Eq-On site units 1 1 1

ROM HAUL FR BHD ROMPILE TO BHD SCR

LOADING Production/day wmt/day 16,932 16,932 16,932
Eq-Running units - - -
Eq-On site units 0 0 0
HAULING Truck speed km/hr - - -
Travel time minutes - - -
Cycle time minutes 3.90 3.90 3.90
Loaded on truck wmt 72.00 72.00 72.00
Production/day wmt/day 17,366.40 17,366.40 17,366.40
Eq-Running units - - -
Eq-On site units 0 0 0
XXXX

8,888
1.98
3
7,943
0.17
1
7,229
-
0
7,229
1.19
2
7,943
0.31
1
7,943
0.15
1

8.40
20.00
28.05
77.00
2,582.33
6.81
9
8.40
20.00
30.00
85.28
2,674.14
0.52
1
-
-
9.30
72.24
7,306.96
-
0
20.95
22.74
32.04
72.24
2,120.74
4.04
 6
22.13
22.89
32.89
85.28
2,439.54
1.01
2
22.13
22.89
32.89
85.28
2,439.54
0.49
1

0.93
2
0.21
1
2.27
3
-
0
0.16
1
0.38
1
0.18
1
0.56
1

6.50
0.37
1
0.46
1
0.72
1

7,171
0.92
2

32.90
60.84
69.54
 67.08
907.46
7.24
10

115,800
10
8,963
0.04
1
31.50
38.10
46.80
83.85
1,685.56
0.20
1
0.34
1
0.46
1
0.28
1

16,932
-
0
-
-
3.90
72.00
17,366.40
-
0
EQUIPMENT HOURS
Year XX
MINING EQUIPMENT HOURS
LOADING 352
OB+waste hours 11,835.78
BALAST hours 1,043.68
LGO hours -
ROM hours 7,085.45
CIVIL @ STRIPING hours 1,854.08
CIVIL @ MINING hours 902.82
HAULING
OB+waste hours 40,735.43
BALAST hours 3,100.05
LGO hours -
ROM hours 24,153.09
CIVIL @ STRIPING hours 6,036.78
CIVIL @ MINING hours 2,939.54
DOZER
OB+waste hours 5,582.11
BALAST hours 1,275.75
DISPOSAL hours 13,568.60
LGO hours -
ROM hours 985.33
CIVIL @ STRIPING hours 2,266.33
CIVIL @ MINING hours 1,103.57
ROAD MAINT hours 3,369.90
ROAD MAINTENANCE
GRADER hours 2,259.06
COMPACTOR hours 2,823.82
WATER TRUCK hours 4,422.11

SSP HAULING FR BHD SCR TO SOR WOS

LOADING hours 5,481.23
HAULING hours 43,311.58
ROAD MAINT
LOADING hours 219.42
HAULING hours 1,166.82
GRADER hours 2,045.94
COMPACTOR hours 2,727.92
WATER TRUCK hours 1,648.12

ROM HAUL FR BHD ROMPILE TO BHD SCR

LOADING hours -
HAULING hours -
 PT XXXX
Stripping - Mining and ROM/SSP hauling study

Mining and Stripping days/year

ROM/SSP hauling days/year
Mining and Stripping days/year 2011
Mining and Stripping haours/day
ROM/SSP hauling haours/day

EQUIPMENT PARAMETER

Parameter

Phisical Availability
Use Of Availability
Job Efficiency
QUARRY-CIVIL on face & disposal
Equipment
Quarry density
Equipment Parameter and Equipment Production parameter

Swell Factor
Quarry loose density
Spotting Time (haul truck)
Waiting truck (load equipment)
Dumping Time
Equipment specification
Quarry fill factor
Quarry cycle per Pass Quarry
Quarry number of pass
Quarry loading time
Quarry loaded on truck
Quarry loading equipment productivity

Crusher
CRUSHER
Cost/hrs
Producitivity/jam
Prod /day

Equip-running
Equip-hours

Wheel Loader
Jarak Load-Carry
Bucket fill factor
rameter
Kec Maju
Kec Mundur
Load time
Turning time
Dumping time
Waktu siklus
Loader capacity
Prod
Prod

Effective working hours

Shift Code

8H
8H623
8H612
8H613
8H152
8H161
8H523
10H612
10H161
10H152
10H522
12H442
10H
12H
16H
24H
Alt. 1H
Alt. 2H
0

XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Plan of Materiak Movement

TOTAL MATERIAL MOVEMENT AND HAULING PARAMETER

TMM- TOTAL CIVIL QUARRY

TMM- CRUSH ROCK CIVIL QUARRY
Distance-ORE HAUL ROAD
Expose area for Quarry (estimated)
 Truck Requirement (CIVIL-Low Grade) - Active
Truck Requirement (CIVIL-Low Grade) - Running
Mining-Truck Spotting Time
Mining-Truck Dumping Time
Mining-No.Of BH Pass
Mining-Truck Speed
Mining-Truck Travel Time
Mining-Truck Loading Time
Mining-Truck Cycle Time at 100% JE
Mining-Truck Capacity
Mining-Truck Daily Production @ 100% Job Eff
requirement
equipment
Loading

Loading Equipment Requirement (CIVIL-Low Grade)-Active

Loading Equipment Requirement (CIVIL-Low Grade)-running
Loading Equipment Daily Production @ 100% Job Eff

TOTAL EQUIPMENT REQUIREMENT

Mining-Road Maintenance

TOTAL EQUIPMENT REQUIREMENT

d Truck Requirement (BALLAST-Low Grade)-On Site
d Truck Requirement (BALLAST-Low Grade)-Active
d Total Truck Requirement - On Site
d Total Truck Requirement - running
d Loading Equipment Requirement (BALLAST-Low Grade)-On Site
d Loading Equipment Requirement (BALLAST-Low Grade)-Running
d Total Backhoe Requirement-On Site
d Total Backhoe Requirement-Running
Dozer Requirement-On Site
Dozer Requirement-Running
Grader Requirement-Active
Grader Requirement-Running
Compactor-Active
Compactor-Running
Water Truck-Active
Water Truck-Running
Wheel Loader-Active
Wheel Loader-Running
Mobile Crusher-Active
Mobile Crusher-Running

TOTAL EQUIPMENT HOURS

 TOTAL EQUIPMENT REQUIREMENT
Truck Hours (CIVIL-Low Grade)
Total Truck Hours
Loading Equipment Hours (CIVIL-Low Grade)
Total Backhoe Hours
Total Dozer Hours
Total Grader Hours
Total Compactor Hours
Water Truck Hours
Wheel Loader-Hours
Mobile Crusher-Hours

TOTAL EQUIPMENT COST

TOTAL EQUIPMENT COST
d Truck Cost (CIVIL-Low Grade)
Total Truck Cost
Loading Equipment Cost (CIVIL-Low Grade)
Total Backhoe Cost
Total Dozer Cost
Total Grader Cost
Total Compactor Cost
Water tank truck
Wheel Loader
Mobile Crusher
Drilling & Blasting Quarry
Land Clearing

TOTAL OPERATING COST

 300 Effective work hours 6.948
Operate work hours 7.72
150 fakor pengembanga 1.20
10H161

Stripping Stripping
Mining Mining
Off spec ROM mining Off spec ROM mining
Truck 20t
Units Backhoe 1 m3 (Combination w/
1CuM B/hoe)
% 95.00 95
% 91.23 91
% 85.00 85

PC 200 TRUCK 20 T
t/m3 2.00 2.00
20.00% 20.00%
t/m3 1.67 1.67
Minutes 0.40
1.00
Minutes 0.50
m3 1.00 14.00
85.00% 85%
Minutes 0.85
14.00 14.00
11.90
WMT 19.83
92.25

$ 288.299
ton/jam 250
ton/day 1737

LOADER 988
m 50
90.00%
km/jam 11
km/jam 13
0.25
0.08
0.08
1.43
m3 5.5
ton/hrs 347.35
ton/day 2,413.42

Factor to unit active

Operating Hours Operating Hours Effective
(PAxUoA)

5.73 5.15 75.81%

17.42 15.68 76.83%
11.44 10.30 75.78%
17.51 15.75 77.19%
5.81 5.22 76.81%
5.98 5.38 78.94%
17.42 15.68 76.83%
15.44 13.90 80.63%
7.72 6.95 80.60%
7.72 6.95 80.60%
15.44 13.90 80.63%
17.86 16.07 77.25%
7.32 6.59 76.60%
9.40 8.46 82.58%
12.03 10.83 79.44%
17.32 15.59 76.42%
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 0.00%

9315314 465765.7
8716608 435830.4
297813 14890.65

Year
Unit of Measurement
XXXX
wmt 129,837
wmt 112,901
Km 5.00
Ha 4.5
Units 5.00
Units 3.96
Minutes 0.40
Minutes 0.50
Times 14.00
Km/h 24.00
Minutes 25.00
Minutes 11.90
Minutes 37.80
Ton 19.83
tpd 218.73

Units 2.00
Units 1.35
tph 640.94

Year
Measurement XXXX
- 5
- 3.96
Units 5
Units 3.96
- 2.00
- 1.35
Units 2
Units 1.35
1.00
0.14
1.00
Units 0.11
1.00
Units 0.14
1.00
Units 0.24
1.00
0.31
1.00
0.43
 Year
Measurement XXXX
Hours 4,582.47
Hours 4,582.47
Hours 1,563.86
Hours 1,563.86
Hours 162.60
Hours 123.10
Hours 164.14
Hours 283.14
Hours 361.15
Hours 501.78

Year
Measurement XXXX
$ 114,562
$ 114,562
$ 54,735
$ 54,735
$ 10,803
$ 5,909
$ 5,745
$ 7,078
$ 43,338
$ -
$ 74,007
6,087
$ 322,263.24
$/ton 2.85
Dozer Quarry
Type D7
Faktor blade 0.90
Faktor efisiensi alat 0.83
Kec maju km/jam 3
Kec mundur km/jam 5
Jarak gusur m 20
Kapasitas blade m3 4.99
Waktu siklus maju menit 0.4
Waktu siklus mundurmenit 0.24
Waktu siklus lain-lai menit 0.15
Total waktu siklus menit 0.79
Density 1.67
Prod/jam ton/jam 393.20
Prod/day ton/day 6,164.58

Motor Grader Vibrator Roller

CAT 12H SMALL COMPACTOR
Kec rata-rata km/jam 9 9
Jumlah lintasan 3 4
Servis/day 1 1
Servis pp 1 1
Panjang servis/jam km 3.00 2.25
Productivity km/day 47.03 35.28

Water Truck SMALL WATER TRUCK

Kapasitas tanki m3 30
Kebutuhan air/m2 m3/m2 0.002
Spread width m 7
Kec rata-rata penyiraman km/jam 10
Vol air per meter run m3/m run 0.007
Waktu penyirman per m run menit 0.006
Waktu siklus penyiraman menit 25.71
Jarak penyiraman km 4.29
Jarak menuju pengisian km 5
Jarak menuju lokasi penyiraman km 5
Kec rata-rata menuju pengisian km/jam 24
Kec rata-rata menuju penyiraman km/jam 24
Waktu siklus menuju pengisian menit 12.50
Waktu siklus menuju penyiraman menit 12.50
Waktu siklus pengisian air menit 15
Total waktu siklus menit 65.71
Prod penyiraman/day km 61.35
EQUIPMENT COST ESTIMATION
YEAR XXXX
MINING EQUIPMENT COST
LOADING
OB+waste US $ 956,686
BALAST US $ 84,361
LGO US $ -
ROM US $ 572,717
CIVIL @ STRIPING US $ 149,865
CIVIL @ MINING US $ 72,975
HAULING
OB+waste US $ 3,977,814
BALAST US $ 302,720
LGO US $ -
ROM US $ 2,358,549
CIVIL @ STRIPING US $ 589,492
CIVIL @ MINING US $ 287,046
DOZER
OB+waste US $ 346,872
BALAST US $ 79,275
DISPOSAL US $ 843,153
LGO US $ -
ROM US $ 61,228
CIVIL @ STRIPING US $ 140,830
CIVIL @ MINING US $ 68,576
ROAD MAINT US $ 209,406
ROAD MAINTENANCE
GRADER US $ 133,985
COMPACTOR US $ 160,534
WATER TRUCK US $ 428,856

TOTAL MINING COST EQUIP US $ 11,824,940

SSP HAULING FR BHD SCR TO SOR WOS

LOADING US $ 443,048
HAULING US $ 4,229,376
ROAD MAINT
LOADING US $ 17,736
HAULING US $ 113,940
GRADER US $ 121,345
COMPACTOR US $ 155,082
WATER TRUCK US $ 159,835
QUARRY CIVIL US $ 322,263
ROM HAUL FR BHD ROMPILE TO BHD SCR
LOADING US $ -
HAULING US $ -

TOTAL ROM HAUL EQUIP US $ 5,562,626

TOTAL COST US $ 17,387,565

COST NON-EQUIPMENT RELATED
DESCRIPTION UNIT MEASUREMENT XXXX
LAND CLEARING 1,353 $/Ha 67,630
LGO STOCKPILING 0.384 $/wmt LGO -
SCREENING COST
Screening Cost 0.75 $/SSP 1,686,347
SSP Loading Cost - $/SSP -
SSP Hauling Cost - $/SSP -
Reject Loading Cost 0.04 $/SSP 96,742
Reject Hauling to Rjt Disp Cost 0.31 $/SSP 709,041
Screening Station Support - $/SSP -
Petea MHR Road maintenance - $/SSP -
SUPPLIES 0.65 $/wmt ROM 1,913,030
MAN POWER SPV 1.13 $/wmt ROM 3,320,093
POND MAINTENANCE 0.12 $/wmt ROM 366,483
Cr+6 TREATMENT 0.03 $/wmt ROM 91,621
IT COST 0.28 $/wmt ROM 824,586
REVEGETATION 15,105 $/Ha 755,258
DRILLING BLOCK MODEL PRODUCTION 0.27 $/DKP

TOTAL COST US $ 9,830,830

PETEA BULK FIX COST 2.22 3,918,707

85041962% 1,884,477 2.22 2,896,543
147591597% 3,270,538 0.00
16291636% 361,013 6,418,560 2.22
4072909% 90,253
36656181% 812,278

29% 0.65
51% 1.13
6% 0.12
1% 0.03
13% 0.28
XXXX XXXX XXXX 0 0 0 0 0
67,630 67,630 67,630 - - - - -
- - - - - - - -

1,711,360 1,517,359 1,729,642 - - - - -

- - - - - - - -
- - - - - - - -
98,177 87,047 99,226 - - - - -
719,558 637,988 727,245 - - - - -
- - - - - - - -
- - - - - - - -
1,941,406 1,721,327 1,962,145 - - - - -
3,369,339 2,987,389 3,405,333 - - - - -
371,918 329,758 375,892 - - - - -
92,980 82,439 93,973 - - - - -
836,817 741,955 845,756 - - - - -
755,258 755,258 755,258 - - - - -
- - - -

9,964,442 8,928,152 ### - - - - -

 0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
 0 0 0 0 0 0 0
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
FINAL OPERATING COST ESTIMATION Year
XXXX
EQUIPMENT RELATED COST US $ millions 17.39
NON-EQUIP RELATED COST US $ millions 9.83

TOTAL OPERATING COST US $ millions 27.22

COST ANALYSIS
TOTAL OPT COST $/DKP $/dmt DKP 18.63
TOTAL OPT COST $/DKP-exclude ore haul $/dmt DKP 14.82
TOTAL OPT COST $/Lbs Ni $/Lbs 0.54
TOTAL OPT COST $/Lbs Ni-exclude ore haul $/Lbs 0.43
TOTAL OPT COST $/wmt ROM $/wmt ROM 9.26
TOTAL OPT COST $/wmt ROM-exclude ore haul $/wmt ROM 7.36
TOTAL OPT COST $/wmt OB+LGO+ROM $/wmt 3.03
TOTAL OPT COST $/wmt OB+LGO+ROM-exclude $/wmt 2.41

OPT COST $/DKP

TOTA

Cost $/Lbs Ni
TOTAL OPT COST $/DKP TOTAL OPT COST $/DKP-exclude ore haul
Cost $/DKP

0.60
20.00
18.00 0.50
16.00
14.00 0.40
12.00
10.00 0.30
8.00
0.20
6.00
4.00 0.10
2.00
- -
X
XX X
XX XX
Years
 OPT COST $/Lbs Ni

TOTAL OPT COST $/Lbs Ni TOTAL OPT COST $/Lbs Ni-exclude ore haul
Cost $/Lbs Ni

0.60

0.50

0.40

0.30

0.20

0.10

X X
XX
Years
EQUIPMENT REPLACEMENT - CAPITAL

Mining Operation Equipment Replacement YEAR

Loading OB XXX XXXX XXXX
Equipment requirement - Onsite PC 800 - 3.00 3.00
Equipment requirement - Running PC 800 - 1.93 1.96
Equipment Hours Hours - 11,835.78 #REF!
Average operating hours per equipment 3,945.26 #REF!
Cummulative operating hours per equipment - 3,945.26 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 3 - -
Capitalize Initial/Additional equipment 3.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 3.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Loading BALAST 0 1 2
Equipment requirement - Onsite PC 800 - 1.00 1.00
Equipment requirement - Running PC 800 - 0.17 0.17
Equipment Hours Hours - 1,043.68 #REF!
Average operating hours per equipment 1,043.68 #REF!
Cummulative operating hours per equipment - 1,043.68 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

LOADING LGO 0 1 2
Equipment requirement - Onsite PC 800 - - -
Equipment requirement - Running PC 800 - - -
Equipment Hours Hours - - #REF!
Average operating hours per equipment
Cummulative operating hours per equipment - - -
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment - - -
Capitalize Initial/Additional equipment - - -
Replacement - - -
Total Equipment requirement - - -
Capitalize Equipment plan - - -
Capital Requirement (US $) - - -

LOADING ROM 0 1 2
Equipment requirement - Onsite PC 800 - 2.00 2.00
Equipment requirement - Running PC 800 - 1.16 1.17
Equipment Hours Hours - 7,085.45 #REF!
Average operating hours per equipment 3,542.72 #REF!
Cummulative operating hours per equipment - 3,542.72 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 2 - -
Capitalize Initial/Additional equipment 2.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 2.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

LOADING CIVIL FOR STRIPPING 0 1 2

Equipment requirement - Onsite PC 800 - 1.00 1.00
Equipment requirement - Running PC 800 - 0.30 0.31
Equipment Hours Hours - 1,854.08 #REF!
Average operating hours per equipment 1,854.08 #REF!
Cummulative operating hours per equipment - 1,854.08 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

LOADING CIVIL FOR MINING 0 1 2

Equipment requirement - Onsite PC 800 - 1.00 1.00
Equipment requirement - Running PC 800 - 0.15 0.15
Equipment Hours Hours - 902.82 #REF!
Average operating hours per equipment 902.82 #REF!
Cummulative operating hours per equipment - 902.82 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

HAULING OB 0 1 2
Equipment requirement - Onsite TRUCK 100 T - 9.00 9.00
Equipment requirement - Running TRUCK 100 T - 6.64 6.74
Equipment Hours Hours - 40,735.43 #REF!
Average operating hours per equipment 4,526.16 #REF!
Cummulative operating hours per equipment - 4,526.16 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 9 - (1)
Capitalize Initial/Additional equipment 9.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 9.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!
HAULING BALAST 0 1 2
Equipment requirement - Onsite TRUCK 100 T - 1.00 1.00
Equipment requirement - Running TRUCK 100 T - 0.51 0.51
Equipment Hours Hours - 3,100.05 #REF!
Average operating hours per equipment 3,100.05 #REF!
Cummulative operating hours per equipment - 3,100.05 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

HAULING LGO 0 1 2
Equipment requirement - Onsite TRUCK 100 T - - -
Equipment requirement - Running TRUCK 100 T - - -
Equipment Hours Hours - - #REF!
Average operating hours per equipment
Cummulative operating hours per equipment - - -
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment - - -
Capitalize Initial/Additional equipment - - -
Replacement - - -
Total Equipment requirement - - -
Capitalize Equipment plan - - -
Capital Requirement (US $) - - -

HAULING ROM 0 1 2
Equipment requirement - Onsite TRUCK 100 T - 6.00 6.00
Equipment requirement - Running TRUCK 100 T - 3.94 4.00
Equipment Hours Hours - 24,153.09 #REF!
Average operating hours per equipment 4,025.51 #REF!
Cummulative operating hours per equipment - 4,025.51 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 6 - (1)
Capitalize Initial/Additional equipment 6.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 6.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

HAULING CIVIL STRIPPING 0 1 2

Equipment requirement - Onsite TRUCK 100 T - 2.00 2.00
Equipment requirement - Running TRUCK 100 T - 0.98 1.00
Equipment Hours Hours - 6,036.78 #REF!
Average operating hours per equipment 3,018.39 #REF!
Cummulative operating hours per equipment - 3,018.39 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 2 - -
Capitalize Initial/Additional equipment 2.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 2.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

HAULING CIVIL MINING 0 1 2

Equipment requirement - Onsite TRUCK 100 T - 1.00 1.00
Equipment requirement - Running TRUCK 100 T - 0.48 0.49
Equipment Hours Hours - 2,939.54 #REF!
Average operating hours per equipment 2,939.54 #REF!
Cummulative operating hours per equipment - 2,939.54 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER OB 0 1 2
Equipment requirement - Onsite D8 - 2.00 2.00
Equipment requirement - Running D8 - 0.91 0.92
Equipment Hours Hours - 5,582.11 #REF!
Average operating hours per equipment 2,791.05 #REF!
Cummulative operating hours per equipment - 2,791.05 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 2 - -
Capitalize Initial/Additional equipment 2.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 2.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER BALAST 0 1 2
Equipment requirement - Onsite D8 - 1.00 1.00
Equipment requirement - Running D8 - 0.21 0.21
Equipment Hours Hours - 1,275.75 #REF!
Average operating hours per equipment 1,275.75 #REF!
Cummulative operating hours per equipment - 1,275.75 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER DISPOSAL 0 1 2
 Equipment requirement - Onsite D8 - 3.00 3.00
Equipment requirement - Running D8 - 2.21 2.25
Equipment Hours Hours - 13,568.60 #REF!
Average operating hours per equipment 4,522.87 #REF!
Cummulative operating hours per equipment - 4,522.87 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 3 - -
Capitalize Initial/Additional equipment 3.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 3.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER LGO 0 1 2
Equipment requirement - Onsite D8 - - -
Equipment requirement - Running D8 - - -
Equipment Hours Hours - - #REF!
Average operating hours per equipment - -
Cummulative operating hours per equipment - - -
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment - - -
Capitalize Initial/Additional equipment - - -
Replacement - - -
Total Equipment requirement - - -
Capitalize Equipment plan - - -
Capital Requirement (US $) - - -

DOZER ROM 0 1 2
Equipment requirement - Onsite D8 - 1.00 1.00
Equipment requirement - Running D8 - 0.16 0.16
Equipment Hours Hours - 985.33 #REF!
Average operating hours per equipment 985.33 #REF!
Cummulative operating hours per equipment - 985.33 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER CIVIL STRIPPING 0 1 2

Equipment requirement - Onsite D8 - 1.00 1.00
Equipment requirement - Running D8 - 0.37 0.38
Equipment Hours Hours - 2,266.33 #REF!
Average operating hours per equipment 2,266.33 #REF!
Cummulative operating hours per equipment - 2,266.33 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER CIVIL MINING 0 1 2

Equipment requirement - Onsite D8 - 1.00 1.00
Equipment requirement - Running D8 - 0.18 0.18
Equipment Hours Hours - 1,103.57 #REF!
Average operating hours per equipment 1,103.57 #REF!
Cummulative operating hours per equipment - 1,103.57 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

DOZER ROAD MAINTENANCE 0 1 2

Equipment requirement - Onsite D8 - 1.00 1.00
Equipment requirement - Running D8 - 0.55 0.56
Equipment Hours Hours - 3,369.90 #REF!
Average operating hours per equipment 3,369.90 #REF!
Cummulative operating hours per equipment - 3,369.90 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Motor Grader-Mining road maintenance 0 1 2

Equipment requirement - Onsite CAT 14H - 1.00 1.00
Equipment requirement - Running CAT 14H - 0.37 0.37
Equipment Hours Hours - 2,259.06 #REF!
Average operating hours per equipment 2,259.06 #REF!
Cummulative operating hours per equipment - 2,259.06 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Compactor-Mining road maintenance 0 1 2

Equipment requirement - Onsite MEDIUM COM - 1.00 1.00
Equipment requirement - Running MEDIUM COM - 0.46 0.46
 Equipment Hours Hours - 2,823.82 #REF!
Average operating hours per equipment 2,823.82 #REF!
Cummulative operating hours per equipment - 2,823.82 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Water Truck Tank-Mining road maintenance 0 1 2

Equipment requirement - Onsite BIG WATER T - 1.00 1.00
Equipment requirement - Running BIG WATER T - 0.72 0.72
Equipment Hours Hours - 4,422.11 #REF!
Average operating hours per equipment 4,422.11 #REF!
Cummulative operating hours per equipment - 4,422.11 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

ROM Hauling Equipment Replacement

LOADING 0 1 2
Equipment requirement - Onsite PC 800 - 2.00 2.00
Equipment requirement - Running PC 800 - 0.89 0.91
Equipment Hours Hours - 5,481.23 #REF!
Average operating hours per equipment 2,740.62 #REF!
Cummulative operating hours per equipment - 2,740.62 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 2 - -
Capitalize Initial/Additional equipment 2.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 2.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

HAULING 0 1 2
Equipment requirement - Onsite TRUCK 100 T - 10.00 10.00
Equipment requirement - Running TRUCK 100 T - 7.06 7.17
Equipment Hours Hours - 43,311.58 #REF!
Average operating hours per equipment 4,331.16 #REF!
Cummulative operating hours per equipment - 4,331.16 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 10 - (1)
Capitalize Initial/Additional equipment 10.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 10.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Loading civil for ROM Hauling road Maintenance 0 1 2

Equipment requirement - Onsite PC 800 - 1.00 1.00
Equipment requirement - Running PC 800 - 0.04 0.04
Equipment Hours Hours - 219.42 #REF!
Average operating hours per equipment 219.42 #REF!
Cummulative operating hours per equipment - 219.42 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Hauling civil for ROM Hauling road Maintenance 0 1 2

Equipment requirement - Onsite TRUCK 100 T - 1.00 1.00
Equipment requirement - Running TRUCK 100 T - 0.19 0.19
Equipment Hours Hours - 1,166.82 #REF!
Average operating hours per equipment 1,166.82 #REF!
Cummulative operating hours per equipment - 1,166.82 #REF!
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Motor Grader civil for ROM Hauling road Maintenance 0 1 2

Equipment requirement - Onsite CAT 14H - 1.00 1.00
Equipment requirement - Running CAT 14H - 0.33 0.34
Equipment Hours Hours - 2,045.94 #REF!
Average operating hours per equipment 2,045.94 #REF!
Cummulative operating hours per equipment - 2,045.94 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Compactor civil for ROM Hauling road Maintenance 0 1 2

Equipment requirement - Onsite MEDIUM COM - 1.00 1.00
Equipment requirement - Running MEDIUM COM - 0.44 0.45
Equipment Hours Hours - 2,727.92 #REF!
Average operating hours per equipment 2,727.92 #REF!
Cummulative operating hours per equipment - 2,727.92 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

Water Truck for ROM Hauling road Maintenance 0 1 2

Equipment requirement - Onsite BIG WATER T - 1.00 1.00
Equipment requirement - Running BIG WATER T - 0.27 0.27
Equipment Hours Hours - 1,648.12 #REF!
Average operating hours per equipment 1,648.12 #REF!
Cummulative operating hours per equipment - 1,648.12 #REF!
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment 1 - -
Capitalize Initial/Additional equipment 1.00 - -
Replacement - #REF! #REF!
Total Equipment requirement 1.00 #REF! #REF!
Capitalize Equipment plan #REF! #REF! #REF!
Capital Requirement (US $) #REF! #REF! #REF!

ROM Haul from Rompile to Screen Station

LOADING 0 1 2
Equipment requirement - Onsite LOADER 992 - - -
Equipment requirement - Running LOADER 992 - - -
Equipment Hours Hours - - #REF!
Average operating hours per equipment - -
Cummulative operating hours per equipment - - -
Equipment Lifetime 30,000 30,000 30,000
Initial/Additional Equipment - - -
Capitalize Initial/Additional equipment - - -
Replacement - - -
Total Equipment requirement - - -
Capitalize Equipment plan - - -
Capital Requirement (US $) - - -

HAULING 0 1 2
Equipment requirement - Onsite TRUCK 100 T - - -
Equipment requirement - Running TRUCK 100 T - - -
Equipment Hours Hours - - #REF!
Average operating hours per equipment - -
Cummulative operating hours per equipment - - -
Equipment Lifetime 25,000 25,000 25,000
Initial/Additional Equipment - - -
Capitalize Initial/Additional equipment - - -
Replacement - - -
Total Equipment requirement - - -
Capitalize Equipment plan - - -
Capital Requirement (US $) - - -

CAPITAL MINING EQUIPMENT 0 1 2

LOADING EQUIPMENT #REF! #REF! #REF!
HAULING EQUIPMENT #REF! #REF! #REF!
DOZER #REF! #REF! #REF!
GRADER #REF! #REF! #REF!
COMPACTOR #REF! #REF! #REF!
WATER TRUCK #REF! #REF! #REF!
TOTAL CAPITAL MINING EQUIPMENT #REF! #REF! #REF!
#REF! #REF! #REF!
CAPITAL MINING EQUIPMENT 0 1 2
LOADING EQUIPMENT #REF! #REF! #REF!
HAULING EQUIPMENT #REF! #REF! #REF!
DOZER #REF! #REF! #REF!
GRADER #REF! #REF! #REF!
COMPACTOR #REF! #REF! #REF!
WATER TRUCK #REF! #REF! #REF!
XXXX XXXX
3.00 3.00
1.74 1.98
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (3)
- (3.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.15 0.17
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
- -
- -
#REF! #REF!

- -
30,000 30,000
- -
- -
- -
- -
- -
- -

3 4
2.00 2.00
1.04 1.19
#REF! #REF!
#REF! #REF!
 #REF! #REF!
30,000 30,000
- (2)
- (2.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.27 0.31
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.13 0.15
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
8.00 9.00
5.98 6.81
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
1 (9)
1.00 (9.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
3 4
1.00 1.00
0.45 0.52
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
- -
- -
#REF! #REF!

- -
25,000 25,000
- -
- -
- -
- -
- -
- -

3 4
5.00 6.00
3.54 4.04
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
1 (6)
1.00 (6.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
2.00 2.00
0.89 1.01
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
 - (2)
- (2.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.43 0.49
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
2.00 2.00
0.82 0.93
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (2)
- (2.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.19 0.21
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
 3.00 3.00
1.99 2.27
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (3)
- (3.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
- -
- -
#REF! #REF!
- -
- -
30,000 30,000
- -
- -
- -
- -
- -
- -

3 4
1.00 1.00
0.14 0.16
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.33 0.38
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
 #REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.16 0.18
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.49 0.56
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.37 0.37
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.46 0.46
 #REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.72 0.72
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
2.00 2.00
0.80 0.92
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (2)
- (2.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
9.00 10.00
6.36 7.24
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
1 (10)
1.00 (10.00)
#REF! #REF!
 #REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.03 0.04
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.17 0.20
#REF! #REF!
#REF! #REF!
#REF! #REF!
25,000 25,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.30 0.34
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.40 0.46
#REF! #REF!
 #REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
1.00 1.00
0.24 0.28
#REF! #REF!
#REF! #REF!
#REF! #REF!
30,000 30,000
- (1)
- (1.00)
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

3 4
- -
- -
#REF! #REF!
- -
- -
30,000 30,000
- -
- -
- -
- -
- -
- -

3 4
- -
- -
#REF! #REF!
- -
- -
25,000 25,000
- -
- -
- -
- -
 - -
- -

3 4
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
3 4
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
CAPITAL COST
AREA XXXXX CAPITAL SUSTAIN 2011 2012
DESCRIPTION UNIT COST $ UNIT COST $
EPC BUILDING $ - $ - - -
IT $ - $ - - -
MINING EQUIPMENT #REF! #REF! #REF! #REF!
TUG AND BARGE $ - $ - -
ROM SCREENING $ - $ - - -
ENGINEERING TOOLS & EQUIP $ 774,128 $ - 0.77 -
CR+6 TREATMENT FACILITIES $ - $ - - -
POND $ 197,203 $ - 0.20 -
ROMPILE $ - $ - - -
DYKE $ - $ - - -
QUARRY PREPARATION $ - $ - - -
LGO PREPARATION $ 14,856 $ - 0.01 -
DISPOSAL PREPARATION $ 32,787 $ - 0.03 -
MINE ROAD ACCESS $ 469,763 $ 3,200,000 0.47 0.80
MHR CONSTRUCTION $ - $ - - -
PORT $ - $ - - -
EXPLORATION R & D $ 1,554,385 $ - 1.55 -
INDIRECT CAPITAL COST #REF! #REF! #REF! #REF! #REF!
TOTAL DIRECT+INDIRECT #REF!
CONTINGENCY 30% #REF! #REF! #REF! #REF!
TOTAL CAPITAL COST #REF! #REF! #REF! #REF!
 2013 2014 2015

0 0
#REF! #REF! #REF!

- - -

0.80 0.80 0.8

- - -
#REF! #REF! #REF!

#REF! #REF! #REF!

#REF! #REF! #REF!