Beruflich Dokumente
Kultur Dokumente
Maintenance labor costs are calculated by mining function in Table 7-6. Summing
all the equipment-generated labor costs and dividing that total by the period cost for
one mechanic calculates the number of mechanics required for each period. This
calculated number of mechanics is adjusted by the VSA and cross training factor
developed in Table 7-3 to arrive at the total mechanics required. The cost of the
total number of mechanics is greater that that required by the itemized equipment,
due to rounding up to whole numbers, and the difference is allocated General
Maintenance to cover small vehicle maintenance.
Costs for explosives are developed in Table 7-7.
In Table 7-8, functional costs for repair parts and other consumables are derived on
a functional basis. An allowance of $0.03 per ton has been added to the General
Mine costs to cover miscellaneous supplies. To account for gasoline and small
vehicle maintenance/supplies, an allowance of $0.04 per ton is added to General
Maintenance. An additional $0.05 per ton has been included in Mine Administration
to cover a dispatch system, surveying and mine computer hardware/software, and
other similar items.
Table 7-9 summarizes mine operating costs both by mining function and by major
cost center.
Table 7-10 summarizes diesel fuel and prill consumption by mining period and the
results are used to size storage facilities (tank farm and prill silos).
Table 7-11 summarizes mine capital costs by mining period in terms of
preproduction stripping, mine equipment, and mine facilities.
Table 7-12 summarizes mine production, equipment, manpower, operating costs,
equipment capital, facilities capital, and the preproduction stripping cost by mining
period.
Table 7-1
Summary of Mine Production and Equipment Requirements
Period
-3
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total
ktons
Mined
8,213
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
90,000
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
87,022
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
Reqd.
Shifts
112
314
476
970
1,546
1,539
1,506
1,568
1,560
1,483
1,541
1,586
1,629
1,640
1,627
1,653
1,642
1,636
1,617
1,620
1,639
1,522
1,636
1,047
935
806
385
0
0
0
0
0
31%
43%
33%
44%
53%
53%
52%
54%
53%
51%
53%
54%
56%
56%
56%
57%
56%
56%
55%
55%
56%
52%
56%
48%
64%
55%
53%
0%
0%
0%
0%
0%
1
1
2
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
2
2
1
0
0
0
0
0
1
1
2
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
8
Reqd.
Shifts
0
521
756
1,684
2,215
2,218
2,221
2,212
2,214
2,218
2,215
2,212
2,209
2,210
2,211
2,207
2,210
2,211
2,212
2,212
2,211
2,031
2,134
1,350
1,205
1,039
969
818
818
818
818
90
0%
71%
52%
77%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
70%
73%
62%
83%
71%
66%
56%
56%
56%
56%
56%
0
1
2
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
2
2
2
2
2
2
2
2
0
1
2
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
8
Reqd.
Shifts
2,099
4,225
6,569
11,257
16,191
17,573
20,487
18,841
17,435
19,248
21,036
17,280
16,622
17,815
18,972
19,420
18,896
18,707
20,041
20,708
20,253
18,955
17,453
12,442
12,675
12,181
9,285
4,215
4,009
3,802
3,492
418
5.75
5.79
9.00
15.42
22.18
24.07
28.06
25.81
23.88
26.37
28.82
23.67
22.77
24.40
25.99
26.60
25.88
25.63
27.45
28.37
27.74
25.97
23.91
17.04
17.36
16.69
12.72
5.77
5.49
5.21
4.78
5.23
72%
72%
75%
73%
76%
75%
76%
76%
75%
75%
76%
76%
76%
76%
76%
76%
76%
75%
76%
77%
75%
76%
75%
74%
75%
76%
75%
72%
69%
74%
68%
75%
8
8
12
21
29
32
37
34
32
35
38
31
30
32
34
35
34
34
36
37
37
34
32
23
23
22
17
8
8
7
7
7
8
8
12
21
29
32
37
37
37
37
38
38
30
32
34
35
35
34
36
37
37
37
36
36
36
34
34
17
10
8
7
7
8
0
4
9
8
3
5
0
0
0
1
0
0
2
6
10
8
2
7
1
0
0
0
0
0
0
0
0
0
0
0
0
74
Reqd.
Shifts
311
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
11
85%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
14%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Period
-3
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total
ktons
Mined
8,213
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
90,000
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
87,022
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
Reqd.
Shifts
730
1,460
1,460
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
1,460
1,460
730
730
80
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
2
2
2
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
2
2
2
4
0
0
2
0
0
0
0
0
4
0
0
2
0
0
0
0
0
0
4
0
2
0
0
0
0
0
2
0
0
0
0
20
Reqd.
Shifts
365
730
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
730
730
730
365
40
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
2
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
2
2
1
1
2
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
4
2
2
2
2
0
2
0
0
0
0
0
0
2
0
2
0
0
0
0
0
0
2
0
0
2
0
0
0
0
0
0
0
0
0
0
12
Reqd.
Shifts
365
730
730
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
730
730
730
730
365
40
Graders (Cat16M)
Units
%
Reqd. Actual
Oprtg. Util. Fleet Fleet Buy
1.00
1.00
1.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
1.00
1.00
1.00
0.50
0.50
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
1
1
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
4
2
1
1
2
0
0
1
0
0
0
0
0
2
0
0
1
0
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
9
Reqd.
Shifts
365
730
730
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
730
730
730
365
365
365
365
40
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
1
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
1
4
1
1
1
2
0
0
1
0
0
0
0
0
0
0
0
2
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
7
Table 7-2
Salaried Manpower Requirements and Cost ($x1000)
Annual Rates Include 45% Burden
Annual
Year -3
Salary
($x1000) No.
Cost
ktonnes Mined
Mine Manager
Secretary
Mine Superindendent
Secretary
General Foreman
D&B Foreman
Shift Foreman
Relief Foreman
Mine Maintenance Supt.
Secretary
Clerk
Maintenance Planner
General Foreman
Shift Foreman
Shop Foreman
Chief Mine Engineer
Mine Engineer
Geologist
Ore Control Tech.
Surveyor
Technician
Total Cost: $x1000
$/tonne Mined
Year -2
No.
Cost
8,213
157.6
46.8
140.8
46.8
117.3
95.0
95.0
95.0
140.8
46.8
46 8
46.8
95.0
117.3
95.0
95.0
122.7
95.5
87.6
67.2
67.2
67.2
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
79
23
70
23
59
48
190
48
70
23
23
48
59
190
285
61
143
131
101
101
101
1,876
0.2285
Year -1
No.
Cost
20,788
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.1805
Year 1
No.
Cost
30,303
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.1238
Year 2
No.
Cost
68,010
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0552
Year 3
No.
Cost
89,997
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 4
No.
Cost
90,001
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 5
No.
Cost
90,000
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 6
No.
Cost
90,004
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 7
No.
Cost
90,000
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 8
No.
Cost
89,999
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
90,000
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 10
No.
Cost
90,000
157.6
46.8
140.8
46.8
117.3
95.0
95.0
95.0
140.8
46.8
46 8
46.8
95.0
117.3
95.0
95.0
122.7
95.5
87.6
67.2
67.2
67.2
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 11
No.
Cost
89,997
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 12
No.
Cost
90,000
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 13
No.
Cost
90,003
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 14
No.
Cost
89,898
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 15
No.
Cost
89,997
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 16
No.
Cost
89,998
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 17
No.
Cost
90,003
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 18
No.
Cost
89,998
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
Year 19
No.
Cost
89,999
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0417
82,745
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0454
Year 21
No.
Cost
87,022
157.6
46.8
140.8
46.8
117.3
95.0
95.0
95.0
140.8
46.8
46 8
46.8
95.0
117.3
95.0
95.0
122.7
95.5
87.6
67.2
67.2
67.2
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0431
Year 22
No.
Cost
55,262
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0679
Year 23
No.
Cost
49,385
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0760
Year 24
No.
Cost
42,667
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0880
Year 25
No.
Cost
39,596
1
1
1
1
1
1
4
1
1
1
1
1
1
4
6
1
3
3
3
3
3
42
158
47
141
47
117
95
380
95
141
47
47
95
117
380
570
123
287
263
202
202
202
3,753
0.0948
Year 26
No.
Cost
33,360
1
1
1
1
0
0
4
1
1
1
1
1
0
4
1
1
1
1
2
2
2
27
158
47
141
47
0
0
380
95
141
47
47
95
0
380
95
123
96
88
134
134
134
2,380
0.0714
Year 27
No.
Cost
33,360
1
1
1
1
0
0
4
1
1
1
1
1
0
4
1
1
1
1
2
2
2
27
158
47
141
47
0
0
380
95
141
47
47
95
0
380
95
123
96
88
134
134
134
2,380
0.0714
Year 28
No.
Cost
33,360
1
1
1
1
0
0
4
1
1
1
1
1
0
4
1
1
1
1
2
2
2
27
158
47
141
47
0
0
380
95
141
47
47
95
0
380
95
123
96
88
134
134
134
2,380
0.0714
Year 29
No.
Cost
33,360
1
1
1
1
0
0
4
1
1
1
1
1
0
4
1
1
1
1
2
2
2
27
158
47
141
47
0
0
380
95
141
47
47
95
0
380
95
123
96
88
134
134
134
2,380
0.0714
1
1
1
1
0
0
4
1
1
1
1
1
0
4
1
1
1
1
2
2
2
27
Life of
Mine
Cost
3,657
2,150,982
17
5
15
5
0
0
42
10
15
5
5
10
0
42
10
13
10
10
15
15
15
261
0.0714
4,824
1,433
4,310
1,433
3,108
2,518
11,632
2,908
4,310
1,433
1 433
1,433
2,908
3,108
11,632
15,495
3,756
7,985
7,324
5,895
5,895
5,895
109,232
0.0508
Table 7-3
Hourly Labor Requirements and Cost ($x1000)
Hrs/man/year:
40 hours/week x
52 weeks/year =
Less
80
hours/year vacation =
Less
40
hours/year sick leave =
Unscheduled overtime @
10% =
196
hours @ time-and-a-half =
Total paid =
Base
Rate
MINE OPERATIONS
Driller
Blasting Tech
Powderman
Shovel Operator
Truck Driver
Aux.Equip.Op.
Trainee/Laborer
MINE MAINTENANCE
Mechanic
Lube Tech
Tireman
Utilityman/helper
HOURLY TOTAL
Brdnd
Rate
Cost/
Year
($x1000)
2,080
2,000
1,960
196
294
2,254
hours/year
hours/year
hours/year
hours/year
hours/year (straight time)
hours/man/year
1.1
4
45%
Year -3
No.
Cost
Year -2
No.
Cost
Year -1
No.
Cost
Year 1
No.
Cost
Year 2
No.
Cost
Year 3
No.
Cost
Year 4
No.
Cost
Year 5
No.
Cost
Year 6
No.
Cost
Year 7
No.
Cost
Year 8
No.
Cost
22.00
31.90
16.00
23.20
15.00
21.75
25.00
36.25
20 00
20.00
29 00
29.00
20.00
29.00
15.00
21.75
Operations Subtotal
71.9
52.3
49.0
81.7
65 4
65.4
65.4
49.0
2
1
1
0
26
26
8
64
72
26
25
0
850
850
196
2,018
2
1
1
4
26
23
8
65
144
52
49
327
1 700
1,700
1,503
392
4,167
3
2
2
5
40
27
8
87
216
105
98
409
2 615
2,615
1,765
392
5,599
6
2
2
11
68
36
8
133
431
105
98
899
4 445
4,445
2,353
392
8,723
10
2
2
14
98
36
8
170
719
105
98
1,144
6 406
6,406
2,353
392
11,217
10
2
2
14
106
36
8
178
719
105
98
1,144
6 929
6,929
2,353
392
11,740
9
2
2
14
124
36
8
195
647
105
98
1,144
8 105
8,105
2,353
392
12,844
10
2
2
14
114
36
8
186
719
105
98
1,144
7 452
7,452
2,353
392
12,263
10
2
2
14
105
36
8
177
719
105
98
1,144
6 863
6,863
2,353
392
11,674
9
2
2
14
116
36
8
187
647
105
98
1,144
7 582
7,582
2,353
392
12,321
10
2
2
14
127
36
8
199
719
105
98
1,144
8 301
8,301
2,353
392
13,112
23.00
33.35
18.40
26.68
18.40
26.68
17.25
25.01
Maintenance Subtotal
75.2
60.1
60.1
56.4
40
4
4
4
52
1,503
120
120
113
1,857
46
4
4
4
58
3,458
241
241
226
4,164
65
8
8
8
89
4,886
481
481
451
6,299
113
8
8
8
137
8,494
481
481
451
9,908
152
8
8
8
176
11,426
481
481
451
12,839
159
8
8
8
183
11,952
481
481
451
13,365
173
8
8
8
197
13,005
481
481
451
14,418
166
8
8
8
190
12,478
481
481
451
13,892
159
8
8
8
183
11,952
481
481
451
13,365
167
8
8
8
191
12,554
481
481
451
13,967
176
8
8
8
200
13,230
481
481
451
14,643
116
3,875
123
8,332
176
11,898
270
18,631
346
24,056
361
25,105
392
27,262
376
26,154
360
25,040
378
26,288
399
27,756
HOURLY TOTAL
Brdnd
Rate
Cost/
Year
($x1000)
Year 9
No.
Cost
Year 10
No.
Cost
Year 11
No.
Cost
Year 12
No.
Cost
Year 13
No.
Cost
Year 14
No.
Cost
Year 15
No.
Cost
Year 16
No.
Cost
Year 17
No.
Cost
Year 18
No.
Cost
Year 19
No.
Cost
22.00
31.90
16.00
23.20
15.00
21.75
25.00
36.25
20.00
29.00
20.00
29.00
15.00
21.75
Operations Subtotal
71.9
52.3
49.0
81.7
65.4
65.4
49.0
10
2
2
14
105
36
8
177
719
105
98
1,144
6,863
2,353
392
11,674
10
2
2
14
101
36
8
173
719
105
98
1,144
6,602
2,353
392
11,413
10
2
2
14
108
36
8
180
719
105
98
1,144
7,060
2,353
392
11,870
10
2
2
14
115
36
8
187
719
105
98
1,144
7,517
2,353
392
12,328
10
2
2
14
117
36
8
189
719
105
98
1,144
7,648
2,353
392
12,459
10
2
2
14
114
36
8
186
719
105
98
1,144
7,452
2,353
392
12,263
10
2
2
14
113
36
8
185
719
105
98
1,144
7,386
2,353
392
12,197
10
2
2
14
121
36
8
193
719
105
98
1,144
7,909
2,353
392
12,720
10
2
2
14
125
36
8
197
719
105
98
1,144
8,171
2,353
392
12,982
10
2
2
14
122
36
8
194
719
105
98
1,144
7,975
2,353
392
12,786
10
2
2
13
115
36
8
186
719
105
98
1,062
7,517
2,353
392
12,246
23.00
33.35
18.40
26.68
18.40
26.68
17.25
25.01
Maintenance Subtotal
75.2
60.1
60.1
56.4
158
8
8
8
182
11,877
481
481
451
13,290
155
8
8
8
179
11,651
481
481
451
13,065
161
8
8
8
185
12,103
481
481
451
13,516
167
8
8
8
191
12,554
481
481
451
13,967
169
8
8
8
193
12,704
481
481
451
14,117
167
8
8
8
191
12,554
481
481
451
13,967
166
8
8
8
190
12,478
481
481
451
13,892
172
8
8
8
196
12,929
481
481
451
14,343
175
8
8
8
199
13,155
481
481
451
14,568
173
8
8
8
197
13,005
481
481
451
14,418
163
8
8
8
187
12,253
481
481
451
13,666
359
24,965
352
24,478
365
25,386
378
26,295
382
26,576
377
26,229
375
26,089
389
27,063
396
27,550
391
27,203
373
25,912
HOURLY TOTAL
Brdnd
Rate
Cost/
Year
($x1000)
Year 20
No.
Cost
Year 21
No.
Cost
Year 22
No.
Cost
Year 23
No.
Cost
Year 24
No.
Cost
Year 25
No.
Cost
Year 26
No.
Cost
Year 27
No.
Cost
Year 28
No.
Cost
Year 29
No.
Cost
Life of
Mine
Cost
22.00
31.90
16.00
23.20
15.00
21.75
25.00
36.25
20.00
29.00
20.00
29.00
15.00
21.75
Operations Subtotal
71.9
52.3
49.0
81.7
65.4
65.4
49.0
10
1
1
13
106
36
8
175
719
52
49
1,062
6,929
2,353
392
11,557
7
1
1
9
75
36
8
137
503
52
49
735
4,902
2,353
392
8,988
6
1
1
8
77
34
8
135
431
52
49
654
5,033
2,222
392
8,834
5
1
1
7
74
34
8
130
360
52
49
572
4,837
2,222
392
8,485
3
1
1
6
56
32
4
103
216
52
49
490
3,660
2,092
196
6,756
0
0
0
5
26
21
4
56
0
0
0
409
1,700
1,373
196
3,677
0
0
0
5
25
21
4
55
0
0
0
409
1,634
1,373
196
3,611
0
0
0
5
23
16
4
48
0
0
0
409
1,503
1,046
196
3,154
0
0
0
5
21
12
4
42
0
0
0
409
1,373
784
196
2,762
0
0
0
5
23
12
4
44
0
0
0
45
165
86
21
317
15,890
2,432
2,280
27,335
175,084
64,733
11,003
298,757
23.00
33.35
18.40
26.68
18.40
26.68
17.25
25.01
Maintenance Subtotal
75.2
60.1
60.1
56.4
158
8
8
8
182
11,877
481
481
451
13,290
115
8
8
8
139
8,645
481
481
451
10,058
110
8
8
8
134
8,269
481
481
451
9,682
103
8
8
8
127
7,743
481
481
451
9,156
82
8
8
8
106
6,164
481
481
451
7,577
44
8
8
8
68
3,308
481
481
451
4,721
43
8
8
8
67
3,232
481
481
451
4,646
40
8
8
8
64
3,007
481
481
451
4,420
36
8
8
8
60
2,706
481
481
451
4,119
5
8
8
8
29
41
481
481
451
1,454
297,192
14,794
14,794
13,869
340,648
357
24,847
276
19,046
269
18,516
257
17,640
209
14,333
124
8,398
122
8,257
112
7,574
102
6,881
73
1,771
639,405
Table 7-4
Operating Labor Costs
Year -3
Year -2
Year -1
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
ktonnes Mined
8,213
DRILLING
$x1000
72
$/tonne mined
0.0088
BLASTING
$x1000
51
$/tonne mined
0.0062
LOADING
$x1000
0
$/tonne mined
0.0000
HAULING
$x1000
850
$/tonne mined
0.1035
ROADS & DUMPS
$x1000
850
$/tonne mined
0.1035
GENERAL MINE
$x1000
196
$/tonne mined
0.0239
GENERAL MAINTENANCE
$x1000
0
$/tonne mined
0.0000
TOTAL
$x1000
2,018
$/tonne mined
0.2457
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
144
0.0069
216
0.0071
431
0.0063
719
0.0080
719
0.0080
647
0.0072
719
0.0080
719
0.0080
647
0.0072
719
0.0080
101
0.0049
203
0.0067
203
0.0030
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
327
0.0157
409
0.0135
899
0.0132
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,700
0.0818
2,615
0.0863
4,445
0.0654
6,406
0.0712
6,929
0.0770
8,105
0.0901
7,452
0.0828
6,863
0.0763
7,582
0.0843
8,301
0.0922
1,503
0.0723
1,765
0.0582
2,353
0.0346
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0261
392
0.0189
392
0.0129
392
0.0058
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
4,167
0.2005
5,599
0.1848
8,723
0.1283
11,217
0.1246
11,740
0.1304
12,844
0.1427
12,263
0.1362
11,674
0.1297
12,321
0.1369
13,112
0.1457
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
719
0.0080
719
0.0080
719
0.0080
719
0.0080
719
0.0080
719
0.0080
719
0.0080
719
0.0080
719
0.0080
719
0.0087
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0023
203
0.0024
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,144
0.0127
1,062
0.0128
6,602
0.0734
7,060
0.0784
7,517
0.0835
7,648
0.0851
7,452
0.0828
7,386
0.0821
7,909
0.0879
8,171
0.0908
7,975
0.0886
7,517
0.0908
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0262
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0261
2,353
0.0284
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0044
392
0.0047
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
11,413
0.1268
11,870
0.1319
12,328
0.1370
12,459
0.1386
12,263
0.1363
12,197
0.1355
12,720
0.1413
12,982
0.1442
12,786
0.1421
12,246
0.1480
Year 24
Year 25
Year 26
Year 27
Year 28
Year 29
Life of
Mine
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
503
0.0091
431
0.0087
360
0.0084
216
0.0054
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
15,890
0.0074
101
0.0018
101
0.0021
101
0.0024
101
0.0026
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
4,711
0.0022
735
0.0133
654
0.0132
572
0.0134
490
0.0124
409
0.0122
409
0.0122
409
0.0122
409
0.0122
45
0.0122
27,335
0.0127
4 902
4,902
0.0887
5 033
5,033
0.1019
4 837
4,837
0.1134
3 660
3,660
0.0924
1 700
1,700
0.0509
1 634
1,634
0.0490
1 503
1,503
0.0451
1 373
1,373
0.0411
165
0.0451
175 084
175,084
0.0814
2,353
0.0426
2,222
0.0450
2,222
0.0521
2,092
0.0528
1,373
0.0411
1,373
0.0411
1,046
0.0314
784
0.0235
86
0.0235
64,733
0.0301
392
0.0071
392
0.0079
392
0.0092
196
0.0050
196
0.0059
196
0.0059
196
0.0059
196
0.0059
21
0.0059
11,003
0.0051
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0.0000
8,988
0.1626
8,834
0.1789
8,485
0.1989
6,756
0.1706
3,677
0.1102
3,611
0.1083
3,154
0.0945
2,762
0.0828
317
0.0867
298,757
0.1389
Table 7-5
Equipment Purchase Prices and Hourly Operating Costs (excluding operating labor)
Unit
Blasthole Drill
P&H 320XPC
Cable Shovel
P&H 2800XPC
Haul Trucks
Cat 793D
Wheel Loader
Cat 994F
Track Dozer
Cat D10T
Rubber-Tired Dozer
Cat 834H
Grader
Cat 16M
Water Truck
Cat 777F WW
Diesel fuel =
2.50
0.660
$/gallon
$/liter
Power cost =
M&R factor =
Delivered price factor =
0.080
1.00
1.00
$/kwh
US
Size
Metric
12.25 in
Delivered
Price
($x1000)
Shift length =
Less shift change =
Less meal break =
Balance @
Effective time =
Operating efficiency =
or
Maintenance Labor
Base = 23.00 $/hr
Burden =
0.45
%
Total = 33.35 $/hr
M&R
Labor
Mtc/Op
Cost
Repair
Parts
lit/hr
Fuel
Cost
Power
kwh/hr
Cost
Lube
Tires
Life
$/tire
12
30
30
55
605
84.0%
50.4
Cost
hours
min
min
min/hr
min/shift
min/hr
GEC
Bits &
Steel
Total
$/hr
311 mm
3,903
2.54
71.18
61.65
0.00
300
20.17
34.95
0.00
0.00
70.00
257.94
51.2
51 2 yd
39.1
39 1 m
18,975
18 975
2.94
2 94
82.39
82 39
138.71
138 71
0.00
0 00
970
65.21
65 21
29.22
29 22
0.00
0 00
14.49
14 49
0.00
0 00
330.03
330 03
250 st
226.8 mt
3,352
1.00
28.02
27.61
181
100.41
0.00
25.23
25,500
5,000
25.71
0.00
0.00
206.99
310 hp
231 kw
3,064
0.96
26.90
29.43
133
73.73
0.00
19.57
50,750
3,000
85.29
1.25
0.00
236.18
580 hp
433 kw
1,195
0.51
14.29
12.92
74
40.96
0.00
7.71
0.00
13.07
0.00
88.95
500 hp
373 kw
824
0.50
14.01
12.56
62
34.45
0.00
5.64
7,000
3,000
7.84
0.00
0.00
74.51
16 ft.
4.9 m
726
0.51
14.29
25.11
35
19.33
0.00
4.45
2,350
5,000
2.37
1.02
0.00
66.56
50,000 lit
1,623
1.57
44.00
30.49
175
97.05
0.00
11.50
9,375
5,000
6.30
0.00
0.00
189.34
13,209 gal
Table 7-6
Maintenance Labor Costs
Year -3
Year -2
Year -1
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
ktonnes Mined
8,213
DRILLING
Oprtg. Shifts
112
$/shift
854.15
$x1000
95.8
$/tonne mined
0.0117
BLASTING
$x1000
0.0
$/tonne mined
0.0000
LOADING
Oprtg. Shifts
0
$/shift
988.66
$x1000
0.0
$/tonne mined
0.0000
HAULING
Oprtg. Shifts
2,099
$/shift
336.28
$x1000
705.8
$/tonne mined
0.0859
ROADS & DUMPS
994F Wheel loader
Oprtg. Shifts
311
$/shift
322.83
$x1000
100.6
D10T Track dozers
Oprtg. Shifts
730
$/shift
171.50
$x1000
125.2
834H Wheel dozer
Oprtg. Shifts
365
168.14
$/shift
$x1000
61.4
16M Grader
Oprtg. Shifts
365
$/shift
171.50
$x1000
62.6
777F WW Water truck
Oprtg. Shifts
365
$/shift
527.96
$x1000
192.7
Total $x1000
542.4
$/tonne mined
0.0660
GENERAL MINE
$x1000
0.0
$/tonne mined
0.0000
GENERAL MAINTENANCE
$x1000
512.6
$/tonne mined
0.0624
MINE ADMINISTRATION
$x1000
0.0
$/tonne mined
0.0000
TOTAL
$x1000
1,856.7
$/tonne mined
0.2261
Mechanics required
EqpMtc($x1000)
1,344.1
Years in period
0.50
Mechanic $/period
75.2
$/man/year
$/man/period
37.6
Mechanics reqd.
calculated
39.34
rounded up
40
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
314
854.15
268.4
0.0129
476
854.15
406.4
0.0134
970
854.15
828.3
0.0122
1,546
854.15
1,320.6
0.0147
1,539
854.15
1,314.7
0.0146
1,506
854.15
1,286.4
0.0143
1,568
854.15
1,339.1
0.0149
1,560
854.15
1,332.5
0.0148
1,483
854.15
1,266.8
0.0141
1,541
854.15
1,316.1
0.0146
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
521
988.66
515.1
0.0248
756
988.66
747.0
0.0246
1,684
988.66
1,665.4
0.0245
2,215
988.66
2,189.6
0.0243
2,218
988.66
2,192.9
0.0244
2,221
988.66
2,195.8
0.0244
2,212
988.66
2,187.2
0.0243
2,214
988.66
2,188.5
0.0243
2,218
988.66
2,192.4
0.0244
2,215
988.66
2,189.7
0.0243
4,225
336.28
1,420.7
0.0683
6,569
336.28
2,208.9
0.0729
11,257
336.28
3,785.4
0.0557
16,191
336.28
5,444.6
0.0605
17,573
336.28
5,909.6
0.0657
20,487
336.28
6,889.3
0.0765
18,841
336.28
6,335.8
0.0704
17,435
336.28
5,863.1
0.0651
19,248
336.28
6,472.7
0.0719
21,036
336.28
7,074.1
0.0786
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
1,460
171.50
250.4
1,460
171.50
250.4
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
730
168.14
122.7
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
730
171.50
125.2
730
171.50
125.2
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
730
527.96
385.4
916.0
0.0441
730
527.96
385.4
1,038.8
0.0343
1,095
527.96
578.1
1,419.3
0.0209
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
1,044.3
0.0502
1,898.2
0.0626
2,209.1
0.0325
2,465.1
0.0274
2,528.9
0.0281
2,627.1
0.0292
2,610.2
0.0290
2,562.0
0.0285
2,615.5
0.0291
2,644.1
0.0294
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
4,164.5
0.2003
6,299.3
0.2079
9,907.5
0.1457
12,839.2
0.1427
13,365.4
0.1485
14,417.8
0.1602
13,891.6
0.1543
13,365.4
0.1485
13,966.8
0.1552
14,643.3
0.1627
3,120.2
1.00
4,401.1
1.00
7,698.4
1.00
10,374.1
1.00
10,836.5
1.00
11,790.7
1.00
11,281.4
1.00
10,803.3
1.00
11,351.2
1.00
11,999.2
1.00
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
45.66
46
64.40
65
112.65
113
151.81
152
158.57
159
172.54
173
165.08
166
158.09
159
166.11
167
175.59
176
Year 10
Year 11
Year 12
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
1,629
854.15
1,391.4
0.0155
1,640
854.15
1,400.9
0.0156
1,627
854.15
1,389.6
0.0154
1,653
854.15
1,412.3
0.0157
1,642
854.15
1,402.9
0.0156
1,636
854.15
1,397.6
0.0155
1,617
854.15
1,380.8
0.0153
1,620
854.15
1,383.9
0.0154
1,639
854.15
1,400.1
0.0156
1,522
854.15
1,299.8
0.0157
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
2,209
988.66
2,184.2
0.0243
2,210
988.66
2,185.2
0.0243
2,211
988.66
2,185.8
0.0243
2,207
988.66
2,181.8
0.0243
2,210
988.66
2,185.3
0.0243
2,211
988.66
2,185.9
0.0243
2,212
988.66
2,186.9
0.0243
2,212
988.66
2,186.7
0.0243
2,211
988.66
2,185.9
0.0243
2,031
988.66
2,007.6
0.0243
16,622
336.28
5,589.5
0.0621
17,815
336.28
5,990.9
0.0666
18,972
336.28
6,379.8
0.0709
19,420
336.28
6,530.6
0.0726
18,896
336.28
6,354.3
0.0706
18,707
336.28
6,290.9
0.0699
20,041
336.28
6,739.3
0.0749
20,708
336.28
6,963.8
0.0774
20,253
336.28
6,810.5
0.0757
18,955
336.28
6,374.2
0.0770
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0158
1,095
527.96
578.1
1,419.3
0.0172
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
2,480.4
0.0276
2,519.4
0.0280
2,592.3
0.0288
2,573.1
0.0286
2,605.0
0.0289
2,597.9
0.0289
2,616.4
0.0291
2,614.4
0.0291
2,602.0
0.0289
2,565.1
0.0310
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
13,064.7
0.1452
13,515.7
0.1502
13,966.8
0.1552
14,117.1
0.1570
13,966.8
0.1552
13,891.6
0.1544
14,342.6
0.1594
14,568.1
0.1619
14,417.8
0.1602
13,666.1
0.1652
10,584.3
1.00
10,996.3
1.00
11,374.4
1.00
11,544.0
1.00
11,361.8
1.00
11,293.7
1.00
11,726.3
1.00
11,953.7
1.00
11,815.8
1.00
11,100.9
1.00
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
154.88
155
160.91
161
166.45
167
168.93
169
166.26
167
165.26
166
171.59
172
174.92
175
172.90
173
162.44
163
Year 21
Year 22
Year 23
Year 24
Year 25
Year 26
Year 27
Year 28
Year 29
Life of
Mine
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
1,047
854.15
894.3
0.0162
935
854.15
798.6
0.0162
806
854.15
688.7
0.0161
385
854.15
328.8
0.0083
0
854.15
0.0
0.0000
0
854.15
0.0
0.0000
0
854.15
0.0
0.0000
0
854.15
0.0
0.0000
0
854.15
0.0
0.0000
35,235
854.15
30,096
0.0140
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0
0.0000
1,350
988.66
1,334.8
0.0242
1,205
988.66
1,191.5
0.0241
1,039
988.66
1,027.7
0.0241
969
988.66
957.8
0.0242
818
988.66
809.2
0.0243
818
988.66
809.2
0.0243
818
988.66
809.2
0.0243
818
988.66
809.2
0.0243
90
988.66
88.7
0.0243
52,669
988.66
52,072
0.0242
12,442
336.28
4,184.0
0.0757
12,675
336.28
4,262.4
0.0863
12,181
336.28
4,096.1
0.0960
9,285
336.28
3,122.4
0.0789
4,215
336.28
1,417.5
0.0425
4,009
336.28
1,348.1
0.0404
3,802
336.28
1,278.6
0.0383
3,492
336.28
1,174.4
0.0352
418
336.28
140.6
0.0385
442,603
336.28
148,838
0.0692
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
100
322.83
32.3
11
322.83
3.5
3,322
322.83
1,073
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
2,190
171.50
375.6
1,460
171.50
250.4
1,460
171.50
250.4
730
171.50
125.2
730
171.50
125.2
80
171.50
13.7
60,670
171.50
10,405
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
1,460
168.14
245.5
730
168.14
122.7
730
168.14
122.7
730
168.14
122.7
365
168.14
61.4
40
168.14
6.7
40,190
168.14
6,758
1,095
171.50
187.8
1,095
171.50
187.8
1,095
171.50
187.8
730
171.50
125.2
730
171.50
125.2
730
171.50
125.2
730
171.50
125.2
365
171.50
62.6
40
171.50
6.9
30,335
171.50
5,203
1,095
527.96
578.1
1,419.3
0.0257
730
527.96
385.4
1,226.6
0.0248
730
527.96
385.4
1,226.6
0.0287
730
527.96
385.4
1,164.0
0.0294
365
527.96
192.7
723.3
0.0217
365
527.96
192.7
723.3
0.0217
365
527.96
192.7
598.1
0.0179
365
527.96
192.7
474.2
0.0142
40
527.96
21.1
52.0
0.0142
28,510
527.96
15,052
38,490
0.0179
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0
0.0000
2,225.5
0.0403
2,203.0
0.0446
2,116.7
0.0496
2,004.3
0.0506
1,770.7
0.0531
1,765.0
0.0529
1,734.2
0.0520
1,661.7
0.0498
1,173.1
0.3208
71,152
0.0331
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0.0
0.0000
0
0.0000
10,057.9
0.1820
9,682.0
0.1961
9,155.8
0.2146
7,577.2
0.1914
4,720.7
0.1415
4,645.6
0.1393
4,420.0
0.1325
4,119.4
0.1235
1,454.4
0.3977
340,648
0.1584
7,832.4
1.00
7,479.0
1.00
7,039.1
1.00
5,572.9
1.00
2,950.0
1.00
2,880.5
1.00
2,685.9
1.00
2,457.7
1.00
281.3
1.00
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
75.2
114.61
115
109.44
110
103.01
103
81.55
82
43.17
44
42.15
43
39.30
40
35.96
36
4.12
5
Table 7-7
Explosives Cost
Prill cost =
550 $/tonne
0.550 $/kg
Diesel =
0.660 $/liter /
ANFO:
Table 7-8
Parts and Consumables Costs
Year -3
Year -2
Year -1
8,213
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
112
314
476
970
1,546
1,539
1,506
1,568
1,560
1,483
1,541
Total
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
Total
0.0101
0.0033
0.0057
0.0115
0.0306
0.0112
0.0037
0.0063
0.0127
0.0339
0.0116
0.0038
0.0066
0.0132
0.0352
0.0105
0.0035
0.0060
0.0120
0.0320
0.0127
0.0042
0.0072
0.0144
0.0385
0.0127
0.0041
0.0072
0.0144
0.0383
0.0124
0.0040
0.0070
0.0141
0.0375
0.0129
0.0042
0.0073
0.0146
0.0390
0.0128
0.0042
0.0073
0.0146
0.0388
0.0122
0.0040
0.0069
0.0138
0.0369
0.0127
0.0041
0.0072
0.0144
0.0384
Total
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
521
756
1,684
2,215
2,218
2,221
2,212
2,214
2,218
2,215
Total
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
Total
0.0000
0.0000
0.0000
0.0000
0.0000
0.0417
0.0196
0.0105
0.0044
0.0762
0.0415
0.0195
0.0105
0.0043
0.0758
0.0412
0.0194
0.0104
0.0043
0.0753
0.0410
0.0193
0.0103
0.0043
0.0748
0.0410
0.0193
0.0103
0.0043
0.0749
0.0411
0.0193
0.0103
0.0043
0.0750
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0748
0.0410
0.0193
0.0103
0.0043
0.0749
0.0410
0.0193
0.0103
0.0043
0.0748
2,099
4,225
6,569
11,257
16,191
17,573
20,487
18,841
17,435
19,248
21,036
Total
331.34
1,204.96
302
302.70
70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
Total
0.0847
0.3079
0.0774
0.0789
0.5488
0.0673
0.2449
0.0615
0.0627
0.4365
0.0718
0.2612
0.0656
0.0669
0.4655
0.0548
0.1994
0.0501
0.0511
0.3555
0.0596
0.2168
0.0545
0.0555
0.3864
0.0647
0.2353
0.0591
0.0602
0.4193
0.0754
0.2743
0.0689
0.0702
0.4888
0.0694
0.2522
0.0634
0.0646
0.4496
0.0642
0.2334
0.0586
0.0598
0.4160
0.0709
0.2577
0.0647
0.0660
0.4593
0.0774
0.2816
0.0708
0.0721
0.5020
311
100
100
100
100
100
100
100
100
100
100
Total
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
Total
0.0134
0.0336
0.0089
0.0388
0.0006
0.0952
0.0017
0.0043
0.0011
0.0049
0.0001
0.0121
0.0012
0.0029
0.0008
0.0034
0.0000
0.0083
0.0005
0.0013
0.0003
0.0015
0.0000
0.0037
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
730
1,460
1,460
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
Total
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
Total
0.0138
0.0437
0.0082
0.0139
0.0796
0.0109
0.0345
0.0065
0.0110
0.0629
0.0075
0.0237
0.0045
0.0076
0.0432
0.0050
0.0158
0.0030
0.0051
0.0288
0.0038
0.0120
0.0023
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
ktonnes Mined
DRILLING
Operating Shifts
$/shift
Repair Parts
Power
Lube
Bits & Steel
$/tonne Mined
Repair Parts
Power
Lube
Bits & Steel
BLASTING
$/tonne Mined
Explosives
Supplies
LOADING
Operating Shifts
$/shift
Repair Parts
Power
Lube
GEC
$/tonne Mined
Repair Parts
Power
Lube
GEC
HAULING
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
L
Lube
b
Tires
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
ROADS & DUMPS
994F Wheel loader
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
GEC
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
D10T Track Dozer
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
GEC
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
GEC
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year -2
Year -1
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
365
730
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
Total
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
Total
0.0067
0.0184
0.0030
0.0042
0.0000
0.0323
0.0053
0.0145
0.0024
0.0033
0.0000
0.0255
0.0073
0.0199
0.0033
0.0045
0.0000
0.0350
0.0032
0.0089
0.0015
0.0020
0.0000
0.0156
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
365
730
730
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
0.0134
0.0103
0.0024
0.0013
0.0005
0.0279
0.0106
0.0081
0.0019
0.0010
0.0004
0.0220
0.0073
0.0056
0.0013
0.0007
0.0003
0.0151
0.0049
0.0037
0.0009
0.0005
0.0002
0.0101
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
365
730
730
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
0.0163
0.0518
0.0061
0.0034
0.0775
0.0128
0.0409
0.0048
0.0027
0.0612
0.0088
0.0281
0.0033
0.0018
0.0420
0.0059
0.0188
0.0022
0.0012
0.0281
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0635
0.1577
0.0286
0.0476
0.0151
0.3125
0.0413
0.1023
0.0167
0.0119
0.0115
0.1838
0.0320
0.0802
0.0131
0.0104
0.0079
0.1436
0.0195
0.0485
0.0079
0.0052
0.0053
0.0863
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
1.1699
1.0083
0.9980
0.8270
0.8429
0.8758
0.9446
0.9065
0.8728
0.9143
0.9583
0.1583
0.4656
0.0033
0.1117
0.1265
0.0151
0.0115
0.1128
0.0451
0.1200
1.1699
0.1615
0.3472
0.0233
0.0951
0.0746
0.0159
0.0127
0.1128
0.0451
0.1200
1.0083
0.1569
0.3414
0.0233
0.0958
0.0773
0.0122
0.0132
0.1128
0.0451
0.1200
0.9980
0.1261
0.2479
0.0228
0.0743
0.0563
0.0096
0.0120
0.1128
0.0451
0.1200
0.8270
0.1280
0.2534
0.0234
0.0779
0.0594
0.0083
0.0144
0.1128
0.0451
0.1200
0.8429
0.1331
0.2719
0.0234
0.0825
0.0642
0.0083
0.0144
0.1128
0.0451
0.1200
0.8758
0.1436
0.3109
0.0234
0.0922
0.0742
0.0083
0.0141
0.1128
0.0451
0.1200
0.9446
0.1379
0.2889
0.0234
0.0869
0.0685
0.0083
0.0146
0.1128
0.0451
0.1200
0.9065
0.1327
0.2701
0.0234
0.0822
0.0637
0.0083
0.0146
0.1128
0.0451
0.1200
0.8728
0.1388
0.2943
0.0233
0.0879
0.0699
0.0083
0.0138
0.1128
0.0451
0.1200
0.9143
0.1458
0.3183
0.0234
0.0942
0.0760
0.0083
0.0144
0.1128
0.0451
0.1200
0.9583
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
16M Grader
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
777F WW Water Truck
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
T t l
Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
Total
Roads $ Dumps Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
GENERAL MINE
$/tonne mined
Miscelaneous
GENERAL MAINTENANCE
$/tonne mined
Miscelaneous
MINE ADMINISTRATION
$/tonne mined
Miscelaneous
TOTAL COST
$/tonne mined
SUMMARY ($/tonne mined)
Repair Parts
Diesel Fuel
Power
Lube
Tires
GEC
Bits & Steel
Explosives
Blasting Supplies
Miscelaneous
Total
Year 10
Year 11
Year 12
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
90,000
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
1,586
1,629
1,640
1,627
1,653
1,642
1,636
1,617
1,620
1,639
1,522
Total
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
Total
0.0130
0.0043
0.0074
0.0148
0.0395
0.0134
0.0044
0.0076
0.0152
0.0406
0.0135
0.0044
0.0076
0.0153
0.0408
0.0134
0.0044
0.0076
0.0152
0.0405
0.0136
0.0045
0.0077
0.0154
0.0412
0.0135
0.0044
0.0077
0.0153
0.0409
0.0135
0.0044
0.0076
0.0153
0.0407
0.0133
0.0043
0.0075
0.0151
0.0403
0.0133
0.0044
0.0075
0.0151
0.0403
0.0135
0.0044
0.0076
0.0153
0.0408
0.0136
0.0045
0.0077
0.0154
0.0412
Total
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
2,212
2,209
2,210
2,211
2,207
2,210
2,211
2,212
2,212
2,211
2,031
Total
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
Total
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0746
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0746
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0747
0.0409
0.0192
0.0103
0.0043
0.0747
0.0408
0.0192
0.0103
0.0043
0.0746
17,280
16,622
17,815
18,972
19,420
18,896
18,707
20,041
20,708
20,253
18,955
Total
331.34
1,204.96
302
302.70
70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
Total
0.0636
0.2314
0.0581
0.0592
0.4123
0.0612
0.2225
0.0559
0.0570
0.3966
0.0656
0.2385
0.0599
0.0611
0.4251
0.0698
0.2540
0.0638
0.0650
0.4527
0.0716
0.2603
0.0654
0.0667
0.4639
0.0696
0.2530
0.0636
0.0648
0.4509
0.0689
0.2505
0.0629
0.0641
0.4464
0.0738
0.2683
0.0674
0.0687
0.4782
0.0762
0.2773
0.0697
0.0710
0.4941
0.0746
0.2712
0.0681
0.0694
0.4833
0.0759
0.2760
0.0693
0.0707
0.4920
100
100
100
100
100
100
100
100
100
100
100
Total
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
Total
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0010
0.0003
0.0011
0.0000
0.0028
0.0004
0.0011
0.0003
0.0012
0.0000
0.0030
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
2,190
Total
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
Total
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0023
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0023
0.0038
0.0218
0.0038
0.0120
0.0023
0.0038
0.0218
0.0038
0.0120
0.0023
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0038
0.0120
0.0023
0.0038
0.0218
0.0038
0.0120
0.0022
0.0038
0.0218
0.0041
0.0130
0.0024
0.0042
0.0237
ktonnes Mined
DRILLING
Operating Shifts
$/shift
Repair Parts
Power
Lube
Bits & Steel
$/tonne Mined
Repair Parts
Power
Lube
Bits & Steel
BLASTING
$/tonne Mined
Explosives
Supplies
LOADING
Operating Shifts
$/shift
Repair Parts
Power
Lube
GEC
$/tonne Mined
Repair Parts
Power
Lube
GEC
HAULING
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
L
Lube
b
Tires
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
ROADS & DUMPS
994F Wheel loader
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
GEC
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
D10T Track Dozer
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
GEC
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
GEC
Year 10
Year 11
Year 12
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
1,460
Total
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
Total
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0024
0.0067
0.0011
0.0015
0.0000
0.0118
0.0027
0.0073
0.0012
0.0017
0.0000
0.0128
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0037
0.0028
0.0006
0.0003
0.0001
0.0076
0.0040
0.0031
0.0007
0.0004
0.0002
0.0083
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
1,095
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0045
0.0142
0.0017
0.0009
0.0212
0.0048
0.0154
0.0018
0.0010
0.0231
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0367
0.0059
0.0039
0.0040
0.0653
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0147
0.0366
0.0059
0.0039
0.0040
0.0652
0.0160
0.0399
0.0065
0.0043
0.0043
0.0709
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.8697
0.8550
0.8838
0.9111
0.9230
0.9097
0.9050
0.9363
0.9524
0.9420
0.9567
0.1323
0.2680
0.0235
0.0818
0.0632
0.0083
0.0148
0.1128
0.0451
0.1200
0.8697
0.1302
0.2592
0.0236
0.0797
0.0609
0.0083
0.0152
0.1128
0.0451
0.1200
0.8550
0.1347
0.2752
0.0236
0.0838
0.0650
0.0083
0.0153
0.1128
0.0451
0.1200
0.8838
0.1388
0.2906
0.0236
0.0876
0.0690
0.0083
0.0152
0.1128
0.0451
0.1200
0.9111
0.1408
0.2970
0.0237
0.0893
0.0706
0.0083
0.0154
0.1128
0.0451
0.1200
0.9230
0.1387
0.2896
0.0236
0.0874
0.0687
0.0083
0.0153
0.1128
0.0451
0.1200
0.9097
0.1379
0.2871
0.0236
0.0868
0.0681
0.0083
0.0153
0.1128
0.0451
0.1200
0.9050
0.1427
0.3049
0.0236
0.0912
0.0726
0.0083
0.0151
0.1128
0.0451
0.1200
0.9363
0.1452
0.3139
0.0236
0.0934
0.0749
0.0083
0.0151
0.1128
0.0451
0.1200
0.9524
0.1437
0.3078
0.0236
0.0920
0.0734
0.0083
0.0153
0.1128
0.0451
0.1200
0.9420
0.1464
0.3159
0.0237
0.0938
0.0750
0.0086
0.0154
0.1128
0.0451
0.1200
0.9567
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
16M Grader
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
777F WW Water Truck
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
T t l
Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
Total
Roads $ Dumps Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
GENERAL MINE
$/tonne mined
Miscelaneous
GENERAL MAINTENANCE
$/tonne mined
Miscelaneous
MINE ADMINISTRATION
$/tonne mined
Miscelaneous
TOTAL COST
$/tonne mined
SUMMARY ($/tonne mined)
Repair Parts
Diesel Fuel
Power
Lube
Tires
GEC
Bits & Steel
Explosives
Blasting Supplies
Miscelaneous
Total
Year 20
Year 21
Year 22
Year 23
Year 24
Year 25
Year 26
Year 27
Year 28
Year 29
87,022
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
1,636
1,047
935
806
385
35,235
Total
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
739.81
242.00
419.37
840.00
2,241.18
Total
0.0139
0.0045
0.0079
0.0158
0.0421
0.0140
0.0046
0.0079
0.0159
0.0425
0.0140
0.0046
0.0079
0.0159
0.0424
0.0140
0.0046
0.0079
0.0159
0.0424
0.0072
0.0024
0.0041
0.0082
0.0218
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0121
0.0040
0.0069
0.0138
0.0367
Total
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.1128
0.0451
0.1580
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1056
0.0423
0.1479
2,134
1,350
1,205
1,039
969
818
818
818
818
90
52,669
Total
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
1,664.56
782.47
419.37
173.94
3,040.33
Total
0.0408
0.0192
0.0103
0.0043
0.0746
0.0407
0.0191
0.0102
0.0042
0.0743
0.0406
0.0191
0.0102
0.0042
0.0742
0.0406
0.0191
0.0102
0.0042
0.0741
0.0407
0.0191
0.0103
0.0043
0.0744
0.0408
0.0192
0.0103
0.0043
0.0746
0.0408
0.0192
0.0103
0.0043
0.0746
0.0408
0.0192
0.0103
0.0043
0.0746
0.0408
0.0192
0.0103
0.0043
0.0746
0.0408
0.0192
0.0103
0.0043
0.0746
0.0408
0.0192
0.0103
0.0043
0.0744
17,453
12,442
12,675
12,181
9,285
4,215
4,009
3,802
3,492
418
442,603
Total
331.34
1,204.96
302
302.70
70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
331.34
1,204.96
302.70
302 70
308.55
2,147.55
Total
0.0665
0.2417
0.0607
0.0619
0.4307
0.0746
0.2713
0.0682
0.0695
0.4835
0.0850
0.3093
0.0777
0.0792
0.5512
0.0946
0.3440
0.0864
0.0881
0.6131
0.0777
0.2826
0.0710
0.0724
0.5036
0.0419
0.1523
0.0382
0.0390
0.2714
0.0398
0.1448
0.0364
0.0371
0.2581
0.0378
0.1373
0.0345
0.0352
0.2448
0.0347
0.1261
0.0317
0.0323
0.2248
0.0379
0.1378
0.0346
0.0353
0.2456
0.0682
0.2479
0.0623
0.0635
0.4419
100
100
100
100
100
100
100
100
100
11
3,322
Total
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
353.22
884.81
234.84
1,023.46
15.02
2,511.36
Total
0.0004
0.0010
0.0003
0.0012
0.0000
0.0029
0.0006
0.0016
0.0004
0.0019
0.0000
0.0045
0.0007
0.0018
0.0005
0.0021
0.0000
0.0051
0.0008
0.0021
0.0006
0.0024
0.0000
0.0059
0.0009
0.0022
0.0006
0.0026
0.0000
0.0063
0.0011
0.0027
0.0007
0.0031
0.0000
0.0075
0.0011
0.0027
0.0007
0.0031
0.0000
0.0075
0.0011
0.0027
0.0007
0.0031
0.0000
0.0075
0.0011
0.0027
0.0007
0.0031
0.0000
0.0075
0.0011
0.0027
0.0007
0.0031
0.0000
0.0075
0.0005
0.0014
0.0004
0.0016
0.0000
0.0039
2,190
2,190
2,190
2,190
2,190
1,460
1,460
730
730
80
60,670
Total
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
154.98
491.56
92.46
156.90
895.90
Total
0.0039
0.0124
0.0023
0.0039
0.0225
0.0061
0.0195
0.0037
0.0062
0.0355
0.0069
0.0218
0.0041
0.0070
0.0397
0.0080
0.0252
0.0047
0.0081
0.0460
0.0086
0.0272
0.0051
0.0087
0.0496
0.0068
0.0215
0.0040
0.0069
0.0392
0.0068
0.0215
0.0040
0.0069
0.0392
0.0034
0.0108
0.0020
0.0034
0.0196
0.0034
0.0108
0.0020
0.0034
0.0196
0.0034
0.0108
0.0020
0.0034
0.0196
0.0044
0.0139
0.0026
0.0044
0.0253
ktonnes Mined
DRILLING
Operating Shifts
$/shift
Repair Parts
Power
Lube
Bits & Steel
$/tonne Mined
Repair Parts
Power
Lube
Bits & Steel
BLASTING
$/tonne Mined
Explosives
Supplies
LOADING
Operating Shifts
$/shift
Repair Parts
Power
Lube
GEC
$/tonne Mined
Repair Parts
Power
Lube
GEC
HAULING
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
L
Lube
b
Tires
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
ROADS & DUMPS
994F Wheel loader
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
GEC
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
D10T Track Dozer
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
GEC
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
GEC
Year 21
Year 22
Year 23
Year 24
Year 25
Year 26
Year 27
Year 28
Year 29
Life of
Mine
1,460
1,460
1,460
1,460
1,460
730
730
730
365
40
37,595
Total
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
150.75
413.42
67.66
94.11
0.00
725.93
Total
0.0025
0.0069
0.0011
0.0016
0.0000
0.0122
0.0040
0.0109
0.0018
0.0025
0.0000
0.0192
0.0045
0.0122
0.0020
0.0028
0.0000
0.0215
0.0052
0.0141
0.0023
0.0032
0.0000
0.0248
0.0056
0.0152
0.0025
0.0035
0.0000
0.0268
0.0033
0.0090
0.0015
0.0021
0.0000
0.0159
0.0033
0.0090
0.0015
0.0021
0.0000
0.0159
0.0033
0.0090
0.0015
0.0021
0.0000
0.0159
0.0016
0.0045
0.0007
0.0010
0.0000
0.0079
0.0016
0.0045
0.0007
0.0010
0.0000
0.0079
0.0026
0.0072
0.0012
0.0016
0.0000
0.0127
1,095
1,095
1,095
1,095
730
730
730
730
365
40
30,335
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
301.29
231.92
53.34
28.44
12.20
627.18
0.0038
0.0029
0.0007
0.0004
0.0002
0.0079
0.0060
0.0046
0.0011
0.0006
0.0002
0.0124
0.0067
0.0051
0.0012
0.0006
0.0003
0.0139
0.0077
0.0060
0.0014
0.0007
0.0003
0.0161
0.0056
0.0043
0.0010
0.0005
0.0002
0.0116
0.0066
0.0051
0.0012
0.0006
0.0003
0.0137
0.0066
0.0051
0.0012
0.0006
0.0003
0.0137
0.0066
0.0051
0.0012
0.0006
0.0003
0.0137
0.0033
0.0025
0.0006
0.0003
0.0001
0.0069
0.0033
0.0025
0.0006
0.0003
0.0001
0.0069
0.0042
0.0033
0.0008
0.0004
0.0002
0.0088
1,095
1,095
730
730
730
365
365
365
365
40
28,510
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
365.82
1,164.63
138.04
75.63
1,744.11
1 744 11
0.0046
0.0147
0.0017
0.0010
0.0219
0.0072
0.0231
0.0027
0.0015
0.0346
0.0054
0.0172
0.0020
0.0011
0.0258
0.0063
0.0199
0.0024
0.0013
0.0298
0.0067
0.0215
0.0025
0.0014
0.0322
0.0040
0.0127
0.0015
0.0008
0.0191
0.0040
0.0127
0.0015
0.0008
0.0191
0.0040
0.0127
0.0015
0.0008
0.0191
0.0040
0.0127
0.0015
0.0008
0.0191
0.0040
0.0127
0.0015
0.0008
0.0191
0.0048
0.0154
0.0018
0.0010
0.0231
0.0152
0.0379
0.0061
0.0041
0.0041
0.0674
0.0240
0.0597
0.0097
0.0064
0.0065
0.1062
0.0241
0.0582
0.0098
0.0066
0.0073
0.1060
0.0279
0.0673
0.0113
0.0076
0.0084
0.1226
0.0273
0.0704
0.0117
0.0080
0.0089
0.1264
0.0217
0.0510
0.0089
0.0066
0.0072
0.0954
0.0217
0.0510
0.0089
0.0066
0.0072
0.0954
0.0183
0.0403
0.0069
0.0066
0.0037
0.0758
0.0134
0.0332
0.0056
0.0052
0.0036
0.0610
0.0134
0.0332
0.0056
0.0052
0.0036
0.0610
0.0166
0.0412
0.0067
0.0046
0.0046
0.0738
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0300
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0400
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.0500
0.8928
0.9844
1.0517
1.1301
1.0041
0.5614
0.5481
0.5152
0.4804
0.5012
0.8948
0.1364
0.2796
0.0237
0.0850
0.0659
0.0084
0.0158
0.1128
0.0451
0.1200
0.8928
0.1533
0.3310
0.0237
0.0960
0.0759
0.0107
0.0159
0.1128
0.0451
0.1200
0.9844
0.1638
0.3674
0.0237
0.1057
0.0858
0.0115
0.0159
0.1128
0.0451
0.1200
1.0517
0.1771
0.4113
0.0236
0.1159
0.0957
0.0126
0.0159
0.1128
0.0451
0.1200
1.1301
0.1529
0.3530
0.0215
0.0970
0.0803
0.0132
0.0082
0.1128
0.0451
0.1200
1.0041
0.1044
0.2033
0.0192
0.0574
0.0456
0.0114
0.0000
0.0000
0.0000
0.1200
0.5614
0.1024
0.1958
0.0192
0.0556
0.0437
0.0114
0.0000
0.0000
0.0000
0.1200
0.5481
0.0969
0.1776
0.0192
0.0517
0.0417
0.0080
0.0000
0.0000
0.0000
0.1200
0.5152
0.0889
0.1594
0.0192
0.0475
0.0375
0.0079
0.0000
0.0000
0.0000
0.1200
0.4804
0.0921
0.1710
0.0192
0.0505
0.0405
0.0079
0.0000
0.0000
0.0000
0.1200
0.5012
0.1377
0.2891
0.0231
0.0862
0.0681
0.0089
0.0138
0.1056
0.0423
0.1200
0.8948
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
16M Grader
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
777F WW Water Truck
Operating Shifts
$/shift
Repair Parts
Diesel Fuel
Lube
Tires
T t l
Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
Total
Roads $ Dumps Total
$/tonne Mined
Repair Parts
Diesel Fuel
Lube
Tires
GEC
Total
GENERAL MINE
$/tonne mined
Miscelaneous
GENERAL MAINTENANCE
$/tonne mined
Miscelaneous
MINE ADMINISTRATION
$/tonne mined
Miscelaneous
TOTAL COST
$/tonne mined
SUMMARY ($/tonne mined)
Repair Parts
Diesel Fuel
Power
Lube
Tires
GEC
Bits & Steel
Explosives
Blasting Supplies
Miscelaneous
Total
Table 7-9
Mine Operating Cost Summary
($/tonne of Material Mined)
ktonnes Mined
DRILLING
Operating Labor
Maintenance Labor
Repair Parts
Power
Lube
Bits & Steel
BLASTING
Operating Labor
Explosives
Blasting Supplies
LOADING
Operating Labor
Maintenance Labor
Repair Parts
Power
Lube
Ground Engaging Components
HAULING
Operating Labor
Maintenance Labor
Repair Parts
Diesel Fuel
Lube
Tires
ROADS & DUMPS
Operating Labor
Maintenance Labor
R
Repair
i P
Parts
t
Diesel Fuel
Lube
Tires
Ground Engaging Components
GENERAL MINE
Operating Labor
Miscelaneous
GENERAL MAINTENANCE
Maintenance Labor
Miscelaneous
MINE ADMINISTRATION
Salaried Labor
Miscelaneous
TOTAL
SUMMARY:
Operating Labor
Maintenance Labor
Repair Parts
Diesel Fuel
Power
Lube
Tires
Ground Engaging Components
Bits & Steel
Explosives
Blasting Supplies
Miscelaneous
Salaried Labor
TOTAL
Year -3
Year -2
Year -1
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
8,213
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
0.0088
0.0117
0.0101
0.0033
0.0057
0.0115
0.0510
0.0069
0.0129
0.0112
0.0037
0.0063
0.0127
0.0537
0.0071
0.0134
0.0116
0.0038
0.0066
0.0132
0.0557
0.0063
0.0122
0.0105
0.0035
0.0060
0.0120
0.0505
0.0080
0.0147
0.0127
0.0042
0.0072
0.0144
0.0612
0.0080
0.0146
0.0127
0.0041
0.0072
0.0144
0.0609
0.0072
0.0143
0.0124
0.0040
0.0070
0.0141
0.0590
0.0080
0.0149
0.0129
0.0042
0.0073
0.0146
0.0619
0.0080
0.0148
0.0128
0.0042
0.0073
0.0146
0.0616
0.0072
0.0141
0.0122
0.0040
0.0069
0.0138
0.0582
0.0080
0.0146
0.0127
0.0041
0.0072
0.0144
0.0610
0.0062
0.1128
0.0451
0.1641
0.0049
0.1128
0.0451
0.1628
0.0067
0.1128
0.0451
0.1647
0.0030
0.1128
0.0451
0.1609
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0157
0.0248
0.0417
0.0196
0.0105
0.0044
0.1167
0.0135
0.0246
0.0415
0.0195
0.0105
0.0043
0.1139
0.0132
0.0245
0.0412
0.0194
0.0104
0.0043
0.1130
0.0127
0.0243
0.0410
0.0193
0.0103
0.0043
0.1119
0.0127
0.0244
0.0410
0.0193
0.0103
0.0043
0.1120
0.0127
0.0244
0.0411
0.0193
0.0103
0.0043
0.1121
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1118
0.0127
0.0244
0.0410
0.0193
0.0103
0.0043
0.1120
0.0127
0.0243
0.0410
0.0193
0.0103
0.0043
0.1119
0.1035
0.0859
0.0847
0.3079
0.0774
0.0789
0.7382
0.0818
0.0683
0.0673
0.2449
0.0615
0.0627
0.5866
0.0863
0.0729
0.0718
0.2612
0.0656
0.0669
0.6247
0.0654
0.0557
0.0548
0.1994
0.0501
0.0511
0.4765
0.0712
0.0605
0.0596
0.2168
0.0545
0.0555
0.5180
0.0770
0.0657
0.0647
0.2353
0.0591
0.0602
0.5620
0.0901
0.0765
0.0754
0.2743
0.0689
0.0702
0.6555
0.0828
0.0704
0.0694
0.2522
0.0634
0.0646
0.6027
0.0763
0.0651
0.0642
0.2334
0.0586
0.0598
0.5574
0.0843
0.0719
0.0709
0.2577
0.0647
0.0660
0.6155
0.0922
0.0786
0.0774
0.2816
0.0708
0.0721
0.6728
0.1035
0.0660
0
0.0635
0635
0.1577
0.0286
0.0476
0.0151
0.4820
0.0723
0.0441
0
0.0413
0413
0.1023
0.0167
0.0119
0.0115
0.3002
0.0582
0.0343
0
0.0320
0320
0.0802
0.0131
0.0104
0.0079
0.2361
0.0346
0.0209
0
0.0195
0195
0.0485
0.0079
0.0052
0.0053
0.1418
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0239
0.0300
0.0539
0.0189
0.0300
0.0489
0.0129
0.0300
0.0429
0.0058
0.0300
0.0358
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0624
0.0400
0.1024
0.0502
0.0400
0.0902
0.0626
0.0400
0.1026
0.0325
0.0400
0.0725
0.0274
0.0400
0.0674
0.0281
0.0400
0.0681
0.0292
0.0400
0.0692
0.0290
0.0400
0.0690
0.0285
0.0400
0.0685
0.0291
0.0400
0.0691
0.0294
0.0400
0.0694
0.2285
0.0500
0.2785
0.1805
0.0500
0.2305
0.1238
0.0500
0.1738
0.0552
0.0500
0.1052
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
1.8702
1.5896
1.5145
1.1561
1.1519
1.1964
1.2892
1.2388
1.1928
1.2481
1.3084
0.2457
0.2261
0.1583
0.4656
0.0033
0.1117
0.1265
0.0151
0.0115
0.1128
0.0451
0.1200
0.2285
1.8702
0.2005
0.2003
0.1615
0.3472
0.0233
0.0951
0.0746
0.0159
0.0127
0.1128
0.0451
0.1200
0.1805
1.5896
0.1848
0.2079
0.1569
0.3414
0.0233
0.0958
0.0773
0.0122
0.0132
0.1128
0.0451
0.1200
0.1238
1.5145
0.1283
0.1457
0.1261
0.2479
0.0228
0.0743
0.0563
0.0096
0.0120
0.1128
0.0451
0.1200
0.0552
1.1561
0.1246
0.1427
0.1280
0.2534
0.0234
0.0779
0.0594
0.0083
0.0144
0.1128
0.0451
0.1200
0.0417
1.1519
0.1304
0.1485
0.1331
0.2719
0.0234
0.0825
0.0642
0.0083
0.0144
0.1128
0.0451
0.1200
0.0417
1.1964
0.1427
0.1602
0.1436
0.3109
0.0234
0.0922
0.0742
0.0083
0.0141
0.1128
0.0451
0.1200
0.0417
1.2892
0.1362
0.1543
0.1379
0.2889
0.0234
0.0869
0.0685
0.0083
0.0146
0.1128
0.0451
0.1200
0.0417
1.2388
0.1297
0.1485
0.1327
0.2701
0.0234
0.0822
0.0637
0.0083
0.0146
0.1128
0.0451
0.1200
0.0417
1.1928
0.1369
0.1552
0.1388
0.2943
0.0233
0.0879
0.0699
0.0083
0.0138
0.1128
0.0451
0.1200
0.0417
1.2481
0.1457
0.1627
0.1458
0.3183
0.0234
0.0942
0.0760
0.0083
0.0144
0.1128
0.0451
0.1200
0.0417
1.3084
TOTAL
SUMMARY:
Operating Labor
Maintenance Labor
Repair Parts
Diesel Fuel
Power
Lube
Tires
Ground Engaging Components
Bits & Steel
Explosives
Blasting Supplies
Miscelaneous
Salaried Labor
TOTAL
Year 9
Year 10
Year 11
Year 12
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
90,000
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
0.0080
0.0150
0.0130
0.0043
0.0074
0.0148
0.0625
0.0080
0.0155
0.0134
0.0044
0.0076
0.0152
0.0640
0.0080
0.0156
0.0135
0.0044
0.0076
0.0153
0.0644
0.0080
0.0154
0.0134
0.0044
0.0076
0.0152
0.0639
0.0080
0.0157
0.0136
0.0045
0.0077
0.0154
0.0649
0.0080
0.0156
0.0135
0.0044
0.0077
0.0153
0.0645
0.0080
0.0155
0.0135
0.0044
0.0076
0.0153
0.0643
0.0080
0.0153
0.0133
0.0043
0.0075
0.0151
0.0636
0.0080
0.0154
0.0133
0.0044
0.0075
0.0151
0.0637
0.0080
0.0156
0.0135
0.0044
0.0076
0.0153
0.0644
0.0087
0.0157
0.0136
0.0045
0.0077
0.0154
0.0656
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0023
0.1128
0.0451
0.1602
0.0024
0.1128
0.0451
0.1604
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1116
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1116
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0127
0.0243
0.0409
0.0192
0.0103
0.0043
0.1117
0.0128
0.0243
0.0408
0.0192
0.0103
0.0043
0.1117
0.0763
0.0646
0.0636
0.2314
0.0581
0.0592
0.5532
0.0734
0.0621
0.0612
0.2225
0.0559
0.0570
0.5321
0.0784
0.0666
0.0656
0.2385
0.0599
0.0611
0.5701
0.0835
0.0709
0.0698
0.2540
0.0638
0.0650
0.6071
0.0851
0.0726
0.0716
0.2603
0.0654
0.0667
0.6216
0.0828
0.0706
0.0696
0.2530
0.0636
0.0648
0.6043
0.0821
0.0699
0.0689
0.2505
0.0629
0.0641
0.5984
0.0879
0.0749
0.0738
0.2683
0.0674
0.0687
0.6409
0.0908
0.0774
0.0762
0.2773
0.0697
0.0710
0.6623
0.0886
0.0757
0.0746
0.2712
0.0681
0.0694
0.6475
0.0908
0.0770
0.0759
0.2760
0.0693
0.0707
0.6598
0.0261
0.0158
0
0.0147
0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0
0.0147
0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0
0.0147
0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0
0.0147
0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0262
0.0158
0.0147
0 0147
0.0367
0.0059
0.0039
0.0040
0.1073
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0261
0.0158
0.0147
0 0147
0.0366
0.0059
0.0039
0.0040
0.1071
0.0284
0.0172
0.0160
0 0160
0.0399
0.0065
0.0043
0.0043
0.1165
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0044
0.0300
0.0344
0.0047
0.0300
0.0347
0.0280
0.0400
0.0680
0.0276
0.0400
0.0676
0.0280
0.0400
0.0680
0.0288
0.0400
0.0688
0.0286
0.0400
0.0686
0.0289
0.0400
0.0689
0.0289
0.0400
0.0689
0.0291
0.0400
0.0691
0.0291
0.0400
0.0691
0.0289
0.0400
0.0689
0.0310
0.0400
0.0710
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0417
0.0500
0.0917
0.0454
0.0500
0.0954
1.1888
1.1687
1.2076
1.2449
1.2604
1.2428
1.2366
1.2787
1.3002
1.2859
1.3152
0.1297
0.1477
0.1323
0.2680
0.0235
0.0818
0.0632
0.0083
0.0148
0.1128
0.0451
0.1200
0.0417
1.1888
0.1268
0.1452
0.1302
0.2592
0.0236
0.0797
0.0609
0.0083
0.0152
0.1128
0.0451
0.1200
0.0417
1.1687
0.1319
0.1502
0.1347
0.2752
0.0236
0.0838
0.0650
0.0083
0.0153
0.1128
0.0451
0.1200
0.0417
1.2076
0.1370
0.1552
0.1388
0.2906
0.0236
0.0876
0.0690
0.0083
0.0152
0.1128
0.0451
0.1200
0.0417
1.2449
0.1386
0.1570
0.1408
0.2970
0.0237
0.0893
0.0706
0.0083
0.0154
0.1128
0.0451
0.1200
0.0417
1.2604
0.1363
0.1552
0.1387
0.2896
0.0236
0.0874
0.0687
0.0083
0.0153
0.1128
0.0451
0.1200
0.0417
1.2428
0.1355
0.1544
0.1379
0.2871
0.0236
0.0868
0.0681
0.0083
0.0153
0.1128
0.0451
0.1200
0.0417
1.2366
0.1413
0.1594
0.1427
0.3049
0.0236
0.0912
0.0726
0.0083
0.0151
0.1128
0.0451
0.1200
0.0417
1.2787
0.1442
0.1619
0.1452
0.3139
0.0236
0.0934
0.0749
0.0083
0.0151
0.1128
0.0451
0.1200
0.0417
1.3002
0.1421
0.1602
0.1437
0.3078
0.0236
0.0920
0.0734
0.0083
0.0153
0.1128
0.0451
0.1200
0.0417
1.2859
0.1480
0.1652
0.1464
0.3159
0.0237
0.0938
0.0750
0.0086
0.0154
0.1128
0.0451
0.1200
0.0454
1.3152
TOTAL
SUMMARY:
Operating Labor
Maintenance Labor
Repair Parts
Diesel Fuel
Power
Lube
Tires
Ground Engaging Components
Bits & Steel
Explosives
Blasting Supplies
Miscelaneous
Salaried Labor
TOTAL
Life of
Mine
Year20
Year 21
Year 22
Year 23
Year 24
Year25
Year 26
Year 27
Year 28
Year 29
87,022
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
0.0083
0.0161
0.0139
0.0045
0.0079
0.0158
0.0664
0.0091
0.0162
0.0140
0.0046
0.0079
0.0159
0.0678
0.0087
0.0162
0.0140
0.0046
0.0079
0.0159
0.0673
0.0084
0.0161
0.0140
0.0046
0.0079
0.0159
0.0669
0.0054
0.0083
0.0072
0.0024
0.0041
0.0082
0.0355
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0074
0.0140
0.0121
0.0040
0.0069
0.0138
0.0581
0.0012
0.1128
0.0451
0.1591
0.0018
0.1128
0.0451
0.1598
0.0021
0.1128
0.0451
0.1600
0.0024
0.1128
0.0451
0.1603
0.0026
0.1128
0.0451
0.1605
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0022
0.1056
0.0423
0.1501
0.0122
0.0242
0.0408
0.0192
0.0103
0.0043
0.1110
0.0133
0.0242
0.0407
0.0191
0.0102
0.0042
0.1117
0.0132
0.0241
0.0406
0.0191
0.0102
0.0042
0.1116
0.0134
0.0241
0.0406
0.0191
0.0102
0.0042
0.1116
0.0124
0.0242
0.0407
0.0191
0.0103
0.0043
0.1110
0.0122
0.0243
0.0408
0.0192
0.0103
0.0043
0.1111
0.0122
0.0243
0.0408
0.0192
0.0103
0.0043
0.1111
0.0122
0.0243
0.0408
0.0192
0.0103
0.0043
0.1111
0.0122
0.0243
0.0408
0.0192
0.0103
0.0043
0.1111
0.0122
0.0243
0.0408
0.0192
0.0103
0.0043
0.1111
0.0127
0.0242
0.0408
0.0192
0.0103
0.0043
0.1114
0.0796
0.0674
0.0665
0.2417
0.0607
0.0619
0.5778
0.0887
0.0757
0.0746
0.2713
0.0682
0.0695
0.6479
0.1019
0.0863
0.0850
0.3093
0.0777
0.0792
0.7394
0.1134
0.0960
0.0946
0.3440
0.0864
0.0881
0.8225
0.0924
0.0789
0.0777
0.2826
0.0710
0.0724
0.6749
0.0509
0.0425
0.0419
0.1523
0.0382
0.0390
0.3648
0.0490
0.0404
0.0398
0.1448
0.0364
0.0371
0.3475
0.0451
0.0383
0.0378
0.1373
0.0345
0.0352
0.3282
0.0411
0.0352
0.0347
0.1261
0.0317
0.0323
0.3012
0.0451
0.0385
0.0379
0.1378
0.0346
0.0353
0.3291
0.0814
0.0692
0.0682
0.2479
0.0623
0.0635
0.5925
0.0270
0.0163
0
0.0152
0152
0.0379
0.0061
0.0041
0.0041
0.1108
0.0426
0.0257
0
0.0240
0240
0.0597
0.0097
0.0064
0.0065
0.1745
0.0450
0.0248
0
0.0241
0241
0.0582
0.0098
0.0066
0.0073
0.1758
0.0521
0.0287
0
0.0279
0279
0.0673
0.0113
0.0076
0.0084
0.2035
0.0528
0.0294
0.0273
0 0273
0.0704
0.0117
0.0080
0.0089
0.2086
0.0411
0.0217
0.0217
0 0217
0.0510
0.0089
0.0066
0.0072
0.1583
0.0411
0.0217
0.0217
0 0217
0.0510
0.0089
0.0066
0.0072
0.1583
0.0314
0.0179
0.0183
0 0183
0.0403
0.0069
0.0066
0.0037
0.1251
0.0235
0.0142
0.0134
0 0134
0.0332
0.0056
0.0052
0.0036
0.0987
0.0235
0.0142
0.0134
0 0134
0.0332
0.0056
0.0052
0.0036
0.0987
0.0301
0.0179
0.0168
0 0168
0.0417
0.0068
0.0047
0.0046
0.1227
0.0045
0.0300
0.0345
0.0071
0.0300
0.0371
0.0079
0.0300
0.0379
0.0092
0.0300
0.0392
0.0050
0.0300
0.0350
0.0059
0.0300
0.0359
0.0059
0.0300
0.0359
0.0059
0.0300
0.0359
0.0059
0.0300
0.0359
0.0059
0.0300
0.0359
0.0051
0.0300
0.0351
0.0287
0.0400
0.0687
0.0403
0.0400
0.0803
0.0446
0.0400
0.0846
0.0496
0.0400
0.0896
0.0506
0.0400
0.0906
0.0531
0.0400
0.0931
0.0529
0.0400
0.0929
0.0520
0.0400
0.0920
0.0498
0.0400
0.0898
0.3208
0.0400
0.3608
0.0331
0.0400
0.0731
0.0431
0.0500
0.0931
0.0679
0.0500
0.1179
0.0760
0.0500
0.1260
0.0880
0.0500
0.1380
0.0948
0.0500
0.1448
0.0000
0.0500
0.0500
0.0714
0.0500
0.1214
0.0000
0.0500
0.0500
0.0714
0.0500
0.1214
0.0000
0.0500
0.0500
0.0484
0.0500
0.0984
1.2215
1.3970
1.5027
1.6315
1.4609
0.8131
0.8670
0.7422
0.7581
0.9856
1.2413
0.1328
0.1527
0.1364
0.2796
0.0237
0.0850
0.0659
0.0084
0.0158
0.1128
0.0451
0.1200
0.0431
1.2215
0.1626
0.1820
0.1533
0.3310
0.0237
0.0960
0.0759
0.0107
0.0159
0.1128
0.0451
0.1200
0.0679
1.3970
0.1789
0.1961
0.1638
0.3674
0.0237
0.1057
0.0858
0.0115
0.0159
0.1128
0.0451
0.1200
0.0760
1.5027
0.1989
0.2146
0.1771
0.4113
0.0236
0.1159
0.0957
0.0126
0.0159
0.1128
0.0451
0.1200
0.0880
1.6315
0.1706
0.1914
0.1529
0.3530
0.0215
0.0970
0.0803
0.0132
0.0082
0.1128
0.0451
0.1200
0.0948
1.4609
0.1102
0.1415
0.1044
0.2033
0.0192
0.0574
0.0456
0.0114
0.0000
0.0000
0.0000
0.1200
0.0000
0.8131
0.1083
0.1393
0.1024
0.1958
0.0192
0.0556
0.0437
0.0114
0.0000
0.0000
0.0000
0.1200
0.0714
0.8670
0.0945
0.1325
0.0969
0.1776
0.0192
0.0517
0.0417
0.0080
0.0000
0.0000
0.0000
0.1200
0.0000
0.7422
0.0828
0.1235
0.0889
0.1594
0.0192
0.0475
0.0375
0.0079
0.0000
0.0000
0.0000
0.1200
0.0714
0.7581
0.0867
0.3977
0.0921
0.1710
0.0192
0.0505
0.0405
0.0079
0.0000
0.0000
0.0000
0.1200
0.0000
0.9856
0.1389
0.1584
0.1379
0.2896
0.0231
0.0862
0.0682
0.0089
0.0138
0.1056
0.0423
0.1200
0.0484
1.2413
Table 7-10
Mine Diesel Fuel and Prill Consumption
years in period
ktonnes
diesel cost ($/tonne)
diesel $x1000
$/liter
kliters/period
kliters/day
Powder factor
kg/tonne
ANFO
tonnes/period
tonnes/day
prills @ 94%
tonnes/day
years in period
ktonnes
diesel cost ($/tonne)
diesel $x1000
$/liter
kliters/period
kliters/day
Powder factor
kg/tonne
ANFO
tonnes/period
tonnes/day
prills @ 94%
tonnes/day
years in period
ktonnes
diesel cost ($/tonne)
diesel $x1000
$/liter
kliters/period
kliters/day
Powder factor
kg/tonne
ANFO
tonnes/period
tonnes/day
prills @ 94%
tonnes/day
Year -3
Year -2
Year -1
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
0.50
8,213
0.4656
3,824
0.66
5,790
32
1.00
20,788
0.3472
7,218
0.66
10,929
30
1.00
30,303
0.3414
10,344
0.66
15,663
43
1.00
68,010
0.2479
16,862
0.66
25,532
70
1.00
89,997
0.2534
22,807
0.66
34,534
95
1.00
90,001
0.2719
24,473
0.66
37,056
102
1.00
90,000
0.3109
27,983
0.66
42,371
116
1.00
90,004
0.2889
26,000
0.66
39,369
108
1.00
90,000
0.2701
24,307
0.66
36,804
101
1.00
89,999
0.2943
26,491
0.66
40,111
110
1.00
90,000
0.3183
28,646
0.66
43,374
119
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
1,643
9.00
4,158
11.39
6,061
16.60
13,602
37.27
17,999
49.31
18,000
49.32
18,000
49.32
18,001
49.32
18,000
49.32
18,000
49.31
18,000
49.32
8.46
10.71
15.61
35.03
46.35
46.36
46.36
46.36
46.36
46.36
46.36
Year 9
Year 10
Year 11
Year 12
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
1.00
90,000
0.2680
24,120
0.66
36,521
100
1.00
89,997
0.2592
23,326
0.66
35,319
97
1.00
90,000
0.2752
24,764
0.66
37,497
103
1.00
90,003
0.2906
26,158
0.66
39,607
109
1.00
89,898
0.2970
26,698
0.66
40,426
111
1.00
89,997
0.2896
26,067
0.66
39,469
108
1.00
89,998
0.2871
25,839
0.66
39,125
107
1.00
90,003
0.3049
27,446
0.66
41,558
114
1.00
89,998
0.3139
28,251
0.66
42,776
117
1.00
89,999
0.3078
27,701
0.66
41,944
115
1.00
82,745
0.3159
26,138
0.66
39,577
108
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
0.200
18,000
49.32
17,999
49.31
18,000
49.32
18,001
49.32
17,980
49.26
17,999
49.31
18,000
49.31
18,001
49.32
18,000
49.31
18,000
49.31
16,549
45.34
46.36
46.35
46.36
46.36
46.30
46.35
46.36
46.36
46.36
46.36
42.62
Year 20
Year 21
Year 22
Year 23
Year 24
Year 25
Year 26
Year 27
Year 28
Year 29
Life of
Mine
1.00
87,022
0.2796
24,328
0.66
36,836
101
1.00
55,262
0.3310
18,290
0.66
27,694
76
1.00
49,385
0.3674
18,146
0.66
27,476
75
1.00
42,667
0.4113
17,550
0.66
26,574
73
1.00
39,596
0.3530
13,976
0.66
21,162
58
1.00
33,360
0.2033
6,782
0.66
10,268
28
1.00
33,360
0.1958
6,533
0.66
9,892
27
1.00
33,360
0.1776
5,925
0.66
8,971
25
1.00
33,360
0.1594
5,316
0.66
8,049
22
0.11
3,657
0.1710
625
0.66
947
24
30.61
2,150,982
0.2896
622,935
0.66
943,223
84
0.200
0.200
0.200
0.200
0.200
0.000
0.000
0.000
0.000
0.000
17,404
47.68
11,052
30.28
9,877
27.06
8,533
23.38
7,919
21.70
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
402,777
36.05
44.82
28.46
25.44
21.98
20.39
0.00
0.00
0.00
0.00
0.00
33.89
Table 7-11
Mine Capital Costs
Item
Ktonnes mined
Preproduction stripping
ktonnes
$/tonne
$x1000
Mine Equipment
P&H 3200XPC blasthole drill
P&H 2800XPC cable shovel
Caterpillar 793D haul truck
Caterpillar 994F wheel loader
Caterpillar D10T track dozer
Caterpillar 834H wheel dozer
Caterpillar 16M grader
Caterpillar 777F WW water truck
Delivered
Unit
Price
Year -3
($x1000) No. $x1000
Year -2
No. $x1000
Year -1
No. $x1000
Year 1
No. $x1000
Year 2
No. $x1000
Year 3
No. $x1000
Year 4
No. $x1000
Year 5
No. $x1000
Year 6
No. $x1000
Year 7
No. $x1000
Year 8
No. $x1000
8,213
20,788
30,303
68,010
89,997
90,001
90,000
90,004
90,000
89,999
90,000
30,303
1.87
56,673
68,010
1.59
108,107
89,997
1.51
136,301
3,903
1
18,975
0
3,352
8
3,064
1
1,195
4
824
2
726
2
1,623
2
Subtotal
3,903
0
26,816
3,064
4,780
1,648
1,452
3,246
44,909
2,245
4,491
51,645
8,000
2,000
1
1
0
0
0
0
0
0
3,903
18,975
0
0
0
0
0
0
22,878
1,144
2,288
26,310
1
1
4
0
0
2
0
0
3,903
18,975
13,408
0
0
1,648
0
0
37,934
1,897
3,793
43,624
1
1
9
0
2
0
1
1
3,903
18,975
30,168
0
2,390
0
726
1,623
57,785
2,889
5,779
66,453
0
1
8
0
0
0
0
0
0
18,975
26,816
0
0
0
0
0
45,791
2,290
4,579
52,660
0
0
3
0
0
0
0
0
0
0
10,056
0
0
0
0
0
10,056
0
1,006
11,062
0
0
5
0
0
0
0
0
0
0
16,760
0
0
0
0
0
16,760
0
1,676
18,436
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
2
0
0
0
0
0
4,780
1,648
1,452
0
7,880
0
788
8,668
0
0
1
0
0
0
0
0
0
0
3,352
0
0
0
0
0
3,352
0
335
3,687
84
5,065
507
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
33.9
169
15,741
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,387
6,739
74,125
26,310
2,631
28,941
43,624
4,362
47,987
66,453
6,645
73,098
52,660
5,266
57,926
11,062
1,106
12,168
18,436
1,844
20,280
0
0
0
0
0
0
8,668
867
9,535
3,687
369
4,056
Delivered
Unit
Price
Year 9
($x1000) No. $x1000
Year 10
No. $x1000
Year 11
No. $x1000
Year 12
No. $x1000
Year 13
No. $x1000
Year 14
No. $x1000
Year 15
No. $x1000
Year 16
No. $x1000
Year 17
No. $x1000
Year 18
No. $x1000
Year 19
No. $x1000
89,997
90,000
90,003
89,898
89,997
89,998
90,003
89,998
89,999
82,745
90,000
3,903
0
18,975
0
3,352
0
3,064
0
1,195
0
824
2
726
0
1,623
0
Subtotal
0
0
0
0
0
1,648
0
0
1,648
0
165
1,813
0
0
0
0
2
0
1
2
0
0
0
0
2,390
0
726
3,246
6,362
0
636
6,998
0
0
2
0
0
0
0
0
0
0
6,704
0
0
0
0
0
6,704
0
670
7,374
0
0
6
0
0
0
0
0
0
0
20,112
0
0
0
0
0
20,112
0
2,011
22,123
0
0
10
0
0
0
0
1
0
0
33,520
0
0
0
0
1,623
35,143
0
3,514
38,657
1
1
8
0
0
0
0
0
3,903
18,975
26,816
0
0
0
0
0
49,694
0
4,969
54,663
1
1
2
0
0
0
2
0
3,903
18,975
6,704
0
0
0
1,452
0
31,034
0
3,103
34,137
1
1
7
0
0
2
0
0
3,903
18,975
23,464
0
0
1,648
0
0
47,990
0
4,799
52,789
1
1
1
0
4
0
0
0
3,903
18,975
3,352
0
4,780
0
0
0
31,010
0
3,101
34,111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
0
0
0
0
2,390
1,648
726
0
4,764
0
476
5,240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,813
181
1,994
6,998
700
7,698
7,374
737
8,112
22,123
2,212
24,336
38,657
3,866
42,523
54,663
5,466
60,130
34,137
3,414
37,551
52,789
5,279
58,068
34,111
3,411
37,522
0
0
0
5,240
524
5,764
Delivered
Unit
Price
Year 20
($x1000) No. $x1000
Year 21
No. $x1000
Year 22
No. $x1000
Year 23
No. $x1000
Year 24
No. $x1000
Year 25
No. $x1000
Year 26
No. $x1000
Year 27
No. $x1000
Year 28
No. $x1000
Year 29
No. $x1000
Life of Mine
No.
$x1000
55,262
49,385
42,667
39,596
33,360
33,360
33,360
33,360
3,657
2,150,982
87,022
188,310
1.60
301,081
3,903
0
18,975
0
3,352
0
3,064
0
1,195
0
824
0
726
0
1,623
0
Subtotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1,623
1,623
0
162
1,785
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
2,390
0
0
0
2,390
0
239
2,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
74
1
18
12
9
7
31,224
151,800
248,048
3,064
23,900
9,888
6,534
11,361
485,819
10,465
48,582
544,866
8,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,065
507
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
169
15,741
0
0
0
0
0
0
1,785
179
1,964
0
0
0
0
0
0
2,629
263
2,892
0
0
0
0
0
0
0
0
0
0
0
0
560,607
56,061
616,668
Table 7-12
Mining Summary
Years in period
Total mateial mined (ktonnes)
ktonnes per day
Haul distance (EqKm)
Equipment required
Blasthole drills
Cable shovels
Haul trucks
Wheel loaders (shvl bkup)
Track dozers
Wheel dozers
Graders
Water trucks
Manpower
Salaried
Operations hourly
Maintenance hourly
Total
Functional operating cost ($/ton)
Drilling
Blasting
Loading
Hauling
Roads & dumps
General mine
General maintenance
Mine administration
Total
Operating cost ($/ton)
Salaried labor
Operating labor
Maintenance labor
Parts and consumables
Total
Mine capital cost ($x1000)
Equipment
Facilities
Contingency @ 10%
Subtotal
Preproduction stripping
Total
Year -3
Year -2
Year -1
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
0.50
8,213
45
9.38
1.00
20,788
57
8.34
1.00
30,303
83
9.00
1.00
68,010
186
6.50
1.00
89,997
247
7.20
1.00
90,001
247
7.95
1.00
90,000
247
9.53
1.00
90,004
247
8.64
1.00
90,000
247
7.88
1.00
89,999
247
8.86
1.00
90,000
247
9.83
1
0
8
1
4
2
2
2
1
1
8
1
4
2
2
2
2
2
12
1
4
4
2
2
3
3
21
1
6
4
3
3
4
4
29
1
6
4
3
3
4
4
32
1
6
4
3
3
4
4
37
1
6
4
3
3
4
4
34
1
6
4
3
3
4
4
32
1
6
4
3
3
4
4
35
1
6
4
3
3
4
4
38
1
6
4
3
3
42
64
52
158
42
65
58
165
42
87
89
218
42
133
137
312
42
170
176
388
42
178
183
403
42
195
197
434
42
186
190
418
42
177
183
402
42
187
191
420
42
199
200
441
0.05
0.16
0.00
0.74
0.48
0.05
0.10
0.28
1.87
0.05
0.16
0.12
0.59
0.30
0.05
0.09
0.23
1.59
0.06
0.16
0.11
0.62
0.24
0.04
0.10
0.17
1.51
0.05
0.16
0.11
0.48
0.14
0.04
0.07
0.11
1.16
0.06
0.16
0.11
0.52
0.11
0.03
0.07
0.09
1.15
0.06
0.16
0.11
0.56
0.11
0.03
0.07
0.09
1.20
0.06
0.16
0.11
0.66
0.11
0.03
0.07
0.09
1.29
0.06
0.16
0.11
0.60
0.11
0.03
0.07
0.09
1.24
0.06
0.16
0.11
0.56
0.11
0.03
0.07
0.09
1.19
0.06
0.16
0.11
0.62
0.11
0.03
0.07
0.09
1.25
0.06
0.16
0.11
0.67
0.11
0.03
0.07
0.09
1.31
0.23
0.25
0.23
1.17
1.87
0.18
0.20
0.20
1.01
1.59
0.12
0.18
0.21
1.00
1.51
0.06
0.13
0.15
0.83
1.16
0.04
0.12
0.14
0.84
1.15
0.04
0.13
0.15
0.88
1.20
0.04
0.14
0.16
0.94
1.29
0.04
0.14
0.15
0.91
1.24
0.04
0.13
0.15
0.87
1.19
0.04
0.14
0.16
0.91
1.25
0.04
0.15
0.16
0.96
1.31
51,645
15,741
6,739
74,125
56,673
130,798
26,310
0
2,631
28,941
108,107
137,047
43,624
0
4,362
47,987
136,301
184,288
66,453
0
6,645
73,098
52,660
0
5,266
57,926
11,062
0
1,106
12,168
18,436
0
1,844
20,280
0
0
0
0
0
0
0
0
8,668
0
867
9,535
3,687
0
369
4,056
73,098
57,926
12,168
20,280
9,535
4,056
Year 10
Year 11
Year 12
Year 13
Year 14
Year 15
Year 16
Year 17
Year 18
Year 19
1.00
89,997
247
7.43
1.00
90,000
247
8.08
1.00
90,003
247
8.71
1.00
89,898
246
8.95
1.00
89,997
247
8.67
1.00
89,998
247
8.57
1.00
90,003
247
9.29
1.00
89,998
247
9.65
1.00
89,999
247
9.41
1.00
82,745
227
9.60
4
4
30
1
6
4
3
3
4
4
32
1
6
4
3
3
4
4
34
1
6
4
3
3
4
4
35
1
6
4
3
3
4
4
34
1
6
4
3
3
4
4
34
1
6
4
3
3
4
4
36
1
6
4
3
3
4
4
37
1
6
4
3
3
4
4
37
1
6
4
3
3
4
4
34
1
6
4
3
3
42
173
179
394
42
180
185
407
42
187
191
420
42
189
193
424
42
186
191
419
42
185
190
417
42
193
196
431
42
197
199
438
42
194
197
433
42
186
187
415
0.06
0.16
0.11
0.53
0.11
0.03
0.07
0.09
1.17
0.06
0.16
0.11
0.57
0.11
0.03
0.07
0.09
1.21
0.06
0.16
0.11
0.61
0.11
0.03
0.07
0.09
1.24
0.06
0.16
0.11
0.62
0.11
0.03
0.07
0.09
1.26
0.06
0.16
0.11
0.60
0.11
0.03
0.07
0.09
1.24
0.06
0.16
0.11
0.60
0.11
0.03
0.07
0.09
1.24
0.06
0.16
0.11
0.64
0.11
0.03
0.07
0.09
1.28
0.06
0.16
0.11
0.66
0.11
0.03
0.07
0.09
1.30
0.06
0.16
0.11
0.65
0.11
0.03
0.07
0.09
1.29
0.07
0.16
0.11
0.66
0.12
0.03
0.07
0.10
1.32
0.04
0.13
0.15
0.86
1.17
0.04
0.13
0.15
0.88
1.21
0.04
0.14
0.16
0.91
1.24
0.04
0.14
0.16
0.92
1.26
0.04
0.14
0.16
0.91
1.24
0.04
0.14
0.15
0.91
1.24
0.04
0.14
0.16
0.94
1.28
0.04
0.14
0.16
0.95
1.30
0.04
0.14
0.16
0.94
1.29
0.05
0.15
0.17
0.96
1.32
6,998
0
700
7,698
7,374
0
737
8,112
22,123
0
2,212
24,336
38,657
0
3,866
42,523
54,663
0
5,466
60,130
34,137
0
3,414
37,551
52,789
0
5,279
58,068
34,111
0
3,411
37,522
0
0
0
0
5,240
0
524
5,764
7,698
8,112
24,336
42,523
60,130
37,551
58,068
37,522
5,764
Year 21
Year 22
Year 23
Year 24
Year 25
Year 26
Year 27
Year 28
Year 29
Life of
Mine
1.00
55,262
151
9.41
1.00
49,385
135
10.95
1.00
42,667
117
12.36
1.00
39,596
108
9.87
1.00
33,360
91
9.87
1.00
33,360
91
9.87
1.00
33,360
91
9.87
1.00
33,360
91
9.87
0.11
3,657
91
9.87
30.61
2,150,982
193
8.83
3
3
23
1
6
4
3
3
2
2
23
1
6
4
3
2
2
2
22
1
6
4
3
2
1
2
17
1
6
4
2
2
0
2
8
1
4
2
2
1
0
2
8
1
4
2
2
1
0
2
7
1
2
2
2
1
0
2
7
1
2
1
1
1
0
2
7
1
2
1
1
1
3
4
30
1
6
4
3
3
42
137
139
318
42
135
134
311
42
130
127
299
42
103
106
251
27
56
68
151
27
55
67
149
27
48
64
139
27
42
60
129
27
44
29
100
41
167
171
379
0.07
0.16
0.11
0.65
0.17
0.04
0.08
0.12
1.40
0.07
0.16
0.11
0.74
0.18
0.04
0.08
0.13
1.50
0.07
0.16
0.11
0.82
0.20
0.04
0.09
0.14
1.63
0.04
0.16
0.11
0.67
0.21
0.03
0.09
0.14
1.46
0.00
0.00
0.11
0.36
0.16
0.04
0.09
0.05
0.81
0.00
0.00
0.11
0.35
0.16
0.04
0.09
0.12
0.87
0.00
0.00
0.11
0.33
0.13
0.04
0.09
0.05
0.74
0.00
0.00
0.11
0.30
0.10
0.04
0.09
0.12
0.76
0.00
0.00
0.11
0.33
0.10
0.04
0.36
0.05
0.99
0.06
0.15
0.11
0.59
0.12
0.04
0.07
0.10
1.24
0.07
0.16
0.18
0.98
1.40
0.08
0.18
0.20
1.05
1.50
0.09
0.20
0.21
1.13
1.63
0.09
0.17
0.19
1.00
1.46
0.00
0.11
0.14
0.56
0.81
0.07
0.11
0.14
0.55
0.87
0.00
0.09
0.13
0.52
0.74
0.07
0.08
0.12
0.48
0.76
0.00
0.09
0.40
0.50
0.99
0.05
0.14
0.16
0.90
1.24
0
0
0
0
1,785
0
179
1,964
0
0
0
0
0
0
0
0
0
0
0
0
2,629
0
263
2,892
0
0
0
0
0
0
0
0
0
0
0
0
1,964
2,892
544,866
15,741
56,061
616,668
301,081
917,749