AFE - Overhead Crane Extension (400 Area) Rev 2 Upd at Sep 2016 (002) Rev03 CDP

AUTHORIZATION FOR EX
PROJECT NAME:
EXTENSION OF BRIDGE CRANE 400-CN-004
PROJECT TYPE:
SUPPORTING OPERATION
LEGAL
SAFETY & ENVIRONMENT
USER AREA:
Logistics & Commercial
EXECUTION MANAGER:
Jose Luque
PROJECT CON
PROJECT SCOPE SUMMARY
This supplemental AFE requires additional budget of $73,337 for the approved project MSC
and install reinforcement steel beams in the existing crane (sections of 10m and 11m) identi
crane extension (one section of 8m to its south side), and b) cover adjusted unit rates found
This additional amount will allow the execution of the project to completion.The project is inc
The current overhead crane has not the sufficient height clearance for an efficient unloading
line impacting the productivity of concentrate loading due to the additional movements of wa
When this project is completed, the freight cost from Lima to the Mine will be reduced in the
transportation will be significantly replaced by rail transportation and an increased rail freigh
the investment of $314,489, this project has a payback of 9 months.
Other benefits of implementing the project includes:

- Remove the impact on the productivity of concentrate loading as no additional wagon move
- Reduce the risk of safety incidents when unloading rail containers as MCP personnel will n
- Reduce the risk of transportation disruptions when moving cargo by the Central Highway (r
EXISTING PROJECT
ORIGINAL AFE
AFE 1
AFE 2
US$
241,152
73,337
AFE CODE
MSC004
AUTHORIZATION FOR EX
AFE 3
SUBTOTAL
314,489
NEW PROJECT
AFE AMOUNT (a)
TOTAL BUDGET
314,489
500,000
(To be registered by Budget area)

ORIGINAL ESTIMATE
(FROM APPROVED CAPEX
ESTABLISHMENT LIST)
RESPONSIBLE SIGNATURES
ISSUED BY
Henrry Paredes
Logistics & Commercial
Date
APPROVAL SIGNATURES
APPROVED BY
Hongxu Wang
VP Construction
Date
FOR-POT-001
IZATION FOR EXPENDITURE

AFE N
PROJECT CODE
0-CN-004
X
IMPROVEMENT
INCREASE PRODUCTION CAPACITY
EXPLORATIONS
USER MANAGER:
Henrry Paredes
PROJECT CONTROL MANAGER:
Ignacio Zavala
approved project MSC004 - Extension to Bridge Crane 400-CN-004 in order to: a) procure
of 10m and 11m) identified after completing the detail engineering to build the approved
djusted unit rates found in the market after recently updating budgetary quotes.
letion.The project is included in the 2015 CAPEX List for execution in 2016.
or an efficient unloading of rail platforms, and in operation will cross the concentrate dispatch rail
ional movements of wagons required.
e will be reduced in the order of $0.4MM per annum for materials and concentrates as road
an increased rail freight volume will reduce the cost to transport concentrates. Considering
additional wagon movements will be required at the concentrate rail line.

s MCP personnel will not cross various rail lines and slopes during this activity.
the Central Highway (roadblocks, traffic accidents).
CONTROL LOG
TO DATE
ACCUMULATIVE APPROVED BUDGET
ACCUMULATIVE COST
314,489
4,659
9/7/2016
FOR-POT-001
IZATION FOR EXPENDITURE

AFE N
PROJECT CODE
ACCUMULATIVE COMMITMENT
309,830
REMAINING AMOUNT (b)
AVAILABLE BUDGET (a+b)
309,830
VARIATION %
CURRENT PROJECT AMOUNT
314,489
-37%
APPROVED BY
Gao Lidong
VP Commercial
APPROVED BY
APPROVED BY
Xing Wang
VP Finance & CFO
Liu Yuewei
President & CEO
AUTHORIZATION FOR EXPENDITURE

AFE N
PROJECT NAME:
EXTENSION OF BRIDGE CRANE
REVIEWED BY
TECHNICAL REVIEW
OTHERS REVIEW (LEGAL, PERMITS, ENGINEERING, BUDGET, ETC.)
CONTRACTS & MATERIALS
ACCOUNTING REVIEW (COST AREA)
AUTHORIZATION FOR EXPENDITURE

AFE N
PROJECT CONTROL REVIEW
The budget was developed in according with different proposal of contractor. It includes all direct
and indirect cost for making it works extension of brigde crane 400-CN-004
All the cost and rate was reviewed and it is according with others similar works.
The contingency for this project is according at level detail 10% (Direct and indirect cost).
The schedule consider for this works is about 3.5 months.
FOR EXPENDITURE
(AFE Code to be filled by Budget area)
XTENSION OF BRIDGE CRANE 400-CN-004
SIGNATURE
SIGNATURE
SIGNATURE
FOR EXPENDITURE
(AFE Code to be filled by Budget area)
SIGNATURE
of contractor. It includes all direct cost
SIGNATURE
PROJECT: MSC004 EXTENSION OF BRIDGE CRANE 400-CN-004

Schedule
PEP Code
1
2
3
4
5
6
7
9
10
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO
ESTRUCTURAS METALICAS
OBRAS DE ELECTRICIDAD
PRUEBAS
GASTOS GENERALES + UTILIDAD
INGENIERIA EXTERNA
PROCURA - COMPRA DE MONTACARGA
MSC004-C-4000-00-0001
MSC004-C-4000-10-0001
MSC004-C-4000-20-0001
MSC004-C-4000-30-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-00-0002
MSC004-E-4000-00-0000
MSC004-P-4000-00-0001
11
CONTINGENCIA
MSC004-X-4000-00-0000
Month 1
AFE: Original
Cost
PEP Code
1
2
3
4
5
6
7
8
9
OBRAS PRELIMINARES
OBRAS DE CONCRETO
PRUEBAS
SUPERVISION MCP
MSC004-C-4000-00-0001
MSC004-C-4000-10-0001
MSC004-C-4000-20-0001
MSC004-C-4000-30-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-00-0002
MSC004-C-4000-00-0003
MSC004-P-4000-00-0001
10
CONTINGENCIA
MSC004-X-4000-00-0000
Total (USD)
Semanas
Acumulado
Month 1
4,061.00
2,450.00
7,412.50
2,625.00
16,548.50
16,548.50
AFE: Complementary
Cost
PEP Code
1
2
3
4
5
6
7
8
9
OBRAS PRELIMINARES
OBRAS DE CONCRETO
PRUEBAS
INGENIERIA EXTERNA
SUPERVISION MCP
MSC004-C-4000-00-0001
MSC004-C-4000-10-0001
MSC004-C-4000-20-0001
MSC004-C-4000-30-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-00-0002
MSC004-E-4000-00-0000
MSC004-C-4000-00-0003
10
CONTINGENCIA
MSC004-X-4000-00-0000
Total (USD)
Semanas
Acumulado
Month 1
6,682.27
1,085.29
1,835.75
5,000.00
-2,625.00
5,000.00
5,000.00
5,000.00
6,978.30
11,978.30
AFE: Total (Original + Complementary)

Cost
PEP Code
1
2
3
4
5
6
7
9
10
OBRAS PRELIMINARES
OBRAS DE CONCRETO
PRUEBAS
INGENIERIA EXTERNA
MSC004-C-4000-00-0001
MSC004-C-4000-10-0001
MSC004-C-4000-20-0001
MSC004-C-4000-30-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-00-0002
MSC004-E-4000-00-0000
MSC004-C-4000-00-0003
11
CONTINGENCIA
MSC004-X-4000-00-0000
Total (USD)
Semanas
Acumulado
Month 1
10,743.27
3,535.29
9,248.25
5,000.00
5,000.00
5,000.00
5,000.00
23,526.80
28,526.80
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
-
nth 1
Month 2
Month 3
Month 4
nth 1
Month 2
Month 3
Month 4
4,061.00
2,450.00
507.50
16,250.00
4,700.00
507.50
16,250.00
4,700.00
507.50
16,250.00
4,700.00
507.50
16,250.00
4,700.00
7,412.50
2,625.00
7,412.50
2,625.00
7,412.50
2,625.00
7,412.50
2,625.00
7,412.50
2,625.00
7,412.50
2,625.00
16,548.50
31,495.00
31,495.00
31,495.00
31,495.00
10,037.50
33,097.00
64,592.00
96,087.00
7,412.50
2,625.00
20,000.00
nth 1
127,582.00 159,077.00
30,037.50
169,114.50 199,152.00 199,152.00
Month 2
Month 4
6,682.27
1,085.29
3,700.22
5,673.84
2,355.16
3,700.22
5,673.84
2,355.16
3,700.22
5,673.84
2,355.16
1,835.75
1,835.75
1,835.75
1,835.75
1,835.75
1,804.66
1,835.75
1,804.66
1,835.75
-2,625.00
-2,625.00
-2,625.00
-2,625.00
-2,625.00
-2,625.00
-2,625.00
8,589.93
6,978.30
10,939.96
10,939.96
10,939.96
10,939.96
1,015.41
9,605.34
18,956.61
29,896.57
40,836.53
51,776.49
62,716.46
63,731.87
73,337.21
199,152.00 199,152.00 199,152.00
Month 3
3,700.22
5,673.84
2,355.16
nth 1
Month 2
Month 3
Month 4
10,743.27
3,535.29
4,207.72
21,923.84
7,055.16
4,207.72
21,923.84
7,055.16
4,207.72
21,923.84
7,055.16
4,207.72
21,923.84
7,055.16
9,248.25
9,248.25
9,248.25
9,248.25
9,248.25
1,804.66
9,248.25
23,526.80
42,434.96
42,434.96
42,434.96
42,434.96
11,052.91
52,053.61
94,488.57
1,804.66
9,248.25
28,589.93
136,923.53 179,358.49 221,793.46
39,642.84
232,846.37 272,489.21 272,489.21
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
1
Semanas
10
11
Acumulado
12
13
14
15
16
272,489.21 272,489.21 272,489.21
45,000.00
Month 4
Month 4
Total (USD)
42,000.00
8,122
4,900
2,030
65,000
18,800
59,300
21,000
42,000
42,000.00
241,152
20,000
-
199,152.00 241,152.00
Month 4
Total (USD)
13,364.54
2,170.57
14,800.87
22,695.37
9,420.62
3,609.33
14,685.98
5,000.00
-21,000.00
8,589.93
73,337.21
Month 4
Total (USD)
42,000.00
21,486.54
7,070.57
16,830.87
87,695.37
28,220.62
3,609.33
73,985.98
5,000.00
42,000.00
42,000.00
314,489.21
28,589.93
-
272,489.21 314,489.21
PROYECTO N:
OPX1110
MINERA CHINA
AMPLIACIN PU
DOCUMENTO N:
MCP-PT-400-CE-G-00X
ITEM
ESTIMADO
DESCRIPCION
UNIDADES
1
1.1
OBRAS PRELIMINARES
Movilizacin y desmovilizacin
glb
1.2
Instalaciones provisionales
glb
Trazo y replanteo
Agua y energa elctrica para la construccin
EXTENSIN DE PUENTE GRA
Excavacin en material de relleno
Demolicin de concreto armado
Relleno con material propio
Eliminacin de excedentes
Nivelacin y compactacin de terreno entre los ejes 4, 2, A y A'
OBRAS DE CONCRETO
Suministro y colocacin de solado f'c = 10 MPa
Suministro y colocacin de concreto f'c = 30 MPa Fundaciones, bases y pedestales
Encofrado y desencofrado
Acero de refuerzo
Suministro y colocacin de pernos de anclaje
Suministro y colocacin de grout
Desmontaje de escaleras de gato existentes (altura = 9.30m)
Desmontaje de escaleras de gato existentes (altura = 11.30m)
Enderezado y pintado de escalera de gato existente
Desmontaje de acceso hacia puente gra (Incluye estructuras,
parrillas,
barandas,
escalera
de (Incluye
gato) estructuras, rieles,
Desmontaje
de tramos
1A y 1B
parrillas, barandas)
Desmontaje de topes de puente gra del eje A
Reubicacin de topes desmontados hacia el eje G
Reubicacin de acceso hacia puente gra en el tramo F-G
Modificacin de la baranda en la plataforma de cabina de
mando
de puente
gra.1A (Incluye estructuras, parrillas,
Reubicacin
de Tramo
barandas y adecuacin
de(Incluye
barandas)
Reubicacin
de Tramo 1B
estructuras, parrillas,
barandas y adecuacin de bent y barandas)
Reubicacin y adecuacin de rieles desmontados
Reubicacin de escaleras de gato existentes (altura = 9.30m)
Reubicacin de escaleras de gato existentes (altura = 11.30m)
Desmontar y recuperar las barras conductoras del puente gra
existente 400-CN-004
Instalacin de barras conductoras existentes y recuperadas.
Suministro e instalacin de soportes (300A, 65kA, 600V) de
barras conductoras.
Suministro e instalacin de juntas de barras conductoras.
Suministro e instalacin de End-Cover color negro (UL,
600V)
Suministro e instalacin de cubiertas aislantes de PVC (UL,
600V)
Desmontaje, reubicacin e instalacion de luminarias
existentes.
glb
glb
1.3
1.4
2
2.1
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.3.14
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
m3
m3
m3
m3
m2
m3
m3
m2
kg
kg
l
und
und
und
und
kg
und
und
und
und
kg
kg
kg
und
und
m
m
und
und
und
m
und
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
2.4.13
2.4.14
2.4.15
2.4.16
2.5
2.5.1
3
3.1
4
5
6
7
Suministro e instalacin de tubera conduit RGS revestida en

PVC
de 3/4
pulg, UL6, ANSI
80.1barras
para Luminarias.
Limpieza
y mantenimiento
a las
conductoras antes de
su
instalacin
Suministro e instalacin de cable de cobre desnudo temple
suave, Nro.e2/0AWG.
Suministro
Instalacion de cable de cobre desnudo temple
suave,
Nro.
4/0AWG.
Reubicacin de los lmites de fin de carrera de puente gra
(limit switch)
Aterramiento de interconexin entre rieles de puente gra.
Aterramiento de extremos de rieles de puente gra
Aterramiento de escaleras verticales
Modificacin de acometida de barra conductora
PRUEBAS
Pruebas y puesta en marcha
REFORZAMIENTO DE CARRILERAS DE PUENTE GRA
Reforzamiento de las vigas carrileras
COSTO DIRECTO
COSTO PROYECTO (USD)
GASTOS GENERALES
UTILIDAD
INGENIERIA EXTERNA
INGENIERA MCP
SUPERVISION MCP
CONTINGENCIA
CONTINGENCIA
COSTO TOTAL DEL PROYECTO (USD)
m
m
m
m
und
und
und
und
und
glb
kg
35%
10%
10%
Cdigo PEP
MSC004-C-4000-00-0001
MSC004-C-4000-10-0001
MSC004-C-4000-20-0001
MSC004-C-4000-30-0001
MSC004-C-4000-60-0001
MSC004-C-4000-00-0002
MSC004-C-4000-00-0003
MSC004-E-4000-00-0000
MSC004-P-4000-00-0001
MSC004-X-4000-00-0000
Total Result
MINERA CHINALCO PER S.A.
REVISIN:
A
AMPLIACIN PUENTE GRA 40t

FECHA:
9-Jun-16
ESTIMADO DE COSTOS
PRECIO UNITARIO (USD)

SUMINISTRO
MCP
CANTIDAD ESTIMADA
CONTRATISTA
PU TOTAL
7,507.20
7,507.20
2,818.18
3,318.18
5,000.00
5,661.16
5,000.00
5,661.16
80.00
2.50
60.00
32.00
200.00
25.00
177.32
25.00
22.73
12.00
25.00
177.32
25.00
22.73
12.00
2.00
24.00
51.00
2,750.00
45.00
45.00
146.40
256.06
29.09
2.30
32.24
25.00
146.40
256.06
29.09
2.30
32.24
25.00
2.00
2.00
1.00
1.00
10,200.00
2.00
2.00
1.00
1.00
4,670.00
4,670.00
870.00
2.00
2.00
1,237.50
1,537.50
919.64
2,985.11
1.35
780.15
1,403.00
2,985.11
847.91
2.31
2.41
3.55
1,987.54
2,152.50
1,237.50
1,537.50
919.64
2,985.11
1.35
780.15
1,403.00
2,985.11
847.91
2.31
2.41
3.55
1,987.54
2,152.50
299.39
299.39
393.94
207.75
153.56
62.87
257.81
299.39
299.39
393.94
207.75
153.56
62.87
257.81
1.00
1.00
1.00
1.00
8.00
8.00
7.00
3.00
8.00
40.00
4.00
500.00
100.00
8.00
10.00
20.00
2.00
11.00
4.00
4.00
1.00
1.00
3,700.00
500.00
5,500.00
60.00
149.70
117.86
95.00
343.75
127.38
447.31
140.11
560.45
60.00
149.70
117.86
95.00
343.75
127.38
447.31
140.11
560.45
3,609.33
3,609.33
6.19
164,413.30
238,399.28
57,544.65
16,441.33
6.19
5,000.00
DESCRIPCION
OBRAS PRELIMINARES
OBRAS DE CONCRETO
REFORZAMIENTO DE CARRILERAS DE PUENTE GRA
PRUEBAS
GASTOS GENERALES
UTILIDAD
SUPERVISION MCP
INGENIERA MCP
INGENIERIA EXTERNA
CONTINGENCIA
Data
Sum - AFE OriSum - AFE SuplemAFE Total
8,122.00
13,364.54
21,487
4,900.00
2,170.57
2,030.00
14,800.87
65,000.00
-222.21
22,917.58
18,800.00
9,420.62
3,609.33
59,300.00
-1,755.35
16,441.33
21,000.00
-21,000.00
0.00
5,000.00
42,000.00
0.00
20,000.00
8,589.93
241,152.00
73,337.21
314,489
REVISIN:
A
FECHA:
9-Jun-16
PARCIAL
USD
21,486.54
7,507.20
3,318.18
5,000.00
5,661.16
120,509.18
7,070.57
2,000.00
443.30
1,500.00
727.27
2,400.00
16,830.87
292.81
6,145.45
1,483.64
6,333.33
1,450.64
1,125.00
64,777.79
2,475.00
3,075.00
919.64
2,985.11
13,719.93
1,560.31
2,806.00
2,985.11
847.91
10,797.61
11,236.30
3,089.82
3,975.07
4,305.00
28,220.62
2,395.15
2,395.15
2,757.55
623.25
1,228.52
2,514.79
1,031.24
COMENTARIO
De cotizaciones budgetary
AFE Original
8,122.00
8,122.00
De cotizaciones budgetary / MCP

Suministra Baos Portatiles
Se mantiene presupuesto
90,730.00
4,900.00
4,900.00
2,030.00
2,030.00
65,000.00
65,000.00
18,800.00
18,800.00
AFE
Suplementario
Cdigos PEPs
13,364.54
-614.80
MSC004-C-4000-00-0001
3,318.18
MSC004-C-4000-00-0001
5,000.00
5,661.16
29,779.18
2,170.57
-2,900.00
443.30
1,500.00
727.27
2,400.00
14,800.87
-1,737.19
6,145.45
1,483.64
6,333.33
1,450.64
1,125.00
-222.21
-62,525.00
3,075.00
919.64
2,985.11
13,719.93
1,560.31
2,806.00
2,985.11
847.91
10,797.61
11,236.30
3,089.82
3,975.07
4,305.00
9,420.62
-16,404.85
2,395.15
2,757.55
623.25
1,228.52
2,514.79
1,031.24
MSC004-C-4000-00-0001
MSC004-C-4000-00-0001
MSC004-C-4000-10-0001
MSC004-C-4000-10-0001
MSC004-C-4000-10-0001
MSC004-C-4000-10-0001
MSC004-C-4000-10-0001
MSC004-C-4000-20-0001
MSC004-C-4000-20-0001
MSC004-C-4000-20-0001
MSC004-C-4000-20-0001
MSC004-C-4000-20-0001
MSC004-C-4000-20-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-30-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
6,000.00
1,197.58
1,178.61
1,900.00
687.49
1,401.14
1,789.25
560.45
560.45
3,609.33
3,609.33
22,917.58
22,917.58
164,913.30
285,899.28
57,544.65
16,441.33
5,000.00
0.00
0.00
42,000.00
28,589.93
28,589.93
314,489.21
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
MSC004-C-4000-60-0001
21,000.00
6,000.00
1,197.58
1,178.61
1,900.00
687.49
1,401.14
1,789.25
560.45
560.45
3,609.33
3,609.33
22,917.58
22,917.58
66,061.30
64,747.28
-1,755.35
16,441.33
5,000.00
0.00
-21,000.00
42,000.00
20,000.00
20,000.00
241,152.00
0.00
8,589.93
8,589.93
73,337.21
MSC004-P-4000-00-0001
Se mantiene %
Se mantiene %
Se mantiene %
98,852.00
221,152.00
59,300.00
MSC004-C-4000-60-0001
MSC004-C-4000-30-0001
MSC004-C-4000-00-0002
MSC004-C-4000-00-0002
MSC004-E-4000-00-0000
MSC004-E-4000-00-0000
MSC004-C-4000-00-0003
MSC004-X-4000-00-0000
PEP CODE - SAP

M M I
0 0 1
2 1 0 0
6 1
0 0 8 0
PURCHASE ORDER - CONTRACT - CORRELATIVE / ORDEN DE COMPRA - CONTRATO - CORRELATIVO
WORK ELEMENT / PAQUETE DE TRABAJO
DISCIPLINE / DISCIPLINA
0
1
2
3
4
5
6
7
8
9
General
Civil - Earthmoving
Concrete
Structural Steel
Architectural
Mechanical
Electrical
Instrumentation
Piping
Indirect
E
B
F
G
H
I
ENGINEERING
PRE-FEASIBILITY STUDY
FEASIBILITY STUDY
COMPLEMENTARY STUDIES
BASIC ENGINEERING
DETAIL ENGINEERING
FIELD ENGINEERING
LICENSES & PERMISSIONS
CONTRACTS
OWNER COST
PROCUREMENT
CONSTRUCTION
CONTINGENCY
PRE-COMMISSIONING
COMMISSIONING
SUB-AREA / SUB AREA
AREA / AREA
PHASE / FASE
PROJECT DESCRIPTION / DESCRIPCION DEL PROYECTO
COMPANY / EMPRESA
CHINALCO - MCP
CAL DEL CENTRO
POMACOCHA POWER
ONTRATO - CORRELATIVO
MAJOR PROJECTS
USER AREAS
TP
TOROMOCHO PROJECT
TE
TOROMOCHO EXPANSION
LP
LIME PLANT
MI
MINE
PP
PROCESS PLANT
MT
MAINTENANCE
ES
ENVIRONMENT SERVICE
KP
KINGSMILL PLANT
LG
LOGISTIC
CR
COMMUNITY RELATIONS
EL
ELECTRICITY
HR
HHRR & GS
SH
SAFETY & HEALTH
TI
TICA
BU
BUDGET
AC
ACCOUNTING
FACILITIES ( AREAS )
SUBAREAS
0
100
200
280
400
500
600
700
800
900
X00
GENERAL
000
MINE AREA
100
110
120
130
140
150
General
Mine Equipment
Mine Infastructure
Mine Preproduction Operative Cost
Mine General Administrative
Truck Shop
Tailing Dam
150 A Stracon Maintenance Truck Shop
PROCESS PLANT
200
Primary Crusher & Conveying
205
Coarse Ore Storage & Reclaim
206
Coarse Ore Storage & Reclaim (Expansion)
210
Grinding Circuit
211
Grinding Circuit (Expansion)
211
SAG Feeding Conveyors & Lime Silo
211
SAG & Ball Mills (Axis 1 - 9)
211
Cyclons (Axis 9 - 12)
211
Pebbles Conveyors & Crushing
220
Copper Flotation
221
Copper Flotation (Expansion)
221
Bulk Rougher & Cleaning Flotation
221
Moly Rougher & Copper Cleaner Flotation Cells
231
Copper Flotation & Regrind
230
Moly Recovery and Concentrate Handing
231
Moly Recovery and Concentrate Handing (Expansion)
240
Copper Concentrate & Thickening
241
Copper Concentrate & Thickening (Expansion)
245
Copper Concentrate Filtering
250
Tailings Thickener - Concentrator
251
Water Reclaim
252
Dams, Spillways, Tailings Basin
255
Thickened Tailings
256
Thickened Tailings (Expansion)
256
Tailing Thickening Tank
256
Tailings Pumps
260
Flotation Reagent
261
Flotation Reagent (Expansion)
262
Water Management
265
Air System
MOLY PROCESS
280
Moly Hydrometallurgical Circuit
281
Mo Concentrate Storage
282
Pressure Oxidation
283
Slurry Cooling
284
Alkaline Leach
285
Gypsum Precipitation
286
ADM Crystalization
287
Calcination & Product Packaging
288
Ammonia Systems
289
Hydromet Reagents
290
Oxygen Plant
291
Mo Solvent Extraction ( Hydromet )
292
Crystallizer Feed Purification ( Hydromet )
293
Cu Solvent Extraction
294
Cu Electro winning
GENERAL ON SITE FACILITIES
400
Administration Building
400
Maintenance Building and Warehouse
400
Laboratory (Mine and Plant)
400
Access Roads
400
Internal Roads
400
Sewage Treatment
400
Surface Water ;anagement ( Rain Water)
400
Fire protection System
400
Reagents Storage
400
Fuel Station
400
Operation Camp
400
Security Fence
400
Comunication System
400
Rail Access Road
400
General Onsite Facilities
400
Non Process Steel Frame Buildings
PORTFOLIO PROJECTS
500
Tuctu MCP
501
La Oroya MCP
502
Yauli MCP
510
Nueva Ciudad Morococha
520
Lime Plant
530
Road Infrastructure
531
Over Pass
540
Lima
550
Leaching PADs and Plant
CONSTRUCTION DELAY COST
600
CONSTRUCTION DELAY COST
ELECTRICAL POWER SUPPLY
700
220 kV O.H. Power Lines
700
220 kV Main Switchyard
700
Main Switch room (23kV)
700
23kV Distribution O.H. Lines Tailings Paste
Thickening, Tailings Booster Pump Station, Primary
Crushing, Overland Conveyor
700
23kV Distribution O.H. Lines - Raw Water Pump
Stations, Hydromet, Filter Plant, Warehouse,
Unloading Facilities
700
Elctrical Power Supply - Main Sub Estation
700
Elctrical Power Supply - Harmonic Filters & PFCs
700
Elctrical Power Supply - Overhead Power Distribution
710
Substation Pomacocha
720
New Substation Morococha
725
Old Substation Morococha
730
Substation Kinsmill Plant
740
Substation Lime Plant
711
Transmission Line Pomacocha - Toromocho
721
Transmission Line New Morococha - Toromocho
731
Transmission Line Toromocho - Kingsmill Plant
741
Transmission Line Toromocho - Lime Plant
WATER SUPPLY & STORAGE
800
Vulcano Fresh Water Handling
800
Raw water Pipeline and Booster Stations
800
Raw water Storage Pond
800
Mill Water Storage Pond
800
Water Supply & Storage
800
Raw Water Supply from Kingsmill Tunnel
800
Temporary Construction Facility
CONSTRUCTION
910
Construction Camp
910
Construction Power Supply & DistributionConstruction Roads
910
Construction Roads
910
Construction Water Supply
910
Construction Sewage Treatment
910
Contractors Site and Lay Down Areas
910
Construction Warehouse and Lay Down Yard
910
Construction Office
910
Temporary Fencing
910
Concrete Batch Plant and Aggregate
910
Construction Waste Storage Facilities (Const. & camp)
910
Temporary Fuel Station
910
Communications System
CONTINGENCY
X00
Contingency

AFE - Overhead Crane Extension (400 Area) Rev 2 Upd at Sep 2016 (002) Rev03 CDP

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AFE - Overhead Crane Extension (400 Area) Rev 2 Upd at Sep 2016 (002) Rev03 CDP

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AUTHORIZATION FOR EX

EXTENSION OF BRIDGE CRANE 400-CN-004

Logistics & Commercial

PROJECT SCOPE SUMMARY

Other benefits of implementing the project includes:

(To be registered by Budget area)

IZATION FOR EXPENDITURE

PROJECT CONTROL MANAGER:

additional wagon movements will be required at the concentrate rail line.

IZATION FOR EXPENDITURE

REMAINING AMOUNT (b)

AVAILABLE BUDGET (a+b)

AUTHORIZATION FOR EXPENDITURE

EXTENSION OF BRIDGE CRANE

OTHERS REVIEW (LEGAL, PERMITS, ENGINEERING, BUDGET, ETC.)

CONTRACTS & MATERIALS

ACCOUNTING REVIEW (COST AREA)

AUTHORIZATION FOR EXPENDITURE

PROJECT CONTROL REVIEW

(AFE Code to be filled by Budget area)

XTENSION OF BRIDGE CRANE 400-CN-004

(AFE Code to be filled by Budget area)

of contractor. It includes all direct cost

PROJECT: MSC004 EXTENSION OF BRIDGE CRANE 400-CN-004

AFE: Total (Original + Complementary)

169,114.50 199,152.00 199,152.00

199,152.00 199,152.00 199,152.00

232,846.37 272,489.21 272,489.21

272,489.21 272,489.21 272,489.21

Suministro e instalacin de tubera conduit RGS revestida en

MINERA CHINALCO PER S.A.

AMPLIACIN PUENTE GRA 40t

PRECIO UNITARIO (USD)

De cotizaciones budgetary / MCP

PEP CODE - SAP

PURCHASE ORDER - CONTRACT - CORRELATIVE / ORDEN DE COMPRA - CONTRATO - CORRELATIVO

WORK ELEMENT / PAQUETE DE TRABAJO

LICENSES & PERMISSIONS

SUB-AREA / SUB AREA

PROJECT DESCRIPTION / DESCRIPCION DEL PROYECTO

CAL DEL CENTRO

SAFETY & HEALTH

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