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  • 2.0 MR01 - Jan 2015 Total Project Cost - Overall Summary WO Fee FOREX Below Total

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    Wilmer Lapa Quispe
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    This document summarizes the total projected costs for the Las Bambas copper mining project in Peru. The total projected cost is $3.688 billion, with $2.904 billion committed to be spent by a certain date. Major categories of spending include major equipment, bulk materials, direct labor, and subcontracts. Other costs include construction facilities, freight, professional services, and contingencies. The percentages of the original budget and committed costs that have been spent to date are also provided for different categories to track project progress.

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    2.0 MR01 - Jan 2015 Total Project Cost - Overall Summary WO Fee FOREX below Total

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    This document summarizes the total projected costs for the Las Bambas copper mining project in Peru. The total projected cost is $3.688 billion, with $2.904 billion committed to be spent by a certain date. Major categories of spending include major equipment, bulk materials, direct labor, and subcontracts. Other costs include construction facilities, freight, professional services, and contingencies. The percentages of the original budget and committed costs that have been spent to date are also provided for different categories to track project progress.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    6 visualizzazioni1 pagina

    2.0 MR01 - Jan 2015 Total Project Cost - Overall Summary WO Fee FOREX Below Total

    Caricato da

    Wilmer Lapa Quispe
    This document summarizes the total projected costs for the Las Bambas copper mining project in Peru. The total projected cost is $3.688 billion, with $2.904 billion committed to be spent by a certain date. Major categories of spending include major equipment, bulk materials, direct labor, and subcontracts. Other costs include construction facilities, freight, professional services, and contingencies. The percentages of the original budget and committed costs that have been spent to date are also provided for different categories to track project progress.

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    © All Rights Reserved
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    MR01 - Total Project Cost - Overall Summary By Standard User Code ( X 1000 )

    25635 - Las Bambas Project


    Job Number: 25635 SUMMARY TOTAL PROJECT - JAN 2015 Run Date: 09-Feb-2015
    Client Name: MMG LTDA Unit : All Time: 05:00:18 PM
    Location: SANTIAGO OFFICE Facility : All Selected Currency: USD

    % of Forecast
    Description Original Current Current Budget Committed Cost To Commit To Bud Com Cost
    Budget Budget Forecast Variance Date Go

    (a) (b) (c) (d=c-b) (g) (h) (i=c-g) (j=b/c) (k=g/c) (l=h/c)
    MAJOR EQUIPMENT 519,449 531,405 542,573 11168 525,146 481,162 17,427 98 97 89
    BULK MATERIAL 304,670 344,578 345,013 435 329,827 269,589 15,186 100 96 78
    DIRECT LABOR 95,594 126,994 136,018 9024 85,643 85,643 50,375 93 63 63
    SUBCONTRACTS 362,098 570,450 562,964 -7486 519,375 434,572 43,589 101 92 77
    Sub Total : DIRECTS(1D) 1,281,812 1,573,427 1,586,568 13141 1,459,992 1,270,967 126,576 99 92 80
    TEMP CONST FACILITIES 19,595 101,544 103,457 1913 96,745 84,968 6,712 98 94 82
    MISC CONST SERVICES 73,092 252,717 263,929 11212 216,229 186,328 47,700 96 82 71
    CONST EQPT, TOOLS & SUPPLY 165,302 498,081 533,972 35891 497,909 389,879 36,063 93 93 73
    FIELD MANUAL (OTHER COSTS) 37,007 43,034 43,015 -19 36,641 36,317 6,374 100 85 84
    CAMP FACILITIES 103,630 286,940 299,839 12899 276,354 224,031 23,485 96 92 75
    BEO AFRS - - - 0 - 57,968 - - - -
    BACKCHARGES - (38,916) (38,854) 62 (36,018) (36,047) (2,836) 100 93 93
    XSTRATA SUPPORT - 2,776 2,782 6 1,767 1,399 1,015 100 64 50
    Sub Total : CONSTRUCTION INDIRECTS(2I) 398,625 1,146,177 1,208,140 61963 1,089,627 944,843 118,513 95 90 78
    FREIGHT 62,898 138,274 139,179 905 136,121 116,447 3,058 99 98 84
    VENDOR REP. 14,000 32,207 32,124 -83 29,560 5,272 2,564 100 92 16
    THIRD PARTY ENGINEERING 21,619 29,252 29,272 20 26,346 24,224 2,926 100 90 83
    BANK CHARGES - - - 0 50 50 (50) - - -
    FIRST FILL 4,060 2,141 2,141 0 32 30 2,109 100 1 1
    SPARE PARTS 18,132 18,576 18,457 -119 3,444 1,585 15,013 101 19 9
    BACKCHARGES - - - 0 (5,023) (5,023) 5,023 - - -
    Sub Total : OTHER PROJECT COST(8O) 120,709 220,451 221,174 723 190,530 142,585 30,644 100 86 64
    HO LABOUR 53,727 121,671 121,855 184 129,478 129,478 (7,623) 100 106 106
    HO EXPENSES 24,035 61,039 61,105 66 62,159 62,159 (1,054) 100 102 102
    FO LABOUR 124,751 189,702 191,086 1384 139,793 139,793 51,293 99 73 73
    FO EXPENSES 44,683 65,275 65,299 24 33,837 32,827 31,462 100 52 50
    MISCELLANEOUS OTHER COST 87,586 191,306 191,499 193 181,582 181,582 9,917 100 95 95
    Sub Total : PROFESIONAL SERV.(9PHO) 334,783 628,993 630,843 1850 546,848 545,839 83,995 100 87 87
    ESCALATION 258,988 - - 0 - - - - - -
    Sub Total : ESCALATION & EXCH/ RATE DIF.(9XESC) 258,988 - - 0 - - - - - -

    Contingency 273,577 80,113 41,504 (38,609) 0 0 41,504 193.02 0.00 0.00

    TOTAL BAMBAS 2,668,494 3,649,161 3,688,229 39,068 3,286,997 2,904,234 401,232 98.94 89 78.74

    NUEVA FUERABAMBAS 35,088 28,002

    TOTAL PROJECT 2,668,494 3,649,161 3,688,229 3,322,085 2,932,236

    LORs not processed in the system 20,940

    Total Project Including LORs not processed 3,343,025 2,932,236

    CURRENCY EXCHANGE COST 40,288 40,288

    Total Including FOREX 3,383,313 2,972,524

    Report Executed By : efvillar Page 1 of 1

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