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Cliente: Compaa Minera Ares - U.O.

Arcata
Documento: CAPEX

Por: Luis Perales


Revision: A

MOLIENDA

Proyecto: 276GP0065A

28/Jun/12

EQUIPOS Y MATERIALES
EQUIPOS
Item

Descripcin

N TAG

Unit

Cantidad

Costo Unit.
USD

INSTALACIN

MATERIALES

Costo Parcial
USD

Costo Unit.
USD

TOTAL (USD)

Costo Parcial
USD

SUB-TOTAL

Costo Unit.
USD

Costo Parcial USD

Civil
0

SUB TOTAL 0 - CIVIL

Concreto
1

SUB TOTAL 1 - CONCRETO

Estructuras
2

SUB TOTAL 2 - ESTRUCTURAS

Arquitectura
3

SUB TOTAL 3 - ARQUITECTURA

Mecnica
Alimentador de Fajas - 18" x 4.5m (inclye chutes)
Faja Transportadora - 18" x 5.75m (incluye chutes)
Balanza de Fajas 0.25%
Molino de Bolas 9-1/2 x 12 (Ver nota 1)
Cajon de Bombas de Molino
Bomba de Pulpa 8x6
Bomba de Pulpa 8x6
Nido de Hidrociclones D10 (1op. 1 stand by)
Bomba sumidero
Monoriel 15 TN

430-CB-001

unid

1.00

50,000

50,000.00

0.00

50,000.00

5,000

5,000.00

55,000.00

430-CB-002

unid

1.00

45,000

45,000.00

0.00

45,000.00

5,000

5,000.00

50,000.00

430-BA-001

unid

1.00

10,000

10,000.00

0.00

10,000.00

2,000

2,000.00

12,000.00

430-ML-001

unid

1.00

0.00

0.00

0.00

430-BX-001

unid

1.00

0.00

12,000.00

12,000.00

430-PU-001A

unid

1.00

45,000.00

0.00

430-PU-001B

unid

1.00

45,000.00

0.00

430-CY-001

unid

1.00

25,000

25,000.00

430-PU-002

unid

1.00

15,000

430-HT-001

unid

1.00

50,000

SUB TOTAL 4 - MECNICA

0.00

0.00

2,000

2,000.00

14,000.00

45,000.00

5,000

5,000.00

50,000.00

45,000.00

5,000

5,000.00

50,000.00

0.00

25,000.00

7,500

7,500.00

32,500.00

15,000.00

0.00

15,000.00

2,000

2,000.00

17,000.00

50,000.00

0.00

50,000.00

3,500

3,500.00

53,500.00

285,000

12,000

297,000

37,000

334,000

12,000.00

Elctrica
5

SUB TOTAL 5 - ELECTRICA

Instrumentacin
6

SUB TOTAL 6 - INSTRUMENTACIN

Tuberas
Manguera de caucho 6", TRELLEX o similiar tcnico para abrasivos
(TRANSPORTE DE PULPA)

47.50

275

13,063

13,063

43

2,048

15,111

Knife valve 6", ductile iron ASTM A-536

unid

2.00

1,139

2,277

2,277

129

259

2,536

Vlvula Tech Taylor 6" (Dual check) Clase 150 - pulpa

unid

1.00

5,000

5,000

5,000

568

568

5,568

Reducer concentric 6"x4" HDPE, molded butt IPS, ASTM D3350 PE


3408, SDR 11

unid

2.00

190

380

380

86

173

553

Soporte de tubera

glb

1.00

10,000

10,000

10,000

5,000

5,000

15,000

5,942

Manguera de caucho 8", TRELLEX o similiar tcnico para abrasivos


(TRANSPORTE DE PULPA)

14.50

367

5,317

5,317

43

625

Knife valve 8", ductile iron ASTM A-536

unid

1.00

1,495

1,495

1,495

129

129

1,624

Soporte de tubera

glb

1.00

10,000

10,000

10,000

5,000

5,000

15,000

4,199

Tubera 8", smls S40, ASTM A-53 Gr B, TE

57.30

45

2,551

2,551

29

1,647

Knife valve 8", ductile iron ASTM A-536

unid

1.00

1,495

1,495

1,495

129

129

1,624

Soporte de tubera

glb

1.00

10,000

10,000

10,000

5,000

5,000

15,000

Vlvula Tech Taylor 6" (Dual check) Clase 150 - pulpa

unid

1.00

5,000

5,000

568

66,578

66,578

5,000

SUB TOTAL 7 - TUBERAS

0
TOTAL (USD)

NOTAS GENERALES:
1 Informacin suministrada por el cliente.

285,000

78,578

363,578

568

5,568

21,147

87,725

58,147

421,725

Cliente: Compaa Minera Ares - U.O. Arcata


Documento: CAPEX

Por: Luis Perales


Revision: A

FLOTACIN

Proyecto: 276GP0065A

28/Jun/12

EQUIPOS Y MATERIALES
EQUIPOS
Item

Descripcin

N TAG

Unit

Cantidad

Costo Unit.
USD

INSTALACIN

MATERIALES

Costo Parcial
USD

Costo Unit.
USD

TOTAL (USD)

Costo Parcial
USD

SUB-TOTAL

Costo Unit.
USD

Costo Parcial USD

Civil
0

SUB TOTAL 0 - CIVIL

Concreto
1

SUB TOTAL 1 - CONCRETO

Estructuras
2

SUB TOTAL 2 - ESTRUCTURAS

Arquitectura
3

SUB TOTAL 3 - ARQUITECTURA

Mecnica
3.01

Muestreador

3.02

Tanque distribuidor

510-SA-001

unid

1.00

30,000

30,000.00

0.00

30,000.00

2,500

2,500.00

32,500.00

unid

1.00

30,000

30,000.00

0.00

30,000.00

3,000

3,000.00

33,000.00

unid

1.00

40,000

40,000.00

0.00

40,000.00

5,000

5,000.00

45,000.00

3.04

Banco de 4 Celdas de Flotacin - DR-300 - Rougher (Ver nota 1)

510-TK-001
510-TK-001 /
AG-001
510-FC-001/004

3.03

Acondicionador ( incl.agitador)-8' x 8'

unid

1.00

0.00

0.00

0.00

0.00

0.00

3.05

Banco de 4 Celdas de Flotacin - DR-300 - Scavenger (Ver nota 1) 510-FC-005/008

unid

1.00

0.00

0.00

0.00

0.00

0.00

3.06

Cajon de Bomba scavenger

510-BX-001

unid

1.00

0.00

10,000.00

10,000.00

1,200

1,200.00

11,200.00

3.07

Bomba de Pulpa 5x4

510-PU-001A

unid

1.00

10,000.00

0.00

10,000.00

3,000

3,000.00

13,000.00

3.08

Bomba de Pulpa 5x4

510-PU-001B

unid

1.00

10,000.00

0.00

10,000.00

3,000

3,000.00

13,000.00

3.09

Soplador de aire para celdas de flotacin

510-BL-001

unid

1.00

76,000

76,000.00

0.00

76,000.00

0.00

76,000.00

3.10

Monoriel 3 TN

510-HT-001

unid

1.00

20,000

20,000.00

0.00

20,000.00

2,000.00

22,000.00

3.11

Bomba sumidero

510-PU-002

unid

1.00

10,000

10,000.00

0.00

10,000.00

0.00

10,000.00

3.12

Bomba peristltica

510-PU-003

unid

4.00

0.00

0.00

0.00

0.00

0.00

226,000

10,000

236,000

19,700

255,700

1,768

SUB TOTAL 4 - MECNICA

SUB TOTAL 5 - ELECTRICA

10,000

2,000

Elctrica

Instrumentacin
6

SUB TOTAL 6 - INSTRUMENTACIN

Tuberas
Tubera 4", smls S40, ASTM A-53 Gr B, TE

27.50

36

977

977

29

791

Knife valve 4", ductile iron ASTM A-536

unid

2.00

980

1,961

1,961

129

259

2,219

Soporte de tubera

glb

1.00

10,000

10,000

10,000

5,000

5,000

15,000

Vlvula Tech Taylor 4" (Dual check) Clase 150 - pulpa

unid

1.00

4,800

4,800

4,800

568

568

5,368

1,485

Tubera 4", smls S40, ASTM A-53 Gr B, TE

23.10

36

821

821

29

664

Knife valve 4", ductile iron ASTM A-536

unid

1.00

980

980

980

129

129

1,110

Soporte de tubera

glb

1.00

10,000

10,000

10,000

5,000

5,000

15,000

1,041

Tubera 8", smls S40, ASTM A-53 Gr B, TE

14.20

45

632

632

29

408

Knife valve 8", ductile iron ASTM A-536

unid

1.00

1,495

1,495

1,495

129

129

1,624

Soporte de tubera

glb

1.00

10,000

10,000

10,000

5,000

5,000

15,000

SUB TOTAL 7 - TUBERAS

0
TOTAL (USD)

NOTAS GENERALES:

226,000

41,666
51,666

41,666
277,666

17,948
37,648

59,614
315,314

Cliente: Compaa Minera Ares - U.O. Arcata


Documento: CAPEX

Por: Luis Perales


Revision: A

ESPESAMIENTO DE RELAVES

Proyecto: 276GP0065A

28/Jun/12

EQUIPOS Y MATERIALES
EQUIPOS
Item

Descripcin

N TAG

Unit

Cantidad

Costo Unit.
USD

INSTALACIN

MATERIALES

Costo Parcial
USD

Costo Unit.
USD

TOTAL (USD)
SUB-TOTAL

Costo Parcial
USD

Costo Unit.
USD

Costo Parcial USD

Civil
0

SUB TOTAL 0 - CIVIL

9,000

9,000

Concreto
00.00

OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

00.01

Movilizacin, desmovilizacin e instalacin de equipos

glb

00.02

Campamento Provisional de obra

glb

1,500.00

1,500

1,500

800.00

00.03

Topografa y Georeferenciacin

mes

780.00

2,340

2,340

0
18.38

333
0

01.01

800

2,300

3,420.00

10,260

12,600

6.34

5,406

5,406

333

14.77

267

600

5.05

5,598

5,598

MOVIMIENTO DE TIERRAS

01.01.01

Excavacin masiva

m3

853

01.01.02

Relleno con material de afirmado

m3

18

01.01.03

Eliminacin de material excedente (Dist. Prom. 8 km)

m3

1,109

01.02

9,000.00

CONCRETO SIMPLE

01.02.01

Solado concreto f'c= 100 kg/cm2

m3

11

51.48

588

588

66.97

765

1,353

01.02.02

Falsa zapata concreto f'c= 100 kg/cm2 + 30% P.G.

m3

271

48.73

13,201

13,201

49.61

13,439

26,640

53,456

01.03

CONCRETO ARMADO

01.03.01

Espesador, concreto fc=300kg/cm2

m3

221

168.62

37,310

37,310

72.97

16,146

01.03.02

Espesador, encofrado y desencofrado

m2

55

12.47

690

690

18.19

1,006

1,696

01.03.03

Espesador, acero de refuerzo

kg

21,020

1.18

24,804

24,804

0.84

17,657

42,461

01.03.04

Tunel, concreto fc=300kg/cm2

m3

40

168.62

6,693

6,693

85.96

3,412

10,105

01.03.05

Tunel, encofrado y desencofrado

m2

216

7.54

1,625

1,625

17.29

3,727

5,352

01.03.06

Tunel, acero de refuerzo

kg

4,763

1.18

5,620

5,620

0.84

4,001

9,621

01.03.07

Cisterna, concreto fc=300kg/cm2

m3

61

168.62

10,259

10,259

85.96

5,230

15,489

01.03.08

Cisterna, encofrado y desencofrado

m2

203

7.54

1,529

1,529

17.29

3,506

01.03.09

Cisterna, acero de refuerzo

kg

4,867

1.18

5,743

5,743

0.84

4,088

9,832

01.03.10

Estacion de bomba GEHO, concreto fc=300kg/cm2

m3

46

168.62

7,820

7,820

85.96

3,987

11,807

01.03.11

Estacion de bomba GEHO, encofrado y desencofrado

m2

106

7.54

803

803

17.29

1,840

2,643

01.03.12

Estacion de bomba GEHO, acero de refuerzo

kg

6,957

1.18

8,209

8,209

0.84

5,844

14,053

01.03.13

Cocha de recuperacion, concreto fc=300kg/cm2

m3

16

168.62

2,677

2,677

85.96

1,365

4,041

01.03.14

Cocha de recuperacion, encofrado y desencofrado

m2

77

7.54

579

579

17.29

1,329

1,908

01.03.15

Cocha de recuperacion, acero de refuerzo

kg

1,270

1.18

1,499

1,499

0.84

1,067

2,565

133,821

133,821

119,739

253,561

68,260

68,260

24,393

92,653

68,260

68,260

24,393

92,653

4,342

SUB TOTAL 1 - CONCRETO

5,036

Estructuras
02.01
02.01.01

ESTRUCTURAS METLICAS
Estructura metlica

kg

18,467

3.70

SUB TOTAL 2 - ESTRUCTURAS

1.32

Arquitectura
03.01

COBERTURA METLICA

03.01.01

Cobertura metlica en techos con panel TR4

m2

114

25.35

2,896

2,896

12.65

1,445

03.01.02

Cerramiento metlico en pared con panel TR4

m2

238

24.17

5,762

5,762

12.65

3,016

8,778

8,658

8,658

4,461

13,119

SUB TOTAL 3 - ARQUITECTURA

Mecnica
#REF!

Nido de Hidrociclones D10 (1op. 1 stand by)

#REF!

Tanque distribuidor de relaves

#REF!

Espesador de relaves 50' x 13' (Ver Nota 1)

#REF!

Acondicionador ( incl.agitador)-8' x 10'

#REF!

Bomba de Pulpa 5x4

#REF!

Bomba de Pulpa 5x4

#REF!

Acondicionador ( incl.agitador)-10' x 12'

#REF!
#REF!

unid

1.00

25,000

25,000.00

0.00

25,000.00

7,500

7,500.00

32,500.00

560-TK-001

unid

1.00

25,000

25,000.00

0.00

25,000.00

3,500

3,500.00

28,500.00

560-TH-001
560-TK-002/AG001
560-PU-002A

unid

1.00

0.00

0.00

0.00

unid

1.00

45,000.00

0.00

45,000.00

unid

1.00

35,000.00

0.00

unid

1.00

35,000.00

0.00

unid

1.00

75,000.00

Bomba Booster

560-PU-002B
560-TK-003/AG002
560-PU-002A

unid

1.00

Bomba Booster

560-PU-002B

unid

1.00

560-CY-001

SUB TOTAL 4 - MECNICA

45,000

75,000

0.00

0.00

5,000

5,000.00

50,000.00

35,000.00

5,000

5,000.00

40,000.00

35,000.00

5,000

5,000.00

40,000.00

0.00

75,000.00

10,000

10,000.00

85,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

240,000

240,000

36,000

276,000

Elctrica
5

SUB TOTAL 5 - ELECTRICA

Instrumentacin
6

SUB TOTAL 6 - INSTRUMENTACIN

Tuberas
Tubera 8", smls S40, ASTM A-53 Gr B, TE

147.00

45

6,546

6,546

29

4,226

10,772

Soporte de tubera

glb

1.00

20,000

20,000

20,000

10,000

10,000

30,000

23.00

40

920

920

29

661

1,581

unid

1.00

1,139

1,139

1,139

129

129

1,268

Tubera 6", smls S40, ASTM A-53 Gr B, TE


Knife valve 6", ductile iron ASTM A-536

Cliente: Compaa Minera Ares - U.O. Arcata


Documento: CAPEX

Por: Luis Perales


Revision: A

ESPESAMIENTO DE RELAVES

Proyecto: 276GP0065A

28/Jun/12

EQUIPOS Y MATERIALES
EQUIPOS
Item

Descripcin

Unit

Cantidad

INSTALACIN

MATERIALES

Costo Parcial
USD

Costo Unit.
USD

TOTAL (USD)

Costo Parcial
USD

SUB-TOTAL

Costo Unit.
USD

Costo Parcial USD

Tubera 4", smls S40, ASTM A-53 Gr B, TE

6.00

36

213

213

29

173

386

Tubera 6", smls S40, ASTM A-53 Gr B, TE

19.50

40

780

780

29

561

1,341

unid

1.00

1,139

1,139

1,139

129

129

1,268

7.00

40

280

280

29

201

481

unid

1.00

1,139

1,139

1,139

129

129

1,268

Knife valve 6", ductile iron ASTM A-536


Tubera 6", smls S40, ASTM A-53 Gr B, TE
Knife valve 6", ductile iron ASTM A-536

Tubera 4", smls S40, ASTM A-53 Gr B, TE


Knife valve 4", ductile iron ASTM A-536
Tubera 4", smls S40, ASTM A-53 Gr B, TE
Knife valve 4", ductile iron ASTM A-536

N TAG

Costo Unit.
USD

24.00

36

853

853

29

690

1,543

unid

1.00

980

980

980

129

129

1,110

6.00

36

213

213

29

173

386

unid

1.00

980

980

980

129

129

1,110

35,181

35,181

17,331

52,512

SUB TOTAL 7 - TUBERAS


TOTAL (USD)
NOTAS GENERALES:

240,000

245,920

485,920

201,925

687,845