SOCIEDAD MINERA CERRO VERDE

Project: Cerro Verde Production unit Expansion

Arequipa, Peru
Project No.: A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Item No. Scope of Work Cost Code
Method of
Measurement Manhours Labor
Construction
Equipment
Materials (Permanent &
Consumable) Subcontractor TOTAL (SOLES)
1.0 Mobilization LS
2.0 Demobilization LS
3.0 Site Establishment (Indirects) LS/Monthly
4.0 Installation
4.1 GMI Civil UP
4.2 GMI Civil Piping UP
4.3 GMI Electrical UP
4.4 GMI Instrumentation UP
4.5 GMI Mechanical UP
4.6 GMI Piping UP
5.0 Inspection & Testing
5.1 Hydrotest
Tailing Handling System LS
Tailing Cyclone Facility LS
Tailing Distribution System LS
Reclaim Water System LS
Seepage Water System LS
5.2 Turnover Documents
Tailing Handling System LS
Tailing Cyclone Facility LS
Tailing Distribution System LS
Reclaim Water System LS
Seepage Water System LS
TOTAL PROVISIONAL NTE
CONRACT PRICE (W/O
SURETY) (ITEM 1.0 TO 5.0)
6.0 Surety
6.1 Performance CARTA FIANZA RE
6.2 Payment CARTA FIANZA RE
6.3
Retention CARTA FIANZA
(if applicable) RE
6.4
Advance Payment CARTA
FIANZA (if applicable) RE
PART II COMMERCIAL SCHEDULE A - PRICING DETAILS
TOTAL PRICE SUMMARY
Page 1 of 10
SOCIEDAD MINERA CERRO VERDE
Project: Cerro Verde Production unit Expansion
Arequipa, Peru
Project No.: A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Item No. Scope of Work Cost Code
Method of
Measurement Manhours Labor
Construction
Equipment
Materials (Permanent &
Consumable) Subcontractor TOTAL (SOLES)
TOTAL PROVISIONAL NTE
CONTRACT PRICE (W/
SURETY) (ITEM 1.0 TO 6.0)
IGV TAX (18% OF TOTAL NTE
CONTRACT PRICE)
Note:
1 Mobilization and Demobilization are able to be invoiced and will be paid upon 100% completion of all activities specified in Part II Section 1.1.2, 1.1.3 and Schedule A1 in Part II Commercial Terms.
2 Site Establishment is able to be invoiced and will be paid according to Part II Section 1.1.1 and Schedule A1 in Part II Commercial Terms on the monthly basis.
3 Unit Price (UP) for Installation shall be all-inclusive of labor, construction equipment, permanent & consumable materials.
PART II COMMERCIAL SCHEDULE A - PRICING DETAILS
TOTAL PRICE SUMMARY
Page 2 of 10
SOCIEDAD MINERA CERRO VERDE
Project Cerro Verde Production Unit Expansion
Arequipa, Peru
Project No. A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Category
Number of
People
Duration In
Weeks
Weekly Rate
(PEN S/.)
Total
NUEVOS
SOLES (S/.)
Examples Only
Project Manager S/. 0.00
Construction Mgr. S/. 0.00
Safety Officer S/. 0.00
Administrative Mgr. S/. 0.00
Material Manager S/. 0.00
Quality Control S/. 0.00
Planner S/. 0.00
Supervisor S/. 0.00
Buyer/Expediter S/. 0.00
Janitor S/. 0.00
Clerical S/. 0.00
Site Accommodation S/. 0.00
Transportation S/. 0.00
Catering - Meals (*) S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Total S/. 0.00
Category Unit Quantity
Unit Price
(PEN S/.)
Total
NUEVOS
SOLES (S/.)
Mobilization S/. 0.00
Labor S/. 0.00
Material S/. 0.00
Equipment S/. 0.00
Demobilization S/. 0.00
Labor S/. 0.00
Material S/. 0.00
Equipment S/. 0.00
Total S/. 0.00
The total of the above resources multiplied by the rates shall equal the total lump sum for
Site Establishment set forth in this Contract. The lump sum shall cover the full
performance of the Work, regardless of the duration set forth herein. Any indirect
expense not specifically listed above shall be deemed to be included in the other rates
listed above.
COMMERCIAL SCHEDULES
SCHEDULE A1 PRICING FOR INDIRECTS
Table 1: Site Establishment
* Catering services price shall be submitted as a separate indirect line item for all the
personnel (indirect and direct) and shall not be include catering services in labor rates.
Catering services price per personnel shall be provided as well for future adjustments.
Table 2: Mobilization, Demobilization
(Add or delete category items as appropriate)
PART II Commercial Terms
Schedule A1 - Pricing For Indirects
Table 1
Page 3 of 10
SOCIEDAD MINERA CERRO VERDE
Project Cerro Verde Production Unit Expansion
Arequipa, Peru
Project No. A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Refer to Attachment M BOQ
Unit prices shall be split into labor, equipment, material and sub-contracts
COMMERCIAL SCHEDULES
SCHEDULE B UNIT PRICE BASIS OF MEASUREMENT
PART II Commercial Terms
Schedule A1 - Pricing For Indirects
Table 1
Page 4 of 10
SOCIEDAD MINERA CERRO VERDE
Project Cerro Verde Production Unit Expansion
Arequipa, Peru
Project No. A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
OverHead Profit
(%) (%)
Item Trade or Classification (1) (2) (3) (1) + (2) + (3)
1 Project Manager S/. 0.00 S/. 0.00
2 Construction Mgr. S/. 0.00 S/. 0.00
3 Safety Officer S/. 0.00 S/. 0.00
4 Quality Control S/. 0.00 S/. 0.00
5 Planner S/. 0.00 S/. 0.00
6 Buyer/Expediter S/. 0.00 S/. 0.00
7 Janitor S/. 0.00 S/. 0.00
8 Clerical S/. 0.00 S/. 0.00
9 Storeman S/. 0.00 S/. 0.00
10 Supervisor S/. 0.00 S/. 0.00
11 Foreman S/. 0.00 S/. 0.00
12 Leading Hand S/. 0.00 S/. 0.00
13 Carpenter (skilled) S/. 0.00 S/. 0.00
14 Carpenter (semi-skilled) S/. 0.00 S/. 0.00
15 Carpenter (apprentice) S/. 0.00 S/. 0.00
16 Bar-Bender (skilled) S/. 0.00 S/. 0.00
17 Bar-Bender (semi-skilled) S/. 0.00 S/. 0.00
18 Bar-Bender (apprentice) S/. 0.00 S/. 0.00
19 Concretor (skilled) S/. 0.00 S/. 0.00
20 Concretor (semi-skilled) S/. 0.00 S/. 0.00
21 Concretor (apprentice) S/. 0.00 S/. 0.00
22 Electrician (skilled) S/. 0.00 S/. 0.00
23 Electrician (semi-skilled) S/. 0.00 S/. 0.00
24 Electrician (apprentice) S/. 0.00 S/. 0.00
25 Plumber (skilled) S/. 0.00 S/. 0.00
26 Plumber (semi-skilled) S/. 0.00 S/. 0.00
27 Plumber (apprentice) S/. 0.00 S/. 0.00
28 Painter (skilled) S/. 0.00 S/. 0.00
29 Painter (semi-skilled) S/. 0.00 S/. 0.00
30 Painter (apprentice) S/. 0.00 S/. 0.00
31 Scaffolder (skilled) S/. 0.00 S/. 0.00
32 Scaffolder (semi-skilled) S/. 0.00 S/. 0.00
33 Scaffolder (apprentice) S/. 0.00 S/. 0.00
34 Welder (skilled) S/. 0.00 S/. 0.00
35 Welder (semi-skilled) S/. 0.00 S/. 0.00
36 Welder (apprentice) S/. 0.00 S/. 0.00
37 Mechanic (skilled) S/. 0.00 S/. 0.00
38 Mechanic (semi-skilled) S/. 0.00 S/. 0.00
39 Mechanic (apprentice) S/. 0.00 S/. 0.00
40 Fumigator S/. 0.00 S/. 0.00
41 Driver/Operator (light vehicles) S/. 0.00 S/. 0.00
42 Driver/Operator (heavy vehicles) S/. 0.00 S/. 0.00
43 Pant/Machine Operator S/. 0.00 S/. 0.00
44 Helper S/. 0.00 S/. 0.00
45 Trainee S/. 0.00 S/. 0.00
COMMERCIAL
SCHEDULE C - ALL INCLUSIVE LABOR RATES
TABLE 1 - ALL INCLUSIVE LABOR RATES
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Subtotal
Calculated on Base Rate
Only
All Inclusive
Rate (HR)
Travel
Allowance (As
Applicable)
(Day)
Rate for
Changes
(Hour)
PART II COMMERCIAL TERMS
SCHEDULE C - ALL INCLUSIVE LABOR RATES
Page 5 of 10
SOCIEDAD MINERA CERRO VERDE
Project: Cerro Verde Production Unit Expansion
Arequipa, Peru
Project No: A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
ITEM Total Hours
Hourly All-
inclusive Labor
Rate
Total Extended
(PEN S/.)
S/. 0.00
1 S/. 0.00
2 S/. 0.00
3 S/. 0.00
4 S/. 0.00
5 S/. 0.00
6 S/. 0.00
7 S/. 0.00
S/. 0.00
S/. 0.00
0 S/. 0.00
S/. 0.00
1 S/. 0.00
2 S/. 0.00
3 S/. 0.00
4 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0 S/. 0.00
0 S/. 0.00
Sub-total 1
Total
[ * Contractor to provide a clearly defined description for each trade / classification, including at a
minimum years of experience, qualifications / certifications]
Equipment Operator
Operator Class 1
Operator Class 2
Operator Class 3
Electrician
Mechanical
Sub-total 1
Example Only
Welder 1
Welder 2
Carpenter
Piping Fitter 1
Piping Fitter 2
CONTRACT PART II - COMMERCIAL TERMS
COMMERCIAL
SCHEDULE C - ALL INCLUSIVE LABOR RATES
Table 2 - All Inclusive Labor Rates - Extended Price
TRADE OR CLASSIFICATION
PART II COMMERCIAL TERMS
SCHEDULE C - ALL INCLUSIVE LABOR RATES
TABLE 2 - ALL INCLUSIVE LABOR RATES - EXTENDED PRICE Page 6 of 10
SOCIEDAD MINERA CERRO VERDE
Project: Cerro Verde Production Unit Expansion
Arequipa, Peru
Project No. A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Item
Total
Estimated
Days
Daily Rate
NUEVOS
SOLES (S/.)
Total Amount
NUEVOS
SOLES (S/.)
Hourly
NUEVOS
SOLES (S/.)
Weekly
NUEVOS
SOLES (S/.)
Monthly
NUEVOS
SOLES (S/.))
Stand-By
NUEVOS
SOLES (S/.)
1
S/. 0.00
2 S/. 0.00
3 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 Total
NOTE: See the attached Appendix 4 Standard Listing of Construction Equipment (000.430.F0195) which has been separated by typical discipline contract and select those which may apply to
the specific scope of work involved.(for reference only)
CONTRACT PART II - COMMERCIAL TERMS
COMMERCIAL
SCHEDULE D - EQUIPMENT RATES
Descriptions
[BIDDERS TO INPUT EQUIPMENT DESCRIPTION, MAKE & MODEL]
PART II COMMERCIAL TERMS
SCHEDULE D - EQUIPMENT RATES Page 7 of 10
SOCIEDAD MINERA CERRO VERDE
Project: Cerro Verde Production Unit Expansion
Arequipa, Peru
Project No: A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Unit Rate Extended
Nuevos
Soles (S/.)
Nuevos Soles
(S/.)
1 S/. 0.00
2 S/. 0.00
3 S/. 0.00
4 S/. 0.00
5 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Subtotal Sub-contracts S/. 0.00
CONTRACT PART II - COMMERCIAL TERMS
COMMERCIAL
SCHEDULE E - SUBCONTRACTORS
Item Subcontractor Description of Work
Quantity
If the use of this
Subcontractor is a
Bid Condition
Union or Trade
Affliliation, if
any
3. Company reserves the right to request financial information and work experience histories of the proposed subcontractors
1. Percentage of Work performed by Contractor's own forces: __________%
2. Percentage of Work performed by subcontractors:_________ %
PART II COMMERCIAL TERMS SCHEDULE E - SUBCONTRACTORS Page 8 of 10
SOCIEDAD MINERA CERRO VERDE
Project: Cerro Verde Production Unit Expansion
Arequipa, Peru
ProjectNo: A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Item Material Supplier Material / Brand Name Unit Quantity Unit Rate (PEN) Total (PEN) Country of Origin
A Civil Bill of Quantities*
1 S/. 0.00
2 S/. 0.00
S/. 0.00
B Piping Bill of Quantities*
1 S/. 0.00
2 S/. 0.00
S/. 0.00
Subtotal Materials S/. 0.00
* Please refer to attached Bill of Quantities
CONTRACT PART II - COMMERCIAL TERMS
COMMERCIAL
SCHEDULE F - MATERIAL SUPPLIERS
Subtotal
The following is a detailed list of Contractors material suppliers proposed for the Work, together with the brand name and the country of
origin of the materials supplied.
Once approved, the material suppliers listed below shall not be changed except with Company's prior written approval.
Subtotal
PART II COMMERCIAL TERMS
SCHEDULE F - MATERIAL SUPPLIERS Page 9 of 10
SOCIEDAD MINERA CERRO VERDE
Project: Cerro Verde Production Unit Expansion
Arequipa, Peru
ProjectNo: A6CV
RFP No: A6CV-90-K115
S,C,M,P,E Install at TSF
(Unit Price)
Rev. A
Year Month
Amount (US$) Amount (US$)
2013 January 1 $0.00 1 Contract Sign $0.00
May 2 Progress Payment - May 2013- End of the Engineering $0.00 2 Progress Payment - May 2013- End of the Engineering $0.00
June 3 Progress Payment - June 2013 - Purcharse Order to Factory $0.00 3 Progress Payment - June 2013 - Purcharse Order to Factory $0.00
September 4 Progress Payment - September 2013 - Equipments Landed $0.00 4 Progress Payment - September 2013 - Equipments Landed $0.00
2014 July 5 Advancement pay (14.88% of Total) - June 2014 $0.00 0 5 Advancement pay (14.88% of Total) - June 2014 $0.00
August 6 Progress Payment - August 2014 $0.00 0 6 Progress Payment - August 2014 $0.00
September 7 Progress Payment - September 2014 $0.00 0 7 Progress Payment - September 2014 $0.00
October 8 Progress Payment (At 14.03% Progress) - October 2014 $0.00 0 8 Progress Payment (At 14.03% Progress) - October 2014 $0.00
November 0 0 0 $0.00
December 10 Progress Payment (At 40.08% Progress) - December 2014 $0.00 10 $0.00
$0.00
2015 January 11 Progress Payment (At 48.29% Progress) - January 2015 $0.00 11 Progress Payment (At 48.29% Progress) - January 2015 $0.00
February 12 Progress Payment (At 60.62% Progress) - February 2015 $0.00 12 Progress Payment (At 60.62% Progress) - February 2015 $0.00
March 13 Progress Payment (At 71.47% Progress) - March 2015 $0.00 13 Progress Payment (At 71.47% Progress) - March 2015 $0.00
April 14 Progress Payment (At 81.16% Progress) - April 2015 $0.00 14 Progress Payment (At 81.16% Progress) - April 2015 $0.00
May 15 Progress Payment (At 86.74% Progress) - May 2015 $0.00 15 Progress Payment (At 86.74% Progress) - May 2015 $0.00
June 16 Progress Payment (At 91.32% Progress) - June 2015 $0.00 16 Progress Payment (At 91.32% Progress) - June 2015 $0.00
July 17 Progress Payment (At 93.18% Progress) - July 2015 $0.00 17 Progress Payment (At 93.18% Progress) - July 2015 $0.00
August 18 Progress Payment - August 2015 $0.00 18 Progress Payment - August 2015 $0.00
September 19 Progress Payment (At 100% Progress) - September 2015 $0.00 19 Progress Payment (At 100% Progress) - September 2015 $0.00
CONTRACT PART II - COMMERCIAL TERMS
COMMERCIAL
SCHEDULE J - Forecasted Cash Flow
Payment Schedule Payment Cumulative Totals
Milestones Description Milestones Description
PART II COMMERCIAL TERMS
SCHEDULE F - MATERIAL SUPPLIERS Page 10 of 10