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Goldcorp Monthly Progress Report No.

034
Peñasquito Pyrite Leach Project Execution Stage September 2018
Project Number: A9PPS511 Client Doc. No. PLP-FL-PM-115-0014

Goldcorp
Pyrite Leach Project Execution Stage

Project No. A9PPS511

Monthly Progress Report No 34


(September 2018)

Issued: 11-October-2018

CONFIDENTIAL
(DO NOT COPY OR DISTRIBUTE)

Page i 
 
Goldcorp Monthly Progress Report No. 034
Peñasquito Pyrite Leach Project Execution Stage September 2018
Project Number: A9PPS511 Client Doc. No. PLP-FL-PM-115-0014

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Page ii 
 
Goldcorp Monthly Progress Report No. 034
Peñasquito Pyrite Leach Project Execution Stage September 2018
Project Number: A9PPS511 Client Doc. No. PLP-FL-PM-115-0014

TABLE OF CONTENTS

Page
1. DASHBOARD .................................................................................................................. 1
2. PROJECT DESCRIPTION............................................................................................... 2
2.1 General Description ................................................................................................... 2
2.2 General Layout .......................................................................................................... 3
3. SAFETY ........................................................................................................................... 3
4. QUALITY.......................................................................................................................... 4
5. NARRATIVES .................................................................................................................. 4
5.1 Major Milestones/Finished Activities and In Progress Activities ................................ 4
5.2 Major Milestones/ Scheduled Activities for Upcoming Period.................................... 9
6. ISSUES AND CONCERNS.............................................................................................. 11
7. PROGRESS ..................................................................................................................... 12
7.1 Engineering ................................................................................................................ 12
7.2 Procurement............................................................................................................... 12
7.3 Construction ............................................................................................................... 12
7.4 Pre-Commissioning and Commissioning ................................................................... 12
8. SCHEDULE ..................................................................................................................... 12
8.1 Master Schedule ........................................................................................................ 12
8.2 Critical Path ................................................................................................................ 12
9. PAYMENT SCHEDULE AND COST REPORT ............................................................... 12
9.1 Billing Status .............................................................................................................. 12
9.2 Incurred Cost by FBS Table ....................................................................................... 12
9.3 Forecast Cost Flow by FBS ....................................................................................... 12
9.4 Forecast Cost Flow by Current .................................................................................. 12
10. CHANGE MANAGEMENT .............................................................................................. 12
11. APPENDICES .................................................................................................................. 13

Appendix A - Engineering Progress


Appendix B - Construction Progress
Appendix C - Pre-Commissioning and Commissioning
Appendix D - Schedule
Appendix E - Cost Report by FBS
Appendix F - Change Management

Page iii 
 
Goldcorp Monthly Progress Report No. 034
Peñasquito Pyrite Leach Project Execution Stage September 2018
Project Number: A9PPS511 Client Doc. No. PLP-FL-PM-115-0014

PART II

11. APPENDICES

Page 13 
 
Goldcorp Monthly Progress Report No. 034
Peñasquito Pyrite Leach Project Execution Stage Sep, 2018
Project Number: A9PPS511 Client Doc. No. PLP-FL-PM-115-0014
Appendix B - 1
Peñasquito Pyrite Leach Project
Construction Progress Curve
12 100

90

10
80

70
0
8
CONST PLAN Partial
CONST FORECAST (LATE) Partial 60
CONST ACTUAL Partial
CONST PLAN Cum
CONST FORECAST (LATE) Cum 6 50
CONST ACTUAL Cum

40

4
30

20
2
10

0 0
J‐16 A‐16 S‐16 O‐16 N‐16 D‐16 J‐17 F‐17 M‐17 A‐17 M‐17 J‐17 J‐17 A‐17 S‐17 O‐17 N‐17 D‐17 J‐18 F‐18 M‐18 A‐18 M‐18 J‐18 J‐18 A‐18 S‐18
4 22 23 24 2016
25 26 27 28 29 30 31 32 33 201734 35 36 37 38 39 40 41 42 43 2018
44 45 48 53
PLP 2016 2017 2018
J-16 A-16 S-16 O-16 N-16 D-16 J-17 F-17 M-17 A-17 M-17 J-17 J-17 A-17 S-17 O-17 N-17 D-17 J-18 F-18 M-18 A-18 M-18 J-18 J-18 A-18 S-18

4 CONST PLAN Partial 0.4 0.3 0.3 0.4 0.3 0.5 2.5 2.3 2.7 5.0 5.5 6.3 9.8 9.7 10.2 10.6 9.3 8.8 8.1 4.0 1.4 1.8

5 CONST FORECAST (LATE) Partial 0.1

6 CONST ACTUAL Partial 0.3 0.2 0.4 0.4 0.3 1.2 2.1 3.6 5.3 5.0 9.3 6.3 6.9 11.9 8.0 9.0 7.8 7.2 6.5 4.0 2.2 0.8 0.4 0.1

7 CONST PLAN Cum 0.4 0.7 1.0 1.4 1.7 2.2 4.7 6.9 9.6 14.6 20.1 26.3 36.1 45.8 55.9 66.6 75.9 84.7 92.8 96.8 98.2 100.0 100.0 100 100

8 CONST FORECAST (LATE) Cum 100

9 CONST ACTUAL Cum 0.4 0.7 0.9 1.3 1.7 2.2 3.4 5.5 9.1 14.4 19.5 28.8 35.2 42.1 54.0 62.0 71.0 78.8 86.0 92.5 96.5 98.7 99.5 99.9 100
Level 1 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
A9PPS511 - PLP - EPC SEP 2018 ME
Milestones
Historical Key Milestones
Contractual Milestones
PLP - Wet Commissioning Complete - Unit 1 (Fresh Water & Process Water) 13-May-18 A 29-Apr-18
PLP - Wet Commissioning Complete - Unit 2 (Rougher Flotation Circuit) 08-Jun-18 A 07-May-18
PLP - Wet Commissioning Complete - Unit 3 (Rougher/ Cleaner Concentrate Loop) 11-Jul-18 A 18-May-18
PLP - Wet Commissioning Complete - Unit 4 (Rougher Final Concentrate) 14-Jul-18 A 28-May-18
PLP - Wet Commissioning Complete - Unit 5 (Isamill/ Leach/ CCD and Detoxification) 29-Aug-18 A 04-Jun-18
PLP - Wet Commissioning Complete - Unit 6 (Pre-leach Circuit) 31-Aug-18 A 10-Jun-18
PLP - Wet Commissioning Complete - Unit 7 (Pre-leach Concentrate) 05-Sep-18 A 16-Jun-18
PLP - Pre-Commissioning Complete 22-Sep-18 A 07-Jul-18
PLP - Wet Commissioning Complete - Unit 8 (Pregnant/ Barren Leach Solution) 24-Sep-18 A 22-Jun-18
PLP - Wet Commissioning (Water Testing) Complete 25-Sep-18 A 19-Jul-18
PLP - TCCC to Peñasquito 13-Oct-18* 19-Jul-18
PLP - Commissioning Complete 09-Nov-18 03-Aug-18
PLP - First Gold 16-Nov-18* 24-Aug-18
PLP - Commercial Production 06-Dec-18* 29-Sep-18
Other Key Milestones
PLP - EPC Lump Sum - Notice to Proceed 31-Jan-17 A 31-Jan-17
PLP - IFC Engineering Complete 24-Oct-17 A 28-Jul-17
PLP - Construction Substantially Complete- 23-Aug-18 A 05-Jun-18
Permitting / Regulatory
Engineering
PO Vendor Data
PO Fabrication & Delivery
Contract Bid / Evaluate / Award
Contractor Engineering & Procurement
Contractor Site Mobilization
Early Site Work by Peñasquito
Temporary Facilities & Services
Permanent Plant Facilities Installation
Pre-Commissioning Detailed Sequence
Wet Commissioning (Water Testing) Detailed Sequence
Commissioning & Start-Up
Ramp-Up

Baseline Milestone Milestone Remaining Page 1 of 1


Milestone Actual Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
A9PPS511 - PLP - EPC SEP 2018 ME 17-Nov-15 A 06-Dec-18 17-Nov-15 29-Sep-18
Milestones 30-Nov-15 A 06-Dec-18 30-Nov-15 29-Sep-18
Milestones 30-Nov-15 A 06-Dec-18 30-Nov-15 29-Sep-18
Historical Key Milestones 30-Nov-15 A 14-Oct-16 A 30-Nov-15 14-Oct-16
Contractual Milestones 13-May-18 A 06-Dec-18 29-Apr-18 29-Sep-18
PLP - Wet Commissioning Complete - Unit 1 (Fresh Water & Process Water) 13-May-18 A 29-Apr-18
PLP - Wet Commissioning Complete - Unit 2 (Rougher Flotation Circuit) 08-Jun-18 A 07-May-18
PLP - Wet Commissioning Complete - Unit 3 (Rougher/ Cleaner Concentrate Loop) 11-Jul-18 A 18-May-18
PLP - Wet Commissioning Complete - Unit 4 (Rougher Final Concentrate) 14-Jul-18 A 28-May-18
PLP - Wet Commissioning Complete - Unit 5 (Isamill/ Leach/ CCD and Detoxification) 29-Aug-18 A 04-Jun-18
PLP - Wet Commissioning Complete - Unit 6 (Pre-leach Circuit) 31-Aug-18 A 10-Jun-18
PLP - Wet Commissioning Complete - Unit 7 (Pre-leach Concentrate) 05-Sep-18 A 16-Jun-18
PLP - Pre-Commissioning Complete 22-Sep-18 A 07-Jul-18
PLP - Wet Commissioning Complete - Unit 8 (Pregnant/ Barren Leach Solution) 24-Sep-18 A 22-Jun-18
PLP - Wet Commissioning (Water Testing) Complete 25-Sep-18 A 19-Jul-18
PLP - TCCC to Peñasquito 13-Oct-18* 19-Jul-18
PLP - Commissioning Complete 09-Nov-18 03-Aug-18
PLP - First Gold 16-Nov-18* 24-Aug-18
PLP - Commercial Production 06-Dec-18* 29-Sep-18
Other Key Milestones 31-Jan-17 A 23-Aug-18 A 31-Jan-17 05-Jun-18
General 02-Feb-16 A 02-Mar-17 A 02-Feb-16 02-Mar-17
Permitting / Regulatory 14-Jan-16 A 15-Jul-16 A 14-Jan-16 15-Jul-16
Engineering 17-Nov-15 A 24-Oct-17 A 17-Nov-15 11-Sep-17
PO Bid / Evaluate / Award 15-Dec-15 A 10-Oct-17 A 15-Dec-15 20-Jun-17
PO Vendor Data 26-Feb-16 A 27-Oct-17 A 26-Feb-16 03-Jul-17
PO Fabrication & Delivery 22-Jul-16 A 31-May-18 A 22-Jul-16 05-Dec-17
Civil 29-Sep-16 A 09-Oct-17 A 29-Sep-16 27-Apr-17
Concrete 27-Sep-16 A 01-Sep-17 A 27-Sep-16 01-Sep-17
Structural Steel 14-Dec-16 A 26-Apr-18 A 03-Apr-17 04-Sep-17
Buildings & Services 15-May-17 A 16-Feb-18 A 14-Apr-17 10-Oct-17
Mechanical 11-Aug-16 A 31-May-18 A 11-Aug-16 05-Dec-17
PPDG / Piping 27-Jan-17 A 19-Apr-18 A 27-Jan-17 18-Oct-17
Electrical 22-Sep-16 A 21-Feb-18 A 22-Sep-16 25-Sep-17
Instrumentation & Controls 04-Apr-17 A 25-Apr-18 A 22-Mar-17 27-Sep-17
Indirects 22-Jul-16 A 18-Jan-17 A 22-Jul-16 18-Jan-17
PO RAF Dates 02-Mar-17 A 01-Sep-17 A 02-Mar-17 28-Jun-17
Contract Scope of Work & Technical Bid Package 11-Aug-16 A 07-Sep-16 A 11-Aug-16 07-Sep-16
Contract Bid / Evaluate / Award 04-Jan-16 A 11-Jan-18 A 04-Jan-16 20-Jun-17
Contractor Engineering & Procurement 01-Sep-16 A 23-May-18 A 01-Sep-16 11-Dec-17
Contractor Site Mobilization 01-Jun-16 A 25-May-18 A 01-Jun-16 10-Mar-18
Early Site Work by Peñasquito 07-Jan-16 A 13-Sep-16 A 07-Jan-16 13-Sep-16
RAS Dates 22-Jul-16 A 31-May-18 A 22-Jul-16 22-Feb-18

Baseline Milestone Milestone Remaining Page 1 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
Temporary Facilities & Services 14-Sep-16 A 02-Oct-17 A 14-Sep-16 11-Jul-17
Permanent Plant Facilities Installation 22-Aug-16 A 18-Sep-18 A 22-Aug-16 05-Jun-18
Milestones 07-Feb-18 A 23-Aug-18 A 16-Nov-17 05-Jun-18
Goldcorp 10-Oct-17 A 10-Oct-17 A 02-Oct-17 02-Oct-17
Civil 22-Aug-16 A 19-Jul-18 A 22-Aug-16 27-Apr-18
000-2: Pyrite Leach Site Development 22-Aug-16 A 19-Jul-18 A
000-2a: PLP Site Development - Earthworks & U/G Utilities 22-Aug-16 A 04-Sep-17 A 22-Aug-16 22-Jun-17
000-2c: PLP Site Development - Final Grade & Fencing 05-Feb-18 A 19-Jul-18 A 21-Dec-17 27-Apr-18
530-5: Pyrite Storm Water Pond 13-Nov-17 A 29-Dec-17 A 01-Feb-18 28-Feb-18
Concrete 16-Jan-17 A 26-May-18 A 16-Jan-17 16-Apr-18
000-0: General 26-May-18 A 26-May-18 A 16-Apr-18 16-Apr-18
000-2: Pyrite Leach Site Development 11-Sep-17 A 27-Mar-18 A
000-2b: PLP Site Development - Buildings 11-Sep-17 A 27-Mar-18 A 23-Jun-17 30-Jan-18
430-1: Pyrite Rougher Flotation Feed System 21-Jul-17 A 14-Apr-18 A 02-Jun-17 07-Dec-17
430-2: Pyrite Rougher Flotation 07-Feb-17 A 20-Jan-18 A 07-Feb-17 11-Sep-17
430-4: Pyrite Pre-Cleaner Regrind 22-Mar-17 A 25-Apr-18 A 16-Mar-17 23-Mar-18
430-5: Pyrite Cleaner Flotation 17-Jul-17 A 05-Apr-18 A 25-Mar-17 26-Jan-18
430-6: Pyrite Thickening 16-Jan-17 A 12-Apr-18 A 16-Jan-17 20-Mar-18
430-7: Pyrite Flotation, Cleaning & Thickening Substation/E-Room 26-Jun-17 A 20-Jan-18 A 12-Apr-17 21-Aug-17
530-1: Pyrite Post-Cleaner Regrind 13-Mar-17 A 12-Apr-18 A 16-Mar-17 03-Mar-18
530-2: Pyrite Leach Circuit 25-Feb-17 A 25-May-18 A 25-Feb-17 16-Apr-18
530-3: Pyrite CCD Thickeners 16-Jan-17 A 26-May-18 A 16-Jan-17 05-Apr-18
530-4: Pyrite Cyanide Detoxification 11-Mar-17 A 19-May-18 A 30-Mar-17 03-Mar-18
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 12-Jun-17 A 19-Jan-18 A 20-May-17 26-Aug-17
530-6b: Regrind Substation/E-Room - Pre-Leach Flotation Extension 04-Sep-17 A 23-Sep-17 A 07-Jul-17 03-Aug-17
531-1: Pre-Leach Flotation 31-Mar-17 A 20-Apr-18 A 03-Jun-17 22-Mar-18
532-0: Pyrite Refinery Building 20-Apr-17 A 16-Jan-18 A 13-Apr-17 12-Aug-17
532-1: Pyrite Merrill-Crowe and Reagents 16-May-17 A 23-Apr-18 A 12-Apr-17 27-Jan-18
532-2: Pyrite Refinery 19-May-17 A 17-Jan-18 A
532-3: Pyrite Refinery Substation/E-Room 19-Jun-17 A 20-Jan-18 A 13-Jun-17 25-Sep-17
620-1: Pyrite Tailing 21-Jul-17 A 25-Mar-18 A 07-Jun-17 05-Jan-18
630-1: Pyrite Process Water 27-Apr-17 A 06-Apr-18 A 01-Apr-17 29-Jan-18
630-4: Pyrite Gland Seal Water 12-Jun-17 A 21-Feb-18 A 24-May-17 16-Aug-17
630-5: Pyrite Compressed Air 28-Aug-17 A 15-Nov-17 A 01-Jul-17 25-Aug-17
700-2: Existing 69 kV Substation Modifications 22-May-17 A 22-Jul-17 A 08-Apr-17 25-Jul-17
703-1: Pyrite Leach Main Substation 22-May-17 A 18-Nov-17 A 11-Apr-17 17-Aug-17
703-2a: 69kV Overhead Power Line 09-Oct-17 A 09-Feb-18 A 23-Sep-17 03-Nov-17
703-2b: 13.2 kV Overhead Power Lines to PLP 20-Nov-17 A 05-Feb-18 A 04-Nov-17 01-Dec-17
830-1: Pyrite Flotation Reagents 05-Oct-17 A 11-Apr-18 A 25-Jul-17 07-Apr-18
830-3: Flocculant System 27-Nov-17 A 25-Apr-18 A 19-Sep-17 01-Mar-18
830-4: Sulphur Dioxide (SO2) Plant 25-Sep-17 A 16-Mar-18 A 27-Jun-17 22-Feb-18
830-5: Pyrite Cyanide Preparation System 03-Jul-17 A 25-Apr-18 A 27-May-17 02-Feb-18
830-6: Pyrite Lime Preparation System 20-Nov-17 A 23-Mar-18 A 05-Sep-17 02-Oct-17
830-7: Pyrite Blinding Agent 29-Nov-17 A 07-Apr-18 A 20-Sep-17 02-Mar-18

Baseline Milestone Milestone Remaining Page 2 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
Structural Steel 22-May-17 A 21-Jul-18 A 09-May-17 29-Jan-18
000-2: Pyrite Leach Site Development 11-Dec-17 A 27-Dec-17 A
000-2b: PLP Site Development - Buildings 11-Dec-17 A 29-Dec-17 A
430-1: Pyrite Rougher Flotation Feed System 18-Jul-17 A 12-Apr-18 A 02-Sep-17 29-Jan-18
430-2: Pyrite Rougher Flotation 22-May-17 A 23-Mar-18 A 10-May-17 22-Aug-17
430-2a: Pyrite Rougher Flotation - Line 1 01-Dec-17 A 15-Feb-18 A 17-Oct-17 20-Nov-17
430-2b: Pyrite Rougher Flotation - Line 2 09-Dec-17 A 16-Feb-18 A 17-Oct-17 20-Nov-17
430-2c: Pyrite Rougher Flotation - Line 3 18-Dec-17 A 17-Feb-18 A 24-Oct-17 27-Nov-17
430-4: Pyrite Pre-Cleaner Regrind 20-Nov-17 A 20-Apr-18 A 16-Sep-17 18-Dec-17
430-5: Pyrite Cleaner Flotation 27-Nov-17 A 25-Apr-18 A 01-Sep-17 02-Nov-17
430-6: Pyrite Thickening 06-Sep-17 A 07-Apr-18 A 19-Aug-17 18-Dec-17
430-7: Pyrite Flotation, Cleaning & Thickening Substation/E-Room 27-Nov-17 A 14-Dec-17 A 09-Oct-17 17-Nov-17
530-1: Pyrite Post-Cleaner Regrind 15-Aug-17 A 20-Apr-18 A 08-Jul-17 14-Oct-17
530-2: Pyrite Leach Circuit 03-Jul-17 A 26-Apr-18 A 01-Jun-17 12-Dec-17
530-3: Pyrite CCD Thickeners 24-May-17 A 20-Mar-18 A 09-May-17 22-Dec-17
530-4: Pyrite Cyanide Detoxification 14-Jun-17 A 30-Jun-18 A 06-Jun-17 29-Nov-17
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 14-Aug-17 A 17-Feb-18 A
530-6b: Regrind Substation/E-Room - Pre-Leach Flotation Extension 15-Jan-18 A 17-Feb-18 A 02-Sep-17 15-Sep-17
531-1: Pre-Leach Flotation 17-Jul-17 A 27-Apr-18 A 01-Aug-17 25-Jan-18
532-0: Pyrite Refinery Building 09-Oct-17 A 20-Jan-18 A 14-Aug-17 25-Nov-17
532-1: Pyrite Merrill-Crowe and Reagents 14-Aug-17 A 13-Mar-18 A 01-Aug-17 31-Oct-17
532-2: Pyrite Refinery 09-Oct-17 A 27-Apr-18 A 06-Sep-17 07-Dec-17
620-1: Pyrite Tailing 01-Feb-18 A 25-Apr-18 A 13-Sep-17 12-Jan-18
630-1: Pyrite Process Water 18-Sep-17 A 18-Nov-17 A 02-Aug-17 22-Aug-17
630-4: Pyrite Gland Seal Water 06-Jul-17 A 23-Dec-17 A 08-Jun-17 18-Oct-17
630-5: Pyrite Compressed Air 13-Nov-17 A 09-Dec-17 A
830-1: Pyrite Flotation Reagents 21-Nov-17 A 22-Dec-17 A 17-Oct-17 13-Nov-17
830-3: Flocculant System 28-Mar-18 A 14-Apr-18 A 14-Nov-17 27-Nov-17
830-5: Pyrite Cyanide Preparation System 17-Mar-18 A 21-Jul-18 A 18-Oct-17 14-Nov-17
830-6: Pyrite Lime Preparation System 27-Sep-17 A 16-Dec-17 A 13-Jul-17 07-Aug-17
830-7: Pyrite Blinding Agent 21-Mar-18 A 14-Apr-18 A
Buildings & Services 06-Sep-17 A 18-Sep-18 A 06-Sep-17 26-Apr-18
000-2: Pyrite Leach Site Development 22-Jan-18 A 19-Apr-18 A
000-2b: PLP Site Development - Buildings 31-Oct-17 A 29-Jun-18 A 06-Sep-17 26-Apr-18
430-7: Pyrite Flotation, Cleaning & Thickening Substation/E-Room 16-Oct-17 A 25-Apr-18 A 31-Oct-17 04-Dec-17
530-3: Pyrite CCD Thickeners 09-Apr-18 A 20-Apr-18 A 25-Oct-17 14-Nov-17
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 22-Sep-17 A 26-Apr-18 A 17-Oct-17 17-Nov-17
530-6b: Regrind Substation/E-Room - Pre-Leach Flotation Extension 07-Oct-17 A 19-Apr-18 A 02-Nov-17 17-Nov-17
532-0: Pyrite Refinery Building 18-Dec-17 A 31-May-18 A 22-Nov-17 09-Mar-18
532-1: Pyrite Merrill-Crowe and Reagents 07-Mar-18 A 22-May-18 A 11-Oct-17 21-Nov-17
532-2: Pyrite Refinery 28-Apr-18 A 18-Sep-18 A
532-3: Pyrite Refinery Substation/E-Room 04-Oct-17 A 31-May-18 A 24-Oct-17 22-Nov-17
703-1: Pyrite Leach Main Substation 06-Sep-17 A 15-Mar-18 A 16-Sep-17 19-Oct-17
Mechanical 28-Mar-17 A 28-Jun-18 A 19-Apr-17 22-Mar-18
430-1: Pyrite Rougher Flotation Feed System 18-Jul-17 A 27-Apr-18 A 29-Sep-17 15-Jan-18

Baseline Milestone Milestone Remaining Page 3 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
430-2: Pyrite Rougher Flotation 16-May-17 A 27-Apr-18 A 08-Aug-17 11-Dec-17
430-2a: Pyrite Rougher Flotation - Line 1 16-May-17 A 27-Apr-18 A 06-Jun-17 25-Jan-18
430-2b: Pyrite Rougher Flotation - Line 2 16-May-17 A 25-Apr-18 A 06-Jun-17 01-Feb-18
430-2c: Pyrite Rougher Flotation - Line 3 16-May-17 A 26-Apr-18 A 20-Jun-17 01-Feb-18
430-4: Pyrite Pre-Cleaner Regrind 15-Nov-17 A 29-Apr-18 A 15-Jul-17 28-Nov-17
430-5: Pyrite Cleaner Flotation 29-Sep-17 A 28-Apr-18 A 21-Jun-17 28-Nov-17
430-6: Pyrite Thickening 08-Aug-17 A 20-Apr-18 A 10-Jun-17 24-Nov-17
530-1: Pyrite Post-Cleaner Regrind 28-Mar-17 A 26-Apr-18 A 19-Apr-17 03-Feb-18
530-2: Pyrite Leach Circuit 24-May-17 A 18-May-18 A 10-May-17 12-Jan-18
530-3: Pyrite CCD Thickeners 29-Apr-17 A 25-Apr-18 A 16-May-17 06-Dec-17
530-4: Pyrite Cyanide Detoxification 05-Jul-17 A 28-Jun-18 A 08-May-17 24-Jan-18
530-5: Pyrite Storm Water Pond 20-Mar-18 A 04-Apr-18 A 01-Mar-18 07-Mar-18
531-1: Pre-Leach Flotation 24-Sep-17 A 25-May-18 A 16-Aug-17 22-Mar-18
532-1: Pyrite Merrill-Crowe and Reagents 07-Aug-17 A 02-Jun-18 A 10-Jun-17 08-Nov-17
532-2: Pyrite Refinery 14-Aug-17 A 19-May-18 A 06-Sep-17 03-Oct-17
620-1: Pyrite Tailing 04-Dec-17 A 26-Mar-18 A 04-Oct-17 09-Feb-18
630-1: Pyrite Process Water 24-Jul-17 A 14-Apr-18 A 24-May-17 07-Nov-17
630-4: Pyrite Gland Seal Water 11-Sep-17 A 24-Mar-18 A 16-Aug-17 23-Nov-17
630-5: Pyrite Compressed Air 26-Sep-17 A 05-Apr-18 A 26-Aug-17 22-Sep-17
830-1: Pyrite Flotation Reagents 06-Nov-17 A 19-Apr-18 A 05-Sep-17 15-Feb-18
830-3: Flocculant System 26-Dec-17 A 27-Jun-18 A 17-Oct-17 01-Feb-18
830-4: Sulphur Dioxide (SO2) Plant 13-Nov-17 A 21-Apr-18 A 08-Aug-17 27-Feb-18
830-5: Pyrite Cyanide Preparation System 21-Aug-17 A 25-Jun-18 A 08-Jul-17 12-Dec-17
830-6: Pyrite Lime Preparation System 18-Apr-18 A 26-Apr-18 A 03-Oct-17 16-Oct-17
830-7: Pyrite Blinding Agent 18-Dec-17 A 25-Apr-18 A 31-Oct-17 11-Dec-17
PPDG / Piping 04-Sep-17 A 28-Jul-18 A 19-Jul-17 12-May-18
000-0: General 16-Oct-17 A 16-Oct-17 A 19-Jul-17 19-Jul-17
000-2: Pyrite Leach Site Development 04-Sep-17 A 29-Apr-18 A
430-1: Pyrite Rougher Flotation Feed System 16-Oct-17 A 28-Apr-18 A 26-Sep-17 12-May-18
430-2: Pyrite Rougher Flotation 20-Nov-17 A 28-Apr-18 A 26-Sep-17 01-Feb-18
430-2a: Pyrite Rougher Flotation - Line 1 20-Nov-17 A 26-Apr-18 A 03-Oct-17 08-Feb-18
430-2b: Pyrite Rougher Flotation - Line 2 05-Dec-17 A 27-Apr-18 A 03-Oct-17 08-Feb-18
430-2c: Pyrite Rougher Flotation - Line 3 12-Dec-17 A 27-Apr-18 A 03-Oct-17 08-Feb-18
430-4: Pyrite Pre-Cleaner Regrind 24-Nov-17 A 28-Apr-18 A 01-Nov-17 21-Feb-18
430-5: Pyrite Cleaner Flotation 24-Nov-17 A 28-Apr-18 A 10-Nov-17 05-Apr-18
430-6: Pyrite Thickening 20-Nov-17 A 28-Apr-18 A 13-Sep-17 27-Feb-18
530-1: Pyrite Post-Cleaner Regrind 16-Oct-17 A 19-Jun-18 A 30-Aug-17 20-Feb-18
530-2: Pyrite Leach Circuit 20-Nov-17 A 19-Jun-18 A 23-Sep-17 20-Mar-18
530-3: Pyrite CCD Thickeners 09-Oct-17 A 23-Jun-18 A 02-Sep-17 26-Mar-18
530-4: Pyrite Cyanide Detoxification 09-Oct-17 A 28-Jul-18 A 19-Jul-17 15-Mar-18
530-5: Pyrite Storm Water Pond 06-Nov-17 A 15-Dec-17 A 15-Feb-18 27-Apr-18
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 09-Oct-17 A 10-Mar-18 A 24-Nov-17 19-Jan-18
531-1: Pre-Leach Flotation 02-Oct-17 A 29-Jun-18 A 11-Sep-17 11-May-18
532-1: Pyrite Merrill-Crowe and Reagents 20-Nov-17 A 30-Jun-18 A 30-Sep-17 16-Mar-18
532-2: Pyrite Refinery 04-Dec-17 A 30-Jun-18 A 04-Jan-18 14-Mar-18

Baseline Milestone Milestone Remaining Page 4 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
620-1: Pyrite Tailing 12-Mar-18 A 27-Apr-18 A 15-Nov-17 09-Mar-18
630-1: Pyrite Process Water 09-Oct-17 A 28-Apr-18 A 30-Aug-17 01-Feb-18
630-2: Pyrite Fresh Water 05-Feb-18 A 27-Apr-18 A 30-Aug-17 13-Feb-18
630-4: Pyrite Gland Seal Water 06-Nov-17 A 30-Mar-18 A 24-Nov-17 15-Jan-18
630-5: Pyrite Compressed Air 15-Feb-18 A 26-Apr-18 A 25-Aug-17 22-Jan-18
830-1: Pyrite Flotation Reagents 20-Nov-17 A 27-Apr-18 A 16-Feb-18 15-Mar-18
830-3: Flocculant System 02-Jun-18 A 20-Jul-18 A 02-Feb-18 15-Mar-18
830-4: Sulphur Dioxide (SO2) Plant 05-Feb-18 A 23-Jul-18 A 05-Jan-18 27-Mar-18
830-5: Pyrite Cyanide Preparation System 16-Apr-18 A 27-Jul-18 A 15-Nov-17 02-Mar-18
830-6: Pyrite Lime Preparation System 13-Nov-17 A 27-Apr-18 A 22-Sep-17 15-Mar-18
830-7: Pyrite Blinding Agent 16-Apr-18 A 27-Apr-18 A 12-Dec-17 04-Jan-18
Electrical 06-Mar-17 A 22-Aug-18 A 17-Jun-17 31-May-18
000-1: PLP - Overall 14-Aug-17 A 14-Aug-17 A 12-Jul-17 12-Jul-17
000-2: Pyrite Leach Site Development 11-Sep-17 A 02-Jun-18 A
000-2b: PLP Site Development - Buildings 23-Mar-18 A 02-Jun-18 A 02-Dec-17 09-Jan-18
430-1: Pyrite Rougher Flotation Feed System 12-Mar-18 A 19-Jun-18 A 15-Dec-17 31-May-18
430-2: Pyrite Rougher Flotation 13-Nov-17 A 27-Apr-18 A 19-Oct-17 26-Apr-18
430-2a: Pyrite Rougher Flotation - Line 1 15-Dec-17 A 28-Apr-18 A 17-Oct-17 19-Apr-18
430-2b: Pyrite Rougher Flotation - Line 2 20-Dec-17 A 28-Apr-18 A 17-Oct-17 19-Apr-18
430-2c: Pyrite Rougher Flotation - Line 3 22-Dec-17 A 28-Apr-18 A 24-Oct-17 19-Apr-18
430-4: Pyrite Pre-Cleaner Regrind 06-Nov-17 A 21-Jun-18 A 01-Nov-17 23-Mar-18
430-5: Pyrite Cleaner Flotation 06-Nov-17 A 07-Aug-18 A 01-Nov-17 16-Apr-18
430-6: Pyrite Thickening 13-Nov-17 A 01-Jun-18 A 07-Oct-17 22-Mar-18
430-7: Pyrite Flotation, Cleaning & Thickening Substation/E-Room 06-Nov-17 A 19-May-18 A 19-Jul-17 01-Feb-18
530-1: Pyrite Post-Cleaner Regrind 02-Oct-17 A 19-Jun-18 A 21-Aug-17 21-Mar-18
530-2: Pyrite Leach Circuit 06-Nov-17 A 30-Jun-18 A 18-Oct-17 17-Apr-18
530-3: Pyrite CCD Thickeners 09-Oct-17 A 29-Jun-18 A 03-Oct-17 24-Mar-18
530-4: Pyrite Cyanide Detoxification 04-Sep-17 A 22-Aug-18 A 16-Nov-17 03-Apr-18
530-5: Pyrite Storm Water Pond 22-Jan-18 A 07-Apr-18 A 08-Mar-18 27-Apr-18
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 16-Oct-17 A 09-Aug-18 A 04-Aug-17 19-Jan-18
530-6b: Regrind Substation/E-Room - Pre-Leach Flotation Extension 16-Oct-17 A 01-Jul-18 A 04-Nov-17 23-Jan-18
531-1: Pre-Leach Flotation 02-Oct-17 A 13-Aug-18 A 14-Nov-17 31-May-18
532-1: Pyrite Merrill-Crowe and Reagents 23-Dec-17 A 30-Jun-18 A 16-Sep-17 23-Apr-18
532-2: Pyrite Refinery 06-Nov-17 A 24-Jul-18 A 08-Dec-17 12-May-18
532-3: Pyrite Refinery Substation/E-Room 06-Nov-17 A 01-Jul-18 A 29-Aug-17 27-Jan-18
620-1: Pyrite Tailing 26-Mar-18 A 28-Apr-18 A 13-Jan-18 09-Mar-18
630-1: Pyrite Process Water 13-Nov-17 A 18-Apr-18 A 23-Aug-17 20-Feb-18
630-2: Pyrite Fresh Water 02-Mar-18 A 20-Apr-18 A
630-3: Pyrite Fire Water 13-Mar-18 A 13-Apr-18 A 16-Aug-17 23-Jan-18
630-4: Pyrite Gland Seal Water 22-Mar-18 A 24-Apr-18 A 24-Nov-17 07-Dec-17
630-5: Pyrite Compressed Air 15-Feb-18 A 16-Jun-18 A 15-Nov-17 24-Jan-18
700-2: Existing 69 kV Substation Modifications 06-Mar-17 A 07-Feb-18 A 26-Jul-17 12-Dec-17
703-1: Pyrite Leach Main Substation 14-Aug-17 A 21-Apr-18 A 18-Jul-17 16-Nov-17
703-2a: 69kV Overhead Power Line 27-Nov-17 A 16-Feb-18 A 26-Aug-17 30-Jan-18
703-2b: 13.2 kV Overhead Power Lines to PLP 08-Jan-18 A 08-May-18 A 17-Jun-17 23-Jan-18

Baseline Milestone Milestone Remaining Page 5 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
830-1: Pyrite Flotation Reagents 11-Dec-17 A 31-May-18 A 14-Nov-17 19-Mar-18
830-3: Flocculant System 09-Apr-18 A 27-Apr-18 A 02-Feb-18 01-Mar-18
830-4: Sulphur Dioxide (SO2) Plant 23-Jan-18 A 20-Aug-18 A 05-Jan-18 20-Mar-18
830-5: Pyrite Cyanide Preparation System 26-Apr-18 A 18-Aug-18 A 15-Nov-17 02-Feb-18
830-6: Pyrite Lime Preparation System 15-Jan-18 A 24-Apr-18 A 17-Oct-17 27-Nov-17
830-7: Pyrite Blinding Agent 10-Apr-18 A 27-Apr-18 A 09-Dec-17 16-Jan-18
Instrumentation & Controls 06-Nov-17 A 23-Aug-18 A 19-Oct-17 05-Jun-18
000-1: PLP - Overall 14-Feb-18 A 23-Jul-18 A 19-Oct-17 05-Jun-18
000-2b: PLP Site Development - Buildings 04-Dec-17 A 26-Jul-18 A 25-Oct-17 01-Jun-18
430-1: Pyrite Rougher Flotation Feed System 20-Apr-18 A 20-Jun-18 A 01-Mar-18 05-Jun-18
430-2: Pyrite Rougher Flotation 06-Nov-17 A 28-Apr-18 A 23-Nov-17 24-Mar-18
430-2a: Pyrite Rougher Flotation - Line 1 11-Dec-17 A 28-Apr-18 A 26-Jan-18 14-Apr-18
430-2b: Pyrite Rougher Flotation - Line 2 13-Dec-17 A 27-Apr-18 A 02-Feb-18 14-Apr-18
430-2c: Pyrite Rougher Flotation - Line 3 15-Dec-17 A 26-Apr-18 A 02-Feb-18 14-Apr-18
430-4: Pyrite Pre-Cleaner Regrind 29-Jan-18 A 23-Jun-18 A 15-Dec-17 23-Mar-18
430-5: Pyrite Cleaner Flotation 15-Jan-18 A 11-Aug-18 A 15-Dec-17 05-May-18
430-6: Pyrite Thickening 26-Mar-18 A 23-Aug-18 A 28-Nov-17 20-Mar-18
430-7: Pyrite Flotation, Cleaning & Thickening Substation/E-Room 22-Dec-17 A 26-Apr-18 A 05-Dec-17 23-Jan-18
530-1: Pyrite Post-Cleaner Regrind 06-Nov-17 A 30-Jun-18 A 15-Nov-17 21-Mar-18
530-2: Pyrite Leach Circuit 26-Mar-18 A 31-May-18 A 06-Jan-18 28-Apr-18
530-3: Pyrite CCD Thickeners 06-Nov-17 A 15-Jun-18 A 01-Dec-17 20-Apr-18
530-4: Pyrite Cyanide Detoxification 24-Apr-18 A 21-Aug-18 A 14-Dec-17 27-Mar-18
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 09-Mar-18 A 25-May-18 A 18-Nov-17 11-Jan-18
530-6b: Regrind Substation/E-Room - Pre-Leach Flotation Extension 21-Mar-18 A 31-May-18 A 16-Dec-17 09-Jan-18
531-1: Pre-Leach Flotation 24-Mar-18 A 09-Aug-18 A 27-Jan-18 04-Jun-18
532-1: Pyrite Merrill-Crowe and Reagents 06-Nov-17 A 18-Jun-18 A 24-Feb-18 16-Apr-18
532-2: Pyrite Refinery 06-Nov-17 A 29-Jun-18 A 10-Feb-18 08-May-18
532-3: Pyrite Refinery Substation/E-Room 21-Mar-18 A 20-Jul-18 A 23-Nov-17 27-Jan-18
620-1: Pyrite Tailing 18-Apr-18 A 28-Apr-18 A 10-Feb-18 23-Mar-18
630-1: Pyrite Process Water 14-Mar-18 A 14-Apr-18 A 02-Feb-18 22-Feb-18
630-3: Pyrite Fire Water 22-Mar-18 A 21-Apr-18 A 31-Jan-18 13-Feb-18
630-4: Pyrite Gland Seal Water 26-Mar-18 A 25-Apr-18 A 16-Jan-18 12-Feb-18
630-5: Pyrite Compressed Air 27-Mar-18 A 31-May-18 A 23-Jan-18 05-Feb-18
703-1: Pyrite Leach Main Substation 05-Dec-17 A 23-Apr-18 A 20-Oct-17 16-Nov-17
830-1: Pyrite Flotation Reagents 29-Mar-18 A 25-Jun-18 A 16-Mar-18 28-Apr-18
830-3: Flocculant System 20-Apr-18 A 29-Jun-18 A 16-Mar-18 28-Apr-18
830-4: Sulphur Dioxide (SO2) Plant 19-Mar-18 A 15-Aug-18 A 27-Feb-18 16-Apr-18
830-5: Pyrite Cyanide Preparation System 01-Jun-18 A 23-Aug-18 A 03-Mar-18 23-Apr-18
830-6: Pyrite Lime Preparation System 23-Apr-18 A 02-Jun-18 A 16-Mar-18 29-Mar-18
830-7: Pyrite Blinding Agent 01-Jun-18 A 23-Jul-18 A 05-Jan-18 01-Feb-18
Painting & Insulation 02-Oct-17 A 02-Jun-18 A
000-1: PLP - Overall 02-Oct-17 A 02-Jun-18 A
Pre-Comm. Milestones 01-Dec-17 A 01-Oct-18 17-Nov-17 15-Jun-18
Pre-Comm. 703-1 E Room 15-Jan-18 A 15-Sep-18 A 13-Dec-17 08-May-18

Baseline Milestone Milestone Remaining Page 6 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
Pre-commissioning 15-Jan-18 A 15-Sep-18 A 13-Dec-17 08-May-18
700-2: Existing 69 kV Substation Modifications 15-Jan-18 A 15-Feb-18 A 13-Dec-17 15-Feb-18
703-1: Pyrite Leach Main Substation 05-Apr-18 A 15-Sep-18 A 19-Feb-18 08-May-18
703-2a: 69kV Overhead Power Line 19-Apr-18 A 19-Apr-18 A 19-Feb-18 26-Feb-18
Pre-Comm. 430-7 E Room 28-Apr-18 A 21-May-18 A 12-Mar-18 29-Mar-18
Pre-commissioning 28-Apr-18 A 21-May-18 A 12-Mar-18 29-Mar-18
430-7: Pyrite Flotation, Cleaning & Thickening Substation/E-Room 28-Apr-18 A 21-May-18 A 12-Mar-18 29-Mar-18
Pre-Comm. 530-6 E Room EB-01 17-May-18 A 15-Aug-18 A 29-Mar-18 18-Apr-18
Pre-commissioning 17-May-18 A 15-Aug-18 A 29-Mar-18 18-Apr-18
530-6: Pyrite Regrind, Leach & CCD Substation/E-Room 17-May-18 A 15-Aug-18 A 29-Mar-18 18-Apr-18
703-2b: 13.2 kV Overhead Power Lines to PLP 28-May-18 A 28-May-18 A 29-Mar-18 30-Mar-18
Pre-Comm. 530-6 E Room EB-02 12-Jun-18 A 21-Sep-18 A 16-Apr-18 19-Apr-18
Pre-commissioning 12-Jun-18 A 21-Sep-18 A 16-Apr-18 19-Apr-18
530-6b: Regrind Substation/E-Room - Pre-Leach Flotation Extension 12-Jun-18 A 21-Sep-18 A 16-Apr-18 19-Apr-18
Pre-Comm. 532-3 E Room 29-May-18 A 26-Sep-18 A 18-Apr-18 01-May-18
Pre-commissioning 29-May-18 A 26-Sep-18 A 18-Apr-18 01-May-18
530-5: Pyrite Storm Water Pond 13-Jun-18 A 13-Jun-18 A 18-Apr-18 19-Apr-18
532-3: Pyrite Refinery Substation/E-Room 16-Jul-18 A 26-Sep-18 A 20-Apr-18 01-May-18
703-2b: 13.2 kV Overhead Power Lines to PLP 29-May-18 A 29-May-18 A 19-Apr-18 20-Apr-18
Pre-Comm. Instrumentation PC & IO Cabinets / JBs / Power Panels 21-Apr-18 A 20-Sep-18 A
Pre-commissioning 21-Apr-18 A 20-Sep-18 A
000-1: PLP - Overall 21-Apr-18 A 20-Sep-18 A
Pre-Comm. FO & Control Room 25-Jun-18 A 17-Sep-18 A 16-Apr-18 20-Apr-18
Pre-commissioning 25-Jun-18 A 17-Sep-18 A 16-Apr-18 20-Apr-18
000-1: PLP - Overall 03-Aug-18 A 08-Aug-18 A 16-Apr-18 20-Apr-18
000-2b: PLP Site Development - Buildings 25-Jun-18 A 17-Sep-18 A 20-Apr-18 20-Apr-18
Pre-Comm. 1st Block Utilities / Feed-Tails / Flotation / Pre&Cleaner / Thick 17-Apr-18 A 05-Sep-18 A 29-Mar-18 15-Jun-18
Pre-commissioning 17-Apr-18 A 05-Sep-18 A 29-Mar-18 15-Jun-18
430-1: Pyrite Rougher Flotation Feed System 28-May-18 A 16-Aug-18 A 25-Apr-18 02-May-18
430-2a: Pyrite Rougher Flotation - Line 1 25-Apr-18 A 05-Sep-18 A 23-Apr-18 01-May-18
430-2b: Pyrite Rougher Flotation - Line 2 25-Apr-18 A 14-Aug-18 A 30-Apr-18 10-May-18
430-2c: Pyrite Rougher Flotation - Line 3 01-May-18 A 11-Aug-18 A 07-May-18 21-May-18
430-4: Pyrite Pre-Cleaner Regrind 23-May-18 A 30-Jul-18 A 18-May-18 28-May-18
430-5: Pyrite Cleaner Flotation 22-May-18 A 13-Jul-18 A 28-May-18 06-Jun-18
430-6: Pyrite Thickening 28-May-18 A 24-Aug-18 A 06-Jun-18 15-Jun-18
620-1: Pyrite Tailing 24-Apr-18 A 03-Aug-18 A 23-Apr-18 24-Apr-18
630-1: Pyrite Process Water 17-Apr-18 A 30-Aug-18 A 02-Apr-18 04-Apr-18
630-2: Pyrite Fresh Water 21-Apr-18 A 23-Apr-18 A 29-Mar-18 30-Mar-18
630-4: Pyrite Gland Seal Water 17-Apr-18 A 31-Aug-18 A 05-Apr-18 10-Apr-18
630-5: Pyrite Compressed Air 24-Apr-18 A 26-Apr-18 A 10-Apr-18 13-Apr-18
Pre-Comm. Post Cleaner 13-May-18 A 24-Sep-18 A 02-May-18 23-May-18
Pre-commissioning 13-May-18 A 24-Sep-18 A 02-May-18 23-May-18
530-1: Pyrite Post-Cleaner Regrind 13-May-18 A 24-Sep-18 A 02-May-18 23-May-18
Pre-Comm. Leach / CCDs / Detox 16-Jul-18 A 14-Sep-18 A 16-Apr-18 22-Jun-18

Baseline Milestone Milestone Remaining Page 7 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 2 Schedule
Activity Name Start Finish BL Project BL Project 2018
Start Finish
Oct Nov Dec
Pre-commissioning 16-Jul-18 A 14-Sep-18 A 16-Apr-18 22-Jun-18
530-2: Pyrite Leach Circuit 16-Jul-18 A 10-Sep-18 A 24-May-18 08-Jun-18
530-3: Pyrite CCD Thickeners 19-Jul-18 A 14-Sep-18 A 06-Jun-18 15-Jun-18
530-4: Pyrite Cyanide Detoxification 25-Jul-18 A 27-Aug-18 A 18-Jun-18 22-Jun-18
630-5: Pyrite Compressed Air 15-Aug-18 A 08-Sep-18 A 16-Apr-18 19-Apr-18
Pre-Comm. Infrastructure 10-Jul-18 A 18-Sep-18 A 22-Jun-18 12-Jul-18
Pre-commissioning 10-Jul-18 A 18-Sep-18 A 22-Jun-18 12-Jul-18
000-2b: PLP Site Development - Buildings 10-Jul-18 A 12-Sep-18 A 28-Jun-18 12-Jul-18
530-3: Pyrite CCD Thickeners 24-Jul-18 A 18-Sep-18 A 02-Jul-18 03-Jul-18
530-5: Pyrite Storm Water Pond 16-Jul-18 A 04-Sep-18 A 28-Jun-18 05-Jul-18
531-1: Pre-Leach Flotation 17-Jul-18 A 27-Jul-18 A 03-Jul-18 03-Jul-18
532-1: Pyrite Merrill-Crowe and Reagents 21-Jul-18 A 17-Sep-18 A 03-Jul-18 03-Jul-18
532-2: Pyrite Refinery 24-Jul-18 A 18-Sep-18 A 03-Jul-18 03-Jul-18
630-2: Pyrite Fresh Water 25-Jul-18 A 25-Aug-18 A 25-Jun-18 27-Jun-18
630-3: Pyrite Fire Water 18-Jul-18 A 30-Jul-18 A 22-Jun-18 25-Jun-18
630-5: Pyrite Compressed Air 24-Jul-18 A 13-Sep-18 A 26-Jun-18 27-Jun-18
830-3: Flocculant System 20-Jul-18 A 15-Sep-18 A 03-Jul-18 05-Jul-18
Pre-Comm. Merril-Crowe 19-Jul-18 A 25-Sep-18 A 01-May-18 05-Jun-18
Pre-commissioning 19-Jul-18 A 25-Sep-18 A 01-May-18 05-Jun-18
532-1: Pyrite Merrill-Crowe and Reagents 19-Jul-18 A 25-Sep-18 A 01-May-18 05-Jun-18
Pre-Comm. Pre-Leach 17-Jul-18 A 14-Sep-18 A 13-Jun-18 29-Jun-18
Pre-commissioning 17-Jul-18 A 14-Sep-18 A 13-Jun-18 29-Jun-18
531-1: Pre-Leach Flotation 17-Jul-18 A 14-Sep-18 A 13-Jun-18 29-Jun-18
Pre-Comm. Refinery 28-Jul-18 A 21-Sep-18 A 05-Jun-18 13-Jun-18
Pre-Comm. 4th Block SO2 Plant / Reagents 19-Jul-18 A 28-Sep-18 A 18-Jun-18 12-Jul-18
Pre-commissioning 19-Jul-18 A 28-Sep-18 A 18-Jun-18 12-Jul-18
000-1: PLP - Overall 22-Sep-18 A 22-Sep-18 A 07-Jul-18 07-Jul-18
830-1: Pyrite Flotation Reagents 19-Jul-18 A 26-Sep-18 A 02-Jul-18 10-Jul-18
830-3: Flocculant System 20-Aug-18 A 18-Sep-18 A 09-Jul-18 11-Jul-18
830-4: Sulphur Dioxide (SO2) Plant 26-Jul-18 A 28-Sep-18 A 18-Jun-18 03-Jul-18
830-5: Pyrite Cyanide Preparation System 25-Aug-18 A 30-Aug-18 A 10-Jul-18 11-Jul-18
830-6: Pyrite Lime Preparation System 21-Aug-18 A 18-Sep-18 A 11-Jul-18 12-Jul-18
830-7: Pyrite Blinding Agent 13-Aug-18 A 26-Sep-18 A 11-Jul-18 12-Jul-18
Wet Commissioning (Water Testing) MAIN 08 CIRCUITS 11-May-18 A 25-Sep-18 A 10-Apr-18 22-Jun-18
Wet Commissioning (Service Testing) Circuits 09 to 32 09-Jul-18 A 24-Sep-18 A
Commissioning & Start-Up 17-Jul-18 A 09-Nov-18 23-Jun-18 03-Aug-18
Ramp-Up 27-Aug-18 A 06-Dec-18 07-Jul-18 29-Sep-18

Baseline Milestone Milestone Remaining Page 8 of 8


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
Level 3 Schedule
Activity Name Remaining Start Finish BL Project BL Project 2018
Duration Start Finish
Sep Oct Nov Dec
A9PPS511 - PLP - EPC SEP 2018 ME 67 27-Aug-18 A 06-Dec-18 23-Jun-18 29-Sep-18
Milestones 54 13-Oct-18 06-Dec-18 19-Jul-18 29-Sep-18
Milestones 54 13-Oct-18 06-Dec-18 19-Jul-18 29-Sep-18
Contractual Milestones 54 13-Oct-18 06-Dec-18 19-Jul-18 29-Sep-18
PLP - TCCC to Peñasquito 0 13-Oct-18* 19-Jul-18
PLP - Commissioning Complete 0 09-Nov-18 03-Aug-18
PLP - First Gold 0 16-Nov-18* 24-Aug-18
PLP - Commercial Production 0 06-Dec-18* 29-Sep-18
Commissioning & Start-Up 40 30-Aug-18 A 09-Nov-18 23-Jun-18 03-Aug-18
Commissioning 40 30-Aug-18 A 09-Nov-18 23-Jun-18 03-Aug-18
9350: Commissioning & Ramp-up 40 30-Aug-18 A 09-Nov-18 23-Jun-18 03-Aug-18
PLP - Ore Commissioning - Pre-cleaner regrind, cleaning & thickening (Unit 9) 19 30-Aug-18 A 19-Oct-18 23-Jun-18 06-Jul-18
PLP - Ore Commissioning - Post-Cleaner regrind, leaching, CCD & cyanide detox (Unit 9) 10 20-Oct-18 29-Oct-18 07-Jul-18 21-Jul-18
PLP - Ore Commissioning - Merrill-Crowe & Refinery (Unit 10) 11 30-Oct-18 09-Nov-18 22-Jul-18 03-Aug-18
Ramp-Up 67 27-Aug-18 A 06-Dec-18 07-Jul-18 29-Sep-18
Goldcorp 67 27-Aug-18 A 06-Dec-18 07-Jul-18 29-Sep-18
9350: Commissioning & Ramp-up 67 27-Aug-18 A 06-Dec-18 07-Jul-18 29-Sep-18
PLP - Ramp-up - Rougher flotation, pre-cleaner regrind & cleaner flotation 7 27-Aug-18 A 07-Oct-18 07-Jul-18 13-Jul-18
PLP - Ramp-up - Thickening, post-cleaner regrind, leach & CCD 11 22-Oct-18 01-Nov-18 22-Jul-18 01-Aug-18
PLP - Ramp-up - Introduce initial feed to M-C 0 09-Nov-18 03-Aug-18
PLP - Ramp-up - Merrill-Crowe system 5 10-Nov-18 14-Nov-18 04-Aug-18 17-Aug-18
PLP - Ramp-up - First gold 1 16-Nov-18 16-Nov-18 24-Aug-18 24-Aug-18
PLP - Ramp-up - 80% production throughput milestone 0 16-Nov-18 30-Aug-18
PLP - Ramp-up - Refinery (ramp up to 80% production) 14 03-Nov-18 16-Nov-18 18-Aug-18 30-Aug-18
PLP - Ramp-up - Commercial production test 20 17-Nov-18 06-Dec-18 31-Aug-18 29-Sep-18

Baseline Milestone Milestone Remaining Page 1 of 1


Milestone Actual Baseline Data Date: 01-Oct-18 / Date: 05-Oct-18
PEÑASQUITO PYRITE LEACH PROJECT
Cost Flow by FBS
2017 2018 2019
FBS  ACUM JAN 17 Movilidad Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Sep-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Description amount USD
Discipline
Provision del  Provision de 
0 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
periodo meses anteriores

000 Site Development $                                 12.4 $                          2.1 $                      ‐  $                       0.1 $                       0.7 $                       0.4 $                       1.0 $                       1.0 $                    1.9 $                       1.1 $                    1.0 $                    1.3 $                    0.7 $                    ‐ $                    ‐ $                    0.0 $              ‐ $                    ‐ $                0.9 $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                0.1 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
430 Pyrite Flotation, Cleaning and Thickening $                                 73.4 $                       13.7
  $                      ‐  $                       0.4 $                       0.6 $                       4.3 $                       3.8 $                       4.4 $                    4.6 $                       3.8 $                    4.9 $                    3.9 $                    7.4 $                    3.1 $                    3.2 $                    1.6 $              4.9 $                    3.8 $                0.2 $                0.3 $                3.2 $                1.1 $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
530 Pyrite Post Cleaner Regrind $                                 64.0 $                          3.4 $                      ‐  $                       0.3 $                       0.7 $                       5.1 $                       3.5 $                       5.8 $                    6.8 $                       3.4 $                    5.1 $                    4.7 $                    3.6 $                    3.9 $                    3.3 $                    3.8 $              4.9 $                    4.1 $                0.1 $                0.2 $                0.4 $                0.3 $                0.4 $                ‐ $                ‐ $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
531 Preleach Flotation $                                 17.7 $                          1.9 $                      ‐  $                       0.7 $                       0.3 $                       1.1 $                       0.4 $                       0.7 $                    0.9 $                       1.2 $                    1.9 $                    1.0 $                    2.1 $                    0.9 $                    1.0 $                    0.6 $              0.6 $                    0.3 $                0.0 $                0.0 $                0.1 $                0.0 $                0.3 $                1.5 $                0.3 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
532 Merrill Crowe and Regrind $                                 26.7 $                          3.1 $                      ‐  $                       0.2 $                       0.4 $                       0.8 $                       1.0 $                       0.9 $                    2.5 $                       1.4 $                    2.4 $                    2.0 $                    1.2 $                    1.3 $                    1.7 $                    5.8 $              1.0 $                    0.1 $                0.1 $                0.0 $                0.0 $                0.0 $                0.0 $                ‐ $                0.7 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
620 Tailings $                                   2.1
  $                          0.0 $                      ‐  $                       0.1 $                       0.3 $                       0.5 $                       0.3 $                       0.3 $                    0.6 $                       ‐ $                    ‐ $                    0.0 $                    ‐ $                    ‐ $                    ‐ $                    ‐ $              ‐ $                    ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                0.0 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
630 Pyrite Leach Utilities $                                 10.2 $                          0.7 $                      ‐  $                       0.1 $                       0.3 $                       0.6 $                       0.6 $                       0.6 $                    1.1 $                       0.7 $                    0.4 $                    1.3 $                    0.5 $                    0.6 $                    0.8 $                    0.3 $              ‐ $                    ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                0.5 $                0.5 $                0.6 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
700 Existing 69 kv Substation Modifications $                                   1.7
  $                          0.0 $                      ‐  $                       0.1 $                       0.3 $                       0.5 $                       0.1 $                       0.2 $                    0.5 $                       ‐ $                    ‐ $                    0.0 $                    ‐ $                    ‐ $                    ‐ $                    ‐ $              ‐ $                    ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                0.1 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
703 69 kV Substation and Transmission Lines $                                 12.9 $                          0.3 $                      ‐  $                       0.3 $                       0.6 $                       1.8 $                       0.7 $                       0.8 $                    1.7 $                       0.9 $                    1.9 $                    1.0 $                    0.7 $                    0.5 $                    1.1 $                    0.6 $              ‐ $                    ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
830 Pyrite Leach Reagents $                                 17.1 $                          5.0 $                      ‐  $                       0.1 $                       0.3 $                       0.8 $                       1.3 $                       1.8 $                    0.8 $                       0.6 $                    0.7 $                    1.1 $                    0.5 $                    0.6 $                    0.9 $                    1.0 $              1.0 $                    0.2 $                0.1 $                0.0 $                0.0 $                0.0 $                ‐ $                ‐ $                0.0 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
Subtotal - Direct Cost $                               238.1 $                        30.2 $                          ‐ $                       ‐ $                       2.5 $                       4.5 $                    15.9 $                    12.7 $                    16.7 $                  21.4 $                    13.2 $                  18.4 $                  16.2 $                  16.7 $                  10.9 $                  11.9 $                  13.8               12.5 $                    8.5 $                1.5 $                0.5 $                3.8 $                1.4 $                1.3 $                2.0 $                1.8 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
912 Construction Camp $ 14.3 $ 4.0 $ - $ 0.8 $ 1.3 $ 0.7 $ 0.6 $ 0.0 $ 0.0 $ 0.1 $ 0.4 $ 0.1 $ 0.0 $ - $ 0.0 $ 0.0 1.2 $ 2.0 $ 0.6 $ 0.2 $ 0.2 $ 0.2 $ 0.5 $ 1.0 $ 0.3 $ - $ - $ - $ - $ -
913 Temporary Facilities & Utilities $ 34.5 $ 0.4 $ - $ 0.9 $ 3.6 $ 2.6 $ 0.5 $ 2.3 $ 1.7 $ 1.5 $ 0.5 $ 0.3 $ 1.0 $ 0.9 $ 0.8 $ 1.2 3.2 $ 2.0 $ 1.2 $ 0.6 $ 0.5 $ 0.2 $ 1.2 $ 4.3 $ 3.3 $ - $ - $ - $ - $ -
922 Camp Management & Catering $ 6.5 $ 0.0 $ - $ - $ 0.1 $ 0.4 $ 0.1 $ 0.0 $ 0.1 $ 0.4 $ 0.1 $ 0.1 $ 0.3 $ - $ 0.0 $ 0.0 - $ - $ 1.2 $ 0.3 $ 0.2 $ - $ 2.9 $ - $ 0.2 $ - $ - $ - $ - $ -
935 Commissioning Assistance & Ramp Up $ 6.9 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.7 $ - $ - $ - $ - $ - 1.0 $ - $ - $ - $ - $ - $ 0.8 $ - $ 4.5 $ - $ - $ - $ - $ -
941 Construction Spares $ 1.6 $ 0.1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ 1.5 $ - $ - $ - $ - $ -
944 Capital & Insurance Spares $ 3.9 $ 0.0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ 3.9 $ - $ - $ - $ - $ -
Subtotal ‐ Services Cost $                                 67.8 $                          4.5 $                          ‐ $                       ‐ $                       1.8 $                       4.9 $                       3.8 $                       1.2 $                       2.4 $                    1.8 $                       1.9 $                    1.7 $                    0.5 $                    1.3 $                    0.9 $                    0.8 $                    1.2                 5.4 $                    4.0 $                3.0 $                1.1 $                0.9 $                0.4 $                5.4 $                5.3 $              13.6 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
932 EP $ 17.4 $ 8.5 $ 1.7 $ 1.4 $ 1.3 $ 1.2 $ 1.0 $ 1.1 $ 0.6 $ 0.1 $ - $ - $ - $ - $ - $ - - $ 0.2 $ - $ - $ - $ - $ - $ - $ 0.0 $ - $ - $ - $ - $ -
933 CM $ 18.0 $ 1.7 $ 2.5 $ 0.1 $ 0.2 $ 0.4 $ 0.2 $ 0.4 $ 0.1 $ 0.1 $ 0.1 $ 1.1 $ 1.3 $ 1.1 $ 1.2 $ 1.3 $ 1.2 1.1 $ 0.3 $ 0.4 $ 0.2 $ - $ - $ 0.0 $ - $ 3.1 $ - $ - $ - $ - $ -
934 Pre Commissioning and Commissioning $ 3.1 $ 0.1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.1 $ 0.2 - $ 0.7 $ 0.5 $ 0.4 $ 0.4 $ 0.5 $ 0.3 $ - $ 0.0 $ - $ - $ - $ - $ -
Subtotal ‐ EPCM $                                 38.5 $                        10.3 $                          2.5 $                       1.8 $                       1.6 $                       1.7 $                       1.4 $                       1.4 $                       1.2 $                    0.7 $                       0.2 $                    1.1 $                    1.3 $                    1.1 $                    1.2 $                    1.4 $                    1.4                 1.1 $                    1.2 $                0.9 $                0.6 $                0.4 $                0.5 $                0.3 $                ‐ $                3.2 $                ‐ $                ‐ $               ‐ $               ‐ $                ‐
971 Owner Cost $                                 28.2 $                          2.0 $                       0.6 $                       0.2 ‐$                       0.1 $                       0.4 $                       0.3 $                       0.4 $                    0.4 $                       0.3 $                    0.8 $                    0.8 $                  11.6 $                    0.6 $                    2.3 ‐$                  12.7                 1.2 $                    0.4 $                1.0 $                0.8 $                0.9 $                ‐ $                1.1 $                ‐ $                1.0 $                1.0 $              12.7
TOTAL                                  372.6                           47.0                             2.5                          2.4                          6.1                       11.1                       21.5                       15.5                       20.6                     24.4                       15.6                     21.9                     18.8                     30.7                     13.6                     16.5                       3.7               20.3                     14.0                   6.4                   3.1                 5.99                   2.2                   8.1                   7.3                 19.5                   1.0                 12.7                   ‐                   ‐                    ‐

TOTAL USD $ 224.0 $ 35.3 $ 1.6 $ 1.8 $ 5.6 $ 13.6 $ 9.7 $ 12.1 $ 13.2 $ 7.4 $ 13.6 $ 14.4 $ 22.1 $ 6.0 $ 12.0 -$ 5.1 $ 13.1 $ 12.3 $ 6.7 $ 2.1 $ 8.6 $ 1.7 $ 2.4 $ 1.0 $ 12.7 $ - $ - $ -
TOTAL MN $ 2,605.5 $ 238.4 $ 12.6 $ 76.3 $ 95.0 $ 132.3 $ 101.4 $ 144.3 $ 194.8 $ 147.3 $ 153.7 $ 249.2 $ 145.4 $ 141.6 $ 213.7 $ 163.1 $ 159.0 $ 91.6 $ 29.8 $ 63.6 $ 24.2 $ 9.6 $ 18.7 $ - $ - $ - $ - $ -
13% 13% 15% 18% 23% 27% 33% 39% 43% 49% 56% 64% 68% 74% 75% 81% 85% 88% 89% 92% 92% 93% 94% 97% 97% 97% 97%
Pyrite Leach Project Project No. A9PPS511 Monthly Report 

Pyrite Leach Project Exe Stage


Incurred Cost

Currency in USD$ millions
Accruals Accruals Accruals
Jul‐18 Jul‐18 Jul‐18 Sep‐2018* Currency Sep‐2018** Currency Sep‐2018 *** Currency
PEP FBS Area Description Total Incurred Invoices Calculated Accrual Accruals USD MXP Accruals USD MXP Accruals USD MXP

C-MAP-PLP-DCO-000 000 Site Development 12.3 12.3 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-DCO-430 430 Pyrite Flotation, Cleaning and Thickening 73.2 73.2 0.1                       1.1 0.9 0.0                       0.1 0.1 0.0                       ‐ 0.0
C-MAP-PLP-DCO-530 530 Pyrite Post Cleaner Regrind 63.8 63.8 0.0                       0.3 0.5 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-DCO-531 531 Preleach Flotation 17.3 14.6 2.7                       0.0 0.0 0.0                       1.2 1.2 0.0                       1.5 1.5
C-MAP-PLP-DCO-532 532 Merrill Crowe and Regrind 26.0 26.0 0.0                       0.0 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-DCO-620 620 Tailings 2.1 2.1 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-DCO-630 630 Pyrite Leach Utilities 9.0 8.5 0.5                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       0.5 0.5
C-MAP-PLP-DCO-700 700 Existing 69 kv Substation Modifications 1.6 1.6 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-DCO-703 703 69 kV Substation and Transmission Lines 12.9 12.9 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-DCO-830 830 Pyrite Leach Reagents 18.7 18.7 0.0                       0.0 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
Subtotal - Direct Cost 236.9 233.7 3.2                       1.4 1.4 0.0                       1.3 1.3 0.0                       2.0 2.0 0.0
C-MAP-PLP-ICO-912 912 Construction Camp 14.2 12.5 1.7                       0.2 0.2 1.1                       0.7 0.7 0.0                       1.0 1.0
C-MAP-PLP-ICO-913 913 Temporary Facilities & Utilities 31.3 25.8 5.5                       0.2 0.1 1.3                       1.3 1.3 0.2                       4.3 4.3
C-MAP-PLP-ICO-922 922 Camp Management & Catering 6.1 3.5 2.7                       ‐ 0.0 0.0                       2.7 2.7 0.1                       ‐ 0.0
C-MAP-PLP-ICO-935 935 Commissioning Assistance & Ramp Up 1.8 1.0 0.8                       ‐ 0.0 0.0                       0.8 0.8 0.0                       ‐ 0.0
C-MAP-PLP-ICO-941 941 Construction Spares 0.1 0.1 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-ICO-944 944 Capital & Insurance Spares 0.0 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
Subtotal - Services Cost 53.6 42.9 10.7                       0.4 0.2 2.4                       5.4 5.4 0.3                       5.3 5.3 0.0
C-MAP-PLP-EPC-932 932 EP 17.3 17.3 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-EPC-933 933 CM 14.9 14.9 0.0                       ‐ 0.0 0.0                       ‐ 0.0 0.0                       ‐ 0.0
C-MAP-PLP-EPC-934 934 Pre Commissioning and Commissioning 3.0 2.8 0.2                       0.5 0.1 7.1                       0.2 0.0 3.0                       ‐ 0.0
Subtotal - EPCM 35.2 35.0 0.2                       0.5 0.1 7.13                       0.2 0.0 3.00                       ‐ 0.0 0.00
C-MAP-PLP-OWN-971 971 Owner Cost 11.7 10.9 0.8                       ‐                       0.8 0.8                       ‐ 0
TOTAL 337.5 322.5 14.9                       2.2 1.7 9.6                       7.7 7.5 3.3                       7.3 7.3 0.0

RETENTION 0.0 4.3                       ‐ 0.0 0.7                       ‐ 0.0 0.3

Notes:
* Sep‐2018 Invoices based on first half of Sep‐2018 estimation.
** Sep‐2018 Accruals based on second half of Sep‐2018 estimation
*** Sep‐2018 Accruals based on complementary Accruals
Goldcorp
Peñasquito Pyrite Leach Project Execition Stage 11-Oct-18
Project Number: A9PPS511 Client Doc. No. PLP-FL-PM-115-0014
Invoice Log

Invoice Calculation Invoice  Amount +   Forecast Payment 


Description Period Invoice Number Currency  Amount Send   Amount Approved   IVA   Retención   Importe con IVA  Status Real Payment Date   Amount Paid   Days Diference   Business Days 
Send to Client Send to Client Retention  Date 
Mobilization Payment Claim A7692 USD 8‐Mar‐17 8‐Mar‐17              2,500,000.00              2,500,000.00           400,000.00                        ‐              2,500,000.00            2,900,000.00 Paid 26‐Apr‐17              2,500,000.00                                 49                          41
 
INVOICE CALCULATION No. 001 MXN Feb‐17 A7741 MXN 24‐Mar‐17 19‐Apr‐17            12,629,718.00            12,629,718.00        2,020,754.88      1,403,302.00            14,033,020.00         14,650,472.88 Paid 17‐May‐17            12,629,718.00                                 54                          46
 
INVOICE CALCULATION No. 001 USD Feb‐17 A7742 USD 24‐Mar‐17 19‐Apr‐17                 987,295.00                 987,295.00           157,967.20         109,700.00              1,096,995.00            1,145,262.20 Paid 17‐May‐17                 987,295.00                                 54                          46
 
INVOICE CALCULATION No. 002 MXN Mar‐17 A7789 MXN 7‐Apr‐17 18‐May‐17            76,275,901.10            76,275,901.10      12,204,144.18      1,592,456.00            77,868,357.10         88,480,045.28 Paid 1‐Jun‐17            76,275,901.10                                  55                            46 
INVOICE CALCULATION No. 002 USD Mar‐17 A7790 USD 7‐Apr‐17 18‐May‐17              1,582,582.33              1,582,582.33           253,213.17         113,136.00              1,695,718.33            1,835,795.50 Paid 2‐Jun‐17              1,582,582.33                                  56                            47 
INVOICE CALCULATION No. 003 MXN Apr‐17 A7808 MXN 24‐Apr‐17 22‐May‐17            59,853,033.15            59,853,033.15        9,576,485.30         100,701.00            59,953,734.15         69,429,518.45 Paid 15‐Jun‐17            59,853,033.15                                  52                            43 
INVOICE CALCULATION No. 003 USD Apr‐17 A7809 USD 24‐Apr‐17 22‐May‐17              1,108,355.85              1,108,355.85           177,336.94           10,672.00              1,119,027.85            1,285,692.79 Paid 15‐Jun‐17              1,108,355.85                                  52                            43 
INVOICE CALCULATION No. 004 MXN Apr‐17 A7813 MXN 9‐May‐17 25‐May‐17            35,142,287.00            35,142,287.00        5,622,765.92      1,865,386.00            37,007,673.00         40,765,052.92 Paid 15‐Jun‐17            35,142,287.00                                 37                           31
INVOICE CALCULATION No. 004 USD Apr‐17 A7814 USD 9‐May‐17 25‐May‐17              4,601,040.00              4,601,040.00           736,166.40         117,678.00              4,718,718.00            5,337,206.40 Paid 15‐Jun‐17              4,601,040.00                                 37                           31
INVOICE CALCULATION No. 005 MXN May‐17 A7852 MXN 23‐May‐17 28‐Jun‐17            44,309,370.00            44,309,370.00        7,089,499.20         184,401.00            44,493,771.00         51,398,869.20 Paid 7‐Jul‐17            44,309,370.00                                 45                           37
INVOICE CALCULATION No. 005 USD May‐17 A7850 USD 23‐May‐17 28‐Jun‐17              5,450,965.00              5,450,965.00           872,154.40           19,541.00              5,470,506.00            6,323,119.40 Paid 7‐Jul‐17              5,450,965.00                                 45                           37
INVOICE CALCULATION No. 006 MXN May‐17 A7849 MXN 7‐Jun‐17 28‐Jun‐17            88,022,139.00            88,022,139.00      14,083,542.24      5,113,044.00            93,135,183.00       102,105,681.24 Paid 19‐Jul‐17            88,022,139.00                                 42                           35
INVOICE CALCULATION No. 006 USD May‐17 A7851 USD 7‐Jun‐17 28‐Jun‐17              7,738,164.00              7,738,164.00        1,238,106.24         223,575.00              7,961,739.00            8,976,270.24 Paid 19‐Jul‐17              7,738,164.00                                 42                           35
INVOICE CALCULATION No. 007 MXN Jun‐17 A7902 MXN 16‐Jun‐17 25‐Jul‐17            26,429,143.52            26,429,144.00        4,228,663.04         135,140.00            26,564,284.00         30,657,807.04 Paid 26‐Jul‐17            26,429,144.00                                 40                           34
INVOICE CALCULATION No. 007 USD Jun‐17 A7903 USD 16‐Jun‐17 25‐Jul‐17              2,291,662.03              2,291,662.00           366,665.92              7,623.00              2,299,285.00            2,658,327.92 Paid 26‐Jul‐17              2,291,662.00                                 40                           34
INVOICE CALCULATION No. 008 MXN Jun‐17 A7924 MXN 28‐Jun‐17 10‐Aug‐17              74,990,041.7            74,990,042.00      11,998,406.72      1,712,134.00            76,702,176.00         86,988,448.72 Paid 14‐Aug‐17            74,990,042.00                                 47                           39
INVOICE CALCULATION No. 008 USD Jun‐17 A7923 USD 28‐Jun‐17 10‐Aug‐17                7,051,716.5              7,051,717.00        1,128,274.72         104,942.00              7,156,659.00            8,179,991.72 Paid 14‐Aug‐17              7,051,717.00                                 47                           39
INVOICE CALCULATION No. 009 MXN Jul‐17 A7935 MXN 15‐Jul‐17 22‐Aug‐17                 21,517,310            21,517,310.00        3,442,769.60         109,856.00            21,627,166.00         24,960,079.60 Paid 24‐Aug‐17            21,517,310.00                                 40                           34
INVOICE CALCULATION No. 009 USD Jul‐17 A7936 USD 15‐Jul‐17 22‐Aug‐17                    3,897,200              3,897,200.00           623,552.00           12,935.00              3,910,135.00            4,520,752.00 Paid 24‐Aug‐17              3,897,200.00                                 40                           34
INVOICE CALCULATION No. 010 MXN Jul‐17 A7944 MXN 27‐Jul‐17 31‐Aug‐17               122,753,747         122,753,747.00      19,640,599.52      3,695,341.00         126,449,088.00       142,394,346.52 Paid 6‐Sep‐17         122,753,747.00                                 41                           34
INVOICE CALCULATION No. 010 USD Jul‐17 A7946 USD 27‐Jul‐17 31‐Aug‐17                    7,811,829              7,811,829.00        1,249,892.64         168,005.00              7,979,834.00            9,061,721.64 Paid 6‐Sep‐17              7,811,829.00                                 41                           34
INVOICE CALCULATION No. 011 MXN Aug‐17 A7967 MXN 14‐Aug‐17 18‐Sep‐17                 17,456,506            17,456,506.00        2,793,040.96           89,367.00            17,545,873.00         20,249,546.96 Paid 26‐Sep‐17            17,456,506.00                                 43                           36
INVOICE CALCULATION No. 011 USD Aug‐17 A7968 USD 14‐Aug‐17 18‐Sep‐17                    5,818,755              5,818,755.00           931,000.80           19,310.00              5,838,065.00            6,749,755.80 Paid 6‐Oct‐17              5,818,755.00                                 53                           44
INVOICE CALCULATION No. 012 MXN Aug‐17 A7969 MXN 31‐Aug‐17 18‐Sep‐17               177,294,133         177,294,133.00      28,367,061.28      4,247,089.00         181,541,222.00       205,661,194.28 Paid 12‐Oct‐17         177,294,133.00                                 42                           35
INVOICE CALCULATION No. 012 USD Aug‐17 A7970 USD 31‐Aug‐17 18‐Sep‐17                    6,983,815              6,983,815.00        1,117,410.40         160,598.00              7,144,413.00            8,101,225.40 Paid 11‐Oct‐17              6,983,815.00                                 41                           34
INVOICE CALCULATION No. 013 MXN Sep‐17 A7985 MXN 14‐Sep‐17 29‐Sep‐17                 21,322,882            21,322,882.00        3,411,661.12         101,573.00            21,424,455.00         24,734,543.12 Paid 25‐Oct‐17            21,322,882.00                                 41                           34
INVOICE CALCULATION No. 013 USD Sep‐17 A7986 USD 14‐Sep‐17 29‐Sep‐17                       938,767                 938,767.00           150,202.72              3,095.00                 941,862.00            1,088,969.72 Paid 25‐Oct‐17                 938,767.00                                 41                           34
INVOICE CALCULATION No. 014 MXN Sep‐17 A8003 MXN 28‐Sep‐17 9‐Oct‐17               126,022,832         126,022,832.00      20,163,653.12      3,233,813.00         129,256,645.00       146,186,485.12 Paid 8‐Nov‐17         126,022,832.00                                 41                           34
INVOICE CALCULATION No. 014 USD Sep‐17 A8004 USD 28‐Sep‐17 9‐Oct‐17                    6,180,892              6,180,892.00           988,942.72         114,348.00              6,295,240.00            7,169,834.72 Paid 8‐Nov‐17              6,180,892.00                                 41                           34
INVOICE CALCULATION No. 015 MXN Oct‐17 A8090 MXN 16‐Oct‐17 1‐Nov‐17                 51,651,297            51,651,297.00        8,264,207.52         246,304.00            51,897,601.00         59,915,504.52 Paid 22‐Nov‐17            51,651,297.00                                 37                           30
INVOICE CALCULATION No. 015 USD Oct‐17 A8091 USD 16‐Oct‐17 1‐Nov‐17                    1,469,601              1,469,601.00           235,136.16              4,805.00              1,474,406.00            1,704,737.16 Paid 23‐Nov‐17              1,469,601.00                                 38                           31
INVOICE CALCULATION No. 016 MXN Oct‐17 A8149 MXN 27‐Oct‐17 24‐Nov‐17               102,069,403         102,069,403.00      16,331,104.48      2,573,941.00         104,643,344.00       118,400,507.48 Paid 6‐Dec‐17         102,069,403.00                                 40                           34
INVOICE CALCULATION No. 016 USD Oct‐17 A8168 USD 27‐Oct‐17 24‐Nov‐17                 11,400,841            11,400,841.00        1,824,134.56         103,142.00            11,503,983.00         13,224,975.56 Paid 6‐Dec‐17            11,400,841.00                                 40                           34
INVOICE CALCULATION No. 017 MXN Nov‐17 A8170 MXN 16‐Nov‐17 5‐Dec‐17                 84,131,448            84,131,448.00      13,461,031.68      1,358,531.00            85,489,979.00         97,592,479.68 Paid 20‐Dec‐17            84,131,448.00                                 34                           28
INVOICE CALCULATION No. 017 USD Nov‐17 A8187 USD 16‐Nov‐17 5‐Dec‐17                    2,168,358              2,168,358.00           346,937.28           60,646.00              2,229,004.00            2,515,295.28 Paid 20‐Dec‐17              2,168,358.00                                 34                           28
INVOICE CALCULATION No. 018 MXN Nov‐17 A8185 MXN 28‐Nov‐17 11‐Dec‐17               121,593,647         121,593,647.00      19,454,983.52      2,345,906.00         123,939,553.00       141,048,630.52 Paid 20‐Dec‐17         121,593,647.00                                 22                           18
INVOICE CALCULATION No. 018 USD Nov‐17 A8186 USD 28‐Nov‐17 11‐Dec‐17                    4,571,383              4,571,383.00           731,421.28           91,051.00              4,662,434.00            5,302,804.28 Paid 20‐Dec‐17              4,571,383.00                                 22                           18
INVOICE CALCULATION No. 019 MXN Dec‐17 A8235 MXN 10‐Dec‐17 15‐Dec‐17                 77,607,190            77,607,190.00      12,417,150.40      1,658,593.00            79,265,783.00         90,024,340.40 Paid 20‐Dec‐17            77,607,190.00                                 10                             8
INVOICE CALCULATION No. 019 USD Dec‐17 A8241 USD 10‐Dec‐17 15‐Dec‐17                    8,224,027              8,224,027.00        1,315,844.32           71,917.00              8,295,944.00            9,539,871.32 Paid 20‐Dec‐17              8,224,027.00                                 10                             8
INVOICE CALCULATION No. 020 MXN Dec‐17 A8428 MXN 30‐Dec‐17 30‐Jan‐18                 83,842,035            83,842,035.00      13,414,725.60      2,358,676.00            86,200,711.00         97,256,760.60 Paid 6‐Feb‐18            83,842,035.00                                 38                           32
INVOICE CALCULATION No. 020 USD Dec‐17 A8438 USD 30‐Dec‐17 1‐Feb‐18                    1,908,151              1,908,151.00           305,304.16           74,807.00              1,982,958.00            2,213,455.16 Paid 7‐Feb‐18              1,908,151.00                                 39                           33
INVOICE CALCULATION No. 021 MXN Jan‐18 A8443 MXN 15‐Jan‐18 15‐Jan‐18                 52,279,897            52,279,897.00        8,364,783.52         590,855.00            52,870,752.00         60,644,680.52 Paid 21‐Feb‐18            52,279,897.00                                 37                           30
INVOICE CALCULATION No. 021 USD Jan‐18 A8444 USD 15‐Jan‐18 15‐Jan‐18                    3,107,506              3,107,506.00           497,200.96           21,810.00              3,129,316.00            3,604,706.96 Paid 22‐Feb‐18              3,107,506.00                                 38                           31
INVOICE CALCULATION No. 022 MXN Jan‐18 A8460 MXN 30‐Jan‐18 31‐Jan‐18                 86,340,012            86,340,012.00      13,814,401.92      2,383,089.00            88,723,101.00       100,154,413.92 Paid 14‐Mar‐18            86,340,012.00                                 43                           36
INVOICE CALCULATION No. 022 USD Jan‐18 A8461 USD 30‐Jan‐18 31‐Jan‐18                    2,168,810              2,168,810.00           347,009.60           75,639.00              2,244,449.00            2,515,819.60 Paid 14‐Mar‐18              2,168,810.00                                 43                           36
PCNS511 ‐ L033 ‐ EXIST TAILS BOX SCOPE A Feb‐18 A8476 USD 18‐Jan‐18 21‐Feb‐18                         70,731                    70,731.00              11,316.96                        ‐                    70,731.00                 82,047.96 Paid 21‐Mar‐18                    70,731.00                                 28                           23
INVOICE CALCULATION No. 023 MXN Feb‐18 A8497 MXN 19‐Feb‐18 12‐Mar‐18               102,491,717         102,491,717.00      16,398,674.72      1,747,458.00         104,239,175.00       118,890,391.72 Paid 4‐Apr‐18         102,491,717.00                                 44                           36
INVOICE CALCULATION No. 023 USD Feb‐18 A8498 USD 19‐Feb‐18 12‐Mar‐18                    2,448,242              2,448,242.00           391,718.72           51,870.00              2,500,112.00            2,839,960.72 Paid 28‐Mar‐18              2,448,242.00                                 37                           30
INVOICE CALCULATION No. 024 MXN Feb‐18 A8509 MXN 3‐Mar‐18 24‐Mar‐18                 61,575,602            61,575,602.00        9,852,096.32      1,614,563.00            63,190,165.00         71,427,698.32 Paid 4‐Apr‐18            61,575,602.00                                 32                           27
INVOICE CALCULATION No. 024 USD Feb‐18 A8510 USD 3‐Mar‐18 24‐Mar‐18                    2,618,635              2,618,635.00           418,981.60           54,224.00              2,672,859.00            3,037,616.60 Paid 5‐Apr‐18              2,618,635.00                                 33                           28
INVOICE CALCULATION No. 025 MXN Mar‐18 A8526 MXN 22‐Mar‐18 2‐Apr‐18                 47,624,455            47,624,455.00        7,619,912.80      1,405,266.00            49,029,721.00         55,244,367.80 Paid 25‐Apr‐18            47,624,455.00                                 34                           28
INVOICE CALCULATION No. 025 USD Mar‐18 A8525 USD 22‐Mar‐18 2‐Apr‐18                    6,295,684              6,295,684.00        1,007,309.44           61,543.00              6,357,227.00            7,302,993.44 Paid 9‐May‐18              6,295,684.00                                 48                           40
INVOICE CALCULATION No. 026 MXN Mar‐18 A8530 MXN 29‐Mar‐18 11‐Apr‐18               112,388,659         112,388,659.00      17,982,185.44      1,726,988.00         114,115,647.00       130,370,844.44 Paid 9‐May‐18         112,388,659.00                                 41                           34
INVOICE CALCULATION No. 026 USD Mar‐18 A8531 USD 29‐Mar‐18 11‐Apr‐18                    1,224,841              1,224,841.00           195,974.56           45,420.00              1,270,261.00            1,420,815.56 Paid 25‐Apr‐18              1,224,841.00                                 27                           22
INVOICE CALCULATION No. 027 MXN Apr‐18 A8586 MXN 17‐Apr‐18 27‐Apr‐18                 61,460,858            61,460,858.00        9,833,737.28      1,422,202.00            62,883,060.00         71,294,595.28 Paid 23‐May‐18            61,460,858.00                                 36                           30
INVOICE CALCULATION No. 027 USD Apr‐18 A8587 USD 17‐Apr‐18 27‐Apr‐18                    3,217,741              3,217,741.00           514,838.56           50,088.00              3,267,829.00            3,732,579.56 Paid 23‐May‐18              3,217,741.00                                 36                           30
INVOICE CALCULATION No. 028 MXN Apr‐18 A8617 MXN 30‐Apr‐18 15‐May‐18                 87,520,530            87,520,530.00      14,003,284.80      1,441,805.00            88,962,335.00       101,523,814.80 Paid 1‐Jun‐18            87,520,530.00                                 32                           26
INVOICE CALCULATION No. 028 USD Apr‐18 A8618 USD 30‐Apr‐18 15‐May‐18                    7,458,932              7,458,932.00        1,193,429.12           60,432.00              7,519,364.00            8,652,361.12 Paid 1‐Jun‐18              7,458,932.00                                 32                           26
INVOICE CALCULATION No. 029 MXN May‐18 A8621 MXN 15‐May‐18 17‐May‐18                 32,591,611            32,591,611.00        5,214,657.76         676,847.00            33,268,458.00         37,806,268.76 Paid 1‐Jun‐18            32,591,611.00                                 17                           13
INVOICE CALCULATION No. 029 USD May‐18 A8622 USD 15‐May‐18 17‐May‐18                    6,088,535              6,088,535.00           974,165.60           38,511.00              6,127,046.00            7,062,700.60 Paid 1‐Jun‐18              6,088,535.00                                 17                           13
INVOICE CALCULATION No. 030 MXN May‐18 A8659 MXN 31‐May‐18 12‐Jun‐18                 37,525,401            37,525,401.00        6,004,064.16      1,676,021.00            39,201,422.00         43,529,465.16 Paid 13‐Jul‐18            37,525,401.00                                 43                           36
INVOICE CALCULATION No. 030 USD May‐18 A8660 USD 31‐May‐18 12‐Jun‐18                    3,809,270              3,809,270.00           609,483.20           47,313.00              3,856,583.00            4,418,753.20 Paid 16‐Jul‐18              3,809,270.00                                 46                           39
INVOICE CALCULATION No. 031 MXN Jun‐18 A8677 MXN 18‐Jun‐18 25‐Jun‐18                 28,352,051            28,352,051.00        4,536,328.16      1,379,809.00            29,731,860.00         32,888,379.16 Paid 25‐Jul‐18            28,352,051.00                                 37                           30
INVOICE CALCULATION No. 031 USD Jun‐18 A8678 USD 18‐Jun‐18 25‐Jun‐18                       547,520                 547,520.00              87,603.20           33,787.00                 581,307.00               635,123.20 Paid 25‐Jul‐18                 547,520.00                                 37                           30
INVOICE CALCULATION No. 032 MXN Jun‐18 A8710 MXN 2‐Jul‐18 17‐Jul‐18                 13,159,375            13,159,375.00        2,105,500.00         364,900.00            13,524,275.00         15,264,875.00 Paid 8‐Aug‐18            13,159,375.00                                 37                           30
INVOICE CALCULATION No. 032 USD Jun‐18 A8711 USD 2‐Jul‐18 17‐Jul‐18                    2,692,066              2,692,066.00           430,730.56           17,655.00              2,709,721.00            3,122,796.56 Paid 8‐Aug‐18              2,692,066.00                                 37                           30
INVOICE CALCULATION No. 033 MXN Jul‐18 A8734 MXN 17‐Jul‐18 2‐Aug‐18                 11,430,356            11,430,356.00        1,828,856.96         695,723.00            12,126,079.00         13,259,212.96 Paid 22‐Aug‐18            11,430,356.00                                 36                           30
INVOICE CALCULATION No. 033 USD Jul‐18 A8735 USD 17‐Jul‐18 2‐Aug‐18                       522,814                 522,814.00              83,650.24           12,192.00                 535,006.00               606,464.24 Paid 22‐Aug‐18                 522,814.00                                 36                           30
INVOICE CALCULATION No. 034 MXN Jul‐18 A8748 MXN 31‐Jul‐18 13‐Aug‐18                    8,578,048              8,578,045.00        1,372,487.20         229,956.00              8,808,001.00            9,950,532.20 Paid 12‐Sep‐18              8,578,045.00                                 43                           36
INVOICE CALCULATION No. 034 USD Jul‐18 A8749 USD 31‐Jul‐18 13‐Aug‐18                       608,570                 608,570.00              97,371.20              4,500.00                 613,070.00               705,941.20 Paid 12‐Sep‐18                 608,570.00                                 43                           36
INVOICE CALCULATION No. 035 MXN Aug‐18 A8777 MXN 17‐Aug‐18 23‐Aug‐18                    7,327,057              7,327,057.00        1,172,329.12         264,628.00              7,591,685.00            8,499,386.12 Pending Payment 26‐Sep‐18              7,327,057.00                                 40                           34
INVOICE CALCULATION No. 035 USD Aug‐18 A8778 USD 17‐Aug‐18 23‐Aug‐18                    3,681,266              3,681,266.00           589,002.56              8,847.00              3,690,113.00            4,270,268.56 Pending Payment 26‐Sep‐18              3,681,266.00                                 40                           34
INVOICE CALCULATION No. 036 MXN Aug‐18 A8809 MXN 4‐Sep‐18 20‐Sep‐18                    7,634,434              7,634,434.00        1,221,509.44         273,206.00              7,907,640.00            8,855,943.44 Pending Payment 10‐Oct‐18                                 37                           30
INVOICE CALCULATION No. 036 USD Aug‐18 A8810 USD 4‐Sep‐18 20‐Sep‐18                       541,280                 541,280.00              86,604.80              5,089.00                 546,369.00               627,884.80 Pending Payment 10‐Oct‐18                                 37                           30
INVOICE CALCULATION No. 037 MXN Sep‐18 A8813 MXN 19‐Sep‐18 24‐Sep‐18                    8,857,485              8,857,485.00        1,417,197.60         714,584.00              9,572,069.00         10,274,682.60 Pending Payment 31‐Oct‐18                                 22                           35
INVOICE CALCULATION No. 037 USD Sep‐18 A8814 USD 19‐Sep‐18 24‐Sep‐18                    1,722,352              1,722,352.00           275,576.32           13,997.00              1,736,349.00            1,997,928.32 Pending Payment 31‐Oct‐18                                 22                           35

Subtotal USD        143,510,195.29        143,510,195.18    22,961,631.23    2,194,443.00        145,704,638.18      166,471,826.41 Subtotal USD        141,246,563.18
Subtotal MXN    2,192,051,611.75    2,192,051,609.25 311,852,042.28 45,015,975.00    1,994,091,239.25 2,260,927,306.53 Subtotal MXN    2,175,559,690.25

Total USD @19        258,881,332.75        258,881,332.51    39,374,896.61    4,563,704.84        250,656,808.67      285,468,000.44 Total USD @19        255,749,704.77

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