HIGHLAND AFRICAN MINING COMPANY

COST REPORT
Morrua Mining
Budget October to November 2017
Currency : USD

Details Actual Actual Actual

January February March

Direct Costs
Mining costs Productivity based pay (Bonus only) 4,083 - 1,458
Direct labour Note 1 6,640 6,687 6,734
Consumables Note 2 10,555 5,973 2,311
Other direct costs Note 6 17,426 12,484 5,912
Total mining costs 38,704 25,143 16,415

Processing costProductivity based pay (Bonus only) - - -

Direct labour - - -
Consumables - - -
Other direct costs - - -
Total Processing costs - - -

Trading costs Productivity based pay (Bonus only) - - -

Direct labour - - -
Consumables - - -
Other direct costs - - -
Total trading costs - - -

Feed Microlite ROM - - -

TOTAL DIRECT COSTS OF PRODU 38,704 25,143 16,415

Indirect Costs
Indirect overheaPayroll cost-Engineering workshop 754 676 -
Payroll cost-Mobi Note 7 4,260 5,843 5,043
Payroll cost-AdminNote 8 739 1,148 635
Payroll cost-SecuriNote 9 5,176 5,242 5,196
Payroll cost-Metal Note 11 - - -
Payroll cost-GeoloNote 12 4,143 4,983 5,007
Payroll cost-LaborNote 13 4,331 5,418 53
Travel, accomodation, and subsiste - - -
Other - - -
TOTAL INDIRECT COSTS 19,402 23,311 15,935

TOTAL PRODUCTION COSTS 58,106 48,455 32,350

Other Costs
Selling and similar costs
Royalties - - -
Freight, clearing & other - - -
Local transport costs - - -
Other - - -
Total Selling and similar costs - - -
 Logistics Customs clearing - - -
Transport - - -
Insurance - - -
Other logistical costs - - -
Total Logistics costs - - -

Corporate social responsobility (CSR)

Donations - - -
Transport - - -
Fuel - - -
Community developments - - -
Other - - -
Total CSR - - -

Insurance Workman insurance/compensation - - -

Multi-risk insurance - - -
Ad hoc insurance - - -
Total insurance - - -

Other costs Other - - -

Other - - -
Other - - -
Total other costs - - -

CAPEX Purchases - - -
Logistics - - -
Repairs - - -
Other - - -
Total CAPEX - - -

TOTAL OTHER COSTS - - -

TOTAL MONTHLY EXPENSES FOR HAMC 58,106 48,455 32,350

FEX 70 69 67
# Revenues
Total revenues from production - - -
Total revenues from trading - - -
Total projects revenues - - -

Total project costs ($) (58,106) (48,455) (32,350)

Project margin ($) (58,106) (48,455) (32,350)
Project margin (%) - - -
Accumulated project margin (58,106) (106,561) (138,911)

1 Mining production
Cost of mining (MT/Kg) 14 - 22
Cost of mining (US$/Ton) 203 - 330
Grade (Kgs/Ton) 2.45 - 1.52
In-situ recovered value(US$/Ton) 149 - 92
Rock-value net of mining cost (U (55) - (238)
 Assumed recovery rate: 50%
Assumed mkt price ($/kg): 121.3
Kilos of microlite mined 285,771 - 98,072
Bonus entitlement MT/Kg 1 - 1
Total bonus paid (MT) 285,771 - 98,072
Total bonus paid (US$) 4,083 - 1,458

2 Tantalite processing/production
FEED
Head feed - - -
ROM of microlite feed (Kgs) -Tabl - - -

PRODUCTION
Production Concentrate (Kgs) - - -
Grade of Concentrate (%) - - -
Metal content (Lbs of Ta2O5) - - -
Kgs of Ta2O5 recovered per Ton o - - -
In % of mine-feed grade - - -

PRICE
Artisanal Price list (MT per Kg of - - -
Reference price ($/lbs Ta2O5) 50 50 50

REVENUES ($) - - -
Use Artisanal price of International mkt price?
International_Mkt_Price

3 Gold production
Bullion (grams) - - -
Density (%) - - -
Price per gram (USD) - - -
Value (USD) - - -
Amount paid to garimpeiros (Mts - - -
Amount paid to garimpeiros (USD - - -
Revenue (USD) - - -

4 Morganite production
Qauntity Produced (gr) - - -
Recoveries (gr) - - -
Total morganite (gr) - - -
Average Price per gram - - -
Revenue (USD) - - -

5 Tantalite trade
Quantity bought (Kg) - - -
Grade of Concentrate (%) - - -
Metal content (Lbs of Ta2O5) - - -
 PRICE
Artsenal price list (MTN)
Price Lbs of Ta2o5% ($/lb) 50 50 50
REVENUES ($) - - -
Amount paid (MTN)
Amount paid ($)

6 Morganite trade
Quantity bought (gr) - - -
Quantity bought (Kg) - - -
PRICE
Average Market Price $/Kg - - -
Revenue (USD) - - -
Amount paid (MTN)
Amount paid ($)

Notes/Calculations
Travel and accomoForeigners 536 536 536
Locals 299 299 299
Locals (food only) 174 174 174

1 Direct costs
Mining Direct labour
Supervisors
Operations-Charl 60% 3,022 3,022 3,022
Assistant-Luciano B 50% 1,221 1,239 1,265
Junior-Alberto Amer 100% 553 559 568
Junior-Fernando Jul 100% 553 559 568
Junior-Jeremias Fer 100% 553 559 568
Total supervisors labour cost 5,901 5,937 5,990

General staff
Alberto Lapissone 92 97 95
Alex Almirante - - -
Celio Manuel Vasco 92 93 95
Chino Francisco 92 97 95
Cristiano Francisco 92 94 95
Manuel Duessa 92 95 95
Moniz Noberto 92 94 95
Nelito Germano 92 91 95
Nourinho Miguel 92 90 81
Orlando Joao
Wilson Martinho
Lino Domingos
Armando Augusto
Hortêncio Colosse
Elias Armando Muerelaohima
Elias Sousa
Gaspar Armando Muerelaohima
Belinho Congo
Jeronimo Antonio
Mateus Atianel
Nelito Manuel Sequeira
 Rafael Ernesto Magazina
Rafael Pedro Braz
Silvano Armando Muerelaohima
Total general labour cost 739 750 744

2 Consumables
Fuel 6,177 4,224 2,274
Lubricants 350 350 -
PPE 4 4 4
Electricity - - -
Explosives 3,611 1,161 -
Other materials/consumables issued - - -
Engineering workshop consumables - - -
Mobile worshop consumables 413 233 33
Total consumables 10,555 5,973 2,311

# Machine/Vehicle Rent per hour ($) Fuel usage/hour (l

CAT 349 90 42 127 50 13
CAT 345D 90 38 25 50 32
CAT 325 D 90 38 - - -
CAT 730-12 80 16 5 - -
CAT 730-13 80 16 96 66 50
CAT 740 80 23 - - -
CAT 966 H 80 23 31 23 6
CAT 980 H 80 26 - - -
CAT D9R 95 46 - - -
TR-160-Crain 30 10 11 7 -
CAT 428 60 10 - 18 -
Drill rig 30 0 - 13 9
New Holland 60 10 - - -
CAT 330 80 38 - - -
Grader 140g 62 21 - - -
Bell B25D 80 16 - - -
Tractor 50 10 - - -
Crane on truck 12 - - -

Fuel price per litre $ 0.67

# Fuel issued
CAT 349 4,215 1,457 1,712
CAT 345D 974 1,508 1,953
CAT 325 D - - -
CAT 730-12 267 - -
CAT 730-13 1,266 487 1,091
CAT 966H 746 378 146
CAT 740 - - -
CAT 980 H - - -
CAT D9R - - -
CAT 428 E 117 107 164
New Holland - - -
CAT 330 - - -
 Grader 140g - - -
Bell B25D - - -
Drill rig - 1,268 501
Tractor - - -
Crane on truck - - -
TR-160-Crain 102 112 -
Land cruiser MMJ 95-86 100% 306 434 138
Land cruiser MMJ 87 78 MC 0% - - -
Mahendra ADP 261 MC 0% - - -
Mini buses 3% 349 282 62
Nissan 30% 152 - -
D4D 50% 87 61 160
Isuzu 100% 88 - -
Other 50% - - 938
Total fuel issued 8,669 6,094 6,865

3 PPE
Estimated life spa Cost per unit
Safety shoes 6 17.11 3 3 3
Hard hat 6 2.27 0 0 0
Safety goggles 2 3 - - -
Socks 6 1.79 0 0 0
Waist coat 6 2.95 0 0 0
HAMC caps 12 3.5 - - -
Safety gloves 3 2 - - -
Safety shoes 6 50 - - -
Dust masks 0.11 - - -
Safety gloves 3 0.98 - - -
Safety shoes 6 6.6 - - -
Total PPE 4 4 4

4 Electricity

5 Explosives Mtn 252,714 80,000 -

USD 3,611 1,161 -

6 Other direct costs

Equipment hire 17,426 12,484 5,912
Other - - -
Total other direct costs 17,426 12,484 5,912

7 Mobile worshop consumables

Quantity Price
Hose 1E0716 2 - - -
Hose end ORFS12 2 - - -
Hose Sleeves S04 2 6.30 - - -
Hose Sleeves S04 2 9.50 - - -
Welding rods 70 10 6.21 - - -
 Turbo 2674-A22 1 - - -
Tube 750-16 1 - - -
Total mobile workshop consumables - - -

8 Admin portion
Human resources - - -
Human resources assistant - - -
SHERQ officer - - -
Accounts Senior - - -
Accounts assistant 1 - - -
Accounts assistant 2 - - -
Petty cash - - -
Total admin portion - - -

9 Security costs
Expats
Local supervisors
Local security guards
Security bonuses and allowances
Total security labour costs - - -

Security count
Expats
Local supervisors
Local security guards

Other security costs

Total other security costs

Total security costs

10 Metallurgy
Labour charge (Hourly billing)

11 Geology Basic pay

Debadyuti - - -
Junior geologist-Timoteo Emilio Mo 80000 - - -
Junior geologist-Leonel 12000 - - -
Total geology costs - - -

12 Laboratory
Lab costs on samples handled 4,331 5,418 53
Other - - -
4,331 5,418 53

Cost per sample

Samples handled 243.00 304.00 3.00

Summary of Costs USD USD USD
Sample Drying at 105 Deg <3kgs 0.13 0.13 0.13
Sample Crushing <3kgs 0.02 0.02 0.02
Sample Splitting <500g 3.64 3.64 3.64
Sample pulverising <500g 0.91 0.91 0.91
Sample Screening @755on pulps (1 in 10 samples) - - -
Multi Elements analysis on XRF 9.40 9.40 9.40

Total Cost/ Sample 14.09 14.09 14.09

10% margin of error for untraceable costs 1.41 1.41 1.41

Total cost /sample before profit 15.50 15.50 15.50

Departmental profit 2.32 2.32 2.32

Total cost /sample 17.82 17.82 17.82

Actual Actual Actual Actual Actual Actual Budget
April May June July August September October

- - - - - 254 -
3,866 3,108 3,124 2,432 2,248 2,419 4,301
11,597 20,483 6,688 8,864 5,470 15,960 3,522
9,116 18,203 5,954 18,998 16,302 28,248 16,586
24,579 41,794 15,765 30,294 24,020 46,880 24,409

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

24,579 41,794 15,765 30,294 24,020 46,880 24,409

- - - - - - -
2,551 2,151 7,693 6,129 94 - -
1,389 1,533 1,638 3,752 1,758 1,760 1,761
5,186 5,816 5,122 4,918 6,034 5,634 5,634
974 874 - - - - -
5,045 5,138 4,114 2,528 3,381 3,388 3,388
374 178 820 606 552 748 2,673
- - - - - - -
- - - - - - -
15,520 15,691 19,388 17,933 11,819 11,531 13,457

40,099 57,485 35,153 48,227 35,838 58,411 37,866

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

40,099 57,485 35,153 48,227 35,838 58,411 37,866

64 61 60 61 61 61 61

- - - - - - -
- - - - - - -
- - - - - - -

(40,099) (57,485) (35,153) (48,227) (35,838) (58,411) (37,866)

(40,099) (57,485) (35,153) (48,227) (35,838) (58,411) (37,866)
- - - - - - -
(179,010) (236,494) (271,647) (319,874) (355,712) (414,123) (451,990)

18 24 13 10 14 2 16
280 389 215 161 226 34 256
2.49 2.91 2.21 3.80 3.82 0.75 1.75
151 176 134 230 232 46 106
(130) (212) (81) 70 6 12 (150)
142,973 147,899 163,223 299,974 158,500 1,718,000 148,000
- - - - - -
- - - - - 15,500 -
- - - - - 254 -

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
50 50 50 50 50 50 50

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
 50 50 50 50 50 50 50
- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -

536 536 536 536 536 536 536

299 299 299 299 299 299 299
174 174 174 174 174 174 174

- - - - - -
1,315 1,387 1,396 1,375 1,371 1,377 1,377
585 - - - - -
585 - - - - -
585 610 613 - - -
3,072 1,998 2,009 1,375 1,371 1,377 1,377

105 133 148 125 104 106 108

- - - - - 106 108
105 151 121 128 104 106 108
105 129 148 125 104 106 108
105 138 121 128 104 106 108
85 139 121 128 104 106 108
98 162 121 112 104 151 108
101 151 121 128 104 106 108
90 107 216 183 149 151 108
108
108
108
108
186
108
108
108
186
186
186
108
 108
155
79
794 1,110 1,115 1,057 877 1,042 2,924

2,843 5,486 1,909 5,961 5,424 6,357 3,483

- - - - - - -
55 55 72 55 46 46 40
- - - - - - -
7,851 14,806 - - - 9,557 -
- - - - - - -
- - - - - - -
849 136 4,707 2,848 - - -
11,597 20,483 6,688 8,864 5,470 15,960 3,522

Machine Hours
- - 20 63 48 85 -
69 139 - 106 39 83 83
- - - - - 23 -
- - - - - - -
25 95 55 119 266 104 104
- - - - - - 10
- 40 31 1 - - -
- - - - - - -
- - - - - - -
- - - - - - -
90 - - - - - -
- 64 34 42 - 91 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Fuel issued (Ltrs)

- - 1,196 2,721 2,754 1,974 1,974
3,338 3,948 2,507 3,839 2,034 1,504 1,504
- - - - 1,452 385 385
- - - - - - -
237 1,403 1,399 2,017 1,020 1,120 1,120
312 884 1,104 1,737 1,738 3,236 3,236
- - - - - - -
- - - - - - -
- - - - - 588 588
115 28 - - - - -
- - - - - - -
- - - - - - -
 - - - - - - -
- - - - - - -
- 2,015 512 1,076 350 1,701 1,701
- - - - - - -
- - - - - - -
- - - - - - -
156 252 263 80 191 143 143
- - - - 310 274
- - - - 70 68
162 275 152 197 167 58
- - 34 - - - -
262 311 260 412 260 134
- - - - - - -
40 64 - - - - -
4,622 9,180 7,427 12,079 10,346 11,185 10,651

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
22 22 22 22 22 22 22
33 33 33 - - - -
- - 17 17 17 17 17
- - - 9 - - -
- - - 7 7 7 -
- - - 1 1 1 1
55 55 72 55 46 46 40

505,099 897,247 - - - 583,954 -

7,851 14,806 - - - 9,557 -

9,116 18,203 5,954 18,998 16,302 28,248 16,586

- - - - - - -
9,116 18,203 5,954 18,998 16,302 28,248 16,586

- - - - - - -
- - - - - - -
- - - - 13 - -
- - - - 19 - -
- - - - 62 - -
 - - - - - - -
- - - - - - -
- - - - 94 - -

- - - - 884 884 884

- - - - 177 177 177
- - - - 278 279 279
- - - - 272 272 272
- - - - 117 117 117
- - - - 30 30 30
- - - - - - 1
- - - - 1,758 1,760 1,761

4,872 4,872 4,872

- - -
6,283 5,480 5,480
912 916 916
- - - - 12,067 11,269 11,269

2 2 2
- -
53 46 46

- -
- - -

12,067 11,269 11,269

- - - - 1,330 1,330 1,330

- - - - 1,666 1,673 1,673
- - - - 385 386 386
- - - - 3,381 3,388 3,388

374 178 820 606 552 748 2,673

- - -
374 178 820 606 552 748 2,673

21.00 10.00 46.00 34.00 31.00 42.00 150.00

USD USD USD USD USD USD USD
0.13 0.13 0.13 0.13 0.13 0.13 0.13
0.02 0.02 0.02 0.02 0.02 0.02 0.02
3.64 3.64 3.64 3.64 3.64 3.64 3.64
0.91 0.91 0.91 0.91 0.91 0.91 0.91
- - - - - - -
9.40 9.40 9.40 9.40 9.40 9.40 9.40

14.09 14.09 14.09 14.09 14.09 14.09 14.09

1.41 1.41 1.41 1.41 1.41 1.41 1.41

15.50 15.50 15.50 15.50 15.50 15.50 15.50

2.32 2.32 2.32 2.32 2.32 2.32 2.32

17.82 17.82 17.82 17.82 17.82 17.82 17.82

Budget Budget
November December Totals

- - 5,794
4,497 4,679 50,734
27,066 27,049 145,538
36,568 36,568 222,365
68,131 68,297 424,431

- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -

- - -

68,131 68,297 424,431

- - 1,431
- - 33,765
1,762 1,763 19,639
5,634 5,634 65,227
- - 1,848
3,388 3,388 47,893
10,693 10,693 37,139
- - -
- - -
21,477 21,478 206,942

89,608 89,775 631,373

- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -

- - -

89,608 89,775 631,373

61 61

- - -
- - -
- - -

(89,608) (89,775) (631,373)

(89,608) (89,775) (631,373)
- -
(541,598) (631,373)

2 2 137
34 34 2,162
2.75 3.75
167 228
133 194
2,650,000 2,650,000 8,462,411

- - 399,343
- - 5,794

- - -
- - -

- - -
- -
- - -
- - -
- -

- -
50 50

- - -

- - -
- -
- -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -

- - -
- -
- -
 50 50
- - -
-
-

- - -
- - -

- -
- - -
-
-

536 536
299 299
174 174

9,065
1,377 1,377 16,078
2,265
2,265
3,489
1,377 1,377 33,161

113 120 1,346

113 120
113 120 1,336
113 120 1,342
113 120 1,324
113 120 1,305
162 172 1,470
113 120 1,330
162 172 1,601
113 120 342
113 120 342
113 120 342
113 120 342
194 206 585
113 120 342
113 120 342
113 120 342
194 206 585
194 206 585
194 206 585
113 120 342
 113 120 342
162 172 488
48 41 169
3,120 3,302 17,125

7,913 7,913 59,964

- - 700
40 23 444
- - -
19,113 19,113 75,212
- - -
- - -
- - 9,218
27,066 27,049 145,538

85 85 576
83 83 796
23 23 70
- - 5
104 104 1,186
104 104 218
- - 131
- - -
- - -
- - 18
- - 108
91 91 435
- - -
- - -
- - -
- - -
- - -
- - -

1,974 1,974 21,951

1,504 1,504 26,117
385 385 2,992
- - 267
1,120 1,120 13,400
3,236 3,236 19,989
- - -
- - -
588 588 2,352
- - 531
- - -
- - -
 - - -
- - -
1,701 1,701 12,526
- - -
- - -
- - 214
143 143 2,392
584
138
1,704
- - 186
1,947
- - 88
- - 1,042
10,651 10,651 108,419

- - 9
- - 1
- - -
- - 1
- - 1
22 22 197
- - 100
17 100
- - 9
- - 20
1 1 7
40 23 444

1,167,909 1,167,909 4,654,831

19,113 19,113 75,212

36,568 36,568 222,365

- - -
36,568 36,568 222,365

- - -
- - -
- - 13
- - 19
- - 62
 - - -
- - -
- - 94

884 884 4,420

177 177 885
279 279 1,396
272 272 1,360
117 117 584
30 30 152
2 3 6
1,762 1,763 8,803

4,872 4,872 24,360

- - -
5,480 5,480 28,205
916 916 4,578
11,269 11,269 57,143

2 2

46 46

-
- -

11,269 11,269

1,330 1,330 6,649

1,673 1,673 8,358
386 386 1,927
3,388 3,388 16,934

10,693 10,693 37,139

-
10,693 10,693 37,139

600.00 600.00 2,084

USD USD
0.13 0.13
0.02 0.02
3.64 3.64
0.91 0.91
- -
9.40 9.40

14.09 14.09

1.41 1.41

15.50 15.50

2.32 2.32

17.82 17.82
HAMC LTD
MORRUA PROJECT
MINING PRODUCTION REPORT - OCT'18
1-Oct 2-Oct
PRODUCTION
Planned Ore 461.5 461.5
Actual Ore (Ton)
Variance -461.5 -461.5
Month Cumulative Ore 0 0
Planned Ore Grade 500 500
Actual Ore Grade
Variance Ore Grade -500 -500
Planned Waste (Ton) 1846.15 1846.15
Actual Waste 4265 1750
Variance Waste 2418.85 -96.15
Cumulative Waste 4265 6015
DRILLING
Drilled Holes (#) 32 12
Cumulative Holes 32 44
Planned Drilling Meters (m) 133 133
Actual drilling Meters 176 66
Variance Drilling Meters 43 -67
Cumulative Meters 176 242
Explosive Used
Anco (Unit)
Detonating Cord (m)
Relays (Unit)
Stopfuse (Unit)
Boosters 150g (Unit)
Boosters 400g (Unit)
Dogbones (Unit)
Ignition Cord (m)
Gemulex 50*500 (Unit)
Gemulex 65*500 (Unit)
Blasting
Holes Blasted (#)
Cumulative B. Holes 0 0
Meters Blasted (m) 0 0
Cumulative 0 0
Volume Blasted (m3)
Cumulative Blast. V. 0 0
Tons Blasted (Ton) 0 0
Cumulative Blast Ton 0 0
Explosive Used (Kgs)
Cumulative Expl. Used 0 0
Powder Factor #DIV/0! #DIV/0!
EQUIPMENT RENTAL & DIESEL COST
RENTAL COST
Planned ADT Cost 2625.1 2625.1
Planned Exc Cost 1796.6 1796.6
Planned Drill Rig Cost 287.5 287.5
Actual ADT Cost 3232.0 960.0
Actual Exc Cost 1395.0 468.0
Actual Drill Rig Cost 417.0 432.0
Variance ADT Cost 606.9 -1665.1
Variance Exc Cost -401.6 -1328.6
VarianceDrill Rig Cost 129.5 144.5
Total Monthly Rental Cost 5044.0 1860
DIESEL COST
Planned ADT Cost 614.3 614.3
Planned Exc Cost 981.0 981.0
Planned Drill Rig Cost 112.1 112.1
Actual ADT Cost 950.4 230.4
Actual Exc Cost 734.2 262.1
Actual Drill Rig Cost 100.1 103.7
Variance ADT Cost 336.1 -383.9
Variance Exc Cost -246.8 -718.9
VarianceDrill Rig Cost -12.0 -8.4
Total Monthly Diesel Cost 1784.6 596.2
INDIVIDUAL EQUIPMENT RENTAL COST
ADT 730 12 $/hr 80
$ $ - $ -
ADT 730 13 $/hr 80 19.6 12.0
$ $ 1,568.00 $ 960.00
ADT 740 10 $/hr 80 20.8
$ $ 1,664.00 $ -
ADT 730 08 $/hr 80
$ $ - $ -
EXCAVATOR 325 D $/hr = 80
$ $ - $ -
EXCAVATOR 345 C $/hr = 90
$ $ - $ -
EXCAVATOR 345 D $/hr = 90 9.8
$ $ 882.00 $ -
EXCAVATOR 349 D $/hr = 90 5.7 5.2
$ $ 513.00 $ 468.00
FEL 950 $/hr = 80
$ $ - $ -
FEL 966 $/hr = 80
$ $ - $ -
DRILL RIG 01 $/hr = 30
$ $ - $ -
DRILL RIG 02 $/hr = 30 13.90 14.40
$ $ 417.00 $ 432.00
GRADER $/hr = 62
 $ $ - $ -
D9 $/hr = 95
$ $ - $ -
Total Equipment Rental Cost $ $ 5,044.00 $ 1,860.00
INDIVIDUAL EQUIPMENT DIESEL COST
ADT 730 12 L/hr 16 0.0 0.0
$ 0.0 0.0
ADT 730 13 L/hr 16 313.6 192.0
$ 376.3 230.4
ADT 740 L/hr 23 478.4 0.0
$ 574.1 0.0
ADT 730 08 L/hr 16 0.0 0.0
$ 0.0 0.0
EXCAVATOR 325 D L/hr 38 0.0 0.0
$ 0.0 0.0
EXCAVATOR 345 C L/hr 38 0.0 0.0
$ 0.0 0.0
EXCAVATOR 345 D L/hr 38 372.4 0.0
$ 446.9 0.0
EXCAVATOR 349 D L/hr 42 239.4 218.4
$ 287.3 262.1
FEL 950 L/hr 26 0.0 0.0
$ 0.0 0.0
FEL 966 L/hr 26 0.0 0.0
$ 0.0 0.0
DRILL RIG 01 L/hr 6 0.0 0.0
$ 0.0 0.0
DRILL RIG 02 L/hr 6 83.4 86.4
$ 100.1 103.7
GRADER L/hr 21 0.0 0.0
$ 0.0 0.0
D9 L/hr 46 0.0 0.0
$ 0.0 0.0
Total Equipment Diesel Cost $ $ 1,784.6 $ 596.2
 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct

461.5 461.5 461.5 461.5 461.5 461.5 461.5 461.5

50 2000 1550
-461.5 -461.5 -461.5 -461.5 -461.5 -411.5 1538.5 1088.5
0 0 0 0 0 50 2050 3600
500 500 500 500 500 500 500 500
157 157
-500 -500 -500 -500 -500 -343 -343 -500
1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15
1500 1125 2700 2975 2575 425 2150
-346.15 -1846.15 -721.15 853.85 1128.85 728.85 -1421.15 303.85
7515 7515 8640 11340 14315 16890 17315 19465

8 22 3 33 33 22
44 52 74 77 77 110 143 165
133 133 133 133 133 133 133 133
0 44 121 16.5 181.5 181.5 121
-133 -89 -12 -116.5 -133 48.5 48.5 -12
242 286 407 423.5 423.5 605 786.5 907.5

1412.5
1375
34
1

132

114.6

192
192 192 192 192 192 192 192 192
576 0 0 0 0 0 0 0
576 576 576 576 576 576 576 576
3600
3600 3600 3600 3600 3600 3600 3600 3600
9720 0 0 0 0 0 0 0
9720 9720 9720 9720 9720 9720 9720 9720
1579.9
1579.9 1579.9 1579.9 1579.9 1579.9 1579.9 1579.9 1579.9
0.44 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1
1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6
287.5 287.5 287.5 287.5 287.5 287.5 287.5 287.5
1224.0 792.0 736.0 1352.0 1544.0 1712.0 1664.0 1592.0
1944.0 801.0 396.0 1530.0 1872.0 1863.0 1908.0 1611.0
0.0 111.0 372.0 102.0 0.0 564.0 492.0 264.0
-1401.1 -1833.1 -1889.1 -1273.1 -1081.1 -913.1 -961.1 -1033.1
147.4 -995.6 -1400.6 -266.6 75.4 66.4 111.4 -185.6
-287.5 -176.5 84.5 -185.5 -287.5 276.5 204.5 -23.5
3168 1704 1504 2984 3416 4139 4064 3467

614.3 614.3 614.3 614.3 614.3 614.3 614.3 614.3

981.0 981.0 981.0 981.0 981.0 981.0 981.0 981.0
112.1 112.1 112.1 112.1 112.1 112.1 112.1 112.1
293.8 190.1 176.6 324.5 370.6 410.9 399.4 382.1
1000.3 419.8 200.6 775.2 1026.7 947.3 966.7 816.2
0.0 26.6 89.3 24.5 0.0 135.4 118.1 63.4
-320.5 -424.2 -437.6 -289.8 -243.7 -203.4 -214.9 -232.2
19.4 -561.2 -780.3 -205.8 45.8 -33.7 -14.2 -164.7
-112.1 -85.5 -22.8 -87.6 -112.1 23.2 6.0 -48.8
1294.1 636.5 466.6 1124.2 1397.3 1493.5 1484.2 1261.7

$ - $ - $ - $ - $ - $ - $ - $ -
15.3 9.9 9.2 16.9 19.3 21.4 20.8 19.9
$ 1,224.00 $ 792.00 $ 736.00 $ 1,352.00 $ 1,544.00 $ 1,712.00 $ 1,664.00 $ 1,592.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
18.4 6.0 4.4 17.0 4.5 20.0 21.2 17.9
$ 1,656.00 $ 540.00 $ 396.00 $ 1,530.00 $ 405.00 $ 1,800.00 $ 1,908.00 $ 1,611.00
3.2 2.9 16.3 0.7
$ 288.00 $ 261.00 $ - $ - $ 1,467.00 $ 63.00 $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
1 3.7 4.8
$ - $ - $ - $ 80.00 $ - $ 296.00 $ 384.00 $ -
18.8 16.4 8.8
$ - $ - $ - $ - $ - $ 564.00 $ 492.00 $ 264.00
3.70 12.40 3.40
$ - $ 111.00 $ 372.00 $ 102.00 $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
$ 3,168.00 $ 1,704.00 $ 1,504.00 $ 3,064.00 $ 3,416.00 $ 4,435.00 $ 4,448.00 $ 3,467.00

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
244.8 158.4 147.2 270.4 308.8 342.4 332.8 318.4
293.8 190.1 176.6 324.5 370.6 410.9 399.4 382.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
699.2 228.0 167.2 646.0 171.0 760.0 805.6 680.2
839.0 273.6 200.6 775.2 205.2 912.0 966.7 816.2
134.4 121.8 0.0 0.0 684.6 29.4 0.0 0.0
161.3 146.2 0.0 0.0 821.5 35.3 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 26.0 0.0 96.2 124.8 0.0
0.0 0.0 0.0 31.2 0.0 115.4 149.8 0.0
0.0 0.0 0.0 0.0 0.0 112.8 98.4 52.8
0.0 0.0 0.0 0.0 0.0 135.4 118.1 63.4
0.0 22.2 74.4 20.4 0.0 0.0 0.0 0.0
0.0 26.6 89.3 24.5 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$ 1,294.1 $ 636.5 $ 466.6 $ 1,155.4 $ 1,397.3 $ 1,609.0 $ 1,633.9 $ 1,261.7
 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct

461.5 461.5 461.5 461.5 461.5 461.5 461.5 461.5

1375 4775
-461.5 -461.5 -461.5 -461.5 -461.5 -461.5 913.5 4313.5
3600 3600 3600 3600 3600 3600 4975 9750
500 500 500 500 500 500 500 500
153.3 153.3
-500 -500 -500 -500 -500 -500 -346.7 -346.7
1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15
4700 3525
2853.85 1678.85 -1846.15 -1846.15 -1846.15 -1846.15 -1846.15 -1846.15
24165 27690 27690 27690 27690 27690 27690 27690

13 20
178 198 198 198 198 198 198 198
133 133 133 133 133 133 133 133
71.5 110
-61.5 -23 -133 -133 -133 -133 -133 -133
979 1089 1089 1089 1089 1089 1089 1089

987.5
1000
42
1
246

123
192 192 315 315 315 315 315 315
0 0 676.48 0 0 0 0 0
576 576 1252.48 1252.48 1252.48 1252.48 1252.48 1252.48
4228
3600 3600 7828 7828 7828 7828 7828 7828
0 0 10570 0 0 0 0 0
9720 9720 20290 20290 20290 20290 20290 20290
1024.4
1579.9 1579.9 2604.3 2604.3 2604.3 2604.3 2604.3 2604.3
#DIV/0! #DIV/0! 0.24 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1
1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6
287.5 287.5 287.5 287.5 287.5 287.5 287.5 287.5
1008.0 0.0 0.0 0.0 0.0 0.0 1720.0 2920.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 597.0 651.0
-1617.1 -2625.1 -2625.1 -2625.1 -2625.1 -2625.1 -905.1 294.9
-1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -1796.6
-287.5 -287.5 -287.5 -287.5 -287.5 -287.5 309.5 363.5
1008 0 0 0 0 0 2317 3571

614.3 614.3 614.3 614.3 614.3 614.3 614.3 614.3

981.0 981.0 981.0 981.0 981.0 981.0 981.0 981.0
112.1 112.1 112.1 112.1 112.1 112.1 112.1 112.1
241.9 0.0 0.0 0.0 0.0 0.0 412.8 700.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 143.3 156.2
-372.4 -614.3 -614.3 -614.3 -614.3 -614.3 -201.5 86.5
-981.0 -981.0 -981.0 -981.0 -981.0 -981.0 -981.0 -981.0
-112.1 -112.1 -112.1 -112.1 -112.1 -112.1 31.2 44.1
241.9 0.0 0.0 0.0 0.0 0.0 556.1 857.0

12.6 6.1 17.7

$ 1,008.00 $ - $ - $ - $ - $ - $ 488.00 $ 1,416.00
15.4 18.8
$ - $ - $ - $ - $ - $ - $ 1,232.00 $ 1,504.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
19.90 21.70
$ - $ - $ - $ - $ - $ - $ 597.00 $ 651.00
$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
$ 1,008.00 $ - $ - $ - $ - $ - $ 2,317.00 $ 3,571.00

201.6 0.0 0.0 0.0 0.0 0.0 97.6 283.2

241.9 0.0 0.0 0.0 0.0 0.0 117.1 339.8
0.0 0.0 0.0 0.0 0.0 0.0 246.4 300.8
0.0 0.0 0.0 0.0 0.0 0.0 295.7 361.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 119.4 130.2
0.0 0.0 0.0 0.0 0.0 0.0 143.3 156.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$ 241.9 $ - $ - $ - $ - $ - $ 556.1 $ 857.0
 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct

461.5 461.5 461.5 461.5 461.5 461.5 461.5 461.5

5336 3425 1575
4874.5 2963.5 1113.5 -461.5 -461.5 -461.5 -461.5 -461.5
15086 18511 20086 20086 20086 20086 20086 20086
500 500 500 500 500 500 500 500
153.3 153.3 153.3
-346.7 -346.7 -346.7 -500 -500 -500 -500 -500
1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15
775 375
-1846.15 -1071.15 -1846.15 -1846.15 -1846.15 -1471.15 -1846.15 -1846.15
27690 28465 28465 28465 28465 28840 28840 28840

13 10 6 23 32
198 198 198 211 221 227 250 282
133 133 133 133 133 133 133 133
71.5 55 33 126.5 176
-133 -133 -133 -61.5 -78 -100 -6.5 43
1089 1089 1089 1160.5 1215.5 1248.5 1375 1551

315 315 315 315 315 315 315 315

0 0 0 0 0 0 0 0
1252.48 1252.48 1252.48 1252.48 1252.48 1252.48 1252.48 1252.48

7828 7828 7828 7828 7828 7828 7828 7828

0 0 0 0 0 0 0 0
20290 20290 20290 20290 20290 20290 20290 20290

2604.3 2604.3 2604.3 2604.3 2604.3 2604.3 2604.3 2604.3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1
1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6
287.5 287.5 287.5 287.5 287.5 287.5 287.5 287.5
2784.0 3224.0 1728.0 2496.0 2488.0 2584.0 3096.0 1824.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
651.0 618.0 609.0 339.0 357.0 231.0 591.0 429.0
158.9 598.9 -897.1 -129.1 -137.1 -41.1 470.9 -801.1
-1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -1796.6
363.5 330.5 321.5 51.5 69.5 -56.5 303.5 141.5
3435 3842 2337 2835 2845 2815 3687 2253

614.3 614.3 614.3 614.3 614.3 614.3 614.3 614.3

981.0 981.0 981.0 981.0 981.0 981.0 981.0 981.0
112.1 112.1 112.1 112.1 112.1 112.1 112.1 112.1
721.1 826.7 414.7 599.0 597.1 620.2 743.0 437.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
156.2 148.3 146.2 81.4 85.7 55.4 141.8 103.0
106.8 212.4 -199.6 -15.2 -17.2 5.9 128.8 -176.5
-981.0 -981.0 -981.0 -981.0 -981.0 -981.0 -981.0 -981.0
44.1 36.2 34.0 -30.8 -26.4 -56.7 29.7 -9.2
877.3 975.0 560.9 680.4 682.8 675.6 884.9 540.7

16.8 19.2 18.0 15.8 14.9 13.7 10.4 7.9

$ 1,344.00 $ 1,536.00 $ 1,440.00 $ 1,264.00 $ 1,192.00 $ 1,096.00 $ 832.00 $ 632.00
11.7 14.8 3.6 15.4 16.2 14.8 18.7 12.7
$ 936.00 $ 1,184.00 $ 288.00 $ 1,232.00 $ 1,296.00 $ 1,184.00 $ 1,496.00 $ 1,016.00
6.3 6.3
$ 504.00 $ 504.00 $ - $ - $ - $ - $ - $ -
3.8 9.6 2.2
$ - $ - $ - $ - $ - $ 304.00 $ 768.00 $ 176.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
21.70 20.60 20.30 11.30 11.90 7.70 19.70 14.30
$ 651.00 $ 618.00 $ 609.00 $ 339.00 $ 357.00 $ 231.00 $ 591.00 $ 429.00
$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
$ 3,435.00 $ 3,842.00 $ 2,337.00 $ 2,835.00 $ 2,845.00 $ 2,815.00 $ 3,687.00 $ 2,253.00

268.8 307.2 288.0 252.8 238.4 219.2 166.4 126.4

322.6 368.6 345.6 303.4 286.1 263.0 199.7 151.7
187.2 236.8 57.6 246.4 259.2 236.8 299.2 203.2
224.6 284.2 69.1 295.7 311.0 284.2 359.0 243.8
144.9 144.9 0.0 0.0 0.0 0.0 0.0 0.0
173.9 173.9 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 60.8 153.6 35.2
0.0 0.0 0.0 0.0 0.0 73.0 184.3 42.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
130.2 123.6 121.8 67.8 71.4 46.2 118.2 85.8
156.2 148.3 146.2 81.4 85.7 55.4 141.8 103.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$ 877.3 $ 975.0 $ 560.9 $ 680.4 $ 682.8 $ 602.6 $ 700.6 $ 498.5
 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct

461.5 461.5 461.5 461.5 461.5

2425 2400 24911
1963.5 1938.5 -461.5 -461.5 -461.5
22511 24911 24911 24911 24911
500 500 500 500 500
250 250 175.6 ppm
-250 -250 -500 -500 -500
1846.15 1846.15 1846.15 1846.15 1846.15
75 725 29640 Ton
-1771.15 -1846.15 -1846.15 -1846.15 -1121.15
28915 28915 28915 28915 29640

0 71 81 13 12 459
282 353 434 447 459
133 133 133 133 133
0 390.5 445.5 71.5 66
-133 257.5 312.5 -61.5 -67
1551 1941.5 2387 2458.5 2524.5

412.5 375.5 3188 $ 9,053.92

500 875 3750 $ 3,375.00
20 18 114 $ 907.44
1 1 4 $ 29.40
84 330 $ 2,557.50
30 162 $ 1,901.88
0 $ -
0 $ -
275 325 28.5714285714 $ 3,228.00
305.75 35.0291666667 $ 3,961.10
$ 25,014.24
73 152
388 388 388 388 540
328.5 0 0 0 304
1580.98 1580.98 1580.98 1580.98 1884.98
2053.1 1900
9881.1 9881.1 9881.1 9881.1 11781.1
5132.75 0 0 0 4750
25422.75 25422.75 25422.75 25422.75 30172.75
993.25 725.1
3597.55 3597.55 3597.55 3597.55 4322.65
0.48 #DIV/0! #DIV/0! #DIV/0! 0.38
 2625.1 2625.1 2625.1 2625.1 2625.1 81378.5
1796.6 1796.6 1796.6 1796.6 1796.6 55695.4
287.5 287.5 287.5 287.5 287.5 8912.8
2120.0 2072.0 2304.0 2576.0 3008.0 52760.0
0.0 0.0 0.0 0.0 13788.0
0.0 501.0 549.0 510.0 9387.0
-505.1 -553.1 -321.1 -49.1 382.9 -28618.5
-1796.6 -1796.6 -1796.6 -1796.6 -1796.6 -41907.4
-287.5 213.5 261.5 222.5 -287.5 474.2
2120 2573 2853 3086.0 $ 72,927.00
0.0
614.3 614.3 614.3 614.3 614.3 19042.6
981.0 981.0 981.0 981.0 981.0 30409.7
112.1 112.1 112.1 112.1 112.1 3476.0
508.8 497.3 553.0 618.2 721.9 12943.0
0.0 0.0 0.0 0.0 0.0 7149.1
0.0 120.2 131.8 122.4 72.0 2324.9
-105.5 -117.0 -61.3 4.0 107.6 -6099.6
-981.0 -981.0 -981.0 -981.0 -981.0 -23260.6
-112.1 8.1 19.6 10.3 -40.1 -1151.1
508.8 617.5 684.7 740.6 793.9 $ 22,416.96

10.9 11.7 16.7 14.6 17.3 224.3

$ 872.00 $ 936.00 $ 1,336.00 $ 1,168.00 $ 1,384.00 $ 17,944.00
8.2 12.9 12.1 17.6 18.6 375.8
$ 656.00 $ 1,032.00 $ 968.00 $ 1,408.00 $ 1,488.00 $ 30,064.00
33.4
$ - $ - $ - $ - $ - $ 2,672.00
7.4 1.3 1.7 26.0
$ 592.00 $ 104.00 $ - $ - $ 136.00 $ 2,080.00
0.0
$ - $ - $ - $ - $ - $ -
0.0
$ - $ - $ - $ - $ - $ -
119.2
$ - $ - $ - $ - $ - $ 10,728.00
34.0
$ - $ - $ - $ - $ - $ 3,060.00
0.0
$ - $ - $ - $ - $ - $ -
9.5
$ - $ - $ - $ - $ - $ 760.00
44.0
$ - $ - $ - $ - $ - $ 1,320.00
16.70 18.30 17.00 10.00 278.9
$ - $ 501.00 $ 549.00 $ 510.00 $ 300.00 $ 8,367.00
0.0
$ - $ - $ - $ - $ - $ -
0.0
$ - $ - $ - $ - $ - $ -
$ 2,120.00 $ 2,573.00 $ 2,853.00 $ 3,086.00 $ 3,308.00 $ 76,995.00

174.4 187.2 267.2 233.6 276.8 3588.8

209.3 224.6 320.6 280.3 332.2 4306.6
131.2 206.4 193.6 281.6 297.6 6012.8
157.4 247.7 232.3 337.9 357.1 7215.4
0.0 0.0 0.0 0.0 0.0 768.2
0.0 0.0 0.0 0.0 0.0 921.8
118.4 20.8 0.0 0.0 27.2
142.1 25.0 0.0 0.0 32.6
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 4529.6
0.0 0.0 0.0 0.0 0.0 5435.5
0.0 0.0 0.0 0.0 0.0 1428.0
0.0 0.0 0.0 0.0 0.0 1713.6
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 247.0
0.0 0.0 0.0 0.0 0.0 296.4
0.0 0.0 0.0 0.0 0.0 264.0
0.0 0.0 0.0 0.0 0.0 316.8
0.0 100.2 109.8 102.0 60.0 1673.4
0.0 120.2 131.8 122.4 72.0 2008.1
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
$ 366.7 $ 592.6 $ 684.7 $ 740.6 $ 761.3 $ 22,214.16
HAMC LTD
MORRUA PROJECT
MINING PRODUCTION REPORT - NOV'18

1-Nov 2-Nov
PRODUCTION
Planned Ore 461.5 461.5
Actual Ore (Ton) 425 450
Variance -36.5 -11.5
Month Cumulative Ore 425 875
Planned Ore Grade 500 500
Actual Ore Grade
Variance Ore Grade -500 -500
Planned Waste (Ton) 1846.15 1846.15
Actual Waste 3675 2600
Variance Waste 1828.85 753.85
Cumulative Waste 3675 6275
DRILLING
FRD01 Holes 21 27
FRD02 Holes 15 6
FRD01 Meters 115.5 148.5
FRD02 Meters 82.5 33
TOTAL HOLES 36 33
TOTAL METERS 198 181.5
PLANNED METERS 280 280
VARIANCE -82 -98.5
Explosive Used
Anco (Kgs)
Detonating Cord (m)
Relays (Unit)
Stopfuse (Unit)
Boosters 150g (Unit)
Boosters 400g (Unit)
Dogbones (Unit)
Ignition Cord (m)
Gemulex 50*500 (Unit)
Gemulex 65*500 (Unit)
Blasting
Holes Blasted (#)
Cumulative B. Holes 0 0
Meters Blasted (m)
Cumulative 0 0
Volume Blasted (m3)
Cumulative Blast. V. 0 0
Tons Blasted (Ton) 0 0
Cumulative Blast Ton 0 0
Explosive Used (Kgs)
Cumulative Expl. Used 0 0
Powder Factor #DIV/0! #DIV/0!
EQUIPMENT RENTAL & DIESEL COST
RENTAL COST
Planned ADT Cost 2625.1 2625.1
Planned Exc Cost 1796.6 1796.6
Planned Drill Rig Cost 287.5 287.5
Actual ADT Cost 2224.0 1784.0
Actual Exc Cost 1458.0 0.0
Actual Drill Rig Cost 642.0 588.0
Variance ADT Cost -401.1 -841.1
Variance Exc Cost -338.6 -1796.6
VarianceDrill Rig Cost 354.5 300.5
Total Monthly Rental Cost 4324.0 2372
DIESEL COST
Planned ADT Cost 614.3 614.3
Planned Exc Cost 981.0 981.0
Planned Drill Rig Cost 112.1 112.1
Actual ADT Cost 533.8 428.2
Actual Exc Cost 738.7 0.0
Actual Drill Rig Cost 154.1 141.1
Variance ADT Cost -80.5 -186.1
Variance Exc Cost -242.2 -981.0
VarianceDrill Rig Cost 42.0 29.0
Total Monthly Diesel Cost 1426.6 569.3
INDIVIDUAL EQUIPMENT RENTAL COST
ADT 730 12 $/hr 80 10.0 5.6
$ $ 800.00 $ 448.00
ADT 730 13 $/hr 80 12.2 0.0
$ $ 976.00 $ -
ADT 740 10 $/hr 80
$ $ - $ -
ADT 730 08 $/hr 80 5.6 16.7
$ $ 448.00 $ 1,336.00
EXCAVATOR 325 D $/hr = 80
$ $ - $ -
EXCAVATOR 345 C $/hr = 90
$ $ - $ -
EXCAVATOR 345 D $/hr = 90 16.2 0.0
$ $ 1,458.00 $ -
EXCAVATOR 349 D $/hr = 90
$ $ - $ -
FEL 950 $/hr = 80
$ $ - $ -
FEL 966 $/hr = 80
$ $ - $ -
DRILL RIG 01 $/hr = 30 2.1 9.6
$ $ 63.00 $ 288.00
DRILL RIG 02 $/hr = 30 19.30 10.00
$ $ 579.00 $ 300.00
GRADER $/hr = 62
$ $ - $ -
D9 $/hr = 95
$ $ - $ -
Total Equipment Rental Cost $ $ 4,324.00 $ 2,372.00
INDIVIDUAL EQUIPMENT DIESEL COST
ADT 730 12 L/hr 16 160.0 89.6
$ 192.0 107.5
ADT 730 13 L/hr 16 195.2 0.0
$ 234.2 0.0
ADT 740 L/hr 23 0.0 0.0
$ 0.0 0.0
ADT 730 08 L/hr 16 89.6 267.2
$ 107.5 320.6
EXCAVATOR 325 D L/hr 38 0.0 0.0
$ 0.0 0.0
EXCAVATOR 345 C L/hr 38 0.0 0.0
 $ 0.0 0.0
EXCAVATOR 345 D L/hr 38 615.6 0.0
$ 738.7 0.0
EXCAVATOR 349 D L/hr 42 0.0 0.0
$ 0.0 0.0
FEL 950 L/hr 26 0.0 0.0
$ 0.0 0.0
FEL 966 L/hr 26 0.0 0.0
$ 0.0 0.0
DRILL RIG 01 L/hr 6 12.6 57.6
$ 15.1 69.1
DRILL RIG 02 L/hr 6 115.8 60.0
$ 139.0 72.0
GRADER L/hr 21 0.0 0.0
$ 0.0 0.0
D9 L/hr 46 0.0 0.0
$ 0.0 0.0
Total Equipment Diesel Cost $ $ 1,319.0 $ 248.6
 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov

461.5 461.5 461.5 461.5 461.5 461.5 461.5 461.5

1325 150 2325 1475
863.5 -461.5 -461.5 -461.5 -311.5 1863.5 1013.5 -461.5
2200 2200 2200 2200 2350 4675 6150 6150
500 500 500 500 500 500 500 500

-500 -500 -500 -500 -500 -500 -500 -500

1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15
825 3240 3775 4500 3800 1925 100 825
-1021.15 1393.85 1928.85 2653.85 1953.85 78.85 -1746.15 -1021.15
7100 10340 14115 18615 22415 24340 24440 25265

10 15 21 19 9 20 19 7
0 13 18 16 9 27 0 4
55 82.5 115.5 104.5 49.5 110 104.5 38.5
0 71.5 99 88 49.5 148.5 0 22
10 28 39 35 18 47 19 11
55 154 214.5 192.5 99 258.5 104.5 60.5
280 280 280 280 280 280 280 280
-225 -126 -65.5 -87.5 -181 -21.5 -175.5 -219.5

3012.5
1375
24
1
0
357

172
172 172 172 172 172 172 172 172
516
516 516 516 516 516 516 516 516
5375
5375 5375 5375 5375 5375 5375 5375 5375
14512.5 0 0 0 0 0 0 0
14512.5 14512.5 14512.5 14512.5 14512.5 14512.5 14512.5 14512.5
3155.3
3155.3 3155.3 3155.3 3155.3 3155.3 3155.3 3155.3 3155.3
0.59 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1

1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6
287.5 287.5 287.5 287.5 287.5 287.5 287.5 287.5
1552.0 3176.0 2888.0 3144.0 3120.0 2848.0 1696.0 2088.0
1323.0 1278.0 945.0 0.0 0.0 0.0 720.0 0.0
195.0 237.0 993.0 750.0 987.0 1014.0 981.0 765.0
 -1073.1 550.9 262.9 518.9 494.9 222.9 -929.1 -537.1
-473.6 -518.6 -851.6 -1796.6 -1796.6 -1796.6 -1076.6 -1796.6
-92.5 -50.5 705.5 462.5 699.5 726.5 693.5 477.5
3070 4691 4826 3894 4107 3862 3397 2853

614.3 614.3 614.3 614.3 614.3 614.3 614.3 614.3

981.0 981.0 981.0 981.0 981.0 981.0 981.0 981.0
112.1 112.1 112.1 112.1 112.1 112.1 112.1 112.1
372.5 762.2 693.1 754.6 748.8 683.5 407.0 501.1
670.3 647.5 478.8 0.0 0.0 0.0 364.8 0.0
46.8 56.9 238.3 180.0 236.9 243.4 235.4 183.6
-241.8 148.0 78.8 140.3 134.5 69.2 -207.2 -113.2
-310.6 -333.4 -502.2 -981.0 -981.0 -981.0 -616.2 -981.0
-65.3 -55.2 126.2 67.9 124.8 131.2 123.3 71.5
1089.6 1466.6 1410.2 934.6 985.7 926.9 1007.3 684.7

5.8 19.5 9.7 19.6 19.5 5.5 0.0 5.1

$ 464.00 $ 1,560.00 $ 776.00 $ 1,568.00 $ 1,560.00 $ 440.00 $ - $ 408.00
9.8 12.9 17.1 19.7 19.5 19.7 11.0 12.3
$ 784.00 $ 1,032.00 $ 1,368.00 $ 1,576.00 $ 1,560.00 $ 1,576.00 $ 880.00 $ 984.00

$ - $ - $ - $ - $ - $ - $ - $ -
3.8 7.3 9.3 0.0 0.0 10.4 10.2 8.7
$ 304.00 $ 584.00 $ 744.00 $ - $ - $ 832.00 $ 816.00 $ 696.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
14.7 14.2 10.5 8.0 0.0
$ 1,323.00 $ 1,278.00 $ 945.00 $ - $ - $ - $ 720.00 $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
1
$ - $ - $ 80.00 $ - $ - $ - $ - $ -
6.5 7.9 14.2 9.4 13 18.8 16.4 8.8
$ 195.00 $ 237.00 $ 426.00 $ 282.00 $ 390.00 $ 564.00 $ 492.00 $ 264.00
0.00 0.00 18.90 15.60 19.90 15.00 16.30 16.70
$ - $ - $ 567.00 $ 468.00 $ 597.00 $ 450.00 $ 489.00 $ 501.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
$ 3,070.00 $ 4,691.00 $ 4,906.00 $ 3,894.00 $ 4,107.00 $ 3,862.00 $ 3,397.00 $ 2,853.00

92.8 312.0 155.2 313.6 312.0 88.0 0.0 81.6

111.4 374.4 186.2 376.3 374.4 105.6 0.0 97.9
156.8 206.4 273.6 315.2 312.0 315.2 176.0 196.8
188.2 247.7 328.3 378.2 374.4 378.2 211.2 236.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
60.8 116.8 148.8 0.0 0.0 166.4 163.2 139.2
73.0 140.2 178.6 0.0 0.0 199.7 195.8 167.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
558.6 539.6 399.0 0.0 0.0 0.0 304.0 0.0
670.3 647.5 478.8 0.0 0.0 0.0 364.8 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 26.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 31.2 0.0 0.0 0.0 0.0 0.0
39.0 47.4 85.2 56.4 78.0 112.8 98.4 52.8
46.8 56.9 102.2 67.7 93.6 135.4 118.1 63.4
0.0 0.0 113.4 93.6 119.4 90.0 97.8 100.2
0.0 0.0 136.1 112.3 143.3 108.0 117.4 120.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$ 1,016.6 $ 1,326.5 $ 1,262.9 $ 934.6 $ 985.7 $ 727.2 $ 811.4 $ 517.7
11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov

461.5 461.5 461.5 461.5 461.5 461.5 461.5 461.5

800 425
-461.5 338.5 -461.5 -461.5 -461.5 -461.5 -461.5 -36.5
6150 6950 6950 6950 6950 6950 6950 7375
500 500 500 500 500 500 500 500

-500 -500 -500 -500 -500 -500 -500 -500

1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15
1575 725 1075 3375 1475 1375 3950 2750
-271.15 -1121.15 -771.15 1528.85 -371.15 -471.15 2103.85 903.85
26840 27565 28640 32015 33490 34865 38815 41565

6 0 2 11 6 7 11 4
0 0 5 20 13 19 11 10
33 0 11 60.5 33 38.5 60.5 22
0 0 27.5 110 71.5 104.5 60.5 55
6 0 7 31 19 26 22 14
33 0 38.5 170.5 104.5 143 121 77
280 280 280 280 280 280 280 280
-247 -280 -241.5 -109.5 -175.5 -137 -159 -203

2725.5
1125
28
1
0
274

137
172 309 309 309 309 309 309 309
753.5 0
516 1269.5 1269.5 1269.5 1269.5 1269.5 1269.5 1269.5
5651.2
5375 11026.2 11026.2 11026.2 11026.2 11026.2 11026.2 11026.2
0 15258.24 0 0 0 0 0 0
14512.5 29770.74 29770.74 29770.74 29770.74 29770.74 29770.74 29770.74
2835.1
3155.3 5990.4 5990.4 5990.4 5990.4 5990.4 5990.4 5990.4
#DIV/0! 0.50 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1

1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6
287.5 287.5 287.5 287.5 287.5 287.5 287.5 287.5
1664.0 2384.0 1728.0 2336.0 1080.0 688.0 2864.0 1784.0
1080.0 1530.0 0.0 0.0 0.0 108.0 1791.0 1719.0
39.0 0.0 711.0 1014.0 624.0 558.0 882.0 735.0
 -961.1 -241.1 -897.1 -289.1 -1545.1 -1937.1 238.9 -841.1
-716.6 -266.6 -1796.6 -1796.6 -1796.6 -1688.6 -5.6 -77.6
-248.5 -287.5 423.5 726.5 336.5 270.5 594.5 447.5
2783 3914 2439 3350 1704 1354 5537 4238

614.3 614.3 614.3 614.3 614.3 614.3 614.3 614.3

981.0 981.0 981.0 981.0 981.0 981.0 981.0 981.0
112.1 112.1 112.1 112.1 112.1 112.1 112.1 112.1
399.4 572.2 414.7 560.6 259.2 165.1 687.4 428.2
547.2 775.2 0.0 0.0 0.0 54.7 924.2 871.0
9.4 0.0 170.6 243.4 149.8 133.9 211.7 176.4
-214.9 -42.1 -199.6 -53.6 -355.1 -449.2 73.1 -186.1
-433.8 -205.8 -981.0 -981.0 -981.0 -926.2 -56.7 -110.0
-102.8 -112.1 58.5 131.2 37.6 21.8 99.6 64.3
955.9 1347.4 585.4 804.0 409.0 353.8 1823.3 1475.5

15.5 15.4 6.8 11.5 13.5 3.7 12.4 2.7

$ 1,240.00 $ 1,232.00 $ 544.00 $ 920.00 $ 1,080.00 $ 296.00 $ 992.00 $ 216.00
0.0 0.4 9.5 17.7 0.0 0.0 21.4 19.6
$ - $ 32.00 $ 760.00 $ 1,416.00 $ - $ - $ 1,712.00 $ 1,568.00

$ - $ - $ - $ - $ - $ - $ - $ -
5.3 14.0 5.3 0.0 0.0 4.9 2.0 0.0
$ 424.00 $ 1,120.00 $ 424.00 $ - $ - $ 392.00 $ 160.00 $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
12.0 17.0 0.0 0.0 0.0 1.2 16.4 19.1
$ 1,080.00 $ 1,530.00 $ - $ - $ - $ 108.00 $ 1,476.00 $ 1,719.00
3.5 0.0
$ - $ - $ - $ - $ - $ - $ 315.00 $ -

$ - $ - $ - $ - $ - $ - - $ $ -
11.9 3.6 5.1
$ - $ - $ 952.00 $ - $ - $ - $ 288.00 $ 408.00
0.6 0 12.5 13.6 6 5.5 13 7.2
$ 18.00 $ - $ 375.00 $ 408.00 $ 180.00 $ 165.00 $ 390.00 $ 216.00
0.70 0.00 11.20 20.20 14.80 13.10 16.40 17.30
$ 21.00 $ - $ 336.00 $ 606.00 $ 444.00 $ 393.00 $ 492.00 $ 519.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
$ 2,783.00 $ 3,914.00 $ 3,391.00 $ 3,350.00 $ 1,704.00 $ 1,354.00 $ 5,825.00 $ 4,646.00

248.0 246.4 108.8 184.0 216.0 59.2 198.4 43.2

297.6 295.7 130.6 220.8 259.2 71.0 238.1 51.8
0.0 6.4 152.0 283.2 0.0 0.0 342.4 313.6
0.0 7.7 182.4 339.8 0.0 0.0 410.9 376.3
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
84.8 224.0 84.8 0.0 0.0 78.4 32.0 0.0
101.8 268.8 101.8 0.0 0.0 94.1 38.4 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
456.0 646.0 0.0 0.0 0.0 45.6 623.2 725.8
547.2 775.2 0.0 0.0 0.0 54.7 747.8 871.0
0.0 0.0 0.0 0.0 0.0 0.0 147.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 176.4 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 309.4 0.0 0.0 0.0 93.6 132.6
0.0 0.0 371.3 0.0 0.0 0.0 112.3 159.1
3.6 0.0 75.0 81.6 36.0 33.0 78.0 43.2
4.3 0.0 90.0 97.9 43.2 39.6 93.6 51.8
4.2 0.0 67.2 121.2 88.8 78.6 98.4 103.8
5.0 0.0 80.6 145.4 106.6 94.3 118.1 124.6
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$ 854.2 $ 1,078.6 $ 854.9 $ 804.0 $ 409.0 $ 259.7 $ 1,897.2 $ 1,634.6
 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov

461.5 461.5 461.5 461.5 461.5 461.5 461.5 461.5

25 725 1175 2850
-436.5 -461.5 263.5 -461.5 713.5 2388.5 -461.5 -461.5
7400 7400 8125 8125 9300 12150 12150 12150
500 500 500 500 500 500 500 500

-500 -500 -500 -500 -500 -500 -500 -500

1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15 1846.15
1625 5475 2975 3225 3050 2200 146 4750
-221.15 3628.85 1128.85 1378.85 1203.85 353.85 -1700.15 2903.85
43190 48665 51640 54865 57915 60115 60261 65011

4 8 3 9 9 6 11 9
4 19 11 19 16 18 15 21
22 44 16.5 49.5 49.5 33 60.5 49.5
22 104.5 60.5 104.5 88 99 82.5 115.5
8 27 14 28 25 24 26 30
44 148.5 77 154 137.5 132 143 165
280 280 280 280 280 280 280 280
-236 -131.5 -203 -126 -142.5 -148 -137 -115

2175 112.5
850 1000
20 33
1 1
0 0
210 0
0
0
0
1052.5

108 134
417 417 551 551 551 551 551 551
594 737
1863.5 1863.5 2600.5 2600.5 2600.5 2600.5 2600.5 2600.5
4455 4743.75
15481.2 15481.2 20224.95 20224.95 20224.95 20224.95 20224.95 20224.95
12028.5 0 12807.4 0 0 0 0 0
41799.24 41799.24 54606.64 54606.64 54606.64 54606.64 54606.64 54606.64
2175 1362.5
8165.4 8165.4 9527.9 9527.9 9527.9 9527.9 9527.9 9527.9
0.49 #DIV/0! 0.29 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1 2625.1

1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6 1796.6
287.5 287.5 287.5 287.5 287.5 287.5 287.5 287.5
848.0 3254.4 3008.0 2584.0 4232.0 3200.0 2144.0 2704.0
2712.6 1728.0 1458.0 1008.0 2259.0 2151.0 2232.0 1584.0
519.0 729.0 732.0 918.0 987.0 888.0 1125.0 1029.0
 -1777.1 629.3 382.9 -41.1 1606.9 574.9 -481.1 78.9
916.0 -68.6 -338.6 -788.6 462.4 354.4 435.4 -212.6
231.5 441.5 444.5 630.5 699.5 600.5 837.5 741.5
4079.6 5711.4 5198 4510 7478 6239 5501 5317

614.3 614.3 614.3 614.3 614.3 614.3 614.3 614.3

981.0 981.0 981.0 981.0 981.0 981.0 981.0 981.0
112.1 112.1 112.1 112.1 112.1 112.1 112.1 112.1
203.5 781.1 721.9 620.2 1015.7 768.0 514.6 649.0
1416.8 948.0 816.5 549.1 1227.1 1171.9 1189.4 853.0
124.6 175.0 175.7 220.3 236.9 213.1 270.0 247.0
-410.8 166.8 107.6 5.9 401.4 153.7 -99.7 34.7
435.9 -33.0 -164.5 -431.8 246.2 191.0 208.5 -128.0
12.4 62.8 63.6 108.2 124.8 101.0 157.9 134.8
1744.9 1904.0 1714.1 1389.6 2479.7 2153.0 1974.0 1748.9

0.0 20.3 19.7 17.3 14.5 17.6 13.0 16.0

$ - $ 1,627.20 $ 1,576.00 $ 1,384.00 $ 1,160.00 $ 1,408.00 $ 1,040.00 $ 1,280.00
10.6 20.3 15.2 15.0 19.6 15.6 13.8 17.8
$ 848.00 $ 1,627.20 $ 1,216.00 $ 1,200.00 $ 1,568.00 $ 1,248.00 $ 1,104.00 $ 1,424.00

$ - $ - $ - $ - $ - $ - $ - $ -
0.0 0.0 2.7 0.0 18.8 6.8 0.0 0.0
$ - $ - $ 216.00 $ - $ 1,504.00 $ 544.00 $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
21.3 4.1 0.0 3.2 7.9 6.8 12.6 7.1
$ 1,917.00 $ 369.00 $ - $ 288.00 $ 711.00 $ 612.00 $ 1,134.00 $ 639.00
8.8 15.1 16.2 8.0 17.2 17.1 12.2 10.5
$ 795.60 $ 1,359.00 $ 1,458.00 $ 720.00 $ 1,548.00 $ 1,539.00 $ 1,098.00 $ 945.00

$ - $ - $ - $ - $ - $ - $ - $ -
4.9 6.5 3.5 3.8 6.5 4 5
$ 392.00 $ 520.00 $ - $ 280.00 $ 304.00 $ 520.00 $ 320.00 $ 400.00
0 5.8 9.4 12.6 14 11.1 18.2 15.8
$ - $ 174.00 $ 282.00 $ 378.00 $ 420.00 $ 333.00 $ 546.00 $ 474.00
17.30 18.50 15.00 18.00 18.90 18.50 19.30 18.50
$ 519.00 $ 555.00 $ 450.00 $ 540.00 $ 567.00 $ 555.00 $ 579.00 $ 555.00

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -
$ 4,471.60 $ 6,231.40 $ 5,198.00 $ 4,790.00 $ 7,782.00 $ 6,759.00 $ 5,821.00 $ 5,717.00

0.0 325.4 315.2 276.8 232.0 281.6 208.0 256.0

0.0 390.5 378.2 332.2 278.4 337.9 249.6 307.2
169.6 325.4 243.2 240.0 313.6 249.6 220.8 284.8
203.5 390.5 291.8 288.0 376.3 299.5 265.0 341.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 43.2 0.0 300.8 108.8 0.0 0.0
0.0 0.0 51.8 0.0 361.0 130.6 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
809.4 155.8 0.0 121.6 300.2 258.4 478.8 269.8
971.3 187.0 0.0 145.9 360.2 310.1 574.6 323.8
371.3 634.2 680.4 336.0 722.4 718.2 512.4 441.0
445.5 761.0 816.5 403.2 866.9 861.8 614.9 529.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
127.4 169.0 0.0 91.0 98.8 169.0 104.0 130.0
152.9 202.8 0.0 109.2 118.6 202.8 124.8 156.0
0.0 34.8 56.4 75.6 84.0 66.6 109.2 94.8
0.0 41.8 67.7 90.7 100.8 79.9 131.0 113.8
103.8 111.0 90.0 108.0 113.4 111.0 115.8 111.0
124.6 133.2 108.0 129.6 136.1 133.2 139.0 133.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
$ 1,897.8 $ 2,106.8 $ 1,662.2 $ 1,498.8 $ 2,237.3 $ 2,225.3 $ 2,098.8 $ 1,904.9
 27-Nov 28-Nov 29-Nov 30-Nov 1-Dec

461.5 461.5 461.5 461.5 461.5

12150
-461.5 -461.5 -461.5 -461.5 -461.5
12150 12150 12150 12150 12150
500 500 500 500 500
#DIV/0! ppm
-500 -500 -500 -500 -500
1846.15 1846.15 1846.15 1846.15 1846.15
2800 5625 5800 3475 82711 Ton
953.85 3778.85 3953.85 1628.85 -1846.15
67811 73436 79236 82711 82711

2 13 19 0 0
11 28 24 15 0
11 71.5 104.5 0 0
60.5 154 132 54 0
13 41 43 15 0
71.5 225.5 236.5 54 0 3794
280 280 280 280 280
-208.5 -54.5 -43.5 -226 -280

2362.5 1100 11488 $ 32,625.92

1350 750 6450 $ 5,805.00
30 20 155 $ 1,233.80
1 1 6 $ 44.10
0 107 107 $ 829.25
328 62 1231 $ 14,451.94
0 0 $ -
0 0 $ -
0 0 $ -
100 96.0416666667 $ 10,860.39
$ 65,850.40
168 74
719 719 719 793 793
924
3524.5 3524.5 3524.5 3524.5 3524.5
6930 3052.5
27154.95 27154.95 27154.95 30207.45 30207.45
18711 0 0 8241.75 0
73317.64 73317.64 73317.64 81559.39 81559.39
2362.5 1100
11890.4 11890.4 11890.4 12990.4 12990.4
0.34 #DIV/0! #DIV/0! 0.36 #DIV/0!

2625.1 2625.1 2625.1 2625.1 2625.1 81378.5

1796.6 1796.6 1796.6 1796.6 1796.6 55695.4
287.5 287.5 287.5 287.5 287.5 8912.8
2680.0 2560.0 2864.0 2176.0 0.0 71302.4
1656.0 2232.0 2034.0 1188.0 34194.6
684.0 744.0 858.0 1380.0 22308.0
 54.9 -65.1 238.9 -449.1 -2625.1 -10076.1
-140.6 435.4 237.4 -608.6 -1796.6 -21500.8
396.5 456.5 570.5 1092.5 -287.5 13395.2
5020 5536 5756 4744.0 $ 127,805.00
0.0
614.3 614.3 614.3 614.3 614.3 19042.6
981.0 981.0 981.0 981.0 981.0 30409.7
112.1 112.1 112.1 112.1 112.1 3476.0
643.2 614.4 687.4 522.2 0.0 17112.6
909.6 1229.8 1114.6 627.8 0.0 18126.1
164.2 178.6 205.9 331.2 0.0 5353.9
28.9 0.1 73.1 -92.0 -614.3 -1930.0
-71.4 248.8 133.6 -353.1 -981.0 -12283.6
52.0 66.4 93.8 219.1 -112.1 1877.9
1717.0 2022.7 2007.8 1481.3 0.0 $ 40,592.59

20.0 16.0 17.9 13.6 367.7

$ 1,600.00 $ 1,280.00 $ 1,432.00 $ 1,088.00 $ - $ 29,419.20
13.5 16.0 17.9 13.6 391.7
$ 1,080.00 $ 1,280.00 $ 1,432.00 $ 1,088.00 $ - $ 31,339.20
0.0
$ - $ - $ - $ - $ - $ -
0.0 0.0 0.0 0.0 131.8
$ - $ - $ - $ - $ - $ 10,544.00
0.0
$ - $ - $ - $ - $ - $ -
0.0
$ - $ - $ - $ - $ - 0.0
3.7 4.2 5.1 7.8 0.0 213.1
$ 333.00 $ 378.00 $ 459.00 $ 702.00 $ - 19179.0
14.7 20.6 17.5 5.4 166.8
$ 1,323.00 $ 1,854.00 $ 1,575.00 $ 486.00 $ - $ 15,015.60
0.0
$ - $ - $ - $ - $ - $ -
5.1 6.6 3.8 4.3 75.6
$ 408.00 $ 528.00 $ 304.00 $ 344.00 $ - $ 6,048.00
12 9 15.4 23 311.4
$ 360.00 $ 270.00 $ 462.00 $ 690.00 $ - $ 9,342.00
10.80 15.80 13.20 23.00 432.2
$ 324.00 $ 474.00 $ 396.00 $ 690.00 $ - $ 12,966.00
0.0
$ - $ - $ - $ - $ - $ -
0.0
$ - $ - $ - $ - $ - $ -
$ 5,428.00 $ 6,064.00 $ 6,060.00 $ 5,088.00 $ - $ 133,853.00

320.0 256.0 286.4 217.6 0.0 5883.8

384.0 307.2 343.7 261.1 0.0 7060.6
216.0 256.0 286.4 217.6 0.0 6267.8
259.2 307.2 343.7 261.1 0.0 7521.4
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
 0.0 0.0 0.0 0.0 0.0 0.0
140.6 159.6 193.8 296.4 0.0 8097.8
168.7 191.5 232.6 355.7 0.0 9717.4
617.4 865.2 735.0 226.8 0.0 7007.3
740.9 1038.2 882.0 272.2 0.0 8408.7
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
132.6 171.6 98.8 111.8 0.0 1965.6
159.1 205.9 118.6 134.2 0.0 2358.7
72.0 54.0 92.4 138.0 0.0 1868.4
86.4 64.8 110.9 165.6 0.0 2242.1
64.8 94.8 79.2 138.0 0.0 2593.2
77.8 113.8 95.0 165.6 0.0 3111.8
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
$ 1,876.1 $ 2,228.6 $ 2,126.4 $ 1,615.4 $ - $ 40,420.75