Nilefos Minerals Limited:  Phase I: Infrastructure and Owners capital costs
Areas US$ '000
General
Mine Office & Equip. 250
Communication 25
Accomodation 250
Access Roads 100
Guard Gate & Fencing 25
Lighting 10
Backup Generator 100
Mine
Mine Dry 150
Shop & Warehouse 500
Equipment & Tools 750
Ready Line
Explosive Storage 100
Process
Shop & Warehouse
Equipment & Tools
Reagent Stores 500
Water Wells 500
total technical 3,260
Contingency 30% 978
total technical + contingency 4,238
Miscellaneous owner costs
Import Duty 12%
Freight 8%
Insurance 5% 3,000
EPCM 25%
EIA & Permitting 500
Misc. Permits & Fees 150
Training 100
Security 50
Community Relations 300
Corporate Services 1,000
Initial Spares
First Fills 1,000
Final Reclamation
subtotal 6,100
Contingency
total miscellaneous owner costs 6,100
Total 10,338