| 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 | ||