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HLP Capex Engineering Manning - Rev1

The document is a schedule and manning plan for key capital expenditure projects from 2024 to 2025. It outlines the tasks, duration, and required engineering resources for projects including permitting, detailed design, procurement, construction of access roads, heap leach facilities, ADR plant, and electrical infrastructure. The schedule shows work beginning in August 2023 and being completed in December 2025, with peak engineering resources of 25 people needed from May 2024 to October 2024.

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rony 2222
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32 views1 page

HLP Capex Engineering Manning - Rev1

The document is a schedule and manning plan for key capital expenditure projects from 2024 to 2025. It outlines the tasks, duration, and required engineering resources for projects including permitting, detailed design, procurement, construction of access roads, heap leach facilities, ADR plant, and electrical infrastructure. The schedule shows work beginning in August 2023 and being completed in December 2025, with peak engineering resources of 25 people needed from May 2024 to October 2024.

Uploaded by

rony 2222
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KEY HLP CAPEX - 2024/2025

SCHEDULE & MANNING


16 December 2023

Month
TASK Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
Duration
OVERALL PROJECT 27.0
Key Milestone 2.0 1 Commencement 1st Gold
1
Permitting (HPHD to PAK) 5.0
Detailed Design & Shop Drawing 12.0 DED d d
Procurement 15.0
Access and Haul Roads 15.0
Heapleach & ILS / PLS 18.0
ADR 17.0
OPP 17.0
Electrical 22.0
Mining 8.0
Commissioning 4.0

ENGINEER MANNING Qty Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25

TOTAL 25.0 12 12 12 12 13 13 13 15 18 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 20 17 17
Project Engineer 1.0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Sr Earthwork Engineer 2.0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1
Earthwork / Mine Engineer 2.0 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Sr. Civil Structure Engineer 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - -
Civil Structure Engineer 3.0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2
Drafter - Civil Earthwork 2.0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Sr. Mechanical & Piping Engineer 1.0 - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Mechanical & Piping Engineer 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Electrical & Instrument Engineer 1.0 - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Electrical Engineer 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Drafter - MEP 1.0 - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Sr. Surveyor Spv 2.0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Surveyor Spv 3.0 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2
Surveyor Foreman 3.0 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 1 1
Admin - Engineer 1.0 - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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