Source: https://www.scribd.com/doc/92414698/CC-01-With-V6-Codes
Timestamp: 2017-02-22 14:52:04
Document Index: 552212098

Matched Legal Cases: ['art03', 'art03', 'art03', 'art03', 'art03', 'art03']

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No. CC-01
B04.8 - Progress Payment Certificate
Total Change Orders : $
$ 5,764,495.00
Total Contract Prince: $
$ 26,541,082.00
Through C/O Nº3
TOTAL OF PREV CERT
TOTAL COMPLETED TO DATE
QTY or %
$ 20,776,587.00
Base Contract Prince: $
$ 11,164.64
CC-01A1
Strip and Stockpile Soil and Organic Matter
PRIMARY CRUSHER PLATFORM
56,035.95
$196,686.18
$ 9,722.10
58,805.78
$206,408.29
200.ZC-001.1212
1212102200
MASS EXCAVATION - Common
59,016.37
$188,262.22
$ 31,465.87
68,880.28
$219,728.09
1212302200
MASS EXCAVATION - Rippable
86,737.78
$458,842.86
18,189.59
$ 96,222.93
104,927.37
$555,065.79
1212302300
MASS EXCAVATION - Rock
$750,634
$658,856.31
32,217.40
$ 256,772.68
114,884.44
$915,628.99
200.ZC-001.1211
1213102300
200.ZC-001.1216
1234102119
MASS EXCAVATION - Critical Foundation Rock
Rock Reinforcement, grouted rock bolt per 2m2, L=4m, dia.1", shotcrete
th=50mm with mesh
1231C22300 MASS FILL
1711500001
Rock Surface Cleaning / Scaling
CC-01A2
Road From Primary Crusher to Overland Conveyor (2.84 km)
MASS EXCAVATION - Common Soil
1712132300
CC-01A3
Overland Conveyor Corridor and Adjacent Road
1623181014
$588,449
25,178.87
$84,097.43
ROAD 0.00 TO 2,840.00 m
66,290.06
$237,318.41
5,438.16
$29,529.21
$69,273.57
11,634.93
$39,907.81
CONVEYOR MASSIVE EARTH MOVEMENT
64,657.92
28,305.85
CORRUGATED STEEL ARCH TUNNEL 7.25 m x 3.625m
$5,131.47
$2,918,606
LEAN CONCRETE - H10 (90) 40/6, Concrete against earth (At Tunnel
Mass Rock Excavation from Sta.2+975 to Sta.3+490 at Conveyor Quarry
1236B20001 Cut (Deleted from CC-01 & included in CC-02)
$3,164,384
33,545.71
$115,061.79
1235D22100 STRUCTURAL BACKFILL
BUILDING FDTS, CONTINUOUS FOOTING M2CL/M3 = 5.5,
201162D000 REBAR=85 KG/M3 (At Tunnel Arch)
TRENCH AND RETAINING WALL CONCRETE H>6' W/H >2,
205634I000 M2CL/M3 = 7.3, REBAR=130 KG/M3 (At Tunnel Arch)
CONVEYOR - CORRUGATED TUNNEL
CONVEYOR -MASSIVE EARTH MOVEMENT
200.ZC-001.1275
$ 11,677.64
28,675.17
$95,775.07
200.ZC-001.1237
200.ZC-001.1218
$ 2,810.19
67,075.03
$240,128.61
200.ZC-002.1212
5,450.77
$29,597.68
$ 9,105.82
10,152.77
$78,379.38
200.ZC-002.1712
49,768.46
$ 170,705.82
61,403.39
$210,613.63
200.ZC-002.1237
$231,475.35
72,699.00
$ 260,262.42
137,356.92
$491,737.77
$140,113.96
34,184.77
$169,214.61
10,230.42
$73,659.02
23,171.59
$ 166,835.45
33,402.01
$240,494.47
200.ZC-002.1211
200.ZC-003.1624
200.ZC-003.2010.1
24,977.93
$ 85,674.30
58,523.64
$200,736.09
200.ZC-002.1238
200.ZC-002.2011.1
200.ZC-003.2056.1
$11,096,646
$2,523,084.12
$ 1,130,424.35
$ 3,653,508.47
CC-01B1
Grinding, Coarse Ore Storage and Reclaim
RECLAIM & GRINDING
43,646.32
$193,353.20
$ 193,353.20
STOCKPILE TUNNEL PLATFORM (205 / 400)
20,289.63
$68,984.74
$ 68,984.74
GRINDING AREA PLATFORM (210 / 400)
1213102200
400.ZC-021.1212
$13,491.21
3,420.91
$ 13,581.01
$76,172.15
$ 58,026.69
23,794.12
$ 134,198.84
STOCKPILE RECLAIM TUNNEL FOUNDATION (205 / 400)
GRINDING PEBBLE CRUSHER FOUNDATION (210 / 400)
400.ZC-021.1211
GRINDING SAG AND BALL MILL FOUNDATIONS (210 / 400)
31,067.29
$372,807.48
400.ZC-023.1211
$ 3,144.48
31,329.33
$ 375,951.96
1231102008
178,828.31
$559,732.61
48,696.85
$ 152,421.14
227,525.16
$ 712,153.75
400.ZC-021.1218
GRINDING AREA PLATFORM PLATFORM (210 / 400)
CC-01B2
Moly Flotation / Copper Concentrate Thickening, Air System &
400.ZC-023.1218
400.ZC-021.1712
Moly Flotation / Copper Concentrate Thickening
MISCELLANEOUS AREAS (230 / 240 / 400)
7,743.74
$ 29,039.03
400.ZC-024.1212
9,021.15
$33,197.83
$ 33,197.83
CC-01B3
Copper Flotation, Tailings Thickening & Flotation Reagent
400.ZC-024.1211
400.ZC-024.1231
10,288.42
400.ZC-021.1231
400.Progress Payment Certificate
$ 5.599.98
400.ZC-001.1212
$10.098.098.88
0.Rock
HYDROMET AREA EARTHWORKS
CC-01C2b 1231102008
FILTER AREA PLATFORM
CC-01C2b 1712132300
ACCESS ROAD TO HYDORMET&FILTER PAD
Raw and Mill Water Tanks.88
$139. Drainage and Road to Reclaim Pond
400.776.1211
280.288.192
0.Rippable
FLOTATION AREA PLATFORM (220 / 400)
MASS EXCAVATION .00
ROAD FROM RAW WATER POND TO RECLAIM POND
3. Railroad Yard and Turnaround
CC-01C2
Whse.175
0.RR-003.00
MAIN DRAINAGE DITCHES
13.ZC-029.45
400.1212
400.1217
800.1211
$98.41%
$ 0.RR-001.528.00
$ 0.0.1212
$22.082.1219
0.950.Rock
CC-01C1b 1213102200
MASS EXCAVATION .8 .42
$124.727.Common
CC-01C2b 1212102200
MASS EXCAVATION .85
$ 19.262.373
17.349.385
49.PD-002.1211
400.752.535
$0.921.14
$52.329.40
39.430.00
$ 0. Hydromet.00
0.800.Rippable
RAILROAD TURNAROUND
CC-01C2a 1213102200
MASS EXCAVATION .500
0.067.90
$196.Rippable
TAILINGS THICKENERS (255 / 400)
MASS EXCAVATION .02
0.566.85
$2.ZC-001.PD-002.00
35.331.630.764.00
0.361.Common
CC-01C1b 1212302200
MASS EXCAVATION .89
$ 173.ZC-026.ZC-029.00
$ 0.752.776.54
0.ZC-027.00
0.RD-003.30
MASS EXCAVATION .160
CC-01C1b 1212102200
MASS EXCAVATION . Oxy & Filter Plants.311.692
$547.722.97
79.PD-001.A.00
$804.ZC-026.17
$ 887.276.65
$144. Hydromet.00
$411.1211
308.ZC-001.40
400.Rock
MASS EXCAVATION .53%
533.637.85
$8.477.ZC-026.00
$ 0.RR-001.00
TAILINGS THICKENER FOUNDATIONS (255 / 400)
0.RR-001.189.540
54.ZC-029.1219
CC-01C2a 1212102200
MASS EXCAVATION .1231
$ 0.RR-001.000
$27.1231
$0.957.1217
400.ZC-026.53
$0.ZC-001.184
$3.PD-002.ZC-031.1231
202.140.00
0.RD-003.76
$29.PD-001.19
$148.Rock
CC-01C2a 1231102008
245. Oxygen & Filter Plants.22
$4. Rail Yard & Turnaround
55.Common
CC-01C2b 1212302200
MASS EXCAVATION .126
$13.RR-001.57
0.RR-003.04
$ 119.Rock
CC-01C1a 1213102200
MASS EXCAVATION .05
$ 2.Common
REAGENT AND INFRASTRUTURE (260 / 400)
MASS EXCAVATION .3
$ 78.966.00
0.776.88
$ 26.1231
MILL WATER Tank
CC-01C1a 1212302200
MASS EXCAVATION .163
7.958.Rock
CC-01C2b 1213102200
$0.874.512
0.587.67
800.RD-003.00
9.073.1217
$129.1231
Flotation and Thickening
MASS EXCAVATION .ZC-001.127.01
$52.961.372.045.549.950
$150.RD-003.94
$16.1212
$ 0.377.20
$184.957.000
$0.Rock
CC-01C1a 1231102008
MASS EXCAVATION .88
245.1212
$ 2.Critical Foundation Rock
MASS BACKFILL
$ 0.Rippable
800.Common
MASS EXCAVATION .1212
400.1237
$16.1712
627.RR-001.1212
$ 0.417.792
$151.1211
$14.1218
0.RD-003.761
Concentrator Perimeter
CC-01C1a 1212122200
MASS EXCAVATION .411
400.303.00
$16.ZC-031.04
$686.886
MASS EXCAVATION .Rippable
MASS EXCAVATION .455.00
400.Rippable
MASS EXCAVATION .902
$5.1219
0.RD-003.801
$ 0.Rock
MASS EXCAVATION .PD-001.1219
7.ZC-031.00
5.PD-002.200
0.104.00
$3.1212
CC-01C1
MASS EXCAVATION .01
67.369.569
$72.743.ZC-027.ZC-026.ZC-026.950.668.031
2.846.00
$ 0.646.37
$101.455.174.ZC-029.31
MASS EXCAVATION .ZC-027.727.00
$4.Rippable
16.780.890.495.Rippable
400.182.00
$ 0.377.520.1211
6.ZC-027.70
$139.PD-001.Rippable
CC-01C2a 1212302200
MASS EXCAVATION .57
$172.377.566.95
0. CC-01
$4.RR-003.13
400.014.RD-006.53
400.ZC-031.RR-003.00
CC-01C1b 1231102008
CC-01C1b 1712132300
Warehouse.236
$15.ZC-026.00
$ 0.Common
MASS EXCAVATION .ZC-001.Public
Minera Chinalco Peru S.23
17.ZC-001.624
44.1712
$0.ZC-027.00
$ 3.925.1219
0.189.758
400.541.877
18.ZC-001.00
$3.377.00
$ 15.380.1231
$ 0.823.961.171.00
$ 0.115.June to 30Nov10
Equipment Standby June to 30Nov10
$0.377.880
Change Order No.6
7.713.00%
$0.326.89
0.171.740.00
$294.571.Common
EMERGENCY POND
Lay Dawn Area
$3.ZC-002.00
$0.046.93%
($662.00
$0.8 .00%
255.046.00
0.368.94
Transporte Interno de personal (4 vehículos)
3.SW-001.570
0.073.93%
6.366.279.301.594.00
$74.1212
CC-01C3
900.860.00
$ 20.931.00
7.470.00
$0. 3 .00
$294.1212
MASS EXCAVATION .9416
ELECTRICAL SUBSTATION PLATFORM (700 / 400)
0.704.00
$0.470.Rippable
($25.171.00
0.175.13
$ 5.470.45
400.495.800
$3.519.00
$28.512)
23. personal y equipos
0.326.29%
$30.Rippable
$294.A.02
$26.872.87%
32.SW-001.00
$ 7.Faja Transportadora
.662.00%
Repaymant of Advance
$ 0.824.00
$0.708.0.00
0.389.776.00
$ 26.664.233.818.Common
$91.000.244
$3.Cleaning
$4.451.00
0.764.38
$39.C BASE PROPOSAL
Cost of Irrevocable Bank Guarantee for Advance
(Credit for 10% Advance)
8.990.5m
Equipo unitario para trabajo nocturno y/o condiciones climáticas
adversas en microclima
$ 0.00%
$0.117. ubicados en AK-15
27. sum.710
CC-01C2c 1712132300
$16.PD-001.00
$ 0.864.70
Equipo unitario de topografía.79%
($493.Rock
0.2 m)
Desmovilización de Equipos
Movilización y Desmovilización de personal.07%
($100.79
$71.SW-001.00
($75.00
0. Almacenes y Laboratorio incl.00
$2.38)
$0.673.00
$0.206.1211
$ 0.0.00
$ 0.073.00
Subtotal Change Order No.325
$124.1236
CC-01C2d 1212102200
$ 0.14%
Net Base Contract Payments
$ 0.31%
17.074.61
$ 0.218.55
Subtotal Change Order No.9416
CC-01C2c 1213102200
($168.090.885.073.Public
Minera Chinalco Peru S.40
Inst.688.666
0.580.309
27.335.00
0.ZC-002.00
0.PD-001.122
$3.776.00%
Change Order No.00
$224.1712
$5.180.00
0.073.88
Limpieza de Oficina de Campo y Topico.00
0.ZC-022.00
$0.Progress Payment Certificate
CC-01C2d 1
Emergency Pond & Ditches
CC-01C2d 1121
Incld in C2
CC-01C2d 1233
CLAY (Thick = 0.00
$0.073.31
Area A3 .098.00
CC-01C2d 1231102008
$3.1211
200.082.00
$2.587.Rock
$0. CC-01
B04.73%
23.SW-001.20
$56.1212
$0.785.554.32)
8. eléctrico
31.SW-001.73
CC-01C2c 1231102008
0.ZC-022.00%
8.033.Reforzamiento de Taludes
1.Rippable
31.321.57
0.SW-001.PD-001. oficinas.31
0.ZC-022.271
0.171.13
$0.721.80
$0.176.202.055
CC-01C2d 1212302200
0.824.56
400.1211
CC-01C2c 1
Laydown Area & Access
CC-01C2c 1121
CC-01C2c 1212102200
MASS EXCAVATION .253.256.375. 2 .04
$0.741.00
$0.SW-001.PD-001.129
Total Contract CC-01
2.488.00%
$0.288.678.50
13.073.93
$ 5.184.1231
No.974.93
Apoyo Logístico (Camión Grua 4 ton)
$ 0. 1
Change Order No.52
Equipo unitario para trabajo en alturas mayores a 2. incluida homologación e
Preliminares y Otros
1.Standby .736.19
$35.007.776. 1 .ZC-002.ZC-022.9416
CC-01C2c 1212302200
MASS EXCAVATION .171.00
($315.00
$ 150.541.00
0.ZC-002.ZC-022.02
$0.9491
Personnel Standby June to 30Nov10
$294.050.1212
CC-01C2d 1213102200
MASS EXCAVATION .ZC-022.86
0.PD-001.02
0.512.594.79%
600.B.5
TOTAL CC-01 A.00
0.500.00%
$327.350.00
Subtotal Change Order No.00
$5.Progress Payment Certificate
0.366.00)
0.776.00
Markup San Martin (15%)
Perforación.48
1 Certified by Contractor
COST CONTROL / ACCTG
2 Approved for Quantities
3 Approved for Content
4 Approved for Cost Coding
5 Approved for Progress
0.655.00
0.754.082
Total completed to Date (Col 9) $
*Less Balance from Previous Payment Certificate $
Balance Payable $
4.171.58%
Suministro e Instalación de Concreto lanzado
$145.00%
Area B3 .00
$ 0.244.000.00
$19.00mm
$160.586.305.00
$ 0.586. 3 Advance
($950.00
Suministro e Instalación de malla 102x102xmw19xmw19
0. Suministro e Instalación de pernos D=25mm L=8.00
( Subtract the "Balance" from the previous PPC Earnings Summary.23
Less 10% Retention (not including Advance or CO-01) $
-$ 662.203.00
$0. 3 Advance Payment
$ 26.827. Suministro e Instalación de pernos D=19mm L=6.00
Repayment of Change Order No.00
Perforación.01
35.000.72%
$1. 3
Change Order No.00%
Area B1B .00
Perforación.459.044.00
29.058.462.094.00mm
-$ 7.547.00
0.345.65
0.020.074.00
$0.171.20
Suministro e Instalación de malla Geobrugg G65 de 4mm
$ 0.775.20
$833.827.00
5.764.000.00%
$0. Suministro e Instalación de pernos D=19mm L=8.00
No.751.541.00
500.767.00
$0.00mm
0.Public
Minera Chinalco Peru S.00%
$0.587.00%
0.317.00
$0. Suministro e Instalación de pernos D=25mm L=7.00
Suministro e Instalación de Concreto lanzado e=100mm
Perforación. CC-01
B04.00
$0.519.00%
$0. Suministro e Instalación de pernos D=25mm L=5.59
Perforación.764.00%
$0.244.00%
$9.827.632
$0. Oficinas & Bombas Desplazamiento
4.359.A.500.00
$0.8 .632
Suministro e Instalación de Concreto lanzado e=150mm
Perforación.094.541.220
0. Suministro e Instalación de pernos D=19mm L=3.494.00%
0.000.826. not the "Total of Previous
Certificate" from this current PPC.00
$ 0.495.00%
$0.Flotación.00mm
0.826.38
$677.00%
$0.556.00
$ 0.495.00mm
0.744.094.00
Perforación.00
Total Contract Change Orders
Gastos Generales ( 8% )
0.Subestación Eléctrica
0.317.798.00
0.026.000.082.00
Utilidad ( 8% )
$ 4.58%
$0. Suministro e Instalación de pernos D=32mm L=12.
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