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  • 7/29/2019 COC 133 45 Timeline

    1/4

    COC No. 45

    Location: Bislig, Surigao del Sur

    Total

    J F M A

    A. Regulatory/Administrative

    Salaries

    Consultancy fees & expenses

    Travel expenses

    Fuel

    Cost Sub-total (Php) 14,241,507.23

    B. Social/Community

    Medical Mission/Outreach

    Community Christmas Party

    NCIP/FPIC consultations

    MMT meetings

    Peace & order consultation meetings

    Community representation

    Cost Sub-total (Php) 1,526,904.47

    C. Technical

    Geologic mappingDrilling Contract

    Test pitting/ trenching

    Topographic survey

    Data encoding

    Crop damages

    Cost Sub-total (Php) 3,425,800.05

    D. Infrastructure

    Coal washing plant

    Coal laboratoryBase Camp rehabilitation

    Road rehabilitation/repair

    Cost Sub-total (Php) 14,816,825.07

    E. COC Acquisition Cost

    Paid portion of liability to DOE on COC

    Cost Sub-total (Php) 6,144,053.51

    TOTAL

    Note: MGMEC to continue paying balance of DMC-CERI liabilities (Php 4M) to DOE upon conversion of COC to DP.

    40,155,090.33 GRAND TOTAL5,377,378.80 23,201,905.99 11,575,805.54

    8,530,767.75 5,758,434.52

    3,000,000.00 2,912,702.34 231,351.17

    527,622.80

    370,428.00

    5,431,839.08

    47,576.47

    106,604.30

    Q4 Q1 Q2

    7,330,340.15

    1,479,328.00

    2,948,767.75

    Q1 Q2 Q3 Q4

    1,479,328.00

    2005 2006 2007 2008

    ACCOMPLISHMENTS Q1 Q2 Q3 Q3Q4

    Continuation of exploration drillingprogram for Sicahoy-Bongkayao area.Cost: Php 3.4M

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    COC 45 (Bislig, Surigao del Sur)

    Timeline of Activities

    Activity Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb

    1. Deed of Assignment from DMC-CERI to MGMEC (June 6,

    2005)

    2. DOE approval of Deed of Assignment for COC 45 (July 7,

    2005)

    3. Turnover of geologic data from DMC-CERI

    4. Commencement of confirmatory detailed surface geologic

    mapping with test pitting & trenching in

    Sicahoy_Bongkayao area (COC 45)

    5. Detailed section and sampling of coal outcrops inclg.trenches & test pits

    6. Topographic survey of Bongkayao area

    7. Re-mapping and rehabilitation of old DMC-CERI test pits &

    trenches for sampling

    8. Relocation of DMC-CERI drillholes

    9. Collation of DMC-CERI & MGMEC data for interpretation

    and reserve evaluation

    10. Report preparation

    11. Submission of "Coal Reseve Evaluation Report" to DOE

    12. Mobilization of drilling machines from CDSI for reserveverification and additional coal resource delineation.

    13. Implementation of drilling program for Sicahoy-Bongkayao

    area

    Ex loration Ex enditures1. Deed of Assignment from DMC-CERI to MGMEC

    2. Geologic mapping and trenching/test pitting

    3. Topographic survey of Bongkayao area

    4. Report preparation

    5. Mobilization of drilling machines from CDSI for reserveverification and additional coal resource delineation.

    6. Implementation of drilling program for Sicahoy-Bongkayao

    area

    2005 2006 2007 2008

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    COC No. 133

    Location: Argao, Cebu

    TotalJ F M A

    A. Regulatory/Administrative

    Salaries

    Consultancy fees & expenses

    Travel expenses

    Service vehicle rental

    Lodging

    Per diem allowances

    Communication

    Utility services

    Fuel

    Cost Sub-total (Php)

    B. Social/Community

    PAMB consultations

    Permits (DENR/EMB, NCIP, LGU, etc.)

    Consultation meetings with local politicians & community

    Small-scale miners coordination meetings

    Cost Sub-total (Php)

    C. Technical

    Geologic mapping (surface & underground)

    Drilling Contract

    Data encoding

    Crop damages

    Sample analysis

    Small-scale monitoring

    Report preparation

    Cost Sub-total (Php)

    TOTAL

    Note: MGMEC pay LUVIMIN liabilities (Php 7M) to DOE upon conversion of COC to DP.

    8,570,748.13 GRAND TOTAL

    289,133.003,644,026.32

    Q2

    3,764,011.81 4,335,296.32 471,440.00

    30,701.24

    740,855.52

    Q3 Q4

    2,992,455.05 182,307.00

    Q2 Q3 Q4 Q1

    691,270.00

    2008ACCOMPLISHMENTS

    2005 2006 2007Q1 Q2 Q3 Q4 Q1

    Implementation of exploration drillingand aditting program.

    Cost:Drilling-Php 4.7MAditting-Php 18M.

    COC expired due to evaluation ofMGMEC extension.

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    COC 133 (Argao, Cebu)Timeline of Activities

    Activity Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

    1. Granting of COC to MGMEC

    2. Mobilization of exploration personnel

    3. Conduct of surface and underground geologic mapping

    4. Mobilization of drilling equipment

    5. Commencement of exploration drilling

    6. Secure Certificate of Non-Coverage (EMB) - Nov. 30, 2005

    7.Certification from NCIP

    8. Issuance of manifesto to DOE by CBRMP on Argao watershed

    (Aug. 8, 2006)

    9. MGMEC received letter from DOE on CBRMP manifesto (Aug. 30,

    2006)

    10. Mobilization of consultant (S.F. Declaro)

    11. PAMB Council meeting (Feb. 22, 2006)

    12. First meeting with of FVL, RRL and RBB with Cong. S. Kintanar

    and Mayor W. Caminero (Cebu)

    13. Completion of surface geologic mapping and initial drilling

    14. Preparation initial geologic assessment report

    15. Mobilization of admininstrative personnel for inventory of mineworkings.

    16. Meeting of RRL with Mayor Caminero on proposed joint venture

    area (MG office)

    17. Submission of Geologic Evaluation Report for COC 133 with

    proposed supplemental exploration program

    18. Evaluation by DOE of extension request for COC 133

    19. Granting of extension for COC 133 (Feb, 22, 2007)

    20. Transmittal by DOE and receipt of extension notice by MGMEC

    (April 16)

    21. Meeting with Cong. Kintanar and Mayor Caminero at Usec. Balce's

    office (DOE)

    22. Meeting of F. Lorilla with Mayor Caminero for marketing

    agreement (Cebu)

    23. Negotiation with Mayor Caminero & cong. Kintanar on coal

    purchase terms & JV area agreement conditions

    24. Implementation of supplemental geologic works by I.H. Francisco

    (Consultant) - updating of underground mine data

    25. Preparation of geologic report with reserve computation

    26. Submission of Geologic Assessment Report to DOE for

    conversion to D/P or extension exploration period

    27. Preliminary talks with SINIAN International Inc. (SII) for explorationcontract

    28. Solicitation of drilling proposals from contractors

    29. Final negotiation with drilling contractor (MEGA Phils.)

    Exploration ExpendituresPreliminary exploration

    Initial drilling (CDSI)

    Administrative expenses

    Supplemental exploration mapping (I.H. Francisco)

    2005 2006 2007