Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd.

Surface Mine Equipment

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA

1 PC-4000-6 603 Hour Meter 46311 27-Jul-09 Hour Meter 46311

2 21 m3 Bucket Into Service Nov. 2000
TOTAL
DATE DATE WORK KMG NAP Hrs to Due Date Due Date
COMPONENT Part Number SERIAL # HMR HMR COMP COMMENTS Due @ Hrs day Days away Due Date #2 Due Date #3 Due Date #4 Due Date #5 Due Date #6 Due Date #7 Due Date #8 Due Date #9
3 INSTALL REMOVED ORDER Benchmark Average go #1 #10
HOURS
4 ENGINES
5 Cummins QSK 60 Engine 91270040 33145419 Nov. 2000 0 May, 2002 10886 10886 Mid Life Rebuild 15000 8794 32588 -13723 18 -762 25-Jun-07 5-Oct-09 17-Jan-12 29-Apr-14 9-Aug-16 21-Nov-18 3-Mar-21 14-Jun-23 25-Sep-25 6-Jan-28
6 Target For 13,000 Hours 33157315 May, 2002 10886 Mar. 2003 17,588 6702 Change Engine
7 Mar. 2003 17,588 Aug. 2004 24643 7,055 Mid Life Rebuild
8 Aug. 2004 24643 July, 2005 30,000 5,357 Change Engine
9 33157315 July, 2005 30,000 Sept. 2006 36,000 6,000 Change Engine
10 Sept. 2006 36,000 10,311 64329 Note Engine Repair Note
11
12
13 Radiator 89142240 93434 1-Jun-00 0 25-Jun-04 23325 23325 Original Radiator 25000 23325 48325 2014 18 112 15-Nov-09 4-Sep-13 24-Jun-17 13-Apr-21 31-Jan-25 20-Nov-28 9-Sep-32 29-Jun-36 18-Apr-40 5-Feb-44
14 Target For 13,000 Hours 89142240 93434 25-Jun-04 23325 22986 Rebuild #1
15
16 Coupling (engine #1) 89141940 PQM001/00 1-Jun-00 0 12-Jun-05 29793 29793 Original Coupling 15000 19151 53301 6990 18 388 19-Aug-10 29-Nov-12 13-Mar-15 23-Jun-17 4-Oct-19 15-Jan-22 27-Apr-24 8-Aug-26 19-Nov-28 2-Mar-31
17 Target For 13,000 Hours 12-Jun-05 29793 5-Oct-06 38301 8508
18 5-Oct-06 38301 8010 52634
19
20 Fuel Cooler 114082-10 Jan 11-06 33400 12911
21 GEARCASES
22 Pump Drive Gearcase (PTO) 89142140 1258 10-Jun-00 0 6-Nov-03 19176 19176 Original PTO 25000 19176 44176 -2135 18 -119 30-Mar-09 17-Jan-13 6-Nov-16 26-Aug-20 14-Jun-24 3-Apr-28 22-Jan-32 11-Nov-35 31-Aug-39 20-Jun-43
23 89142140 1261 6-Nov-03 19176 10-Aug-07 39658 20419 62825 Second PTO
24 10-Aug-07 39658 6653 Note
25
26 Propel Planetaries (RH) 90603140 1839 1-Jun-00 0 24-Jun-03 17446 17446 Original Gearcase 20000 23156 37446 -8865 18 -493 21-Mar-08 6-Apr-11 21-Apr-14 6-May-17 21-May-20 7-Jun-23 22-Jun-26 7-Jul-29 22-Jul-32 7-Aug-35
27 1029630 24-Jun-03 17446 28865 Second Gearbox
28
29 Propel Planetaries (LH) 90603140 1838 1-Jun-00 0 17-Jun-04 23325 23325 Original Gearcase 20000 23325 49128 2817 18 157 30-Dec-09 14-Jan-13 30-Jan-16 14-Feb-19 1-Mar-22 17-Mar-25 1-Apr-28 17-Apr-31 2-May-34 17-May-37
30 17-Jun-04 23325 5-Mar-05 29128 5803 Second Gearbox
31 Zollern 5-Mar-05 29128 13-May-06 36993 7865 Experimental Gearbox
32 13-May-06 36993 9318 Second Gearbox
33
34 Swing Transmission (RH) 90255040 26588 1-Jun-00 0 24-Jan-01 1365 1365 Original Siebenhaar 20000 9709 49128 2817 18 157 30-Dec-09 14-Jan-13 30-Jan-16 14-Feb-19 1-Mar-22 17-Mar-25 1-Apr-28 17-Apr-31 2-May-34 17-May-37
35 89810040 1568 24-Jan-01 1365 27-Mar-03 15874 14509 Second Gearbox
36 91791540 27-Mar-03 15874 17-Mar-05 29128 13254 Third Gearbox
37 92679540 1117784 17-Mar-05 29128 17183 Note Fourth Gearbox
38
39 Swing Transmission (LH) 90255040 26871 1-Jun-00 0 4-Mar-03 15453 15453 Original Siebenhaar 20000 11663 43325 -2986 18 -166 11-Feb-09 27-Feb-12 14-Mar-15 29-Mar-18 13-Apr-21 28-Apr-24 14-May-27 29-May-30 14-Jun-33 29-Jun-36
40 90255040 26588 4-Mar-03 15453 17-Jun-04 23325 7872 Second Gearbox
41 92432540 104330 17-Jun-04 23325 22986 Third Gearbox
42
43
44 MAIN PUMPS
45 Hyd Pump (Upper Left) #1 89870140 1512302 1-Jun-00 0 23-Jul-01 4623 4623 Original Pump 12500 7532 42626 -3685 18 -205 3-Jan-09 28-Nov-10 23-Oct-12 17-Sep-14 12-Aug-16 7-Jul-18 31-May-20 26-Apr-22 20-Mar-24 13-Feb-26
46 ? 23-Jul-01 4623 10-Sep-02 12,091 7468 Second Pump
47 1512302 10-Sep-02 12091 7-Mar-04 21,525 9434 Third Pump
48 1396114 7-Mar-04 21,525 29-Jun-05 30,126 8601 Fourth Pump
49 30231140 29-Jun-05 30,126 12-Feb-06 35,163 4175 Fifth Pump
50 7601076 18-Feb-06 34,301 12010 Sixth
51
52
53 Hyd Pump (Lower Left) #2 89870140 1616080 1-Jun-00 0 23-Jul-01 4,623 4623 Original Pump 12500 6535 35825 -10486 18 -583 22-Dec-07 15-Nov-09 11-Oct-11 4-Sep-13 31-Jul-15 24-Jun-17 20-May-19 13-Apr-21 9-Mar-23 31-Jan-25
54 1864300 23-Jul-01 4,623 25-Feb-02 8,628 4005 Second Pump
55 25-Feb-02 8,628 19-Jun-04 23,325 14697 Third Pump
56 7969586 19-Jun-04 23,325 12-Feb-06 35,163 10976 Fourth Pump
57 1512302 18-Feb-06 34,301 10-Aug-07 39,658 5357 Notes
58 10-Aug-07 39,658 6653 62895
59
60 Hyd Pump (Lower Right) #3 89870140 1616079 1-Jun-00 0 23-Jul-01 4623 4623 Original Pump 12500 5522 51,156 4845 18 269 22-Apr-10 16-Mar-12 9-Feb-14 4-Jan-16 28-Nov-17 24-Oct-19 17-Sep-21 13-Aug-23 7-Jul-25 2-Jun-27
61 1877812 23-Jul-01 4623 10-Sep-02 12,091 7468 Second Pump
62 7500573 10-Sep-02 12091 23-Sep-03 18,824 6733 Third Pump
63 ? 23-Sep-03 18,824 5-Sep-04 24,497 5673 Fourth Pump
64 1396115 5-Sep-04 24,497 23-Nov-05 32,500 8003 Fifth Pump
65 30491782 23-Nov-05 32,500 12-Feb-06 35,163 1801 Sixth Pump
66 30700399 18-Feb-06 34,301 4-Dec-06 38,656 4355 Seventh Pump
67 30828712 4-Dec-06 38,656 7655
68
69 Hyd Pump (Upper Right) #4 89870140 1512304 1-Jun-00 0 23-Jul-01 4,623 4623 Original Pump 12500 8250 45499 -812 18 -45 11-Jun-09 7-May-11 31-Mar-13 24-Feb-15 18-Jan-17 14-Dec-18 7-Nov-20 3-Oct-22 27-Aug-24 22-Jul-26
70 1864299 23-Jul-01 4,623 25-Feb-02 8,628 4005 Second Pump
71 25-Feb-02 8,628 25-Mar-04 21,890 13262 Third Pump
72 1512303 25-Mar-04 21,890 12-Dec-05 32,999 11109 Fourth Pump
73 7243393 12-Dec-05 32,999 12-Feb-06 35,163 1302 Fifth Pump
74 30700401 18-Feb-06 34,301 12010
75
76 HYD. PUMPS/MOTORS
77 Propel Motor (Left Hand) 65489140 1631374 1-Jun-00 0 19-Jun-04 23325 23325 Original Motor 15000 23325 38325 -7986 18 -444 9-May-08 20-Aug-10 1-Dec-12 14-Mar-15 24-Jun-17 6-Oct-19 16-Jan-22 28-Apr-24 10-Aug-26 20-Nov-28
78 1528099 19-Jun-04 23325 22986 Second Motor

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 1 of 7

 Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd. Surface Mine Equipment

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA

1 PC-4000-6 603 Hour Meter 46311 27-Jul-09 Hour Meter 46311

2 21 m3 Bucket Into Service Nov. 2000
TOTAL
DATE DATE WORK KMG NAP Hrs to Due Date Due Date
COMPONENT Part Number SERIAL # HMR HMR COMP COMMENTS Due @ Hrs day Days away Due Date #2 Due Date #3 Due Date #4 Due Date #5 Due Date #6 Due Date #7 Due Date #8 Due Date #9
3 INSTALL REMOVED ORDER Benchmark Average go #1 #10
HOURS
4
79
80 Propel Motor (Right Hand) 65489140 1631373 1-Jun-00 0 26-Jun-02 10000 10000 Original Motor 15000 11578 38325 -7986 18 -444 9-May-08 20-Aug-10 1-Dec-12 14-Mar-15 24-Jun-17 6-Oct-19 16-Jan-22 28-Apr-24 10-Aug-26 20-Nov-28
81 7517665 26-Jun-02 10000 29-Jun-03 15831 5831 Second Motor
82 29-Jun-03 15831 18-Jun-04 23325 7494 Third Motor
83 Tag missing 18-Jun-04 23325 22986 Fourth Motor
84
85 Swing Motor (Left Hand) 89659040 1484878 1-Jun-00 0 13-Mar-02 8761 8761 Original Motor 12500 11017 45550 -761 18 -42 14-Jun-09 10-May-11 3-Apr-13 27-Feb-15 21-Jan-17 16-Dec-18 10-Nov-20 5-Oct-22 30-Aug-24 25-Jul-26
86 7548997 13-Mar-02 8761 17-Jun-04 23325 14564 Second Motor
87 75178471 17-Jun-04 23325 5-Dec-05 33050 9725 Third Motor
88 0929802 5-Dec-05 33050 13261 Fourth Motor
89
90 Swing Motor (Right Hand) 89659040 1484876 1-Jun-00 0 12-Jan-01 1399 1399 Original Motor 10000 23156 26883 -19428 18 -1079 12-Aug-06 19-Feb-08 27-Aug-09 6-Mar-11 11-Sep-12 21-Mar-14 28-Sep-15 5-Apr-17 13-Oct-18 20-Apr-20
91 89659040 12-Jan-01 1399 23-Jun-04 23325 21926 Second Motor
92 89659040 1727710 23-Jun-04 23325 4-Mar-06 36046 12721 Third Motor
93 89659040 7316397 4-Mar-06 36046 10265 Fourth Motor
94
95 Engine Fan Motor 17-Nov-00 0 20-May-03 16883 16883 Original Motor
96 20-May-03 16883 29428 Second Motor
97
98 Pilot Pump 17-Nov-00 0 22-Feb-02 8588 8588 Original Pump 7500 11434 26889 -19422 18 -1079 13-Aug-06 3-Oct-07 23-Nov-08 14-Jan-10 6-Mar-11 26-Apr-12 17-Jun-13 7-Aug-14 28-Sep-15 18-Nov-16
99 22-Feb-02 8588 27-Nov-03 19389 10801 Second Pump
100 27-Nov-03 19389 18-Feb-06 34301 14912 Third Pump
101 BM0373C3005 18-Feb-06 34301 12010
102
103 Gear Oil Pump 17-Nov-00 0 8-Jun-02 10496 10496 Original Pump 7500 11434 30825 -15486 18 -860 19-Mar-07 9-May-08 30-Jun-09 20-Aug-10 11-Oct-11 1-Dec-12 21-Jan-14 14-Mar-15 4-May-16 24-Jun-17
104 8-Jun-02 10496 19-Jun-04 23325 12829 Second Pump
105 19-Jun-04 23325 18-Feb-06 34301 10976 Third Pump
106 18-Feb-06 34301 12010
107
108 Engine Radiator Fan Pump 89652440 4795229 1-Jun-00 0 21-Jun-03 17446 17446 Original Pump 10000 11721 33325 -12986 18 -721 5-Aug-07 11-Feb-09 20-Aug-10 27-Feb-12 4-Sep-13 14-Mar-15 19-Sep-16 29-Mar-18 6-Oct-19 13-Apr-21
109 21-Jun-03 17446 18-Jun-04 23325 5879 Second Pump
110 6504820 18-Jun-04 23325 12-Feb-06 35163 11838 Third Pump
111 6277877 12-Feb-06 35163 11148
112
113 Oil Cooler Fan Pump 89652440 4795230 1-Jun-00 0 10-Jun-04 23325 23325 Original Pump 10000 23325 33325 -12986 18 -721 5-Aug-07 11-Feb-09 20-Aug-10 27-Feb-12 4-Sep-13 14-Mar-15 19-Sep-16 29-Mar-18 6-Oct-19 13-Apr-21
114 5802332 10-Jun-04 23325 18-Feb-06 34301 10976 Second Pump
115 6756806 18-Feb-06 34301 31-Mar-06 35134 833 Third Pump
116 20830531 31-Mar-06 35134 13-Aug-07 39658 4524 Note
117 13-Aug-07 39658 6653
118
119
120 HYDRAULIC CYLINDERS
121 Boom Cylinder (Right Hand) 90150040 0060569 1-Jun-00 0 4-May-04 22660 22660 Original Cylinder 15000 22660 37660 -8651 18 -481 2-Apr-08 14-Jul-10 25-Oct-12 5-Feb-15 18-May-17 30-Aug-19 10-Dec-21 22-Mar-24 4-Jul-26 14-Oct-28
122 Target For 20,000 Hours 4-May-04 22660 23651 Second Cylinder
123
124 Boom Cylinder (Left Hand) 90150040 0060568 1-Jun-00 0 21-Nov-03 19314 19314 Original Cylinder 15000 19314 34314 -11997 18 -667 29-Sep-07 9-Jan-10 22-Apr-12 3-Aug-14 13-Nov-16 25-Feb-19 7-Jun-21 18-Sep-23 30-Dec-25 11-Apr-28
125 Target For 20,000 Hours 21-Nov-03 19314 26997 Second Cylinder
126
127 Stick Cylinder (Right Hand) 89908540 00605 ? 1-Jun-00 0 17-Jun-03 17434 17434 Original Cylinder 15000 17507 32434 -13877 18 -771 17-Jun-07 27-Sep-09 8-Jan-12 21-Apr-14 1-Aug-16 12-Nov-18 23-Feb-21 6-Jun-23 16-Sep-25 29-Dec-27
128 Target For 20,000 Hours 89908540 0060563 17-Jun-03 17434 5-Feb-06 35013 17579 Second Cylinder
129 89908540 0060562 5-Feb-06 35013 13-Sep-07 40177 5164
130 60563 13-Sep-07 40177 6134
131
132 Stick Cylinder (Left Hand) 89908540 0060562 1-Jun-00 0 11-Aug-03 18198 18198 Original Cylinder 15000 18198 33198 -13113 18 -729 29-Jul-07 8-Nov-09 20-Feb-12 2-Jun-14 12-Sep-16 25-Dec-18 6-Apr-21 18-Jul-23 29-Oct-25 9-Feb-28
133 Target For 20,000 Hours 89908540 11-Aug-03 18198 31-Mar-08 44001 25803 Second Cylinder
134 31-Mar-08 44001 2310
135
136 Bucket Cylinder (Right Hand) 89909040 0060565 1-Jun-00 0 24-Jan-03 14612 14612 Original Cylinder 10000 10683 42050 -4261 18 -237 2-Dec-08 10-Jun-10 18-Dec-11 25-Jun-13 2-Jan-15 11-Jul-16 17-Jan-18 27-Jul-19 1-Feb-21 11-Aug-22
137 Target For 20,000 Hours 24-Jan-03 14612 21-Oct-04 25295 10683 Second Cylinder
138 91788040 3060168 21-Oct-05 25295 20-Oct-05 32050 6755 Third Cylinder
139 91788040 3060167 20-Oct-05 32050 14261 Fourth Cylinder
140
141 Bucket Cylinder (Left Hand) 89909040 0060566 1-Jun-00 0 17-Oct-02 12446 12446 Original Cylinder 10000 16025 42050 -4261 18 -237 2-Dec-08 10-Jun-10 18-Dec-11 25-Jun-13 2-Jan-15 11-Jul-16 17-Jan-18 27-Jul-19 1-Feb-21 11-Aug-22
142 Target For 20,000 Hours 91788040 0060565 17-Oct-02 12446 20-Oct-05 32050 19604 Second Cylinder
143 92788040 20-Oct-05 32050 14261 Third Cylinder
144
145 Clam Cylinder (Left Hand) 89773040 0060557 1-Jun-00 0 20-Oct-05 32050 32050 Original Cylinder 7500 Too Difficult to Track
146 Target For 20,000 Hours 92799540 20-Oct-05 32050 3-Aug-07 39557 7507 62606 Current Cylinder
147 3-Aug-07 39557 12-Oct-08 46100 6543
148 12-Oct-08 46100 211
149
150 Clam Cylinder (Right Hand) 89773040 0060556 1-Jun-00 0 20-Oct-05 32050 32050 Original Cylinder 7500 Too Difficult to Track
151 Target For 20,000 Hours 92799540 20-Oct-05 32050 25-Jun-06 36737 4687 Current Cylinder
152 5110877 25-Jun-06 36737 22-Oct-07 40744 4007 Note:
153 5120935 22-Oct-07 40744 5567

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 2 of 7

 Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd. Surface Mine Equipment

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA

1 PC-4000-6 603 Hour Meter 46311 27-Jul-09 Hour Meter 46311

2 21 m3 Bucket Into Service Nov. 2000
TOTAL
DATE DATE WORK KMG NAP Hrs to Due Date Due Date
COMPONENT Part Number SERIAL # HMR HMR COMP COMMENTS Due @ Hrs day Days away Due Date #2 Due Date #3 Due Date #4 Due Date #5 Due Date #6 Due Date #7 Due Date #8 Due Date #9
3 INSTALL REMOVED ORDER Benchmark Average go #1 #10
HOURS
4
154
155
156
157
158
159
160
161
162 OIL-COOLING SYSTEM
163 Fan Motor (Top Coolers) 65867740 5126809 17-Nov-00 0 19-Jun-04 23325 23325 Original
164 19-Jun-04 23325 27-Nov-07 41460 18135 Second Motor 10000 23325 33325 -12986 18 -721 5-Aug-07 11-Feb-09 20-Aug-10 27-Feb-12 4-Sep-13 14-Mar-15 19-Sep-16 29-Mar-18 6-Oct-19 13-Apr-21
165 27-Nov-07 41460 4851
166
167 Fan Motor (Bottom Coolers) 65867740 5126810 17-Nov-00 0 19-Jun-04 23325 23325 Original
168 19-Jun-04 23325 22986 Second Motor 10000 23325 33325 -12986 18 -721 5-Aug-07 11-Feb-09 20-Aug-10 27-Feb-12 4-Sep-13 14-Mar-15 19-Sep-16 29-Mar-18 6-Oct-19 13-Apr-21
169
170 Oil cooler #1 (outside top) 17-Nov-00 0 7-Jul-08 45083 45083 10000 45083 10000 -36311 18 -2017 17-Jan-04 26-Jul-05 1-Feb-07 10-Aug-08 16-Feb-10 26-Aug-11 4-Mar-13 10-Sep-14 19-Mar-16 25-Sep-17
171 7-Jul-08 45083 1228
172
173 Oil cooler #2 (outside 2nd from top) 17-Nov-00 0 7-Jul-08 45083 45083 10000 45083 10000 -36311 18 -2017 17-Jan-04 26-Jul-05 1-Feb-07 10-Aug-08 16-Feb-10 26-Aug-11 4-Mar-13 10-Sep-14 19-Mar-16 25-Sep-17
174 7-Jul-08 45083 1228
175
176 Oil cooler #3 (outside 3rd from top) 17-Nov-00 0 7-Jul-08 45083 45083 10000 45083 10000 -36311 18 -2017 17-Jan-04 26-Jul-05 1-Feb-07 10-Aug-08 16-Feb-10 26-Aug-11 4-Mar-13 10-Sep-14 19-Mar-16 25-Sep-17
177 7-Jul-08 45083 1228
178
179 Oil cooler #4 (outside bottom) 17-Nov-00 0 7-Jul-08 45083 45083 10000 45083 10000 -36311 18 -2017 17-Jan-04 26-Jul-05 1-Feb-07 10-Aug-08 16-Feb-10 26-Aug-11 4-Mar-13 10-Sep-14 19-Mar-16 25-Sep-17
180 7-Jul-08 45083 1228
181
182 VALVES
183 Control Valve #1 89654540 M0-3468-00/3M0-40 17-Nov-00 0 46311 25000 46311 25000 -21311 18 -1184 30-Apr-06 16-Feb-10 6-Dec-13 25-Sep-17 15-Jul-21 4-May-25 21-Feb-29 11-Dec-32 30-Sep-36 20-Jul-40
184
185 Control Valve #2 65516840 0000012 17-Nov-00 0 46311 25000 46311 25000 -21311 18 -1184 30-Apr-06 16-Feb-10 6-Dec-13 25-Sep-17 15-Jul-21 4-May-25 21-Feb-29 11-Dec-32 30-Sep-36 20-Jul-40
186
187 Control Valve #3 89663240 M0-5081-001/3M0-40 17-Nov-00 0 46311 25000 46311 25000 -21311 18 -1184 30-Apr-06 16-Feb-10 6-Dec-13 25-Sep-17 15-Jul-21 4-May-25 21-Feb-29 11-Dec-32 30-Sep-36 20-Jul-40
188
189 Control Valve #4 65516740 Tag Missing 17-Nov-00 0 46311 25000 46311 25000 -21311 18 -1184 30-Apr-06 16-Feb-10 6-Dec-13 25-Sep-17 15-Jul-21 4-May-25 21-Feb-29 11-Dec-32 30-Sep-36 20-Jul-40
190 CARBODY
191 Slewing Ring 89661140 17-Nov-00 0 46311 Original 25000 46311 25000 -21311 18 -1184 30-Apr-06 16-Feb-10 6-Dec-13 25-Sep-17 15-Jul-21 4-May-25 21-Feb-29 11-Dec-32 30-Sep-36 20-Jul-40
192
193 Rotary Joint 90277740 0020182 17-Nov-00 0 28-Jul-01 4200 4200 Original 15000 6394 46972 661 18 37 1-Sep-09 14-Dec-11 26-Mar-14 6-Jul-16 18-Oct-18 28-Jan-21 11-May-23 22-Aug-25 3-Dec-27 15-Mar-30
194 90277740 1060301 28-Jul-01 4200 13-Aug-03 18200 14000 Second Joint
195 90277740 0020182 13-Aug-03 18200 18-Jun-04 23325 5125 WO#560320 Third Joint
196 90277740 1060301 18-Jun-04 23325 20-Oct-04 25293 1968 WO#560475 Fourth Joint
197 90277740 4080886 20-Oct-04 25293 21-Aug-05 31972 6679 WO#560541 Fifth Joint
198 90277740 5020158 21-Aug-05 31972 14339 WO#560562 Sixth Joint
199 UNDERCARRIAGE
200 Drive Sprocket (RH) 17-Nov-00 0 10-May-02 9937 9937 Original Standard 10000 11954 32325 -13986 18 -777 11-Jun-07 17-Dec-08 26-Jun-10 2-Jan-12 11-Jul-13 17-Jan-15 26-Jul-16 1-Feb-18 11-Aug-19 17-Feb-21
201 10-May-02 9937 18-Jun-04 22325 12388 Oversize Sprocket
202 18-Jun-04 22325 13-May-06 35862 13537 New Standard Sprocket
203 13-May-06 35862 10449 Rebuilt Oversize Sprocket
204
205 Drive Sprocket (LH) 17-Nov-00 0 10-May-02 9937 9937 Original Standard 10000 11954 32325 -13986 18 -777 11-Jun-07 17-Dec-08 26-Jun-10 2-Jan-12 11-Jul-13 17-Jan-15 26-Jul-16 1-Feb-18 11-Aug-19 17-Feb-21
206 10-May-02 9937 18-Jun-04 22325 12388 Oversize Sprocket
207 18-Jun-04 22325 13-May-06 35862 13537 New Standard Sprocket
208 13-May-06 35862 10449 Rebuilt Oversize Sprocket
209
210 Idler (RH) 17-Nov-00 0 18-Jun-04 22325 22325 Original Idler 20000 22325 42325 -3986 18 -221 17-Dec-08 2-Jan-12 17-Jan-15 1-Feb-18 17-Feb-21 4-Mar-24 20-Mar-27 4-Apr-30 19-Apr-33 4-May-36
211 18-Jun-04 22325 23986 Second Idler
212
213 Idler (LH) 17-Nov-00 0 18-Jun-04 22325 22325 Original Idler 20000 22325 42325 -3986 18 -221 17-Dec-08 2-Jan-12 17-Jan-15 1-Feb-18 17-Feb-21 4-Mar-24 20-Mar-27 4-Apr-30 19-Apr-33 4-May-36
214 18-Jun-04 22325 23986 Second Idler
215 ROLLERS
216 Lower rollers (L/H) #1 (front) 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
217 18-Jun-04 22325 23986 Second Roller
218
219 Lower rollers (L/H) #2 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
220 18-Jun-04 22325 23986 Second Roller
221
222 Lower rollers (L/H) #3 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
223 18-Jun-04 22325 23986 Second Roller
224
225 Lower rollers (L/H) #4 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
226 18-Jun-04 22325 23986 Second Roller
227
228 Lower rollers (L/H) #5 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 3 of 7

 Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd. Surface Mine Equipment

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA

1 PC-4000-6 603 Hour Meter 46311 27-Jul-09 Hour Meter 46311

2 21 m3 Bucket Into Service Nov. 2000
TOTAL
DATE DATE WORK KMG NAP Hrs to Due Date Due Date
COMPONENT Part Number SERIAL # HMR HMR COMP COMMENTS Due @ Hrs day Days away Due Date #2 Due Date #3 Due Date #4 Due Date #5 Due Date #6 Due Date #7 Due Date #8 Due Date #9
3 INSTALL REMOVED ORDER Benchmark Average go #1 #10
HOURS
4
229 18-Jun-04 22325 23986 Second Roller
230
231 Lower rollers (L/H) #6 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
232 18-Jun-04 22325 23986 Second Roller
233
234 Lower rollers (L/H) #7 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
235 18-Jun-04 22325 13-May-06 35862 13537 Second Roller
236 13-May-06 35862 10449 Third roller
237
238 Lower rollers (R/H) #1 (front) 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
239 18-Jun-04 22325 13-May-06 35862 13537 Second Roller
240 13-May-06 35862 10449 Third Roller
241
242 Lower rollers (R/H) #2 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
243 18-Jun-04 22325 23986 Second Roller
244
245 Lower rollers (R/H) #3 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
246 18-Jun-04 22325 23986 Second Roller
247
248 Lower rollers (R/H) #4 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
249 18-Jun-04 22325 23986 Second Roller
250
251 Lower rollers (R/H) #5 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
252 18-Jun-04 22325 23986 Second Roller
253
254 Lower rollers (R/H) #6 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
255 18-Jun-04 22325 13-May-06 35862 13537 Second Roller
256 13-May-06 35862 10449 Third Roller
257
258 Lower rollers (R/H) #7 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
259 18-Jun-04 22325 23986 Second Roller
260
261 Track (RH) 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
262 18-Jun-04 22325 23986 Second Set
263
264 Track (LH) 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
265 18-Jun-04 22325 23986 Second Set
266
267 Track Tension Cylinder (LH) inside 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
268 18-Jun-04 22325 23986 Second Cylinder
269
270 Track Tension Cylinder (LH) outside 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
271 18-Jun-04 22325 23986 Second Cylinder
272
273 Track Tension Cylinder (RH) inside 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
274 18-Jun-04 22325 23986 Second Cylinder
275
276 Track Tension Cylinder (RH) outside 17-Nov-00 0 18-Jun-04 22325 22325 Original 15000 22325 37325 -8986 18 -499 14-Mar-08 26-Jun-10 6-Oct-12 17-Jan-15 30-Apr-17 11-Aug-19 21-Nov-21 4-Mar-24 15-Jun-26 25-Sep-28
277 18-Jun-04 22325 23986 Second Cylinder
278
279 Bucket Bowl 27-Aug-08 45600 ???
280 Target For 7,000 Hours 27-Aug-08 45600 711
281
282
283 Bucket Door 27-Aug-08 45600 ???
284 Target For 14,000 Hours 27-Aug-08 45600 711
285
286
287 Description OEM# LDI# Addition Info. (Settings, Position, Etc.)
288 Fan Belt
289 Alternator Belt 36057
290 Alternator
291 Starter 36139
292 Steering Pump
293 Transmission Charge Pump
294 Hoist Pump
295 Transmission
296 Torque Converter
297 Differential
298 Planetary/Final Drive
299 Steering Cylinder
300 Hoist Cylinder
301 Bucket Cylinder
302 Front Suspension Cylinder
303 Rear Suspension Cylinder
304 Head Lights
305 Wiper Blades
306 Cutting Edges
307 Brake Accumulator

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 4 of 7

 Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd. Surface Mine Equipment

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA

1 PC-4000-6 603 Hour Meter 46311 27-Jul-09 Hour Meter 46311

2 21 m3 Bucket Into Service Nov. 2000
TOTAL
DATE DATE WORK KMG NAP Hrs to Due Date Due Date
COMPONENT Part Number SERIAL # HMR HMR COMP COMMENTS Due @ Hrs day Days away Due Date #2 Due Date #3 Due Date #4 Due Date #5 Due Date #6 Due Date #7 Due Date #8 Due Date #9
3 INSTALL REMOVED ORDER Benchmark Average go #1 #10
HOURS
308
4 Engine Dipstick
309 Transmission Dipstick
310 Joystick
311 Turbo 36113
312 Injector 36839
313 Water Pump 4065594 37363 Check 37365

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 5 of 7

 Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd. Surface Mine Equipment

Cell: J6
Comment: Rdubois:
Second engine was brand new from Cummins
It had continual blow-by prolems from new.

Cell: J10
Comment: TNapper: Sept. 2007. HMR 40,299. Hours On Engine: 4,300. Dusted LH Bank. Change all 8 Pistons & Liners (LH)

Cell: L10
Comment: TNapper:
Top End Adjustment done Oct. 29th 07

Cell: J13
Comment: Rdubois:
LDI Sent Rad into Thunder Bay for Rebuild and re-installed into machine

Cell: C20
Comment: Rdubois:
Mesabi p/n 100560
Date 2-05

Cell: J22
Comment: Rdubois:
Original PTO Failed
Sent back to KMG for Core Consideration

Cell: J24
Comment: TNapper:
Brg Failure On LH Lower
Pump Drive Gear. Replace
complete PTO

Cell: J26
Comment: Rdubois:
Gearbox failed
No core credit was possible

Cell: J29
Comment: Rdubois:
Gearbox replaced due to high hrs
LDI scrapped core

Cell: J30
Comment: Rdubois:
Replaced with experimental gearbox from KMG. Second gearbox is currently stored in welding shop. (This Gearbox did not fail and will be reinstalled with 5803 operating hours)

Cell: J31
Comment: Rdubois:
Due to be removed March 2006 and sent back to KMG

Cell: J32
Comment: Rdubois:
Experimental gearbox removed and second gear box from welding shop installed

Cell: I37
Comment: TNapper:
RH Swing Brake Changed Oct 2, 08. HMR: 46038

Cell: J40
Comment: Rdubois:
Reman Siebenharr from Right hand side

Cell: J57
Comment: TNapper:
Pump Change Due to PTO Drive Gear Brg. Failure. HMR 39658

Cell: J92
Comment: Rdubois:
Motor timed out. Replaced with both park brakes.

Cell: C93
Comment: Rdubois:
cnr 89659040
Both park brakes replaced at this time as well.

Cell: J116
Comment: TNapper:
Pump Chaged Due to PTO Drive Gear Brg. Failure @ 39658 HMR

Cell: J128
Comment: Rdubois:
Cylinder was replaced due to high hours.

Cell: C138
Comment: Rdubois:
Scrapped Cylinder s/n 3010168

Cell: C141
Comment: Rdubois:
0060566 has been scrapped

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 6 of 7

 Printed:12/16/2013 Component Tracking - Lac des Iles Mines Ltd. Surface Mine Equipment

Cell: C142
Comment: Rdubois:
NAP Sent this cylinder to Winnipeg for rebuild

Cell: C145
Comment: Rdubois:
Sent back to KMG on core doc. 20057

Cell: J152
Comment: TNapper:
Cylinder Changed dew to Bushing Damage; Cyl. not leaking or bypassing.

Cell: C185
Comment: Rdubois:
M0-3455

Cell: J194
Comment: Rdubois:
No Charge to LDI

Cell: J195
Comment: Rdubois:
LDI paid 5918.63 on PO#45745

Cell: J196
Comment: Rdubois:
LDI paid 15242.18 on PO#53797

Cell: J197
Comment: Rdubois:
LDI paid 5260.42 on PO#56684

Cell: J198
Comment: Rdubois:
LDI paid 20673.66 on Voucher
Core credit O/S

Cell: J210
Comment: Rdubois:
Idler failed in 2003. The 285 idler was removed and installed into the PC-4000. No tracking info was recorded.

Cell: J213
Comment: Rdubois:
Idler failed in 2003. The 285 idler was removed and installed into the PC-4000. No tracking info was recorded.

C:\Users\lwilson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\AB0SVB6G\603PC4000.xls 7 of 7