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Blue World Crete, Inc
Geo-Blue Crete™ Plant Options
A Blue World Crete, Inc
Requirement Document.
Restricted Information --- Not To
Copy or Distribute
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Table of Contents
OPTION I GEO-BLUE CRETE™ TRI -PRODUCT PLANT 3
OPTION II GEO-BLUE CRETE™ DUAL -PRODUCT PLANT 5
OPTION III GEO-BLUE CRETE™ READY-MIX PLANT 7
OPTION IV GEO-BLUE CRETE™ POWDER PLANT WITH PACKAGING CAPABILITY 9
OPTION V GEO-BLUE CRETE™ POWDER PLANT WITH NO PACKAGING 12
BUDGET PRICING FOR BLUE WORLD CRETE INC. 200K/YEAR CEMENT PLANT 15
US BLUE WORLD CRETE, INC DISTRIBUTION NETWORK 18
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BLUE WORLD CRETE, INC.
GEO-BLUE CRETE™ PLANT OPTIONS
Plant Plant Description
OPTION I
Geo-Blue
Crete™
Tri-Product
Plant
A. Domestic or International 50,000 MT/year Geo-Geo-Blue Crete™ Powder mixing plant;
B. Domestic or International 499,000 MT/year Geo-Geo-Blue Crete™ Batch concrete plant;
C. Domestic or International Geo-Blue Crete™ Storage and Transfer to packaging operation;
D. Domestic or International support equipment for transfer and storage of dry Geo-Blue Crete™
dry concrete mix product;
E. Packaging equipment for Geo-Blue Crete™ cement product;
F. Packaging equipment for Geo-Blue Crete™ dry concrete mix product;
G. Palletizing system;
H. Other equipment:
Critical Spare parts;
Front loaders;
Agitator Concrete Trucks DOT approved;
Pumping trucks;
Truck washout and pumps station;
Onsite diesel fuel storage system;
Forklifts;
Portable toilets.
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4 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
Geo-Blue Crete™ powder
mixing plant
Geo-Blue Crete™ batch
mixing plant
Geo-Blue Crete™
storage silos
Geo-Blue Crete™
Packaging plant
Geo-Blue Crete™ Plant
control room
OPTION I : Geo-Blue Crete™
Tri-Product Plant Geo-Blue Crete™ raw
materials silosGeo-Blue Crete™ rawmaterials silos
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GEO-BLUE CRETE™ PLANT OPTIONS
Plant Plant Description
OPTION II
Geo-Blue
Crete™
Dual-ProductPlant
I. Domestic or International 50,000 MT/year Geo-Blue Crete™ Powder mixing plant;
J. Domestic or International 499,000 MT/year Geo-Blue Crete™ Batch concrete plant;
K. Domestic or International Geo-Blue Crete™ Storage and Transfer to packaging operation;
L. Domestic or International support equipment for transfer and storage of dry Geo-Blue Crete™
dry concrete mix product;
M. Packaging equipment for Geo-Blue Crete™ cement product;
N. Palletizing system;
O. Other equipment:
Critical Spare parts;
Front loaders;
Agitator Concrete Trucks DOT approved;
Pumping trucks;
Truck washout and pumps station;
Onsite diesel fuel storage system;
Forklifts;
Portable toilets.
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6 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
Geo-Blue Crete™ powder
mixing plant
Geo-Blue Crete™ batch
mixing plant
Geo-Blue Crete™
storage silos
Geo-Blue Crete™
Packaging plant
Geo-Blue Crete™ Plant
control room
OPTION II : Geo-Blue Crete™
Dual-Product Plant Geo-Blue Crete™ raw
materials silosGeo-Blue Crete™ rawmaterials silos
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GEO-BLUE CRETE™ PLANT OPTIONS
Plant Plant Description
OPTION III Geo-
Blue Crete™
Ready-Mix Plant
A. Domestic or International 50,000 MT/year Geo-Blue Crete™ Powder mixing plant;
B. Domestic or International 499,000 MT/year Geo-Blue Crete™ Batch concrete plant;
C. Other equipment:
Critical Spare parts;
Front loaders;
Agitator Concrete Trucks DOT approved;
Pumping trucks;
Truck washout and pumps station;
Onsite diesel fuel storage system;
Forklifts;
Portable toilets.
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8 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
Geo-Blue Crete™ powder
mixing plant
Geo-Blue Crete™ batch
mixing plant
Geo-Blue Crete™
storage silos
Geo-Blue Crete™ Plant
control room
OPTION II: Geo-Blue Crete™
Ready-Mix Plant
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ raw
materials silos
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GEO-BLUE CRETE™ PLANT OPTIONS
Plant Plant Description
OPTION IV Geo-
Blue Crete™
Powder Plant
with Packaging
capability
A. Domestic or International 50,000, 100,000,or 200,000MT/year Geo-Blue Crete™ Powder
mixing plant
B. packaging equipment for Geo-Blue Crete™ product
C. palletizing system
D. Other equipment
Critical Spare parts;
Onsite diesel fuel storage system;
Forklifts.
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10 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
OPTION IV: 50,000 MT or 100,000 MT Geo-Blue Crete™
Powder Plant with Packaging capability
Geo-Blue Crete™ powder
mixing plant
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™
storage silos
Geo-Blue Crete™ Plant
control room
Geo-Blue Crete™
storage silos & Truck
loading station
Geo-Blue Crete™
Packaging plant
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11 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
OPTION IV: 200,000 MT
Powder Plant with Packaging capability
Geo-Blue Crete™
Geo-Blue Crete™ Plant
control room
Geo-Blue Crete™ Plant
control room
Geo-Blue Crete™
Packaging plant
Geo-Blue Crete™
storage silos
Geo-Blue Crete™
storage silos & Truck
loading station
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ raw
materials silos Geo-Blue
Crete™
powder
mixing
plantGeo-Blue
Crete™
powder
mixing
plant
Geo-Blue Crete™ raw
materials silos
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GEO-BLUE CRETE™ PLANT OPTIONS
Plant Plant Description
OPTION V Geo-
Blue Crete™
Powder Plant with
no Packaging
capability
A. Domestic or International 50,000, 100,000 or 200,000 MT/year Geo-Blue Crete™ Powder
mixing plant;
B. Other equipment:
Critical Spare parts;
Onsite diesel fuel storage system;
Forklifts.
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13 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
OPTION V: 50,000 MT or 100,000 MTPowder Plant with no Packaging capability
Geo-Blue
™
Geo-Blue Crete™ Plant
control room
Geo-Blue Crete™
storage silos & Truck
loading station
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ powder
mixing plant
Geo-Blue Crete™ raw
materials silos
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14 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
OPTION V: 200,000 MT
Powder Plant with no Packaging capability
Geo-Blue Crete™
Geo-Blue
Crete™
powder
mixing
plant
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ raw
materials silos
Geo-Blue Crete™ Plant
control room
Geo-Blue Crete™
storage silos & Truck
loading station
Geo-Blue Crete™ Plant
control room
Geo-Blue Crete™ raw
materials silos
Geo-Blue
Crete™
powder
mixing
plant
Geo-Blue Crete™ raw
materials silos
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Budget Pricing for Blue World Crete Holdings, LLC 200K/year Geo-Blue Crete Cement Plant
Budget Price for Blue World Crete Holdings, LLC. - To Produce 200,000 MT of Geo-
Blue Crete™ With No Packaging facility for Bagged Products
Total metric
ton of Geo-Blue Crete™
per year
Total
metric tonof Geo-
Blue
Crete™
per day
Total metric
ton of Geo-Blue Crete™
per month
200000 200000 769 16667
Budget price for Blue World Crete Holdings, LLC. 200, 000 MT Plant
Number of Units
Cost/unit (USD)
Total cost
(USD)
Domestic 200,000 MT/year Geo-Blue Crete™
Cement Mixing Plant
12 round silos 2200 cu. Ft 12 $99,700.00 $1,375,860
blending control house/office 2 $15,900.00 $36,570
Geo-Blue Crete™ Powder Blending Plant 2 $466,500.00 $1,072,950
Bulk Trailer Loading System 2 $249,600.00 $574,080270 KW Generator Trailer 2 $98,750.00 $227,125
Total Geo-Blue Crete™ Plant $3,286,585
Other Equipment
Critical Spare Parts $25,000
Onsite diesel fuel storage (1000 gallons) plus
pump, piping, electrical 1 $10,000.00 $10,000Fork lifts 4 $30,000.00 $120,000
Individual bag equipment system 0 $0.00 $0
T t l Oth E i t C t $155 000
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Installation package 20% $697,317
Freight 20.00% $697,317
Auxiliary equipment 2.00% $69,732
Contingency 6.0% $209,195
GRAND TOTAL CAPITAL EMPLOYED FOR PRODUCTION EQUIPMENT $5,160,146
Operating Capacity of Geo-Blue Crete™Plant/year (Metric
Ton/Year) 200000
% Scrap 0%
Operating Rate 100%
Operating time (hours/day) 8
Operating time (days/year) 260
Operating time (hours/year) 2080
Number of Mixer for Geo-Blue Crete™
Production 1
Number of Shifts for Geo-Blue Crete™
Production 1
Number of Operators/shift for Geo-Blue Crete™ Production 2Number of Technologist/shift to test Geo-Blue Crete™ cement 1
Licensee
Responsibility
ISBL (Inside production plant and development plant building build out)-
Responsibility of Licensee$165,000 $330,000
OSBL (outside production plant and development plant building build out)-
Responsibility of Licensee $165,000
Total Capital Employed for Production Equipment $5,160,146
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initial purchase of raw materials, professional service-accountant, legal; office,
salaries for initial product production, administrative salaries prior to opening for
operation, equipment and supplies; marketing and sales salaries; advertising;
utilities/water/waste hookup; bankcard and bank services; Certification/licenses/
compliances; others, miscellaneous
$500,000
TOTAL PLANT CAPITAL COST AND OTHER PROJECT COST $9,140,146
Working Capital $1,339,854
TOTAL CAPITAL EMPLOYED PLUS WORKING CAPITAL $10,480,000
FUNDS FROM LICENSEE $10,000,000
ESTIMATED ADDITIONAL LICENSEE FUNDS RESPONSIBILITY $480,000
TOTAL FUNDS EMPLOYED FOR THE START-UP OF THE Geo-Blue Crete™ Cement
PLANT $10,480,000
35% of Investments funds is due upon signing of Licensing Agreement $3,500,000
60% of plant cost is due once location has been identified and secured $3,096,087Remaining funds due when construction of plant is finished and ready to be
delivered$3,403,913
*ADD AROUND $500K FOR BULK AND BAG PACKAGING OF CEMENT PRODUCT
This is a rough budgeting price for the 200K/year cement plant operating 1 shift per 24 hours.
Proper sourcing of equipment could reduce the overall cost of the project. Shipping is a significant cost. Licensing can vary
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18 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073
Phone: 561-929-8384
Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute
US Blue World Crete, Inc. Distribution Network
Number and potential locations of Licensed Geo-Blue Crete Cement Plants and toll manufacturing of Geo-Blue Crete Binding Agent plants