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Cost Summary Worksheet Cont'd Task # 000 <br />HYDRAULIC EXCAVATOR WORK <br />Task description: Excavate for Elk Creek Riprap Placement <br />Site: Elk Creek Mine Permit Action: Renewal 6 <br />PROJECT IDENTIFICATION <br />Task #: 065 State <br />Date: 10/3/2013 County <br />User: BFB <br />Agency or organization name: <br />HOURLY EOUIPMENT COST <br />Basic Machine <br />Attachment 1 <br />Cost Breakdown: <br />Colorado <br />Delta <br />�• v <br />Cat 336D L 10' -6" Stick <br />ROPS Cab <br />Page 61 of 148 <br />Permit /Job #: C1981022 <br />Abbreviation: None <br />Filename: CO22 -065 <br />Horsepower: <br />268 <br />Weight (MT): <br />29.30 <br />Shift Basis: <br />1 per day <br />Data Source: <br />(CRG) <br />MATERIAL OUANTITIES <br />Initial volume: 32,915 CCY Swell factor: 1.250 <br />Loose volume: 41,144 LCY <br />Source of estimated volume: Division of Reclamation, Mining & Safety <br />Source of estimated swell factor: Cat Handbook <br />HOURLY PRODUCTION <br />Excavator Cycle Time (load bucket, swing loaded, dump bucket, swing emTty): <br />Load Bucket Capacity <br />Basic Job Condition Description: <br />Secondary Job Condition within Basic Description: <br />Cycle Time Value: <br />AVERAGE <br />AVERAGE <br />0.321 minutes <br />Bucket Size Class: Small <br />Rated Capacity: 1.56 LCY (heaped) <br />Bucket Fill Factor: 0.850 Hard, tough clay (80% - 90 %) 0.850 <br />Adjusted Capacity: 1.33 LCY <br />Job Condition Correction Factors Site Altitude: 6400 feet <br />Source <br />Altitude Adj: 1.00 (CAT HB) <br />Job Efficiency: 0.83 (1 shift/day) <br />Net Correction: 0.83 multiplier <br />Unadjusted Hourly Unit Production: 247.85 LCY/Hour <br />Adjusted Hourly Unit Production: 205.72 LCY/Hour <br />Adjusted Hourly Fleet Production: 205.72 LCY/Hour <br />JOB TIME AND COST <br />Fleet size: <br />Unit cost <br />1 <br />$0.757 <br />Excavator Total job time: <br />/LCY Total job cost <br />200.00 Hours <br />$31,132.00 <br />CIRCES Cost Estimating Software <br />Utilization % <br />Ownership Cost/Hour: <br />$42.57 <br />NA <br />Operating Cost/Hour: <br />$79.15 <br />100 <br />Operator Cost/Hour: <br />$33.94 <br />NA <br />Total Unit Cost/Hour: <br />$155.66 <br />Total Fleet Cost/Hour: <br />$155.66 <br />MATERIAL OUANTITIES <br />Initial volume: 32,915 CCY Swell factor: 1.250 <br />Loose volume: 41,144 LCY <br />Source of estimated volume: Division of Reclamation, Mining & Safety <br />Source of estimated swell factor: Cat Handbook <br />HOURLY PRODUCTION <br />Excavator Cycle Time (load bucket, swing loaded, dump bucket, swing emTty): <br />Load Bucket Capacity <br />Basic Job Condition Description: <br />Secondary Job Condition within Basic Description: <br />Cycle Time Value: <br />AVERAGE <br />AVERAGE <br />0.321 minutes <br />Bucket Size Class: Small <br />Rated Capacity: 1.56 LCY (heaped) <br />Bucket Fill Factor: 0.850 Hard, tough clay (80% - 90 %) 0.850 <br />Adjusted Capacity: 1.33 LCY <br />Job Condition Correction Factors Site Altitude: 6400 feet <br />Source <br />Altitude Adj: 1.00 (CAT HB) <br />Job Efficiency: 0.83 (1 shift/day) <br />Net Correction: 0.83 multiplier <br />Unadjusted Hourly Unit Production: 247.85 LCY/Hour <br />Adjusted Hourly Unit Production: 205.72 LCY/Hour <br />Adjusted Hourly Fleet Production: 205.72 LCY/Hour <br />JOB TIME AND COST <br />Fleet size: <br />Unit cost <br />1 <br />$0.757 <br />Excavator Total job time: <br />/LCY Total job cost <br />200.00 Hours <br />$31,132.00 <br />CIRCES Cost Estimating Software <br />