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TRUCK/LOADER TEAM WORK <br />Task description: Backfill Final Pit with Overburden Stockpile <br />Permit Action: 2014 Midterm Review <br />Site: New Horizon North Mine (MT -1) <br />PROJECT IDENTIFICATION <br />Task #: 002 State: Colorado <br />Date: 12/12/2014 County: Montrose <br />User: SLB <br />Agency or organization name: DRMS <br />HOURLY EQUIPMENT COST <br />Truck Loader Team - Truck: Cat 777F <br />- Loader: CAT 992K <br />Support Equipment -Load Area: Cat DI IR - I IU <br />-Dump Area: NA <br />Road Maintenance —Motor Grader: CAT 14M <br />-Water Truck: Water Tanker. 10.000 Gal. <br />Page 7 of 151 <br />Permit /Job #: C2010089 <br />Abbreviation: None <br />Filename: C089 -002 <br />Shift basis: 1 per day <br />Cost Breakdown: Truck/Loader Team Support Eauipment Maintenance Eauipment <br />Total work team cost/hour: $2,138.81 <br />MATERIAL OUANTITIES <br />Initial volume: 900,000 CCY Swell factor: 1.000 <br />Loose volume: 900,000 LCY <br />Source of estimated volume: Map 2.05.2 -1 <br />Source of estimated swell factor: Cat Handbook <br />Material Purchase Cost: $0.00 <br />Total Cost: $0.00 <br />HOURLY PRODUCTION <br />Truck Capacity: <br />Truck Payload (weight) Basis: <br />Material weight: 2,550 <br />Description: Sandstone <br />Rated Payload: 200,000 <br />Payload Capacity: 78.43 <br />Pounds /LCY <br />Pounds <br />LCY <br />CIRCES Cost Estimating Software <br />Truck <br />Loader <br />Load Area <br />Dump Area <br />Motor Grader <br />Water Truck <br />%Utilization- machine: <br />100 <br />100 <br />100 <br />NA <br />35 <br />35 <br />Ownership cost/hour: <br />$11238 <br />$174.83 <br />$173.50 <br />NA <br />$42.03 <br />$52.28 <br />Operating cost/hour: <br />$187.22 <br />$210.17 <br />$308.78 <br />NA <br />$24.46 <br />$43.08 <br />Ripper op. cost/hour: <br />NA <br />$0.00 <br />$0.00 <br />NA <br />$0.00 <br />$0.00 <br />Operator cost/hour: <br />$27.80 <br />$37.13 <br />$38.01 <br />NA <br />$24.47 <br />$27.88 <br />Unit Subtotals: <br />$327.40 <br />$422.12 <br />$520.29 <br />NA <br />$90.95 <br />$12325 <br />Number of Units: <br />3 <br />1 <br />1 <br />0 <br />1 <br />1 <br />Group Subtotals: <br />Work: $1,404.32 <br />Support: $52029 <br />Maint: $214.20 <br />Total work team cost/hour: $2,138.81 <br />MATERIAL OUANTITIES <br />Initial volume: 900,000 CCY Swell factor: 1.000 <br />Loose volume: 900,000 LCY <br />Source of estimated volume: Map 2.05.2 -1 <br />Source of estimated swell factor: Cat Handbook <br />Material Purchase Cost: $0.00 <br />Total Cost: $0.00 <br />HOURLY PRODUCTION <br />Truck Capacity: <br />Truck Payload (weight) Basis: <br />Material weight: 2,550 <br />Description: Sandstone <br />Rated Payload: 200,000 <br />Payload Capacity: 78.43 <br />Pounds /LCY <br />Pounds <br />LCY <br />CIRCES Cost Estimating Software <br />