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TRUCK /LOADER TEAM WORK <br />Task description: Haul Backfill Material from Coal Hand <br />Site: Peabody Sage Creek Mine Permit Action: RN1 -2015 <br />PROJECT IDENTIFICATION <br />Task #: 001 State: Colorado <br />Date: 3/30/2015 County: Routt <br />User: JLE <br />Agency or organization name: DRMS <br />HOURLY EQUIPMENT COST <br />Truck Loader Team - Truck: Cat 770D <br />- Loader: CAT 988H <br />Page 3 of 138 <br />Facilities to Port <br />Permit/Job #: C2009087 <br />Support Equipment -Load Area: Cat D10T - IOSU <br />-Dump Area: NA <br />Road Maintenance —Motor Grader: NA <br />-Water Truck: Water Tanker, 10,000 Gal. <br />Cost Breakdown: Truck/Loader Team <br />Abbreviation: None <br />Filename: C087 -001 <br />Shift basis: 1 per day <br />Support Eauipment Maintenance Eauipment <br />Total work team cost/hour: $1,567.27 <br />MATERIAL QUANTITIES <br />Initial volume: 291,017 CCY Swell factor: 1.125 <br />Loose volume: 327,394 LCY <br />Source of estimated volume: Division of Reclamation, Mining & Safety <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) B <br />Material weight <br />Description <br />Rated Payload <br />Payload Capacity <br />asis: <br />2,650 Pounds /LCY <br />Decomposed rock - 25% Rock, 75% Earth <br />82,000 Pounds <br />30.94 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 />95 <br />100 <br />NA <br />NA <br />25 <br />Ownership cost /hour: <br />$48.57 <br />$78.65 <br />$120.17 <br />NA <br />NA <br />$52.28 <br />Operating cost/hour: <br />$89.44 <br />$111.60 <br />$184.48 <br />NA <br />NA <br />$30.77 <br />Ripper op. cost/hour: <br />NA <br />$0.00 <br />$0.00 <br />NA <br />NA <br />$0.00 <br />Operator cost/hour: <br />$26.72 <br />$37.13 <br />$38.01 <br />NA <br />NA <br />$27.88 <br />Unit Subtotals: <br />$164.73 <br />$227.38 <br />$342.65 <br />NA <br />NA <br />$110.94 <br />Number of Units: <br />4 <br />2 <br />1 <br />0 <br />0 <br />1 <br />Group Subtotals: <br />Work: $1,113.68 <br />Support: $342.65 <br />Maint: $110.94 <br />Total work team cost/hour: $1,567.27 <br />MATERIAL QUANTITIES <br />Initial volume: 291,017 CCY Swell factor: 1.125 <br />Loose volume: 327,394 LCY <br />Source of estimated volume: Division of Reclamation, Mining & Safety <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) B <br />Material weight <br />Description <br />Rated Payload <br />Payload Capacity <br />asis: <br />2,650 Pounds /LCY <br />Decomposed rock - 25% Rock, 75% Earth <br />82,000 Pounds <br />30.94 LCY <br />CIRCES Cost Estimating Software <br />