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Cost Summary Worksheet Cont'd Task # 000 Page 6 of 7 <br />SCRAPER TEAM WORK <br />Task description: Replace topsoil on Pond 016 <br />Site: New Horizon Mine Permit Action: TR70 Permit/Job#: C1981008 <br />PROJECT IDENTIFICATION <br />Task #: 003 State: Colorado <br />Date: 2/26/2016 County: Montrose <br />User: JDM <br />Agency or organization name: DRMS <br />HOURLY EQUIPMENT <br />-Scraper: Cat 631G <br />-Dozer: Cat D9T - 9SU <br />Abbreviation: None <br />Filename: C008-003 <br />COSTShift basis: 1 per day <br />Support Equipment -Load Area: <br />-Dump Area: <br />NA <br />NA <br />Road Maintenance —Motor Grader: <br />-Water Truck: <br />NA <br />NA <br />Cost Breakdown: Scraper Work Team Sunnort Eauinment Maintenance Eauimnent <br />Total work team cost/hour: $815.63 <br />MATERIAL OUANTITIES <br />Initial volume: 4,992 CCY Swell factor: 1.100 <br />Loose volume: 5,491 LCY <br />Source of estimated volume: 67,394 sq/ft, 22" depth <br />Source of estimated swell factor: Cat Handbook <br />HOURLY PRODUCTION <br />Scraper <br />Dozer <br />Load Area <br />Dump Area <br />Motor Grader <br />Water Truck <br />%Utilization -machine: <br />100 <br />100 <br />NA <br />NA <br />NA <br />NA <br />Ownership cost/hour: <br />$91.86 <br />$75.12 <br />NA <br />NA <br />NA <br />NA <br />Operating cost/hour: <br />$157.03 <br />$135.36 <br />NA <br />NA <br />NA <br />NA <br />Ripper op. cost/hour: <br />NA <br />$0.00 <br />NA <br />NA <br />NA <br />NA <br />Operator cost/hour: <br />$34.24 <br />$38.89 <br />NA <br />NA <br />NA <br />NA <br />Unit Subtotals: <br />$283.13 <br />$249.37 <br />NA <br />NA <br />NA <br />NA <br />Number of Units: <br />2 <br />1 <br />0 <br />0 <br />0 <br />0 <br />Group Subtotals: <br />Work: <br />$815.63 <br />Support: <br />$0.00 <br />Maint: <br />$0.00 <br />Total work team cost/hour: $815.63 <br />MATERIAL OUANTITIES <br />Initial volume: 4,992 CCY Swell factor: 1.100 <br />Loose volume: 5,491 LCY <br />Source of estimated volume: 67,394 sq/ft, 22" depth <br />Source of estimated swell factor: Cat Handbook <br />HOURLY PRODUCTION <br />CIRCES Cost Estimating Software <br />Scraper Bowl (volume)Basis: <br />Material weight: <br />2,100 lbs/LCY <br />Struck Volume: <br />24.00 <br />LCY <br />Material description: <br />User Provided <br />Heaped Volume: <br />34.00 <br />LCY <br />Rated Payload: <br />81,600 pounds <br />Average Volume: <br />29.00 <br />LCY <br />Payload Capacity: <br />38.86 LCY <br />Adjusted Capacity: <br />29.00 <br />LCY <br />CIRCES Cost Estimating Software <br />