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~- CIRCE9 Coet E9timAtinO 9oflware __ _ __ ...............w O ~A ETA __.._ __._..._........_ ~_..,........~~ ..,..___ DATASWRCES: Bev cosU:LOY Re/erarCe GuNa (CRG) MecM1ne make end mural: Lef OfOR - fO3U MNmed WMS: Camrac(ws EquiprbrM Loaf Guido (CECG) OpmMw Gaols: GaWaW CorRreClw'a Aa}oo'efbn Dozer Node : semurbasm IaWrp.ememc cobredo cem. of naruportnW Auemmam na.1 :aDl=s c.e spwnmupm: ceferryps Pmywmerxa RmvAWk AXerAment no. 2:3sheM rpyer LRG date uptlele: ]Iti'tl GumMr, 2000 CECG tltle updeM :FOM1n Gua'fer 2(qV lanor tltla update :SefY TOW ..: v.. .. ..:; BABE C09T9IGRO dalal :: : S.: .... ownersnp Cosk palym;lglkn CFC OwrneM .. OveMaul and OpalMinp Curb OvelneM Fkq Repetr Lebm ~ Pam laMr PeM1S Fuel Luca TYes G.EC. MecnNe: J31.18 J1523 311 CB J0.18 }2l Bfl 1]21 SP2&i SIB 93 J8.03 SOW SJ )] AXecAmaM no.t : IOW SOW fO.W SOW SO.W SOW SOW JO. W J6W tOW t8W AXetlimanl no.2: J835 S1.T1 ff. )2 SO PO t2W Sf.0.5 S3.iB SOW f058 JOW 1/82 COST AOJWTMENT FACTORS (CEC Factor Deawlplbn G dm) Baas VeLe Adj. Value MuXlplbr COU19mON 008T BREAStOOWN Lost EMlrcma (CECG) Factor Adj. Cost AcaukSion cosl: 3]515MW $555,5YJ 50 O.I26 pe DUfNnse pMe'. fT51,5pOW Eeonomk 4h noun: 15.3A 11,50) f.3]b Less Mebr tlkwam: 0.143 t1W )25 ]8 gtlaUmaM W.1: 1f,INp i1,W0 1.0.M Plus M1agM: 0020 115,W1.80 AtlecnmeM na.3: 8,3W B.2IM 1.IXtl Plus deebr tliegm:• OW5 53, 15]05 AmMal use lrours' 1,112 1,850 1.142 •esliuMted MecM1enic's knw rnat: T31.]f 5283) 0805 jusled WmAasa Prke: f6B3,Q53p) Fuel rust perpalb0 ~ pMaRne: 51.53 51.53 1.000 Plln Mvs: 6eks ®2% 0.03 J18,00882 4kxl: Sf.50 J1.50 i.MM SMM ®'L% 003 S1J,3]].W Lune coal: S])3 3). )3 1.000 Less Ye cost: SOW Ttre Ne noun: 0 0 1.QM Le55 sehepa yaWa: 0228 3151,313.11 Tin latlm' 0 0 1.CW TMe wa1: SOW JOW f.CW Net cAUOObn rvsl: J505, 53] 5B :.. DJIIBTED C09T9 Ormarshlp cosh DememNbn CFC Owlnead OwTeule Ove1M1eM FieU Rapek Lelw Pem LeWr Pell M GpereMq Cash fwl LuEe Tins GfL. AWUkObn call: 721.H NA 514 NA NA NA NA NA NA NA NA Ewn.Ne-DOVraM ROPS: 53663 NA NA 1813 53)33 S9 B2 J3021 NA NA eU NA ~AtlacnmeM no.2: NA NA NA 51.10 334) 5220 S2p1 N4 NA NA NA Mnuel uepe: 131.33 SfY 35 11801 NA NA NA NA NA NA I1A NA Doude sM16M: J2)'.4) ip B) 5800 NA NA NA NA NA NA NA N4 Tdpk anllM: 33143 Sb.H SBW NA N5 NA NA NA NA NA NA MerAengkOm-OOZeraW ROP9: NA NA NA 1].38 IU 5661 NA N4 NA NA NA -AtlaNmem na.3: NA NA NA 51.0) NA Si.p) NA N5 NA NA NA FuaMUna-Dpzm aW ROPS: NA NA NA NA Nh NA NA SIB. p3 5803 10.00 f3 ]) AXetlimaM n0.2: NA Wl N4 NP NA NA NA W.W 50.56 SO.W S1.B2 :::: ., ~ .. .:: .. II 0.1WTED C09T 8USTOTALB Ownennip Cash Degepalipn LFC Oaed~aN OwrluuleM OperalYq Casts Oaedieul fbq Repatr LaUdr Pem laEOr Pem Full LuXe T'ues G.E.G. m ROP8 HM AtlammeM rm.2: SIWk sM1Als: 330.03 719.35 SiB.61 rentl ROP9: 7L30 33)13 5661 J3O21 7zp.9J f803 fOW 7JP Doanb snMS: ton sae] SaW mmmem no. z: Triple mine: tz4.4J 36H s6W stm t]n 11.9) Sz.9f tOW so se tour n.ez XOURLY OPERATOR WAOE9 ~ Base Fmga F.LCA. Unempl. Wk.COmp. Tmel Rma Wvraparmor (~mnp) ff).B) Dozm oPorMw P=TOM1D) 1183] Mellen l180J Senefaa f4. )) 30» 34.)] ).)0% 620% 11.38 Sf.10 1141 S1.N 51.H 11.16 125PA6 (LTO t331 32b0 J2.30 S3]W j2.33 528.3] ~ 6nin DlX Oay: SwtrO: tlgM'. araMlal JO.W JOb WOS Teemlen 4MrzOna: Two aMn per day ewrpe: 50.15 Tnne sM1M Per Oeyawrapa: SO 25 NOURLY EOUIPMEHT C08T SUMMARY Omlalsnip OpereW McNine q uM OVBlnaul AHaMnlems OparNw T0191 CnaMr(f) 8'upk snips: f]eW 1126)3 S1f.e1 S2]pP f139.62 Doude sM1iRS: 346 f0 1136 ]9 S1f.e1 f28.14 J21f.83 Tdllla mill: S388B 1123]9 J11.8f S2B 34 J30205 5:. " EOUIPMEM PERFORMANCE MTA Dozer: BWla: pl ::u:'. Deswiptkn Cel Didt-105U SerXi~UrWmsel :.. Horsepower (FHP) 5)0 NA Tnnzmemn type PoxwslVll N4 WagM N6T1 ]3.1 11.3 LelgUl iW 35.4 NA SiNIX (N 103 189 HegM1l l9) 101 69 Fuel type Greml NA Raper typo NA flA 1 Atlacnmem np. e : AXerlfTenl m.2; ROPS Cm 3aMMrlpgr NA ylA NA !U TmlwegM: NA 8.B 022 NA NA NA NA NA 1.] B) 2P NA AOf. PVaMebamn N6T) ~~_,,,,,~ ~TT I