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CIRCES Cost Es[ImatlnO Software <br />_ ~, cm <br />EOMPMEM COST ANO PERFORMANCE pATA WORKBREET pATA SOURCES: ^~ <br />MacNne make aM nmaN: He1Ced T X. 9x2 30KGV1V <br />ooas Naw ype: <br />MadvrieM Nc.1 : NA <br />MaWrcrt No.2: NA <br />Base coals: Cod Retersnce (:u'de (CRG) <br />AQuled coYa' CotNSCCrs EplPmde Cost GWde (CECG) <br />Openlar costs: CelmaM MpaRmerRO/TransgrteGan <br />Laee....rn.ae: cala.aaa o.P.aa..9mrmnarArt.6on <br />spedR«6ona: cxrgnr PMOnrer¢. Hanmock <br />CRG tlala lptlale:5ecard GwRSr, 1002 <br />CECG tlata ydale: SxxxxlOwXer, 2W1 <br />Lapor daG update: 06-21-02 <br />,u~ <br />BASE COSTA (CRO dWa) _ ss rv... ~ s4' `n <br />OamersNp Cps(s <br /> <br />pepncalion CFC O+erMaa iS.-..n _.~. .. _ {._ :?4 mmSE~~ii.E Ca5 _ ti='c`~IH- <br />O.xr1uJ a~M OpdaOnB Coals <br />OverM1aW FieH Repair <br />LaEOr PAM LaEV Paaa Fuel Luce Trez GEC. <br />Basic MaWne: fJ.SB EO90 5083 50.81 f0.II1 fi 38 31.21 59.82 308J 51.19 SOW <br />MacNwN no.1: 50.00 SoW E0.00 50.00 50.00 E0.00 SO.ro E000 fO CO E0.00 E0.00 <br />PRaUmeN no.3: <br />COST AW UBTMEM FACTORS (GEG <br /> <br />Factor pezWFB« 50.00 <br />O tlatal <br /> <br />Base Vale EO00 <br /> <br /> <br />Aril. Valve E0.0p <br /> <br /> <br />M9Upax E0.00 E0.00 E000 E0.00 50.00 <br /> <br />ACOIIIBITION COBT BREAKDOWN <br />Cad Demerze (CECG) FaUa E0.00 <br /> <br /> <br />Adj. COST E0.00 E0.00 <br />P1quISPoM COO: 555,)64.00 596.85281 0.840 Base pMWSe pace: 355,189.00 <br />Econontlc 2le NOVS-Base Matldw: f0,J50 H,000 1.289 Leas @aln USCpMS: 0.021 51,226.81 <br />Madnw6 ne.t: NA NA 1000 PIUS RNpi: 0.015 1836.46 <br />MacNiroN ne.2: NA lJA 1.WM Pbz sealer Nar9es: • 0.005 52)8.82 <br />,Smuai iuelwva: 211z f,z50 rea0 -edlmtee <br />MeciuNCa hEV msf: 33291 62453 0.)as AtRulea pvcM«prl«: 555,652.9) <br />Fuel cost paybn-WaMmt N.10 Sf.fO iWJ PWa bxea: SabaTix®]% ].M% f1,66D.5) <br />-ddeseb 51.1> ff.f) 3.000 SMA Tix®2% 2.00% Sf,HJ.05 <br />LWe ea4: SOBS 50.83 1.OW Leza Orc eoN: 5],2]0 ]f <br />Tn 6(e MUS: 1,800 2, pJp O.9W - Less aaMBe valve: 15.W% fB,J918) <br />Tiro fadY: NA OOSB 1.0.b <br />are cuY: <br />Awusrep GosTa tz323.M <br /> <br /> <br />Deprecia8on fJ,2J9.]1 <br />oM.rsNp cwb <br /> <br />CFC 1.191 <br /> <br /> <br />Ove0ieatl <br /> <br />ae <br />LaM1Or NN acQtifiYCn coA: <br />o+.maM.m operaca9 c <br />mapl FeM Repa4 <br />Paaa LaEOr Parts FuN fae,65291 <br />ads <br /> <br />LWe <br /> <br /> <br />ires G.E.C. <br />AcgUdtlOn cost: E298 N4 alA NA H4 N4 NA aU NA N4 N1 <br />Econ Ne #bcNm aM MacM1. Na. 1 : S3.e) Nq Na 510.5 if 25 i1. )6 31.5) N4 Nq Nq NA <br />-NdUmaM I'b. 2: NA NA NA N4 NA IM N4 Hq N4 <br />Amnl usepe: 55.03 51.58 f1.M IN IN IN N4 NA NA NA N1 <br />DwAIe eNRa: fJ.)8 fO.M E0.>0 IN 111 NA N4 NA NA NA NA <br />TrliNe zNRa: .i].]) 50.53 50.9) N4 N1 NA N4 IN N4 NA IN <br />MeM. br: Macldne aM AMacH. No. 1: NA NA NA 30.18 NA 51.31 N4 NA NA NA NA <br />-PllacMaert ND. 2: NA W1 N4 N4 N4 NA NA N4 N4 N4 N4 <br />FuelAOe-MacM1ine entl Maces. Np. 1: NA NA I14 H4 il4 H4 NA 54.82 .W.BJ t1.H0 E0.00 <br />MadmM Na. 2: <br /> <br />ADJV9TEO COBT BUBTOTALS N1 HA N4 <br /> <br />OwnersNp Cash <br /> <br />Oepeua4on CFC Overlwad NA IN NA NA N4 NA NA N4 <br />® ,f< <br />OveHUd aM O«raBnD Cxla <br />OuelM1aJ Feb Repair <br />Lador Paaa LaEd PaM Fuel LWe Tires GEC. <br />Basle MacNne and MacNneNS No.1 al q No.2: Bade MseNne aM MaUMisd Np. t <br />Syb deRS: 55.05 51.50 Sf.aO SO)e E1.25 51.31 515) 59.81 50.8] 51.80 50.00 <br />pou0b sHRS: f3.1a SO >9 10.)0 apM1mM: <br />Triple sNRS: <br />~. <br />HOURLYOPERATOR WAGES 5331 <br />a- ' ~i <br />Bane E0.53 <br /> <br />Ftl~ge 504) <br />-.31 <br />F.LCA NA NA <br />'-`+ <br />llnempL Wrt.COmp. NA NA NA NA NA N4 <br /> <br />Total <br /> Rate Be«fitz )]0% 820% 12509( (SM) BIrII DiRaeNlal Teamden bppmne: 2 <br />FlarM Onwr-llearax 11429 t3.)) 31.30 SO.BB S1.1B 523.)1 pay: fO.M Two sNR pc tlay average: 50.15 <br />NA 50.00 fU.00 E000 E0.00 5000 50.00 Svriy: 50.]0 Thee zNR ptt day evem9e: 30.25 <br />T AMecb ' 115.)0 <br />Ci". i _ 7.: ":` yv3 .,;reiv„a-. 's"' :rv: Aix <br />HOURLY EONPMENT COBT BUWVaRV 59.83 <br />Ei "~ <br />OwnersNp Sf 2f <br />,r"'~'"'ieF' <br />Opentiy <br />MacNne 50.88 51.8] <br />:.~w .._. <br />Ana Wefiaul <br />MacbneNS S29.St Kdl: <br /> <br />Lbenlar 50.95 <br />.u .~.231w <br />Trial <br />CosNv(t) <br />Single WRS: SB09 E1236 NA M1. )) 192.1) <br />pPlEle dORS: 5529 112.38 I4A 52181 539.56 <br />Trllsb aNM: <br />U-, td~.~r..~L`k:,"C*~,.,..:,,:.z'~s:.~_~-,_~i;s3k ~A <br /> <br />EONPMENT PERFORM5e1CE DATA <br />Desalpeon TYPe 543) <br />'._"~.. "'..'~:i, .~? <br /> <br />Shuzk <br />CapaUlY (cY) 512.38 <br />d ."-_...~ <br /> <br />Heapetl <br />CapadlY lcYl WI <br />..:.; ~W: ,, <br /> <br />WeiyN WNpH <br />(ILSr) (R4N <br />.,. t:..~ ,_. <br /> <br />LvpIM1 <br />pp 51202 <br />r._;-3: <br /> <br />WtlN <br />lRl <br />'."Y s~-s <br /> <br />Heigh <br />(R) 538.)5 <br /> <br />_., <br />..:HI,. <br />Ftin. taring <br />drde (R) <br /> <br />awn . <br />..a::..~sr..?vx <br />Ibrsepawe! FuN <br />IRT+I lYpe <br />F/atEW TVCk, 9x2, 30KOVW NA NA NA 5.50 489 1850 6.OJ f0.C0 NA 210.W O.ixl <br />NA NA NA NA NA NA NA NA NA NA NA NA <br />NA NA NA NA NA NA NA NA NA NA NA NA <br />Tavel zpeeas (mpM1): id lormsx.) 2nd 3rd 9N 5N AM1 TIM1 BN MlNnwridunp Max. sung <br />Fomvd: N9 NA NA N4 N4 NA NA NA deann«MJ M1eIyB MJ <br />Reverse: NA NA NA NA NA NA NA NA NA NA <br />LpaGr WCkM type Pr CampaUian Mazrtum ve2wl Max. M1prlx. Ex«valer aucNN CapaUlY try) UR «padtY (NS) Mix.Sgkip SM1ark No. <br />Compadv GMntype widWpazs (R.) reaN M1tlgN (M1J reaN M) snot meUMn brge oWmal mix.reaon tleMM1 (A.) sparing zM1anka <br />N9 <br />{:`~,u~4~~:. Avg-.. '_ &t'a NA NA N4 NA NA NA NA NA NA <br />3 }x' 4~2_ v'.. _ "`"~"~ >~ .~Lp;f at?r.:aia'c_s _ .- ,~*_ NA NA <br />= <br />