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CATERPILLAR INC. <br />• FLEET PRODUCTION AND COS T ANALYSIS <br /> Yoast Reclamat <br />-------------- ion Bond <br />----------- SCC <br />------------------- 20-FEB-1 <br />--------------- Page <br />------------- - <br />-- 5- <br />------ <br /> Cost Summary --_ TS REPL - TOTAL <br /> <br />_____________ <br />___________ Yoast Reclamation Bond <br />____ _____________ ________ 1,580,057 TONS <br /> <br />I <br />ICost per Hourl ___ ___ <br />Operating I __________ __ <br />I __ <br />$ _____ <br />per I <br /> I Equipment <br />_____________ Qty Model <br />___________ I (each unit) I <br />____ _____________ Hours I <br />____ <br />_ $ Total I TON I <br /> <br />I Loaders <br />------------- <br /> <br />----------- <br />I I <br />---- ----- <br />- <br />- _ <br />_____ ___ <br />0 1 __________ __ <br />0 1 __ <br />0 _____ <br />.000 I <br /> <br />I Haulers <br />4-637E -- <br />- <br />--- <br />I 199.46 I ----------- --- <br />3,373 I ---------- -- <br />672,803 I -- <br />0 ----- <br />.426 I <br /> I I I 0 1 0 1 0 .000 I <br /> I <br />I Total <br />4 I I <br />I I ------- I-- <br />3,373 I --------- I- <br />672,803 I -- <br />0 ---- I <br />.426 I <br /> ------------- <br />I Support N 1 ----------- <br />1-14G ---- ------------- - <br />I 64.68 I ---------- --- <br />254 I ---------- -- <br />16,429 I -- <br />0 ----- <br />.010 I <br /> I 2 1-W.WAG I 182.92 I 254 I 46,462 I 0 .029 I <br /> I 3 I I 0 I 0 1 0 .000 <br /> I 4 I I 0 I 0 1 0 .000 I <br /> I 5 I I 0 I 0 1 0 .000 I <br /> I 6 I I 0 I 0 1 0 .000 I <br /> I <br />I Total <br />-------------- <br />2 <br />---------- I I <br />I I <br />---- ------------- - ------- I-- <br />508 I <br />---------- --- --------- I- <br />62,891 I <br />---------- -- -- <br />0 <br />-- ---- I <br />.040 I <br />----- <br /> I Fleet Total 0 I I 3,881 I 735,694 I 0 .466 I <br /> <br /> Cost Summary --_ TS REPL - A <br /> Yoast Reclamation Bond 47,327 TONS <br /> ------------- <br />I ----------- -- ------------- - <br />ICost per Hourl ---------- --- <br />Operating I ---------- -- <br />I --- <br />$ --- <br />per I <br /> I Equipment <br />_______ Qty Model <br />___________ I (each unit) I <br />___ _____________ _ Hours I <br />_ <br />________ ___ $ Total I <br />__ <br />_______ __ TON I <br />_ <br />_____ <br /> _______ <br />I Loaders I I _ <br />0 1 _ <br />0 1 _ <br />0. 000 I <br /> I Haulers 4-637E I 199.46 I 71 I 14,098 I 0. 298 I <br /> I I I 0 1 0 1 0. 000 I <br /> I <br />I Total <br />4 I I <br />I I ------- I-- <br />71 I --------- I- <br />14,098 I --- <br />0. --- I <br />298 I <br /> -------------- <br />I Support #) 1 ----------- <br />1-14G --- ------------- - <br />I 64.68 I ---------- ---- <br />5 I --------- -- <br />344 I --- <br />0. ---- <br />007 I <br /> I 2 1-W.WAG I 182.92 I 5 I 974 I 0. 021 I <br /> I 3 I I 0 I 0 1 0. 000 I <br /> I 4 I I o I o f o. ooo I <br /> I 5 I I 0 I 0 1 0. 000 I <br /> I 6 I I 0 I <br />- <br />--- <br />--- 0 1 <br />-------- <br />- 0. <br />--- 000 I <br />--- <br /> I <br />I Total <br />2 I I <br />I I - <br />I <br />-- <br />10 I <br />- <br />---- I <br />1,318 I <br />--------- -- <br />0. <br />--- I <br />028 I <br />--- <br /> ------------- <br />I Fleet Total <br />-------------- ----------- <br />0 <br />----------- --- ------------- - <br />I I <br />--- ------------- - --- <br />------ <br />81 I <br />---------- ---- 15,416 I <br />--------- --- 0. <br />-- 326 I <br />---- <br />J <br />CATERPILLAR INC. <br />25-2-2 Revised 02/01 <br />