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sheet 1 of 2 <br />CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Agency or organization name :Colorado Division O1 Minerals And Geology <br />Task # : 004 State : Colorado ~ PermiUjob # : C-96-084 _ <br />Dale: 12/142004 County:Las Animas Abbreviation :none <br />User : JRS Site : Lorencito Canyon Mine F+lename : C084-004 <br />Permit or other job action :Cur'rent Permitted Estimate <br />Task description :Load and Haul Bed Coal <br />HOURLY EQUIPMENT COST Shltl basis : 1 per day <br />team -Truck :Cat 773D ' <br />-Loader :CAT 990 Series II <br />tt -Load area :Cat D9R - 9SU <br />-Dump area :Cet D9R - 9SU <br />Motor grader :CAT 14H <br />-Wafar truck ~ Wafer Tanker 5.000 Gal <br />• <br />Cost Breakdown : ruck/LOader Work Team <br />Truck Loading Tool Support Equipment <br />Load Area Dump Area Road Maintenance Equipment <br />Motor Grader Water Truck <br />Import data filename : truck2 loader dozer dozer grader misctruk <br />°lo Utilization-machine : 100 85 50 25 25 25 <br />-Ripper attachment : NA NA 50 0 NA NA <br />Ownership cosOhour: $58.05 $77.61 $51.01 $51.01 $34.94 $22.35 <br />Operating cosUhour: $74.86 $80.64 $46.77 $23.39 $10.60 $9.18 <br />Ripper op. cosVhour: NA NA $4.51 $0.00 $0.00 NA <br />Operator cosUhour : $21.80 $31.95 $31.76 $31.76 $31.95 $21.16 <br />Unit subtotals: $154.71 $190.19 $134.05 $106.16 $77.49 $52.69 <br />Number of units : 5 1 1 1 i 1 <br />Group subtotals : Work : $963.75 Support: $240.20 Maintenance : $130.18 <br />Total work team cosUhour : $1,334.14 <br />MATERIAL QUANTITIES <br />Initial Swell Loose <br />volume : 2,222 LCY factor: NA volume : 2,222 LCY <br />Material weight : 1,600 pounds/LCY Struck volume : 34.80 LCY <br />Descr. :Coal-bituminous, raw Heaped volume: 46.40 LCY <br />Rated payload : 108,060 pounds Average volume : 40.60 LCY <br />Payload capacity : 6754 LCY Adjusted volume': 46.40 LCV <br /> Final truck volume based on number of loader passes : 39.38 LCY <br /> • Wck volume edlusletl !o not exce ed rated payload w heaped volume <br />Loadlng Tool Capacity : ob Condition Corrections : Site altitude (ft.) : 7,000 <br />Rated capacity (nom. heaped) : 11.250 LCY Truck Loader Source <br />Descr.: Loose material - f"and over (85 - 90%) Altitude adj.: 1.000 1.000 (Cat HB) <br />• <br />Bucket fill Factor : 0.875 Job efficiency : 0.830 0.830 (i shifUday) <br />Adjusted bucket capacity : 9.843 LCY Net correction :I 0.830 0.830 <br />23-~5 <br />