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w ~~ DOZER COST 8 PERFORMANCE DATA WORKSHEET cant'd sheet 2 of 2 Model: Cat D9N (1995) SEMI-UNIVERSAL ________________ ADJUSTED COST SUBTOTALS <-------------- Ownership --------------> <--------------------- Overhaul 8 Operating ---------------------~-> <--Overhaul --> c-Field Repair-> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Dozer, ROPS 8 Attachment #2: Single shifts 522.64 Double shifts f16.98 triple shifts 515.10 HOURLY OPERATOR WAGES Dozer & ROPE: 511.14 59.45 56.09 524.96 57.13 520.26 514.37 55.57 54.73 Attachment #2: Ei.71 53.15 50.89 52.23 51.63 51.87 50.00 54.93 50.00 52.34 50.36 50.00 51.16 Base Fringe F.I. C.A UnempL. Wk.Cmp. Total ~ Shift ~ Teamsters Labor Labor Description __:__________:__:::______:__ Rate ______________ Benefits _________:::_ 7.70% _ _::____:_: 6.20% :_____:_ 12.50% ___:____ (E/hr) ~ __:::::I Differential =.::..___.:____ ~ 2one: 1 ~_____________:::____:::___ Dozer operator (< 70hp) 514.32 54.13 51.10 50.89 51.79 522.23 ~ Day 50.00 ~ 2 shift/day avg.: 50.15 Dozer operator (>=70hp) 515.02 54.13 51.16 50.93 51.88 523.12 ~ Swing: 50.30 ~ 3 shift/day avg.: 50.25 Mechanic 515.32 54.13 51.18 50.95 51.92 423.49 ~ Night: 50.45 HOURLY EQUIPMENT COST SUMMARY Single shifts Double shifts Triple shifts EQUIPMENT PER FORMgNCE DATA <----- Operating 8 Overhaul ------> Total Ownership Machine Attachments Operator Cos[/hr (E) 543.24 580.08 58.14 523.12 5154.56 527.28 580.08 58.14 523.27 5138.76 521.96 580.08 58.14 523.37 5133.54 - - - EOU IPMENT SPECIFICATIONS - - - Horsepower Transmission Neight Length Width Height Fuel Ripper Description (FHP) Type (UST) (f t) ift) (ft) type type Dozer Cat D9N (19 370 Powershift 40.1 22.5 10.7 12.8 diesel NA Blade Semi-Universal NA NA 6.8 NA 14.2 5.9 NA NA Attachment #1 ROPS Cab NA NA NA NA NA NA NA NA Attachment #2 3-shank ripper NA NA 6.0 3.9 7.7 2.6 NA Adj. Parallelogram Total wt.: 52.9 (UST)