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CIRCES Cast Estlmanna $O1M'dr0 EGUIPMENI Co1i AHO PEfl FORMaMCE DATA WOORIHEET MacM1m maFe ana maael Gnnrc e-fO w. b+d DATA SOURCE]: Bata coN : Cafl Re(erance Was ICRG) AtNUea pb4s CPHn[\en £RipmeN CpM Guae ICECGI Openly ceN CabaOO CarNMry 4aa¢iato+ Labor p+emeaa: caw.w Dea. a r~napanwn SpenRCalrmf : calePr4r Petlermarca XanmwX Doter blatle lypa Ma[luneN na. I MacNnM no ] cRG aau upeae sccrd OVanR 199y CECG aab rpoale Saeonp OUeAeq 1999 Labor mn ~pa,le . nH +9nd BASE COSTS ICRG tluel Urnersnp Coos Daprecralron CFC o.emaaa Beano) anE ~enbpq Coflf PaeTarl FialE R.pau Lobar Panf tabor Pans Fuel Lube Trtaf GEC MacNne' 35.11 31.15 51.15 SI.i3 SI.59 SI Jf 51.6) 36.11 31.16 1169 f00J MacNneN ~m t'. ft100 fOW f0.C0 30.W SO.fq fOW fO.W SOW SOM fOM fOW MacNneN nol SOW fOW fOW fOW fOW SOW 30 (q 30.W SOW SOW SOW COST A WUSTMENT FACT0R91cELG Fagar peacnpuon Oele) Bafe Va4e Aq Va4e ~ Mulrplo ACOUISRION cO1T RREARDO WN CD4 Elemerrlf ICECG) Fatlm AQ Coa AcPiulron ce4 516.61BW 361.96)0! 0619 BasF pvchafe once f)6,R)BW Ecmpmcib lwvf Y.6W 10.IW 0910 Lea sealer 6iscavrl O.1W 11.66160 M¢NneN no l' NA NA IIXq PM heiyrl: 0015 SI,/Slit MacMw6ro1 NA NA 1.PJ0 PNf Eealo charges:' OWS 5)60.19 Naenl ps. nem: 2x11 f.1sD Len bma.a MaNan['f IaDU COY: fP i3 fPJ Sp 0069 A4uSlea pvNasl once 310,12116 Fualcwl per galpo- 9afDlru 31.15 5115 fIXtl Rua laaas:3alef QJ% ].W% 3111183 Aeeel. 5101 5101 1000 BMMOI% 1.W% 51.01056 LrCe cad 5116 3f i6 I.pW Laa Lre coil: 30,35639 Tve 9la Raus 3. W] 23W 1.181 Laaf saMps n4e: 10W% 3),OTI l6 The ncly: NA 00.55 10.M ins cod: SSO)OW 30,138 19 O.B]a Nu acyN46on [otl: 561963 p4 ADJUSTED C09T5 O.nennp COOS Depreciaum CFC o+ema+a OvMMW ono OpenllnO Cpda demaM Fleltl Reparr Labor paRf LaDOr PaN FUN Lba Trea GEC. MPSdbon coo: H.II NA NA 11A 5rA HA NA Na. NA lil. BlY Econ.lla +Nacnne anEMacb. na.1: fd 11 NA 1H S!M 115. 5319 3f 61 NA 1N NA 1N -MacnmeN no R FM N1 NA NA NA NA NA M 1M 1N NA Irvualuu9e Sl. ]B 31.11 5311 1M aM HA NA NA NA 1U 1N pouMe Nmf 556] 51 L6 SI Lb M 1M 1N IN W1 1N NA 1M inple NRe. t51p SO )O f0 )0 NA NA NA NA NA Ml 1N 1N Mecn ErMacNne aM MacR NO. I: W NA 1N 3115 1A 5195 NA NA N. NA NA ~MacMeN no.1. NA 1M NA NA NA NA 1N NA 1M NA 1N FueMCe-MacNna anE MacR Na. l: 1N NA 1N NA 1M NA 1N S6lf 31.16 f3.Ol SOW MfcNneN no 1 1N 1M NA 1M NA 1M !N NA NA NA NA AWU9TEO C01}SUBTOTAL9 MnenHp Cauf Oapradalron CFC O+eme+a OnmolaMOPeraUry Ca%s OvemaJ Frala Reparr Labor Paaf Lobar Pana Fusl Lma Tires G.E.C. Bas¢MaWne aM atta[NneNi Na Im o NO 1. Bavc lNNne alN MadmeN Na is Shgle NN'. H]e 31.11 51.11 5115 P50 31.95 3t 61 3811 fL16 310) SO.W Doubb aM11a 55.63 SI.06 3f tb aOmMA Np.1: inple NRf 3519 l0 )0 1010 NA NA N4 NA N.5 NA NA NA XOURLY OPERATOR WAGE9 Bae innpe FICA. tMempl WR.Cmp Tatl Trlch Dnrq O)-10c Na Ran BaneM1lf 3106) 3369 fOW SOW 1.10% 51.1] fOM 630Y 5091 fOW 1250% 316] SOW liM) 31318 SO.W AIId Dry: 9v.M' NraNnl SOW 30.50 Tum4en labor apne Twp NSper aaY avenge Tnae snh pal P>l average' 3 3015 5015 Trrca Mach 315)0 5.1.69 ff 3f 5096 5191 31].59 NpM. 50.05 HOMLY EOUIPMENi C09T SUMMARY 0.nenM1p OpenWq aM OnrhaJ Macnna Mammmis Opanlor Tolal CpaMe 151 Srngle fNRS 3f3W 316 Y6 NA 11]16 f500e Oou6le aNRS 3199 31616 NA 311 JJ SOS SJ Tripes aN1f : 36 59 316 i6 NA 133.9) 39516 EpUIPMENi PERFORMANCE OATA Oefcnplran TYpe Cenarlc 8-fO q. 6+Y MHgTVay R.ar OUmp NA NA SmcF capaalY lcY) 6.W NA HeapeU Capaci111cY) 10.W NA Wapn IUSn 9.W NA Weiq'0 IMT) 616 NA Lenplr (R) JOW NA YANb IR) 6W NA Md9M IR) IOW NA IAn.lnnn0 cirtn lRl 60W NA Hpsepo+er (Tpl 1]SW NA Fuel IYpe Onasl NA ryq NA N4 NA NA NA W1 W1 NA NA NA NA Tnrel fpeaaf (ngFl' 14 (otmul Ina ].d 9ln 51R 61M1 11n BM Mn. ynp A4a ynp FovarU N4 NA NA NA NA NA NA NA Jor Ml Nlel Rexene NA NA NA NA NA NA NG NA 9W NA lo>Cel buckd lYps CO'roactron Manmvnvemaal Fqv honmN>I Ecanlor bJCMd capacnY lcY1 rea pa.Yw WmlYpe xellr par pass lR.1 cn FelpN lR) mMl anus M.OUn rar9e L6 capaalY llbsl am pp maa Marimun 6g~np 0egn llp SMN fpaCrn9 Nunbo alfhanRi Nq NA N4 NA NA NA NA N1 NA NA NA NA