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~~ <br />r <br /> CIRCES CDSY ESDmdunO SDRV2r¢ <br />f ANO PERFORMANCE DATA WORNSNEET pATA SOURCES: <br /> Base costs Cast Rebvrce OuEe (CRGJ <br />MacM1pe maFe aM maEel: Ctl OSC Serga J- SP MNstee coLS' CorNU1m EpmpmerY Cotl Guga (CECGI <br /> Openlot orals CokveOO CprMCSdi ASVCrahwr <br />Domr platle FbwArpk )~R Lapot overReae COkvaM 0.q dTVnaFalalon <br />MaWneMw 1.FOPS Cap Epeunypons: CanryVlbr Perlmm2ro HaNtru1 <br />Maclinen no 1 NA <br />CRG eala upeue TMN OwMr, 3DYl <br />CECG tlala ~ptlale FWM Dwmr30iYl <br />Lahor eala ~ptlale Seq 30.V <br />BASE COSTS ICR4 Enal Ownryap Cotls <br /> <br />Oepndahon CFC Onmaatl p.~erpaU ntl ppenhy CoMs <br />demau Fiatl Rgal! <br />Lapv PaM1a LaDV PaN iuN LWe Tres GEC <br />MacNna 3560 33]9 t1J) 3].OB fJ.95 f]l5 t3.51 f5 )J 3135 W.00 1001 <br />MaclmeH nol 30 Ctl 30W 30W 30 Ctl SO Ltl SOM 30 Ltl fOM S0W SOM SOW <br />Machnen no 3' SOW fOW lO.W f0.W SOW SOW SOW SOW SO.W SOW SOW <br /> <br />COST R0.IUBTMEM FACTORS ICECG <br /> <br />Fatlv Oescnppon tlalal <br /> <br />Baae Vahe <br /> <br />Aq VaNe <br /> <br />MRipler <br />ACOUISITOH C09T BRFARDOVAI <br />Cosl flemens ICECG) Fadar <br /> <br />/~ Coy <br />Mrt+wlion my: S10),J9BW SR,630M 06)6 Base purcNae pose: NOT,]9H.W <br />Economclle aovs 10,655 9,310 I1Jl Lesa Eeab dscpvil OIC2 b5,35052 <br />MacM1mml no.l: ILOW 11,OW f0.V P4f heiyn OO1J ff,J96.1) <br />Ma[MrcM no 1 NA NA 1 ttV PUa healer Wr9es ' O. WS SST6 99 <br />Amnl uae nova: 2112 f.)BO 1.580 •efhmtlee <br />Medunic's Opor coy f]1.H 338 ]) OB99 AgWetl gatlnu ptlce 399,CN065 <br />Fw coy per paYOn-gasKne 3151 f1,V LqT Mlavo 5alea®]% 00] 5383192 <br />~Oesel f1.50 31 JO 1.IXq SNASQ3% 003 51,881.81 <br />LWe msl 3135 N15 1000 Leaspre EOL: tOW <br />Trte lle MSa; 0 O 1.W Lefa saMps vWe: 03JB M6, 1.N.03 <br />Tire factor 0 0 1LV0 <br />Pre caw' SOW SOW f.OW Net appayh9pcoY. ST36XI 26 <br /> <br />A0.IUBTEO COSTS Ganeyap CaLa <br /> <br />Oepeaallm LFC OseTeae derheJ aM I)„enhnp CDyf <br />deTtJ Fetl Repair <br />Lapor PaM1y Lapor Pees Ful LWa Tres G.EC <br />Acpuyllon coy' t3 T9 NA NA FN IN FN IN IN NA IM IN <br />Econ fle-OaieraM POPS' HJ1 NA fU t]b fl.p3 1926 f3.B5 IN !N IN 1N <br />-Ma[h.en ro.3 HA NA NA u.W wm so.W sDW FLA 19A HA HA <br />Mnval usage f5 BO f] SB SI )1 M NA NA N1 FN FN NA HA <br />Damle sNRS. fI JS fl. )9 SI.JS NA NA NA NA NA IN NA IN <br />Tnple sM1RS tJ.BI f1.19 5090 IM NA Ha IN IN IN NA NA <br />McUnnic bherpomr anE ROPO NA IN IN f].1] IN i]BI rN NA Na IM NA <br />Machrcn no 1 HA NA IN SOW IN SOW IN NA FN IN IN <br />FueNUpe -DUlr ane ROPS Na IaR FLA IL1 s1A IM NA SS )] Sf.25 SOW t0.af <br />Madmen not NA NA N1 NA NA 1N NA SOW fOW SOW fO.W <br /> <br />APIUBTEO COST SUBTOTALS Oanenhp COtls <br /> <br />Dryraciallon CFC deTeetl O.vrNJ aM OpanpIN COSIs <br />O.amN FieH Repair <br />Lapor PNS Lapor Paes FuM LWe Tns GEC <br />Ooier. ROPB ane MacM1nen no 2 Wer anE RODS <br />SeDe skins SS BO SJ 58 S3 Tf SJ iJ 3J 92 S3 B1 f2.B5 SS )3 3135 t0.W l0 al <br />Douhle nha: SC JS S1. )9 fl.]5 cM1nen w. 3: <br />Tnple Yana' SJ BI Si 19 b90 SOW 30W SOW 1000 SOW SOW NIW fOW <br /> <br />HOURLY OPERATOR WAGES Base Pon9e EILA. Mmp. VvY CVnp Tplal <br /> Rate BeneRla TTO% 6N% 1150% (SM) yan PRelaanl iaamLers labOrmM: 3 <br />Dpio aPenlpr (s )Ohpl f1L6] W.)l S1..M 11.10 3331 f3).f0 OaY' fO.W Tao slaty Pw NYavevpe f0.15 <br />Ooier opwalor l'=TOnp) NB]T H)) SI CI 3110 f3.J0 33199 S.in9: X1]0 Thee son PV tlaY avm9e. 5035 <br />McUanc f1B.6) f9.)) tiN f1.16 SNJ f2B JT NpN. 3095 <br /> <br />XOURLY E0111PMFM COST SlIMM1gY paneN90 OpwaLnp antl peeuU <br />MapM1rc MaUanehs fAanty Talal <br />CoatM lf) <br />Slryle sNb 11309 II1.13 SOW 52)99 j61.1F <br />OoWk sNRS. 5T 99 321.12 SOW f3BN fY TS <br />TnpY Puns 3598 331.13 SOW S3B 3C SSS J3 <br /> <br />EOVIPMENT RERFORMANCE DATA <br />OaacnWon Xanepprnr <br />(FHP) Tnnsmsslen <br />iYPe Weiyi <br />lust) LenplF <br />Inl N5M <br />Inl Hnyil <br />Inl Fuel <br />hpe R~Wer <br />type <br />Doser: Cat OSL briea 3-SP 9p NraMR 92 1l.] 6.6 9.0 eyssl NA <br />Blape: FtrrArgk TiR FN 1N 15 IM 9.0 ]] FN FN <br />MaWnvM1 w.t' ROPS CeD N\ NA !H IW IN NA !H IN <br />MacMnerR no.3 NA IN FN NA NA NA NA IN NA <br />THal aeiOM. fO.B (U611 <br />