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CIRCES Cost Estma5lna Sotlware - HEET DATA SOURCES: ' Ease ros6: CoM Refemtce Guide (CRG) Magiine make aM mWel: CAT 110H AOryNee msO: COIltnebR Epwpmem W9 GuWe (CECG) ' ppemurmga: cdu-ueo cepanmenr a rranspprtarlm Laborovemeae: Cawaeo Deperbnenla TienspaTatbn ' gUdMm¢q ro, t : NA $pAYFlCalbna:Caletgllar PeNOlmdnte HaneNOk ARdMmMI tq.2: MUtti-aFenk upper CRG tlau up0ah:TBirOQuarter, 2001 CECG eels up]ale: Fcurtp Quarter, 2ro2 Laror eau pWate:lz-zoos BASE COSTS~(LRG eau) Owmershlp Costa Ovemaul ane Operairp cosh Ovemaul Field 0.epair Deprau0on CFC Ovemeae Labpr Parts Labor Path Fuel Lube Tirss G.E.C. MaehiM Y606 E300 53.26 51.60 E3 dB 11.08 53.BJ 5556 E1.69 51.)5 5018 Athchmeq ro.t E000 50.00 SOW EOro 50.00 E0.00 50.00 50.00 EO.CO 50.00 50.00 Awcmnem no.2 51.6d E023 1025 8003 E033 8062 E0.08 50.00 50.09 1000 SOb COST ADJUSTMENT FACTORS (CEC G emal CQUISITION COST EREAKDOWN FatlorDamgbn Bax Value Aej. Value MMligier Wsl Elemegs (CECG) FagOr AOjwleO WSf AWUiyeSn Wq E1B0,210.ro Y126.02a 52 O. J01 Base Wmhase pare: 1180,110 [O EWromic Gla roam 15,850 13,850 t100 Leas 6ealertlisoauq: 0108 51fi,6J1.OB AIIdCIimeK ro,t NA NA 1. M'U PIUa IRgM: 0013 E2,312J3 AtUtltmeR ro.1 8,PS0 8.650 f. ro3 Plu4 eealp CluryFS:' Oros f90?OS ArvNil use MUR 2.111 1,6W 1.320 '95[imatcl ' McCMniCS labor CDM 831.91 5308d 0931 jlttlee purchase pica: 8156J81J0 Futl msl/9al.yawlltro E?3B YI.38 1.L1b Plus laaes'Salp®3% 0Oi fd, J03.d8 Elesel E11B ft28 1.LU8 SMM®2% 002 f3, 13565 ' LuCO WY. f1.6B d1.69 ?Cm Less lin mY: 85,59851 Tire llle roars 3.AM 3,220 0932 Leta saNroe value: 0108 E326f080 Tira(Mpr. NA 0 1.MM , The mal E5,25OM SS,S8fi51 ?06d Nq avlusi4nn mH 4126,d2d 52 USTEO COSTS peq¢CaEOn bmersNp Costs CFC Overlreaa OvamaJ altl Opepslinp WemWl FIeM Rewlr LiYJr Parts Lahr Garu Fuel WaH Luce Ti2a G E.C. Arouvlgn W9 5526 NA NA NA NA NA NA NA NA NA NA Emromklifa Gn0eren0 ROPS EBD$ NA NA 8?Be 8398 E1.69 53.51 N4 NA NA NA -AllatNnere ro.2: NA NA NA 1003 $0.38 50 )1 E055 NA NA NA NA Annwlusape: 8685 5116 fd.63 NA NA NA NA NA NA NA IU Double shifts $521 E2.13 5131 NA N4 NA NA NA NA NA NA Tnge shills Yd B3 S1 e1 51.54 NA NA NA NA NA NA NA NA McMarvc tabor-Grdeer alq ROP$ NA NA NA Y1.)6 NA 81.59 NA NA IVA NA NA -Aaatlvneq ro.l. NA NA NA 5003 NA 8066 NA NA NA NA NA FuelAUbe Gntla am ROPS: NA NA NA NA NA NA 3LA f5.5fi 51.69 51.86 5028 Ahaduneq ro.2 NA NA NA NA NA NA NA 8000 5009 1000 SOIO AOJUSTEO COST sUBTOTAL3 Pvnership Costl oaDretlatbn CFC Ovemwtl OvemaW aM ODeralinB Cwb OveltuM FieM 0.¢Wir Labor PaM Lahr Parts Fuel Lube Tres GEC. GrNer, ROP$ ane AuachmMl ro. 2 : r Graeer antl ROPS: Siryle shifts 56.95 H26 E/63 81]6 1398 51.59 E3.51 ES Sfi Sf.fi9 5186 $016 Wade shiRS 5521 5213 E232 BadLmeq rO.2: iege shifts: Sd.b] ft dl Et50 E0.03 E038 5066 E053 EO.ro fB.W 50.00 SB.b HOURLYOPERATOR WAGES Baw Fnrye FLOA ~ Unemq. Wk.Wmp. ~ Total Rah Berofea ). JC% ~ BZO% 11.5096 (La) $Nfl DMeregial Teamsters labor0nne. 1 Graeer-muph dae Y1992 ES d) 51.53 1110 S2 a9 53085 Day. 5000 TvAl shlh per Day a+enpe: 5015 GFWer-6NSh blab .82012 SS d1 Sf.36 $115 3233 131.03 $vAnp. 3030 Thee shM perday avenge E015 McWni $200J S3.1J fL55 S?20 E2.51 $30& NiBM: SOb XOURLY EQUIPMENT COST SUMMARY OelxvaND Opcralinp aro lNertaul Ma?iine AtlaNmems Opimmr ~~ Total LmUhr (E) $ilple smfls: 513 Bd 82021 §2.11 530.63 E6BB2 Wud6 aNfla: I ~T 8963 $1011 ET 11 ~ ~ ~ I _S30 B0 ~ I ~ I S62J8 an AO I EQUIPMENT PERFORMANCE DATA Desmigon Hprsepp.Wr (FHPI Tmmmsoon type WepM LeryO (U$T) (hl ~ Witllh Ifll Hepm (fl)• Fuel ryW ~ Min.luminp CIIUe (fll ~ RiDOer type Mobr9ro]%. CAT IMH 125 PowerS/el! il5 31.1 BO 102 0.9.re1 dJ31 NA AhaNmeq ro. t Maebpam (aaee) NA - NA NP NA 120 20 NA NA NA AwUVnem np. 2' MUtti-sltenk upper NA NA 0) NA J6 0.9 NA NA PenCekgnm iovi xepm9 Ilwq mi ~rvw~.uwnumn ugniy uavn alpine RPM 151 2ro 3m ~ 6m am ~ Btb Jlh BIh 23 3.1 4.5 fit 9J 131 183 Zfi-0 fA Ad d4 JI 11.1 ~ 20.9 ~ NA ~ NA