2002-02-20_REVISION - M1996089 - Laserfiche WebLink

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CIRCES Cast EstlmatlnG Software 3v. _,~...... ......~..._.,. ~....._.~..~...,_____.T~.-._..._... .:..~.~ 00250. COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: ~- Madvne make anC matlel; CaIOBft-BSU Dater blase: semwmversal NlacNn<M u. t : ROPS Lao NlacM1menl no.2: 3-sFenk ripest Base coals: Cw#Relerer¢e GuHe (CFG) AtlNSletl ms6: Cmbadws EquipmeMCOSf GuNe (CECG) Operator costs;Cdwatlo CwRrecbla ASSacialion Labor eve~neaa: cdwaeo Daq. minrapwlagon spea6cauan~ cawPin,.Parbrmarce NaMlxok CRG hla yrmle: T61N DY4Mq 2000 CECG Oata Lgtlale FourM QuarM3MM Labor tlala vp0ale: Sept 2000 BPSE COSTS (LRG daral PwnersNp Cosb OeDrecialon CFC o+emea9 OvetM1aul anE Openling Costs OverlvU Fieltl Repair Lapw Parts Labor parts Fuel LWe Tlrez G.E.L. Macnine: 418 J1 S83J SZ90 35.41 t1Jdl 3601 51058 f1B9J 4925 EOW t1J) AllacNneN no,1; EO.OB fO.Ltl SD.00 EOW tOM fO.M fO.W SOW EOW ED.M fO.W NlacNnaN no.2: dJH2 5094 E0.9q 50.90 5102 5165 3148 EO.W 50.]1 SO.W fO B9 COST ADJUSTMENT FACTORS (CEC FaROr DescnpUOn G Eara) Baze Value AQ. VaMre MdOpYer ACQUISITION LOST BREAKDOWN Lost ElemeNS (CECG) Fadar A[q. Cost Pcquslllon cost: E405,962W fJ12222.5J 0. )6B Baze pvUase p'ce: 5905,962.W EconoMC5le M1OVS: ll,245 10,955 128) Less tlealer WSCOUM: 0142 SA,896.60 MacNneM m.t: 1f,WB 11,CW 1.000 FM h<Ipi: OON 58,11924 Mac}metl no. 2: 8,2W 8.200 1.W0 FYn Eealp cbar9es^ O.WS E202B 61 Mnual use M1OUrs: 2112 1,525 1385 'estimafetl MecbariCZ labor tort: EJ1 Jt f2B 3) 0.895 A6Frstetl pwcbaze pace: 5358.969.45 Fuel cost per 9alen-gasoline: 41.53 tf.SJ 1.000 Pprs taxes: Sales®]% 0.03 510, )53.83 -tlezel: 5150 51.50 1.OW SARI®2% 0.02 3),169,28 Cube tort: 4025 3925 1.1100 Leu tlro coal: EO.W Tne fle M1OUrs: 0 0 1.M0 Lezs saMBe wkn: 0])9 564, 16549 Tire Rtlor 0 0 1.000 Tae cast: bO.W SO.W 1.000 Net acptlsillon cost: 5312222.53 ADJUSTED COSTS OwnersNp Costs Depretiaticn LFC OrvM1eatl 0+er1MU antl 0pentlr0 Cortz OveTaJ FIeN Repah Labor PaM1S Laba PaM1S Fuel LWe Tres GE.C. Acquzilion coal: Ef)6q NA N4 NA NA N4 NA N4 N4 N1 N4 Eton Nfe-DORr antl R0P5: E22.J4 NA PLA 5685 b16.6B b161 513.40 NA NA to IA -MaNimeN na 2: IW NA N5 Efd4 S1.B0 52.09 51.51 Wl NA N1 IN Mrval usage: 52992 31'1.89 51229 NA N4 N4 N4 N4 N4 N1 Wr OoWIe sNRZ; S1BJ2 f6 q2 56,12 NA rN NA N4 N4 N4 N1 N4 TM1Ple abiM1S: 51838 5428 54.08 NA NA N4 N4 N4 N4 N4 H4 MecM1anc bbor-DOUrantl ROPS: N1 NA !Yr 56.13 W1 E6 Bf N\ NT 6N W. N4 -MacnmeN m.2: N4 NA Na Ef 02 N4 51.8) Na 114 N4 I'N Na FuelMbe-Dozer antl ROPS: NA NA Pl4 NA NA N4 N4 256.93 5435 30.00 S1.)) NlacluneM ro. 2: N4 NA NA NA IN 11A N4 EO W 50.31 fOW 50.89 A0.IUSTED C0ST SUBTOTALS OaTeRNp CONS DepreciaGOn CFC 0rvM1ea6 OreTaulaM OpenOrg CaYS 0uelbaU Fieb Repair Labor Parts Labor Parts Fuel LWe Tirez G.E.C. Dozer, ROPS antl allacMneM ro. 2: Doan anE POPS: SIn91e sNRS: 229.92 H3B9 Ef220 2643 516.68 E&91 51340 516.93 1425 SOW E1J) Double aNM1S: E1B32 3642 S6d2 UmeM nD. 2: Triple sNRS: 51628 3028 34.08 S1D2 S1.B0 f1.B] 31.51 SO.W EO31 SU.W SO.BB 1. J. .,: .. '.' .:.. ~ v.: L :. ':::.: HOURLY OPEMTOR WAGES Base Fnnge PICA IFpmpL Wk.COnq. Trial Role Benefits ))0% 630% 12.50% (SRr) SNR DitlereMial TeanMers hbormne: 2 Dozer apaalx (<TOFpI 51]6) SqJ) 3136 S1d0 5221 52110 Day: 50.00 Two zNR per tlay average: 50.15 Domr operator (>=TOIb1 5183) E4J) Sf.41 51.14 2230 52198 SMing: 5030 Thee sNM1 par tlay avm9c. 5026 MecM1aNC E1B.6) fqJ) 51.44 Sfd6 5233 ETB3] NSM: SO.AS HOURLY EOMPMFNT COST SUMMARY OwnersNy 0peralin9 aM 0wRmW A4cbine ARacMneMS Cperalar Tclal CosNVIS) 9rgle sNM1S: 598.50 56588 A.W 52198 (/50.91 Double milts: 53088 565.98 5]50 E28d9. 5132.98 Triple sNrtz: 42964 56598 5150 32824 512636 EONPMENT PERFORMANCE OPTP Dezuiptlon Hcnepownr IFHPI Tnnamissw Type Wei9Ya tUSr) LenplM1 (M1I WIM (R) HeJyt (R) Fuel IYDe Ripper IYDe Dozer Cal DBR-BSU JOS PwrorsNR q10 210 8J 11.5 tliesel IN BIa0e: SamiUniversal kN PN 5.4 NA 129 5.5 NA NA MacNneM Iw. 1 : ROPS CaA NA 11a 1N N4 N4 N4 N4 NA NlaWneN no.2: J-aMnk riper NA I'M 5q JB )d 26 N4 PGj Penlbkgnm TWal welyF: 52,2 (V6T)