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CIRCES Cost EstimatlnD Software W OAO T DP R MM1CE T WORKS E DATA SOURCES: Bane oxd: Cmt Pefarerce GUkle (CRC) Machine melee vd model :CAT 966G Adlusfed toad :CDntraclara EqulDmazd Cat Guitle (CECG) Operator mnd : CobrnW Oe`vrtmmf of Tremportetun Labprpvedread :CObradP OepartmWll of irarlspoRetbrr Attaclunem ro. t :FOPS Cab SpedlimMm:Cetemiller Pedotmeroe Hutlbmk AXachment ro. 2'. NA CRG data update ~. TRvd OUaRez, 2LO2 CECG and uptlate : FovRh Quarter, 2002 feMr aad wama ~ f2-2o-az E COSTS (CRC dad) Owatmhry Cmd Oeprecimion CFC Oretlreatl ovemaal labor Paw OveRraW ud Operating Coed Raia Fepeb Labor Part Fuel LWa Tires G.EA. MecMne. Anechmem ro.l: Attechmanl ro.2: $10.68 $888 $808 $5.12 SO.W SO.Ctl $5.58 5008 $008 $1.BG $0.00 $000 $951 ,SDIXI $0.08 $2Ctl $D.OJ $d,W $398 $O LU $008 $9. JB 80.00 $000 $2.]8 $OM $0.00 $BW $0OJ 5000 $OGB $000 $003 COST ADJOSTMENT FACTORS (CECO Fecdr Dncdption tl¢Y) Bede Value Adj. Velua MuXipliar ACQUISITION COST BREAKDOWN Coat Elemema (CECGf Fecdr Od6 Coal hqukFlon mel: 5288060W $205,3)0.]6 0118 Bam purchea>price: 8299,<60.M Ewrome Lfe hour: 11,000 8.588 1.10] Leas mater ddwunt: 0123 595,fiO3.58 Atlachmetnro.l NA NA 1.000 Plus lreigM: 0020 $6.80]00 Atachment m.2 NA NA 1.000 Plm dealercMrgea:• 0005 $1,00]90 Annual uae MUn. 2,1i2 1,0.51 I.C56 ntimetetl MecnetvCa labor mat: &32.91 $2538 0.711 bluatatl purcha~ePMe: 5262250 ]6 Fuel maUgel: 9awGne: $1.10 $1.18 f.[CO Plm laxm:3¢Im®9% 8.09 $],8fi]52 -tlieeel: $Lf] $f.ll f.hb SMMOYK 002 15,205.02 Luba met ffi.l0 ,V 10 f.P'.V Leas dre wet: 513.601.62 Trelila MUn 3,tttl 9.165 0.9G6 Leas e¢N¢ge value: 0215 .558.34381 Tirefedor NA OOQ 1000 Tire w¢t. $18,tttl.Ol $19601.82 0.]59 NetayuiNMn mat $2[15,3]0.78 ADJUSTED COSTS OwrlemNp Goad Depreci911on CFC Ovemeeo Ovemeul Lahar Port Overhaul aM Opera9ng Coati Field Repatr Labor PaXS Fuel Luba Tire¢ G.E C. M{uiaifionw¢t: $1096 NA NA NA NA NA NA NA NA NA NA Emromic Yle-LOemreM HOPS: $11 Se NA NA $I ee $0.09 $2.38 $388 NA NA NA NA -Attachment NO.2: NN NA NA SO.M SO.W .&IW SOM NA NA NA NA Almuel ueape. $1508 $J 45 Ye 01 NA NA NA NA NA NA NA NA Double enina'. $f 1.91 53.]9 51.M NA NA NA NA NA NA NA' NA Triple ehiha: $1008 S2.ae £2.61 NA NA NA NA NA NA NA NA Mmhervc Labor-InatlereM RODS: NA NA NA 81.0.5 NA $f.]9 NA NA NA NA NA Anachmenl No.2: NA NA NA $000 NA SO.N NA NA NA NA NA FueNIIDe-loader: NA NA NA NA NA NA NA $8.18 82.70 $Sn $0.16 -AXeGtmenl NO.2: NA NA NA NA NA NA NA ,10.W $ON .P!W 80.00 U9TE0 COST SUBTOTALS Ownemhip Coati Dgncteaon CFC aantaea Ovehaul aM Operating Caed aemaul Fiala Pep.ir labor Pam Labor Pam Fuel Lube Tirm G.E.C. Loatler, FOPS eM Atteclunmb : abler eM ROPS'. Single amine: $1509 $]05 Sd01 $1.15 $1.~ $1.]8 $3.BB $9.J8 $2.10 $5.11 $016 Double ehlfl¢'. 511.31 $3.>3 $1.PJ XacM1menf m. 2: Tdpla ehlXa: $10.08 $2.18 .£26] 80~ $O.W ~p0 $OM $0~ $0.~ $0.00 40.0] HOURLY OPEMTOR WAGES Baas Fringe FLC.A Unempl. WkCOmp. Tod1 Pete Benafid ]. ]0% 620% 12.50% ILN) SAiX Differential Tavnnwalabor zone' 2 LoetlazoPeretor (<=6ry $1992 $51] $1.53 81.20 $2.A9 $b 65 peY' $OW Tvq ¢M1lltpatlay everepe $0.15 Laetler opelabr(a 8ry) .820.0] 55.0) $1.55 $120 $2.51 Sb 61 SrAq: $030 ThraeahlX parmyevenge $0.25 MsM1enl $18. Ja §CZn $123 $1.00 $2.D3 $2536 Nigh' SOS HOUflLY EOUIPMEIR COST SUMMARY OvmeMlp Opemlitg cM Overhaul MecM1ine Anechmettn Oparadr To1el CcatM f$) Single ahitd .&30.50 ffi8P0 .m W $ID.65 %933 Coubla eMfls $19W 52020 SO.N S30.B0 S]90.3 Triple aNXa' $1520 52620 ,W.~ 530.80 $)0.30 EQUIPMENT PERFORMANCE DATA Machine tlaecnplian Tmrom'uelon type Homepovrer Fuel type (fnpl Metairie Iwgih 1X1 MacNm wdth (hj MacNne Might (hf MxNre weigh (USTI GAT 995G Power shiX Diesel 235.0 28.59 1033 11.6] 25.10 Bucket type Mini tuminp circle (XJ Strvck capeury (ry) Heaped capeciy (ry) Mu um bedin0 neigh (X) Be¢m cyrJB lime (min) Loaderbmkef: GP wrth teeth 48.25 0.06 0.15 g]5 05 Gmuttl epeem (fpm) e1 mdtl engim PPM Tmnsmiadnn gearf 1al 2M 3td Ath fonvaN 393 688 1,188 2,0.33 reveme ddH ]83 1,306 2.9W