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CIRCES Cost EstlmatinD SOftWare <br />,'',u c „.... 's, X.. ,-:.. mss' ii.C .~; ..^.iin ='""." ~a, ~ .v..v t._ d:,' `.' ~.. '. <br />p02 R ANR PERF ANCE DATA WORK HEET DATA SOIIRCE3: <br />Base aartz: Cort Re/eiarce GuiEe (CFGJ <br />MacNn<maNe and model: Caf GBR-BSU Adryatetl cads: CGMnclws fquipmeMCOd Gu/M 1CECGJ <br />Operator cash: CokwM CardractNSASmiaU>n <br />Diner Ebtle : 3emiUniwraal Labor ovemead: CoMnM Cefl. of lnnspwbbn <br />Pna4uneA m. f :RODS Ce0 Syezl8za4orc: Calerpiller PorMmerce HarNlmk <br />PMadmeM y. 2: }slunk 2ppm <br />CRG tlab ~gtlale: Third Ow Mr, 3000 <br />CECG Mb WEale :Fouts Owrbr2MW <br />Labor tlafa mtlale : Sspf 4000 <br />t...~_m <br />BASECOSTA ICRG tltlal rr_T e....:a:.~v+-r'vtrr_a _ _ _v <br />O.w~ersMp Codz <br /> <br />DeDr.datlon CFC Owmead xi ia£ ~.... ... e::: :. '([. ~rv,:k:`i '~ :::.. ... <br />OverbaJ aM Op ratty Coztc <br />Qx2uW Field Repair <br />laaar Pats Labor Pats Fuel LWe Tina O.E.C. <br />MacNne: 518.31 5833 S>.90 .55.91 55311 3601 Ef0.5B 516.8] 59.25 50.00 !1]1 <br />ARacNneM y.1: 50.00 5000 50.00 50.00 5000 50.00 50.00 50.00 10.00 50.00 50.00 <br />AltadzxM y.2'. <br />COST AOIUStMENT FACTORS (CECG <br /> <br />Fodor Decc2pfion 53.64 <br />OMs) <br /> <br />Base Vabe TO94 <br /> <br /> <br />AQ. Valua SDR9 <br /> <br /> <br />MWlp1m 50.80 51.42 51.65 51,19 5000 <br /> <br />ACQUISITION COST eftEAKOOYM <br />Cart EkmeMS (CECG) Fadd 50.31 <br /> <br /> <br />AaS. Cort 50.00 5099 <br />PcyisiliM COq: 1905,962.00 t312, 212.53 0.189 Base purcbaze p2ce: 5405,96'1.08 <br />EcoronYC lIe MUS: 13,245 10,955 1.261 Lecs tleakr BSCgae: Of92 551,69880 <br />PRacbmeM y.t: 1f,OW 11,000 1.000 PHS 6eiMa: 0.020 fB, 119.29 <br />PtlatlmeM y.2: 8,200 8,200 1.000 PMS tlealer charges' 0.005 52,029.81 <br />Arvunl use boos: 2114 1,525 5185 'esdmafetl <br />MecMl9ck bbor curt: 13111 11811 0.895 Aqurted pvcbaze pdce: 5358,169.95 <br />Fuel mztpn 9alm-pasofrc: 5153 Sf.53 10.M Pln fixes: Sales®3% 00] 110,15].93 <br />Aezel: 51.50 51.50 1.000 SMM®2% OOT 11,18828 <br />Wbe wsl: 59.25 5925 1.000 Less the cost: 10.00 <br />Tiro lle lwurs: 0 0 1.0.M Lezz saM9e wpe: OA9 169,165.19 <br />r.e 2der: 6 o Sp6p <br />Tie cost: <br />'c..}p _ .. -v 3.Y`~.i..~~ -v <br />A0.IUSTEO C09T6 _ d0.00 <br />°Jv$Z __:°+°..e.~:.. <br /> <br /> <br />DeprcdaBOn 50.00 <br />~°_ ~a'Sf, ...r <br />GarorsNp Cart¢ <br /> <br />CFC i 000 <br />--'M1.:.: _ <br /> <br /> <br />Ovemeatl <br />.3n fi:"a`..e <br /> <br />Ove <br />La6d Nel acgdzi8on yd: <br />t _`ls... , .s`.~ :i' ..cs_._ .-.-::.: ..a _ <br />WeMaul aM Opeafin9 C <br />mad FieM Repalr <br />Podz Labor Pads Futl 5312222.53 <br />~Y_.ek~_ s.. ~' .~ <br />oCz <br /> <br />lobe <br />::----~--~T~'T..,n-~ <br /> <br /> <br />Tires G.E.C. <br />rowidNm mrt: s11.6a YiA rLA H4 fu N4 N+ Nn NA NA N4 <br />Econ.Gb-0oeeraM ROPE: fT2.31 NA aN 16.85 E16.8B 5161 51390 NA NA 114 N1 <br />-AllacbmeM m.2: NA N4 NA 11.19 ff 80 12.09 51.51 N4 IU N5 N.i <br />Pmul usage: 124.42 411.84 fit 24 NA N4 RL4 NA 611 65k NA NA <br />Oo1Eb sNRZ: 51B3T 56'.92 46.12 N4 NA NA NA 1'54 N4 N4 NA <br />T2ple sNrts: 516.29 S4.T6 4908 N4 NA NA NP at4 NA FN NA <br />MechaNC Mbor-Dozer end ROPS: NA NA NA SB.13 NA E8B1 tN NA NA N4 N4 <br />-AttadmeN nD.2: NA Ali Wk ff 01 NA f1.B] N4 NA NA NA NA <br />FwVw[e-Dow aM ROPS: NA N4 N4 1N 1N PN NA Sf693 59T5 fO.W 51.11 <br />PlfadmM ne. 2: <br />E .~... !:. .'vNC <br />C.. .° _ '^ ~ :Y <br />A0.1U9TEO COST SUBTOTALS <br /> <br /> <br />Doxq ROPS and ARachmeM n0.2: <br />Singe Ldrts: NA N4 N4 <br />+xM+ .. _9' s" '*`IFI' ?~ <br />}. _._.... 1... p'";!"~ 'i&..iim~tGt~u. M .5ixv? ~ <br />Ovmdsbip COrtz <br /> <br />Oepre[ialion CFC Ovemead <br /> <br />52992 51269 312T9 NA NA 1'N 1'N 5000 5031 fOW 50.89 <br />Y:... ....m' a-;.{I::. gy~k..~*'.; .P• m_ .~ t. .. <br />.... ...___.._...~.. 1 t: "'_... _ . .. .~. <br />OvdnaW antl Openlin9 Cazlz <br />Oromaul Field Rewir <br />Labor Parts La6w Pads Fuel LWe -res GEC. <br />Duef and ROPS: <br />aB.13 Sf888 56.81 51390 116.9) 59.25 5000 if.ZJ <br />Double zNrts'. 518.32 16A2 5811 admeM y. 2: <br />Triple slAlz: <br />K: .,. _ ."Y.t'~.a _....... ::. <br />HOURLY OPERATOR WAOEB 116.29 <br />:_»..._ r _e .;.__E. <br />Base 59.28 <br />9Tie_..f}1 b.'^_~iJ'":'.n''°.- <br />Poye E90B <br />ail '..:.:I e. <br />F.LCA N.02 S1.B0 <br />...': ~...: ., rY. i <br />UwmM. Wk.Cary. E1.aJ Ef i1 50.00 <br />.,. s^~~m. sn_. ..::~ _ <br />Tdel ' 50.31 5000 50.89 <br />rc.:^'. ~. .. r.::.~... r„ .:.: <br /> Rate Bmefib 1)0% 6.10% 12.50% (fM) SNR GRerw2ial Teamsters Mbnxone: 4 <br />Dozer openlw (t ]Olp) SiJ.B] f9.A 15.16 51.10 ft21 a2Jf0 OaY: 10.00 Two sNR Der daY avmage: 50.15 <br />Ooxr oDerofar P=JObp) 518.31 39.A 51.91 11.19 Et JO fD.99 SMn9: 50.]0 TNee sNR per tlaY avMa9e: 50.25 <br />MedGric 51SBT <br />~ST:.v -~.:'x ..e'.u .a...'g's-.:u.a..._._ _.::.: <br />HOURLY EOMPMENT COST SUMMARY 59.11 <br />..:!:[ ..... <br />Om~erslYp EL99 <br />.:::i....~. <br />Cperad <br />MapNne 11.18 52.33 <br />.. ...:..L ~. _. ~ <br />y vndWMUW <br />PlbcNneMa 5283) MW: <br />..." :_...i:. <br />Opentw 5045 <br />i. ...._::. <br />~~~Tdal <br />CprtM (11 <br />Single sMRZ: 549.50 565.88 51.50 52).98 5150.97 <br />OdEIe cNRS: t]086 565.98 51.59 518.14 5132.98 <br />Tdple WRs: <br />.. .y~'a:.1 <br />n. F- __'P_'-E4 _ .._. ..::..w .,- ~ <br />EONPMENT PERFORMANCE DATA <br />Oeecrlptlon (24.84 <br />. _ <br />,r.. v. ':~.uz _ r <br />14dzeppxar <br />(FHP) 36688 <br />~: <br />. _~-.-.t'..:. <br />TnnMNSSian <br />TYpe 1>.50 <br /> <br />ma.._St:_ 1. <br />WeIgM LenpM1 <br />(UST) (R) t2S14 5126.36 <br />_.~ : : <br />__-_ .~~ .C ... _.m ._ ~.~ S _ ... .. <br />Witlm HeipM Fuel Rlpper <br />(R) (R) IYDe 1Ype <br />Dottn CM DBR-B8U 305 PdwrvhM 419 T1.0 01 11.5 tliexl NA <br />&atle: SemiLrnwrsel N4 NA 54 N4 12.8 55 NA N4 ' <br />PBaduneM y. 1 : ROPS Csa Rla NA IN 6l4 Ala Ala NA ~ N4 <br />AtladeneM ro.2: 3ahank ryger N1 N4 5.9 ].8 1.1 2.6 NF Atlj Panlbb9nm <br />Talal we Ma STT (UST) , <br />