2004-11-18_REVISION - M1986061 (2)

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CIRCES Cost EstlrnatinD Software SCRAPEq COST ANO PERFORMANCE DATA WOgKSHEET DATASIXIRCES: Bee ooe4:CwL Pelarerca Guide (CflG) MaMre make aIN motlel :Cw 639E Senw 2 P4jwtad M6ta:COnLmCLOm Equipmwrt CaaL Guido (CECO) Operator m~ta:COlwerb Dpertmemof Tiarapwfalnn Leber wwhwd : cpanm Dpenmar or ra,vvporteliwr Specif Bow:Celapillar Pwrormarca HaMbmk Cf1G tlaM L4eeie: SwmdNflM, 2W0 CEW dole updele :Fourth Ouartw, 20Q3 Letor dote uplale: W~1O00 BASE COSTS (CRG tlaM) OumeleNp Coe4 DOptmiedpn CFC GverheM Ovemal a OvemaW Field Repdr LeWr Porte Labor Perk b Opaeblq Cogs Fud Lube Tires D.E.C Mecnilre: S9f.I6 $8.66 $11.M $B aB &0.26 $1OaJ EA.60 $2566 $J JB $61e $1 Bd Altechmem ro.l: EOW $0.00 $000 $0.00 4.W 4.W ,SOW 4,W $0.00 4.W 4.W AMCnmem m.z $O.W So.CO &1W SO.W EO.W EO.W EOW $O.W $O.W 4O.W $O.W COST AOIUSTMENF FACtOR3 (CEC Fate Oeaulptlon G tleu) Base Value Mj. Vdu Mul4pliw ACOUISRION COST BREAKDOWN Coal Elemmb (CECG) Fedor Atlj. Coat PvµuNan mal SB2B.B95W 9Wf,3]6.10 0125 Bwe pulaluw Prra: $B2&%JW Fmmmb Lfa MUn Is,d10 1z.GM f.lte lea dwla aiemunl: Of35 Ef ff,afs.&5 Macnmanl a.t. NA NA f.IXtl Plm lrelghl: 0028 $20,OdOJ1 AttaM1mem m.2: NA NA 1.000 Plu dwlw cM1arya:' 0005 $0.1dd.B5 Amuel we MUra. 2,112 1.0.50 I.ASJ 'estimated MecheniNe laWr mal: $3BBJ 520. O6J6 Idlwte]pumhma Prbe: EJd6262.0f Fud mq per gallon-gaallne: $1.d9 $1 dB LWO Plu law: State Sdw O2.e% 0p2a S21.Bf2W diesel: $1.50 $f.W f.WO SMM O2%(renlal onN) O.OW .$OW WEe mel: E11a EI JB f.¢O Lew lire mel: SId.J65.18 Tire lile roan: AOW 2.6W 1.f5d Law eeNage value: 0162 Ef20, ]320.5 Tin lanor NA O05d 1000 Tre cwt s1B,)ffiW $N,J65.d6 23Bf Nel etyuienbn mN ,501,9]6.]0 A0.IUSTED COSTS Oxllerdtip Caeta Deprale4on CFC wemeed OvemaW aM Operetirp Coeb O+erMUl Fidd flepdr leror Perle Labor PaN Fud LMe Tim O.E.C. AOgpl&lion mal. $22.82 NA NA NA NA NA NA NA NA NA NA Fmmmb lily SaeperaM ROPS $2552 NA NA 5181 822.86 sle.le $2301 NA 'M NA NA -A1MCnmenl ro.2 NA NA NA NA NA NA NA NA NA NA Nq A~,nualuwpa 5391d 513BZ $110] NA fLl NA lJA NA NA NA NA Double Wee $2..89 %.Bfi .48.$d NA NA NA NA NA NA NA NA T6DIe MIM: E2.1J $0.80 .&5.89 NA NA NA NA NA NA NA aLl Mahanb labor ~Smeper entl ROP3: NA NA NA $52J NA $J.W NA NA NA NA NA ~AMChmxd m.2: NA NA NA NA NA NA NA NA NA NA NA FuaHW»-Smaper erd ROPS NA NA NA NA NA NA NA E25.65 $)Je SII.B2 Ef.e0 -AMUmenl m.2: NA NA NA NA NA NA NA NA NA NA NA ADJUSTED COST SUBTOTALS Ovnr:Mhip Cwta OepreWatbn CFC aemead CvOmeul and Operegrlg Cats aamapl Flea P.epdr Labor Pena leror PeN Fuel Luba Tim G.EC. aper. ROPS aM Almnmva m. 2 : esM FIOPS Si~Igle Mlfta: Es3.za afs.BZ $1)oJ SS.zJ g2z.66 $J.W Ezs.w Sts eS sJ.Ja S1a 9z sf.$a LTrmkahiru: 3zam s6.ae 4.Sa tNO.2: Tdple Milt: $22.IJ .50.60 55.88 NA NA NA NA NA' NA NA N4 HOURLY OPERATOR WAGES Bow Fnlpa F.IGA Urempl, Wk.COmp. Tolel Role Bewnta 165% emn a.JO% (Emr) Snip Dmvenud rwmelen labor zone. z Scraper operelor (<40ry) SW.SJ 4.>2 $1.SJ $f.2B $2.W $ffi.13 OaY 4W Two MM Pwday average. 415 Scmpar tperelOf (LWry $20.5) $BM $I.SJ $11B $2W g2.13 SHrp. EO90 TM1ra snih PwdeY average: 415 $i6JO u26 8114 Sr.6d E1.62 .c1.ee NgM: S0.d5 HOURLY EOUIPMEM COST SUMMARY OxnenMp Operalilq aM OVerMUI Mahina Anahmem Operabr ToW CoaMr (3) Slrple ahiRS: 401< $f09.BJ NA $32.13 $2[62d OoWI06hna $00.0.3 $IW.BJ NA $9228 $181.59 Tdple eMhe: 5320.9 S1W.BJ NA ,5.9238 $1J3. JI EDUIPMEM PERFORMANCE DATA Mxhira tlwcdption:Cat 333E Senw2 Type of ecreper: SVgle wgine (Ne+efelgJ Struck Haepetl Average Minimum OPereurp wegM1t Operelilq weight GVW Reletl Operating Operebng Shipping Opentltq caPaiN BaPa1N wpai7 laming (USn (MT) (ba) PeYbetl (UST) length lnd MtlN (hl xkU (h.l M1aipM1l (K) Iry) (PY) (a) Pimle (h.7 5694 51.10 186,6]0 O1.W JB 50 13 CO 11.82 1382 2920 31.W 2BW 03,2 PAVEL SPEE0.S (mph) ToD mead HoraePOSSx Fuel Treremiwbngwr: tat 2M 30. 4N 5th MA TN laatlatl (mpM1) (mp) NPe lolwem: NA NA NA NA NA NA NA NA NA NA NA NA NA NA 93 d80 qml