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Page 16 of 136 <br />Task description: Regrade Portal No. 5 Facilities Area <br />Site: Williams Fork Mines Permit Action: Permit Renewal 06 Permit/Job#: C1981044 <br />PROJECT IDENTIFICATION <br />Task #: 007 State: Colorado <br />Date: 9/6/2013 County: Moffat <br />User: JRS <br />Agency or organization name: DRMS <br />HOURLY EQUIPMENT COST <br />Basic Machine: <br />Cat D10T - 10SU <br />Horsepower: <br />574 <br />Blade Type: <br />Semi - Universal <br />Attachment: <br />1 -shank ripper <br />Shift Basis: <br />1 per day <br />Data Source: <br />(CRG) <br />Cost Breakdown: <br />Abbreviation: None <br />Filename: C044 -007 <br />Total unit Cost/Hour: $333.19 <br />Total Fleet Cost/Hour: $1,332.78 <br />MATERIAL QUANTITIES <br />Utilization % <br />Ownership Cost/Hour: <br />$110.68 <br />NA <br />Operating Cost/Hour: <br />$183.36 <br />100 <br />Ripper op. Cost/Hour: <br />$1.75 <br />15 <br />Operator Cost/Hour: <br />$37.41 <br />NA <br />Total unit Cost/Hour: $333.19 <br />Total Fleet Cost/Hour: $1,332.78 <br />MATERIAL QUANTITIES <br />Initial Volume: <br />51,750 <br />Swell factor: <br />1.125 <br />Loose volume: <br />58,219 LCY <br />Source of estimated volume: Table 63; Map 26 <br />Source of estimated swell Cat Handbook <br />factor: <br />HOURLY PRODUCTION <br />Average push distance: <br />Unadjusted hourly <br />production: <br />275 feet <br />680.0 LCY/hr <br />Materials consistency description: Compacted fill or embankment 0.9 <br />Average push gradient: <br />Average site altitude: <br />Material weight: <br />5% <br />5,400 feet <br />2,650 lbs /LCY <br />Weight description: Decomposed rock - 25% Rock, 75% Earth <br />Job Condition Correction Factor Source <br />Operator Skill: 0.750 (AVG.) <br />Material consistency: 0.900 (CAT HB)) <br />CIRCES Cost Estimating Software <br />