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Alternative #4 - Continued Trucking to Meet Market Levels, <br />Assumptions: <br />- No capital required <br />- No shortening of haul distance and subsequent trucking cost <br />reduction, <br />- No additional persons would be hired by C,WI. <br />- Truck hauling cost - 50,824/ton <br />- Tonnage haule d will meet market levels, <br />- Road overlay required is S5U3,0 00 every 8 years. <br />- Other road ma intenance costs remain unchanged due to employee access <br />requirement, <br /> SUMMARY <br /> Present Worth Costs Table <br />Contract Overland Short Truck <br />Term Conve or Conve or Haulage <br />10 S 8,371,212 A 8,970,036 S 6,153,491 <br />15 8,75fi,053 10,048,719 7,328,392 <br />20 9,034,574 10,634,505 7,966,877 <br />25 9,161,151 10,952,011 8,312,770 <br />Cost Savings Table <br />• Truck haulage costs savings as a <br />Contract percentage of overland conveyor <br />Te rn~ costs. <br />10 26,5X <br />15 16.3% <br />20 11,8y <br />2.5 Q,3% <br />Equivalent Cost Tonnage Tahle <br />Tonnage/year at which truck <br />Contract haulage costs equal overland <br />Term Conve or costs, <br />10 1,76ft,532 tons <br /> 15 1,553,266 tons <br /> 20 1,474,?14 tons <br /> 25 1,432,679 tons <br /> <br /> Calculations supporting the financial summary are set forth in the financial <br /> analysis attachment, <br />9 <br />