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M CIRCES Cost ErtlmatlnD SaRware ,.~ lCMPER COIT AND PERFORMANCE DATA WDRRlNEET DATA SOURCE9:= Ease wtlf : Cep Rdanrce WBe (CRG7 MaWrc mab antl motltl Cn 631E AQudetl mtla. Car4aden Epipmvt LOal GJm (CECGI OpwFln unls GPbKb CObetl[Ya ASSecYLLn Lebv evehfatl: Ctlvf0o Dept d Tnnapahtln Spedllutlpn: LderplW PMMmrce IWmopR CRG Nh wmle. iRYtl DwMr, MN CELL Ban wmlf:( MOlarter,3O]0 Laborr mh wml.' syA 3000 M9E CDITf (CRO misl OsncNJp CESIS OepetlaYOn CFC Qw1RUB OnIM1aJ antl OpfrMlnp Cells 0.anaJ FlN Rgdr 46or ads LaW Parlf Futl LWe Tbss GE.L Macdne: f1B 98 510.]3 110.33 35.91 119.13 384 319)1 33081 JSb t10Jf 3138 MatlmdMt: fO.W f0W JOM fO.M WLV tOW Ip.CO tO.Lb IO.Ctl fO.M SOW ARachuN no 3: WW SOW t0.W SOW W.W SO.W SO.W SO.W 50.00 30.W 5000 ... .. .,. .. .. .. ... e.- . 1, .... __.• COST ADJUSTMENT FACTOR91CEL0 Fatly Defvlptlw tlMel Bass VaMa AQ. VaMe MMiply ACOWRION COST BREAKDOWN Cptl EMnnaILELGI fedor Aq.Cal AcpJVOm wtl: SSW,6)OW 1]81511.16 O)M BasspWMff plu 5530,8]O.W Ecmmllc lit nprs 1J,IA 1]•LOO 1.118 Leu tleeM Jxwt: OIJS S)0,'1fl5.05 AKfdmne rc.i: NA HA 1.000 Pfn M1eide 0.039 113098.31 FKatlmM m. ]: NA NA f.OW P1M tlnYr Wr9ea : • O.WS 33.80] 15 AmMl uf. noMS: x113 1,130 1.15) •utlm+htl MecNdt'f nbv test: flf )f f3e.]) O.B95 A¢MeB PaMess pllw: 398RDM 3) FuN COM per palm-ysdne. 11.11 51.53 IWU Pan laud Salffo]% 0.0] 510,61L]9 Nast' f1.W fi.SD 1.OW SMM 0315 003 39,]e09J L4e coat 15.36 35.]6 1000 Lesf the coq : 33& 119.03 Tn He MVf: ),IXU 26W 1159 Less saMgvfMe 0.163 1)$B3J.51 Trf hder NA 0.051 IOW The coal f]xA]OW 138,11903 D.B6) HM aEWgllw cotl: 3]8),311.16 ~ _: x ._v -ro 1 ,r .n .:. ADIUlTED cosh pnerWp eeda pepNCiabw CFC WeiM1Utl o..nMJ em Wennro eed+ pMNJ FlW gfpalr Lfber Pada Latlpr Pfnf futl Lub Tnf G.EC Acrossltlon ces: 11411 BN !M IN IM IN 5N 1M NA sM rM Ecoron9c eh ~SCnper vJ gOPS: 515 )e Ma !H SB 0.5 131.]8 39,90 51695 sN NA tM sM -Nhclwxi ro.3. IN IM H1 Na N1 NA NA IN sN IH IM Nvsral wpe: SX1Y S13W SI/B9 IN fM Ns IM IM IN fN IM Ootle WM: SI5.93 5).53 f)M IN sM M1 FN 131 IM 1M !M Tlipe WBy tl].)1 11.01 S99B N1 1H 1N tM IM IM Na N1 McWgc Ybar-lmper antl ROPS. 1U NA 1N J591 IN 3891 111 1N 1H 111 131 -MlaVmed ln.Z IM IN !H NA IN IN rM rN N1 1N !M FueMOe-BCnOV eM ROPS: NA 111 11A N1 NA 1N 11A fABI 35.]8 113.9) 5130' ~MaWnvT w.3: IM NA 1N N1 1N 1N N1 NA N9 NA MA ( _ .. ~ ~: .. : ~ n - .. __ .. :_ _ AOJUlTED COlT SUBTOTALS pwwdip COME Oapedallen CFC OverMab O+vhaJ ant ppvatlnp Cods p.Hn.J FleM Rfpdr Labor Pada la0er Panf Futl LWe Tna G.E.C. Svapn, ROP! anb MaGVnad ne 3 vapor an0 ROPS. snde WAf fW.Se 1130] Su e9 15.91 331 ]B 58.91 118.95 f30df SS JB 3R0 t1.:M DoWe MMS. 515.93 51.53 3).99 etlvned lb. 3: Tope WRf. 11].)1 15.01 5998 fU NA NA 11A fYA 11a NA NA HOURLY DFEMTOR WAGES Bffe Fdroe F.I.LA Urvrp MY.Carp TOW RMe BeneRls 1.)0% 6.N% 1350% (fhD SNR DRemHM TeamM»Ybvmna: 3 Scraperwmhr (<90cY1 SI8.53 3911 JIV SI.15 33.31 338.18 OaY: t0.W Tw WRpvmYawra9e 5015 Scnper epenlar l<OrcY) 118.6) 1911 31M tl tB S3 JJ 338.31 SMlnp: W30 Mee WBpvmY nan9e 50.13 McCUNC 318.6) f9.T) SIM 5116 33.JJ 538.]1 Ny9' 3013 m a HOURLY EOUIFMEM COLT SURMARY GMnWp Lbwatly an6 dsNJ 1bWne MeclenWS Openlar Tbl CEdBr p) S1Vs qMa: 1509] 391.38 NA f3B 1B t1)033 Datle daRS: !]038 391.56 NA 138 JJ 3150.3) Tnge WRf: 531.6) 591.56 NA 538.1] 519].6) ___ __-I EOUIPMEM PERFORMANCE DPTA MaWnf tlexdpUw:Ca(62]F TypfNxnpe+'.liiy4agMS Ie1MINq) Shull HaapeB A.enpe MNmm Openlln9 wel9M1l Opentinp wipM 4WI Ralatl Openflro Opentin9 SNpgn9 Opentinp ewMIY capaMlY upatl7 RMnp IUSq P]D Ig) Paykvtl IGST) Imdb (R.1 a1JA (RJ W Jh IR.) MM6 (RJ (ry) (cY) hY) tlMe IR 1 b.9] 31 Y1 IJJ.OJO 3).W /]]J 11.8) 11 B] 1308 18.W 3]00 31.50 )5) TMVEL EPEEq!(~rybl Top speetl IYSSepwr Futl Tnnvliadw 9eu IM 3M ]rtl W Stn M 1N latle6lmPb) (R9I IYpf lon'ard'. NA NA NA NA Nrl NA NA NA NA NA NA YlA NA NA W J65 Dlessl