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<br />L <br />r <br />lu <br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page -17- <br /> Cost Summary --L TS REPL - W <br /> CDMG - II-W RN #02 111,547 TONS <br />-------------- <br />I ----- -------- - ------------- - <br />ICost per Hourl ---------- - <br />Operating I ------- -- ------ <br />$ per I <br />Equipment Qty Model I (each unit) Hours $ Total TON <br />I Loaders I O I <br />----- O I <br />--- - 0.000 I <br />------------- <br />Haulers ------ <br />4- -------- <br />637E - ------ <br />I ------- - <br />225.62 ----- <br />- <br />235 --------- <br />-- <br />53,096 ------ <br />0.476 <br />I I I O I O I 0.000 I <br />I <br />I Total <br />4 I <br />I I <br />I ------- I <br />235 I ----------- I -- <br />53,096 ----- I <br />0.476 I <br />------------- <br />I Support # 1 ------ <br />1- -------- <br />14G - ------ ------- - <br />99.56 I ---------- <br />15 - ------------ --- <br />1,464 I ------ <br />0.013 I <br />I 2 1-W. WAG 169.38 I 15 I 2,491 I 0.022 I <br />I 3 I I 0 I O 0.000 <br />I 4 I 0 I O 0.000 I <br />I 5 I 0 O I 0.000 I <br />I 6 I I 0 I O I 0.000 I <br />I <br />Total <br />2 I I ------- I <br />30 ----------- I-- <br />3,955 I ----- I <br />0.035 I <br />------------- <br />I Fleet Total ------ <br />0 -------- - ------ <br />I ------- - <br />I ---------- - <br />265 I ------------ --- <br />57,051 ------ <br />0.511 <br />Productivity and Cost --L TS REPL -W FPC-lc2 <br />-----------------Loader-------Hauled----Hauler2- ---Potential Production--- <br />I Qty & Model 4-637E I I TONS /Hour Avg MPHI <br />I BCY /Load ( 2,518 Lbs/BCY). 25.62 I I I <br />Hauler - Payload, TONS....... 32.25 1637E 2,284 8.0 I <br />I - B of Max GVW ....... 94.4 I I I <br />~ Load Time, Minutes .......... 1.00 I ------ --------- <br />--Hauler Cycle Time <br />Load ........................ 1. 00 <br />I Haul . ........................ 0. 61 <br />I Dump and Maneuver............ 0. 60 <br />I Return ....................... 1 .18 <br />I Potential Cycle Time.. 3 .39 <br />Wait on Slow Hauler.......... <br />I Wait to Load.[BUnching-AVG ]. 0 .00 <br />I <br />------ Total Cycle Time...... <br />-------------------------- 3. <br />-- 39 <br />------------ <br />25-2-18 <br />----Operating Schedule---- <br />I Operator Efficiency 83$I <br />Sched Hrs/Year 1,500 I <br />-----Fleet Estimates------ <br />I Fleet Availability 100.0~I <br />I TONS /Sched Hr 1,896 I <br />Total TONS 111,547 I <br />Sched Hrs Reqd 59 I <br />I Total $ 57,052 <br />I $ per TON 0.511 <br />I TONS /Year 2,843,953 <br />Years Required 0.04 I <br />-------------------------- <br />Revised 04/01 <br />