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• CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page -25- <br />-------------------------------------------------------------------------------- <br />Cost Summary --L TS REPL - BB (CONY <br /> CDMG - II-W RN #02 32,703 TONS <br />-------------- <br />I ----- -------- - ------------- - <br />(Cost per Hour ---------- - <br />Operating I ------------ --- <br />I ------ <br />$ Per I <br />Equipment <br />_ Qty <br />_ Model <br />_____ ~ (each unit) I <br />______ <br />__ _ <br />_ __ Hours ~ <br />__________ _ $ Total I <br />____________ ___ TON I <br />______ <br />____________ <br />I Loaders ____ ____ __ <br />_ <br />I 1 0 1 0 1 0.000 1 <br />------------- <br />I Haulers ----- <br />4 --------- <br />-637E - ------------- - <br />1 225.62 1 ---------- - <br />152 1 ------------ --- <br />34,394 ~ ------ <br />1.052 <br />I I ~ 0 1 0 1 0.000 1 <br />I <br />I Total <br />4 ~ I <br />I 1 ------- ~ <br />152 1 ----------- I-- <br />34,394 ~ ----- I <br />1.052 <br />------------- <br />Support # 1 ----- <br />1 --------- <br />-14G - ------------- - <br />1 99.56 1 ---------- - <br />10 ~ ------------ <br />949 1 --- ------ <br />0.029 1 <br />1 2 1 -W. WAG 1 169.38 1 10 ~ 1,614 ~ 0.049 <br />1 3 I 1 0 1 0 1 0.000 1 <br />4 I I 0 1 0 1 0.000 1 <br />I s I I o ~ 0 1 0.000 ~ <br />• 1 6 <br />I ~ ~ <br />I I 0 1 <br />------- I 0 <br />----------- 1 <br />I-- 0.000 1 <br />----- I <br />I Total 2 I 1 20 ~ 2,563 ~ 0.078 1 <br />------------- <br />Fleet Total <br />------------- ----- <br />0 <br />----- --------- <br /> <br />--------- - ------------- - <br />I 1 <br />- ------------- - ---------- - <br />172 1 <br />---------- - ------------ --- <br />36,957 1 <br />------------ --- ------ <br />1.130 1 <br />------ <br />Productivity and Cost --L TS REPL -BB (CONY FPC-lc2 <br /> ------ -----------Loader-------Haulerl----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 1 <br /> I Hauler - Payload, TONS...... . 32.25 I 1 637E 1,034 10.0 1 <br /> - ~ of Max GVW ...... . 94.4 ~ I 1 <br /> I Load Time, Minutes ......... . 1.00 1 -------------------------- <br /> I 1 ----Operating Schedule---- <br /> I Operator Efficiency 8361 <br /> 1 ~ <br />I ~ Sched Hrs/Year 1,500 1 <br />--- <br />---------------- <br /> I <br />------ <br />----------Hauler Cycle <br />Time---------------- - <br />------ <br />-----Fleet Estimates------ <br /> I Load ....................... . 1.00 ~ 1 Fleet Availability 100.OB1 <br /> I Haul . ....................... . 4.50 1 ~ TONS /Sched Hr 858 1 <br /> Dump and Maneuver........... . 0.60 1 1 Total TONS 32,703 <br /> 1 Retur n ...................... . 1.39 ~ 1 Sched Hrs Reqd 38 <br /> 1 Potential Cycle Time. . 7.49 ~ ~ Total $ 36,956 1 <br /> Wait on Slow Hauler......... . 1 ~ $ per TON 1.130 1 <br /> Wait to Load.[Bunching-AVG ] . 0.00 1 1 TONS /Year 1,287,176 <br />• 1 - Total Cycle Time..... <br />--------- . 7.99 ~ <br />-------------------- 1 Years Required----- 0.03 1 <br />---------- - <br />25-2-26 Revised Q4/O1 <br />