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<br />• <br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page -27- <br />------------------------------------------------------------------------------ <br /> Cost Summary --L TS REPL - BB CONT1 <br /> CDMG - II-W RN #02 19,297 TONS <br />------------- ----- -------- - ------------- - <br />Cost per Hour ---------- -- <br />Operating ~ ----------- --- <br />~ ----- <br />$ per <br />Equipment <br />- Qty <br />- <br />-- Model <br />-------- ~ (each unit) ~ <br />- ------------- - Hours ~ <br />--------- - $ Total ~ <br />---------- --- TON <br />------ <br />------------- <br />Loaders -- ~ ~ 0 ~ <br />- <br />- 0 ~ <br />----- <br />--- <br />- 0.000 <br />-------------- <br />Haulers ------------- <br />4-637E - ------------- - <br />~ 225.62 ~ ------ <br />--- <br />- <br />92 ~ - <br />-- - <br />- <br />20,763 ~ ------ <br />1.076 <br />~ ~ ~ 0 ~ 0 ~ 0.000 ~ <br />Total 4 ~ ~ 92 ~ 20,763 ~ 1.076 <br />-------------- <br />Support # 1 ----- <br />1- -------- <br />14G - ------------- - <br />~ 99.56 ~ ---------- -- <br />6 ~ ----------- --- <br />573 ~ ------ <br />0.030 <br />2 1- W. WAG ~ 169.38 ~ 6 ~ 974 ~ O.OSD <br />3 ~ ~ 0 ~ 0 ~ 0.000 <br />4 ~ ~ 0 ~ 0 ~ 0.000 <br />5 ~ ~ 0 ~ 0 ~ 0.000 <br />6 ~ ~ 0 ~ 0 ~ 0.000 <br />Total 2 ~ ~ 12 ~ 1,547 ~ 0.080 <br />-------------- <br />Fleet Total <br />-------------- ----- <br />0 <br />----- -------- <br /> <br />-------- - ------------- - <br />~ ~ <br />- ------------- - ---------- -- <br />104 ~ <br />---------- -- ----------- --- <br />22,310 ~ <br />----------- --- ------ <br />1.156 <br />------ <br />Productivity and Cost --L TS REPL -BB CONT1 FPC-lc2 <br />J <br />-----------------Loader-------Haulerl----Hauler2- ---Potential Production--- <br />Qty & Model 4- 637E ~ ~ TONS /Hour Avg MPH <br />BCY /Load ( 2,518 Lbs/BCY) . 25. 62 <br />Hauler - Payload, TONS...... . 32. 25 ~ ~ 637E 1,011 10.1 <br />- B of Max GVW ...... . 94. 4 <br />Load Time, Minutes ......... . 1. 00 ~ -------------------------- <br />----------------Hauler Cycle Time---------------- <br />Load ........................ 1.00 <br />Haul ......................... 4.64 <br />Dump and Maneuver............ 0.60 <br />Return ....................... 1.42 <br />Potential Cycle Time.. 7.66 <br />Wait on Slow Hauler.......... <br />Wait to Load.[BUnching-AVG ]. 0.00 <br />Total Cycle Time...... 7.66 ~ <br />------------------------------------------------- <br />25-2-28 <br />----Operating Schedule---- <br />Operator Efficiency 838 <br />Sched Hrs/Year 1,500 <br />-------------------------- <br />-----Fleet Estimates------ <br />Fleet Availability 100.08 <br />~ TONS /Sched Hr 839 ~ <br />Total TONS 19,297 <br />~ Sched Hrs Reqd 23 <br />Total $ 22,310 <br />$ per TON 1.156 <br />TONS /Year 1,258,196 <br />Years Required 0.02 <br />-------------------------- <br />Revised 04/01 <br />