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CATERPILLAR INC . • FLEET PRODUCTION AND COST ANALYSIS CDMG - II --------- -W RN #02 - SCC ------------------------- 26-JUL-1 ------------- Page --------- - 1- ---------- Cost Summary -- Grand To tal ---- --- ------ CDMG - II-W RN #02 1,506,1 06 TONS I ICost per Hourl Operating I I S per I I Equipme nt Qty Model I (each unit) I Hours I S Total I TON I Loader Total: 0 I I 0 1 0 1 0 .000 I I Haulers 9 637E I 225.62 I 4,255 I 960,797 I 0 .638 I I Hauler Total: 4 I I 9,255 I 960,797 I 0 .638 I I Support 1 19G I 99.56 I 269 I 26,998 I 0 .018 I I 1 W. WAG I 169.38 I 269 I 95,081 I 0 .030 I (Support Total: 2 I I - 538 I ---- - 71,579 I 0 .098 I -------- I Grand T -------- ----------- otal: 6 ----------- -- ------ ------------- - I I --------- ------------- - - ------ 9,793 I ---------- -- ----------- - 1,032,376 I ----------- - --- 0 --- ----- .685 I ----- Overall Production and Cost Summary F PC-2a1 CDMG - II-W RN #02 - -------- I Fleet - --------- I Course ------------- --------- I Material (TONS perl --- -- ------ Sched Hrsl ----------- - I --- ----- S I • I Name -------- I Name - --------- Qty TONS I Sched Hrl ------------- --------- Required I ---------- -- $ Total I ----------- - per --- TON I ----- ITS REPL TOTALS .. I 1,506,106 I 1,913 I 1,066 I - 1,032,376 I 0 .685 I -------- I GRAND ----------- TOTAL.. ------------- --------- I 1,506,106 I 1,913 I --- -- ------ 1,066 I ----------- - 1,032,376 I --- 0 ----- .685 I Overall Production and Cost Summary F PC-2a] CDMG - II-W RN #02 Fleet I Course Material (TONS pert Sched Hrs S I Name -------- I Name - --------- 14ty TONS I Sched Hrl ------------- --------- Required I ---------- -- S Total I ----------- - per --- TON I ----- ITS REPL -------- TOTALS .. ---------- I 1,506,106 I 1,913 I - ------------- --------- 1,056 I ---------- -- 1,032,376 I ----------- - 0 --- .685 I ----- • 25-2-2 Revised 7/Ol