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CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page -29- <br />-------------------------------------------------------------------------------- <br /> Cost Summary --L TS REPL - WW <br /> CDMG - II-W R N #02 111,547 TONS <br /> -------------- <br />1 -------------- ------ <br />(Cost p ------- <br />er Hourl --------- <br />Operatin -- ------------- --------- <br />g I 1 $ Per 1 <br /> I Equipment <br />- <br />--- Qty Model 1 (each <br />---- <br />--------- ------ unit) I <br />--- <br />--- Hours <br />-------- 1 $ Total I TON <br />-- ------------ --------- <br /> -- <br />----- <br />--- <br />I Loaders - <br />I - <br />I 0 1 0 1 0.000 1 <br /> -------------- <br />I Haulers -------------- ------ <br />4-637E I ------- <br />225.62 1 --------- <br />214 -- ------------- --------- <br />1 48,383 I 0.434 1 <br /> I I I 0 1 0 1 0.000 1 <br /> I <br />I Total I <br />4 I I <br />1 ------- <br />214 I----------- I------- I <br />I 48,383 1 0.434 1 <br /> -------------- <br />I Support # 1 -------------- ------ <br />1-14G ------- <br />99.56 1 --------- <br />13 -- ------------- <br />1 1,334 --------- <br />0.012 <br /> 1 2 1-W. WAG 1 169.38 I 13 I 2,270 1 0.020 1 <br /> I 3 I I 0 1 0 1 0.000 I <br /> I 4 I I o 1 0 l o.oo0 1 <br /> I 5 I I 0 I 0 1 0.000 1 <br /> 1 6 I 1 0 1 0 1 0.000 1 <br /> I <br />Total I <br />2 I I <br />1 ------- <br />26 I----------- I <br />1 3,609 ------- I <br />1 0.032 I <br /> I Fleet Total <br />-------------- 0 I <br />-------------- ------ 1 <br />------- 240 <br />--------- 1 51,987 1 0.466 '1 <br />-- ------------- --------- <br /> Productivity and C ost --L TS REPL - WW FPC-lc2 <br /> -------------- ---Loader-------Haule rl----Ha uler2- ---Potential Production--- <br /> Qty & Model 4-637E TONS /Hour Avg MPH <br /> I BCY /Load ( 2,518 Lbs/BCY). 25. 62 I I I <br /> I Hauler - Payl oad, TONS....... 32. 25 I 1 637E 2,507 5.9 1 <br /> I - 8 of Max GVW ....... 94. 4 I I I <br /> I Load Time, Mi nutes .......... 1. 00 1 -------------------------- <br /> I 1 ----Operating Schedule---- <br /> Operator Efficiency 83$1 <br /> I I I Sched Hrs/Year 1,500 1 <br /> I <br />-------------- <br />--Hauler Cycle Time-- <br />-------- I <br />------ -------------------------- <br />-----Fleet Estimates------ <br /> I Load ........ ................ 1. 00 I Fleet Availability 100.081 <br /> I Haul ......... ................ 1. 04 1 1 TONS /Sched Hr 2,081 1 <br /> Dump and Mane uver............ 0. 60 1 Total TONS 111,547 1 <br /> 1 Return ....... ................ 0. 44 I I Sched Hrs Regd 54 1 <br /> 1 Potent ial Cycle Time.. 3. 09 1 1 Total $ 51,987 1 <br /> 1 Wait on Slow Hauler.......... I 1 $ per TON 0.466 <br /> 1 Wait to Load. [Bunching-AVG ]. 0. 00 1 1 TONS /Year 3,121,025 1 <br /> I Total Cycle Time...... 3. 09 1 1 Years Required 0.04 I <br />r 1 <br />I•_J <br />25-2-30 Revised 04/01 <br />