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• CATERPILLAR INC. FLEET PRODUCTION AND COST ANALYSIS CDMG - II-W RN #02 SCC 19-APR-1 Page -33- Cost Summary --L TS REPL - PP CDMG - II-W RN #02 22,546 TONS --- - --------- Cost per Hour ------- - Operating ~ ------------ --- ~ ------ $ per Equipment Qty Model ~ (each unit) ~ Hours ~ $ Total ~ TON Loaders ------------- -- ~ ~ 0 ~ 0 ~ 0.000 - Haulers - ---------- 4-637E - ------------- - ~ 225.62 ~ ----- 84 ~ ----- --- 19,011 ~ ------ 0.843 ~ ~ 0 ~ 0 ~ 0.000 Total - ----- 4 ~ ~ 84 ~ 19,011 ~ 0.843 -- - ----- Support # 1 ------------- 1-14G - ------------ ~ 99.56 ~ -- - 5 ~ ------------I--- 524 ------ 0.023 2 1-W. WAG ~ 169.38 ~ 5 ~ 892 ~ 0.040 3 ~ ~ 0 ~ 0 ~ 0.000 4 ~ ~ 0 ~ 0 ~ 0.000 5 ~ ~ 0 ~ 0 ~ 0.000 6 ~ ~ 0 ~ 0 ~ 0.000 • Total I ------------- 2 - ---- ~ ~ I I ------- ~ 10 ~ ----------- ~ -- 1,416 ~ ----- 0.063 Fleet Total - ------- - 0 --------- - ---- - ~ ~ - -------- 94 ~ ------ - --- 20,427 ~ ------ 0.906 Productivity and Cost --L TS REPL -PP FPC-lc2 -----------------Loader------- Haulerl----Hauler2- ---Potential Production--- Qty & Model 4-6 37E ~ ~ TONS /Hour Avg MPHI BCY /Load ( 2,518 Lbs/BCY). 25.62 Hauler - Payload, TONS....... 32.25 ~ ~ 637E 1,289 9.8 - 8 of Max GVW ....... 94.4 Load Time, Minutes .......... 1.00 ~ ------------ ----Operating Schedule---- Operator Efficiency 838 Sched Hrs/Year 1,500 ------ ----------Hauler Cycle Time---------------- -----Fleet Estimates------ ~ Load ........................ 1.00 ~ ~ Fleet Availability 100.0$ Haul . ........................ 3.28 ~ ~ TONS /Sched Hr 1,070 Dump and Maneuver............ 0.60 ~ ~ Total TONS 22,596 Retur n ....................... 1.13 ~ ~ Sched Hrs Reqd 21 Potential Cycle Time.. 6.00 ~ ~ Total $ 20,428 Wait on Slow Hauler.......... ~ ~ $ per TON 0.906 Wait t0 Load.[Bunching-AVG ]. 0.00 ~ ~ TONS /Year 1,605,410 ~ Total Cycle Time...... 6.00 ~ ~ Years Required 0.01 ~ r1 L J 25-2-34 Revised 04/01