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• • • CATERPILLAR INC. FLEET PRODUCTION AND COST ANALYSIS CDMG - II-W RN #02 SCC 19-APR-1 Page -37- Cost Summary --L TS REPL - RR CDMG - II-W R N #02 10,766 TONS ------------ ---------------- ----------- Cost per Hour ------- --- Operating ~ ---------- - ~ -------- $ per Equipment Qty Model ~ (each unit) ~ Hours ~ $ Total ~ TON Loaders ~ ~ 0 ~ 0 ~ 0.000 Haulers 4-637E ~ 225.62 ~ 26 ~ 5,926 0.550 0 ~ 0 ~ 0.000 Total - - - 4 ~ ~ 26 ~ 5,926 ~ 0.550 -- -- ---- - Support # 1 ---------------- 1-14G ~ ------------- 99.56 ~ ----------- 2 --- ~ ----- 163 ~ -------- 0.015 2 1-W. WAG ~ 169.38 ~ 2 ~ 278 ~ 0.026 3 ~ ~ 0 ~ 0 ~ 0.000 4 ~ ~ 0 ~ 0 ~ 0.000 ~ 5 ~ ~ 0 ~ 0 ~ 0.000 ~ 6 ~ ~ 0 ~ 0 ~ 0.000 Total ----- - 2 I 4 I 441 ~ 0.041 ---- - - Fleet Total ----------------------- ------ 0 ~ ~ -------- -- --- 30 ~ ------ - 6,367 ~ -------- 0.591 Productivity and Cost --L TS REPL -RR FPC-lc2 ------------ -----Loader-------Haulerl----Ha uler2- ---Pot ential Production--- Qty & Model 4-637E ~ ~ TONS /Hour Avg MPH BCY /Load ( 2,518 Lbs/BCY). 25.62 Hauler - Pa yload, TONS....... 32.25 ~ ~ 637E 1,975 9.3 - 8 of Max GVW ....... 94.4 Load Time, Minutes .......... 1.00 ~ --=--- ------------ -------- Hauler Cycle Time ~ Load ........................ 1.00 Haul ......................... 1.54 Dump and Maneuver............ 0.60 Return ....................... 0-78 Potential Cycle Time.. 3.92 Wait on Slow Hauler.......... Wait to Load.[BUnching-AVG ]. 0.00 Total Cycle Time...... 3.92 25-2-38 ----Operating Schedule---- Operator Efficiency 83~~ Sched Hrs/Year 1,500 -----Fleet Estimates------ Fleet Availability 100.08 TONS /Sched Hr 1,640 Total TONS 10,766 Sched Hrs Reqd 7 Total $ 6,368 $ per TON 0.591 TONS /Year 2,459,279 ~ Years Required 0.00 Revised 04/01