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<br />CATERPILLAR INC.
<br />FLEET PRODUCTION AND COST ANALYSIS
<br />CDMG - II-W RN #02
<br />---------------------
<br />------------ SCC
<br />------------- 26-JUL-1
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<br />-------- Page - 2-
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<br /> Overall Production and Cost Summary FPC-2a1
<br /> CDMG - II-W RN #02
<br />I Fleet I Course I Material ITONS pert Sched Hrsl I S I
<br />I Name Name I Qty TONS I Sched Hr Required S Total I per TON I
<br />I TS REPL II I
<br />I I 38,999 I 1,882 I
<br />I 21 I
<br />I 20,098 I 0.515 I
<br />I
<br />I II (CONY) I
<br />I I I
<br />91,936 I
<br />I 1,203 I
<br />I I
<br />39 I
<br />I
<br />33,901 I I
<br />I 0.806 I
<br />
<br />I IJ I
<br />I I I
<br />85,310
<br />I 819 I
<br />I I
<br />109 I
<br />I
<br />101,032 I I
<br />I 1.169 I
<br />
<br />I ITT I
<br />I
<br />29,658
<br />I 1,653 I
<br />18 I
<br />17,513 I I
<br />I 0.587 I
<br />I
<br />I
<br />I IUU I
<br />I I I
<br />19,906 I I
<br />I 2,195 I
<br />I I I
<br />9 1
<br />I
<br />8,792 I I
<br />I 0.992 I
<br />I
<br />
<br />I IVV I
<br />I
<br />111,547
<br />I 1,896 I
<br />59 I
<br />57,052 I
<br />I 0.511 I
<br />I i
<br />I IP2 I
<br />I I
<br />113,797 I I
<br />I 1,176 I I
<br />97 I
<br />93,829 I I
<br />I 0.825 I
<br />I
<br />I IAA I
<br />53,019 I I
<br />I 802 I I
<br />66 I
<br />69,087 I I
<br />I 1.209 I
<br />I I I
<br />I IBB I
<br />I I I
<br />2,690 I I
<br />I 1,312 I
<br />I I I
<br />2 1
<br />1,951 I I
<br />I 0.739 I
<br />
<br />I IBB (CONY I
<br />32,703
<br />I 858 I I
<br />36 I
<br />36,956 I I
<br />I 1.130 I
<br />I I I
<br />I IBB CONT1 I
<br />I
<br />19,297 I I
<br />I 839 I I
<br />23 I
<br />22,310 I I
<br />I 1.156 I
<br />I
<br />I
<br />I IWW I
<br />I I
<br />111,597 I I
<br />I 2,081 I I
<br />59 I
<br />51,987 I I
<br />I 0.966 I
<br />I
<br />I IKK I
<br />I I
<br />2,899
<br />I I I
<br />I 2,155 I
<br />I I
<br />1 1
<br />1,280 I I
<br />I 0.950 I
<br />
<br />I IPP
<br />I
<br />I 22,546 I
<br />I 1,070 I I
<br />21 I
<br />20,928 I I
<br />I 0.906 I
<br />I
<br />1 IQQ
<br />I I
<br />I 17,879 I I
<br />I 1,769 I I
<br />10 I
<br />9,796 I I
<br />I 0.548 I
<br />I
<br />I IRR I
<br />I 10,766 I I
<br />I 1;690 I I
<br />7 1
<br />6,368 I I
<br />I 0.591 I
<br />I I
<br />I IXX
<br />I I I
<br />I 111,597
<br />I I I
<br />I 1,277 I
<br />I I I
<br />67 I
<br />I
<br />89,707 I I
<br />I 0.759 I
<br />I I
<br />I ICC
<br />I I I 79,599 I 1,528 I 99 I 97,321 I 0.635 I
<br />
<br />I IFF I
<br />I 17,062 I I
<br />I 2,499 I I
<br />7 1
<br />6,755 1 I
<br />I 0.396 I
<br />I I
<br />I IHH
<br />I I
<br />I 10,562 I I
<br />I 2,831 I I
<br />9 1
<br />3,618 I I
<br />I 0.393 I
<br />I
<br />I IJJ I
<br />I 93,231 I I
<br />I 2,598 I I
<br />37 I
<br />35,985 I I
<br />I 0.381 I
<br />25-2-3 Revised 7/Ol
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