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• <br />r <br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page -41- <br /> Cost Summary --L TS REPL - CC <br /> CDMG - II-W RN #02 74,544 TONS <br />----- <br />I ------ - ----------- <br />Cost per Hour - <br />Operating I ------- --- ------ <br />$ Per I <br />I Equipment Qty Model I (each unit) Hours I $ Total TON I <br />------------- <br />I Loaders -------------- - ------------- - <br />I 1 ---------- - <br />0 1 ------------ --- <br />0 1 ------ <br />0.000 1 <br />-- <br />I Haulers <br />4-637E --------- - <br />I 225.62 I ---------- - <br />195 I ---------- 1 -- <br />44,040 ------1 <br />0.591 <br />I I I o f 0 1 0.000 1 <br />I <br />Total <br />4 I I <br />I I ------- I <br />195 I ----------- I-- <br />44,040 ----- I <br />0.591 I <br /> <br />Support # 1 <br />1-14G --------- <br />99.56 I - <br />12 I - <br />1,215 --- ------ <br />0.016 I <br />2 1-W. WAG 169.38 I 12 I 2,066 0.028 I <br />3 0 I 0 0.000 I <br />I 4 0 0 0.000 I <br />I 5 I 0 0 1 0.000 I <br />I 6 I 0 0 1 0.000 I <br />I <br />I Total <br />2 I I <br />I ------- I <br />24 ----------- <br />3,281 I-- <br />I ----- I <br />0.044 I <br />---- <br />I Fleet Total ------ <br />0 ------------- - <br />I I - <br />219 I <br />97,321 I <br />0 635 1 <br />Productivity and Cost --L TS REPL -CC FPC-lc2 <br /> <br />-----------------Loader-------Haulerl-- --Hauler2- ---Potential Production--- <br />I Qty & Model 4-63 7E I I TONS /Hour Avg MPH <br />I BCY /Load ( 2,518 Lbs/BCY). 25.62 I I I <br />I Hauler - Payload, TONS....... 32.25 I 1 637E 1,840 8.6 1 <br />I - 8 of Max GVW ....... 94.4 I I I <br />Load Time, Minutes .......... 1.00 I ------------------- <br /> I ----Operating Schedule---- <br /> I Operator Efficiency 8381 <br />I <br />I I 1 Sched Hrs/Year 1,500 1 <br />- <br />-- <br />I - <br /> <br />----------------Hauler Cycle Ti <br />me---- - <br />--- <br />------------------ <br />-- -----Fleet Estimates------ <br />1 Load ........................ 1.00 I 1 Fleet Availability 100.081 <br />1 Haul ......................... 1.85 1 1 TONS /Sched Hr 1,528 1 <br />I Dump and Maneuver............ 0.60 1 1 Total TONS 74,544 1 <br />I Return ....................... 0.75 1 1 Sched Hrs Aeqd 49 1 <br />I Potential Cycle Time.. 4.21 I I Total $ 47,321 1 <br />I Wait on Slow Hauler.......... 1 1 $ per TON 0.635 1 <br />1 Wait to Load.[Bunching-AVG ]. 0.00 I 1 TONS /Year 2,291,383 1 <br />I Total Cycle Time...... 4.21 1 1 Years Required 0.03 1 <br />25-2-42 Revised 04/01 <br />