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• CATERPILLAR. INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - 22-W RN #02 SCC 19-APR-1 Page -47- <br />------------------------------------------------------------------------------ <br />Cost Summary --L TS REPL - JJ <br /> CDMG - II-W RN #02 93,231 TONS <br /> ------------- -------------- - ------------- <br />Cost per Hour ----------- - <br />Operating ~ ------------ --- <br />~ ------ <br />$ per <br /> Equipment <br />------------- Qty Model <br />-------------- ~ (each unit) ~ <br />- ------------- Hours ~ <br />----------- - $ Total ~ <br />------------ --- TON <br />------ <br /> Loaders ~ ~ 0 ~ 0 ~ 0.000 <br /> ------------- <br />Haulers -------------- <br />4-637E - ------------- <br />~ 225.62 ~ ----------- - <br />146 ~ ------------ --- <br />33,025 ~ ------ <br />0.354 <br /> ~ ~ 0 ~ 0 ~ 0.000 ~ <br /> Total 9 ~ ~ 196 ~ 33,025 ~ 0.354 <br /> ------------- <br />Support # 1 -------------- <br />1-14G - ------------- <br />~ 99.56 ~ ----------- - <br />9 ~ ------------ --- <br />911 ~ ------ <br />0.010 <br /> 2 1-W. WAG ~ 169.38 ~ 9 ~ 1,550 ~ 0.017 <br /> 3 ~ ~ 0 ~ 0 ~ 0.000 <br /> 4 ~ ~ 0 ~ 0 ~ 0.000 <br /> 5 ~ ~ 0 ~ 0 ~ 0.000 <br /> 6 ~ ~ 0 ~ 0 ~ 0.000 <br /> Total 2 ~ ~ 18 ~ 2,961 ~ 0.026 <br /> ------------- <br />Fleet Total <br />------------- -------------- <br />0 <br />-------------- - ------------- <br />~ ~ <br />- ------------- ----------- - <br />164 ~ <br />----------- - ------------ --- <br />35,486 ~ <br />------------ --- ------ <br />0.381 <br />------ <br />Productivity and Cost --L TS REPL -JJ <br />-----------------Loader-------Hauled----Hauler2- -- <br />Qty & Model 4-637E <br />BCY /Load ( 2,518 Lbs/BCY). 25.62 <br />FPC-lc2 <br />Potential Production--- <br />TONS /Hour Avg MPH <br />Hauler - Payload, TONS....... 32.25 ~ ~ 637E 3,070 9.5 <br />- $ of Max GVW ....... 94.4 <br />~ Load Time, Minutes .......... 1.00 ~ -------------------------- <br />----------------Hauler Cycle Time---------------- <br />Load ........................ 1.00 <br />Haul ......................... 0.58 <br />Dump and Maneuver............ 0.60 <br />Return ....................... 0.34 <br />Potential Cycle Time.. 2.52 <br />~ Wait on Slow Hauler.......... <br />Wait to Load.[BUnching-AVG ]. 0.00 <br />Total Cycle Time...... 2.52 <br />----Operating Schedule---- <br />Operator Efficiency 838 <br />Sched Hrs/Year 1,500 <br />-------------------------- <br />-----Fleet Estimates------ <br />Fleet Availability 100.08 <br />TONS /Sched Hr 2,548 <br />Total TONS 93,231 ~ <br />Sched Hrs Reqd 37 <br />Total $ 35,485 <br />$ per TON 0.381 <br />TONS /Year 3,821,637 <br />Years Required 0.02 <br />-------------------------- <br />25-2-45 Revised 04/01 <br />