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• CATERPILLAR INC.
<br />FLEET PRODUCTION AND COST ANALYSIS
<br />CDMG - II-W RN #02 SCC 26-JUL-1 Page - 3-
<br />Overall Production and Cost Summary
<br />J
<br />
<br />FPC-2a1
<br /> CDMG - II-W RN #02
<br />
<br />I Fleet
<br />I Course
<br />I Material
<br />(TONS perl
<br />Sched Hrsl ----------
<br />I S I
<br />Name Name Qty TONS I Sched Hrl Required S Total I per TON
<br />I ISS I 15,693 I 2,402 I 7 1 6,395 I 0 909 I
<br />I
<br />I
<br />I I
<br />IJ cont I
<br />I 39,129 I I
<br />I 1,119 I I
<br />31 I
<br />29,583 I I
<br />I 0.867 I
<br />
<br />I
<br />I I
<br />IJcont2 I
<br />I 30,265 I I
<br />I 777 I I
<br />39 I
<br />37,759 I I
<br />I 1.297 I
<br />
<br />I
<br />I I
<br />IYY
<br />I I
<br />I 196,908
<br />I I I
<br />I 2,919 I
<br />I I
<br />61 I
<br />78,939 I I
<br />I 0.901 I
<br />
<br />I
<br />I
<br />IZZ
<br />I
<br />I 111,597 I
<br />I 1,623 I I
<br />69 I
<br />66,658 I I
<br />I 0.598 I
<br />
<br />I
<br />IYY Cont I
<br />I 96,939 I I
<br />I 1,059 I I
<br />91 I
<br />88,286 I I
<br />I 0.915 I
<br />ITS REPL TOTALS .. I 1,506,106 I 1,913 I 1,066 I 1,032,376 I 0.685 I
<br />I GRAND TOTAL.. I 1,506,106 I 1,413 I 1,066 I 1,032,376 I 0.665 I
<br /> Overall Production and Cost Summary FPC-2a1
<br /> CDMG - II-W RN #02
<br />I Fleet Course Material ITONS pert Sched Hrsl I S I
<br />I Name I Name 4ty TONS I Sched Hrl Required I $ Total I per TON
<br />I TS REPL II I 38,999 I 1,882 I 21 I 20,098 I 0.515 I
<br />I TS REPL I1 (CONY) I 91,936 I 1,203 I 39 I 33,401 I 0.806 I
<br />I TS REPL
<br />-------- IJ
<br />- --------- I 85,310
<br />------------- I 819 I
<br />--------- 104 I
<br />--------- 101,032 I 1.189 I
<br />
<br />I TS REPL
<br />ITT
<br />I 29,858
<br />I 1,653 I - --
<br />18 I -----------
<br />17,513 ---------
<br />I 0.567 I
<br />
<br />I TS REPL
<br />IUU
<br />I 19,906
<br />I 2,195 I
<br />9 1 -------
<br />8,792 ---------
<br />I 0.992 I
<br />I TS REPL IVV I 111,547 I 1,696 I 59 I 57,052 I 0 511 I
<br />
<br />I TS REPL
<br />---------
<br />IP2
<br />---------
<br />I 113,747
<br />-----
<br />---
<br />I 1,176 I
<br />-
<br />--
<br />97 I
<br />--- -- -----
<br />93,829 ---------
<br />I 0.825 I
<br />
<br />I TS REPL
<br />IAA -
<br />----
<br />I 53,019 ------
<br />I 802 I ------- --
<br />66 I -----------
<br />69,067 ---------
<br />I 1.209 I
<br />
<br />I TS REPL
<br />IBB
<br />I 2,690
<br />I 1,312 I
<br />2 1 -
<br />1,951 ---------
<br />I 0.739 I
<br />25-2-4 Revised 7/Ol
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