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r • • CDMG - II-W RN #02 ------------------ CATERPILLAR INC. FLEET PRODUCTION AND COST ANALYSIS SCC 26-JUL-1 Page -55- -------------------------------------------------------- Cost Summary -- TS REPL - YY CDMG - II-W RN #02 196,908 ---------------------------- ------------- ----------- ------------- --- I ICost per Hourl Operating I I I Equipment Qty Model I (each unit) I Hours I $ Total I ---------------------------- ------------- ----------- ------------- --- I Loaders I Haulers 4-637E I I I Total 4 I Support # 1 1-19G I 2 1-W. WAG I 3 I 9 I 5 I 6 I Total 2 I Fleet Total 0 I I 0 ------- --------- 225.62 I 326 I 0 I ------- I 326 ------- --------- 99.56 I 20 169.38 I 20 I 0 I 0 I 0 I 0 I ------- I 40 ------- --------- I 366 0 73,961 0 73,961 2,026 3,997 0 0 0 0 5,973 78,939 TONS $ per TON 0.000 0.373 I 0.000 I ----- I 0.373 I 0.010 I 0.018 I 0.000 I 0.000 I 0.000 I 0.000 I 0.028 0.901 Productivity and Cost -- TS REPL -YY FPC-lc2 ----------Loader-------Haulerl----Hauler2- ---Potential Production--- Qty 6 Model 9-637E I I TONS /Hour Avg MPH BCY /Load ( 2,518 Lbs/BCY). 25.62 I I I Hauler - Payload, TONS....... 32.25 I 1637E 2,915 6.0 I - $ of Max GVW ....... 99.9 I I I Load Time, Minutes .......... 1.00 I -------------------------- -------Hauler Cycle Time---------------- I Load ........................ 1. 00 I Haul . ........................ 0. 45 I Dump and Maneuver............ 0. 60 I Return ....................... 0. 60 I Potential Cycle Time.. 2. 66 I Wait on Slow Hauler.......... I Wait to Load. [Bunching-AVG ]. 0. 00 I Total Cycle Time...... 2. 66 25-2-56 ----Operating Schedule---- I Operator Efficiency 8381 I Sched Hrs/Year 1,500 I -------------------------- -----Fleet Estimates------ I Fleet Availability 100.081 I TONS /Sched Hr 2,919 I I Total TONS 196,908 I I Sched Hrs Reqd 81 I I Total ~$ 78,934 I I $ per TON 0.901 I I TONS /Year 3,628,582 I I Years Required 0.05 I Revised 7/01