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CATERPILLAR INC.
<br />• FLEET PRODUCT ION AND COST ANALYSIS
<br /> CDMG - II-W RN #02 SCC 26-JUL-1 Page - 9-
<br /> Overall Production and Cost Summary FPC-2a1
<br /> CDMG - II-W RN #02
<br /> Fleet Course
<br />Material
<br />TONS perl
<br />Sched Hrsl
<br />I
<br />$
<br /> Name Name I Qty TONS Sched Hri Required I $ Total I per TON I
<br /> I TS REPL IBB (CONY I 32,703 I 858 I 38 I 36,956 I 1.130 I
<br /> I TS REPL IBB CONT1 I 19,297 I 839 I 23 I 22,310 I 1.156 I
<br /> I TS REPL IWW I 111,597 I 2,061 I 59 I 51,967 I 0.966 I
<br /> I TS REPL IKK I 2,899 I 2,155 I 1 1,260 0.950 I
<br /> I TS
<br />---- REPL
<br />----- IPP
<br />--------- I 22,596
<br />------------ I 1,070 I
<br />- --------- - 21 I
<br />--- 20,928 I 0 906 I
<br />
<br />I TS
<br />----
<br />REPL
<br />-----
<br />IQQ
<br />---------
<br />I 17,879
<br />------------
<br />I 1,769 I
<br />- --------- - ------ ---
<br />10 I
<br />------ ---------- -
<br />9,796 I --------
<br />0.598 I
<br />
<br />I TS
<br />REPL
<br />IRR
<br />I 10,766
<br />I 1,690 I --- ---
<br />7 1 ---------- -
<br />6,368 I --------
<br />0.591 I
<br /> I TS REPL IXX I 111,597 I 1,277 I 87 I 89,707 0.759 I
<br /> I TS REPL ICC I 79
<br />549 528 I
<br />I 1 99 47
<br />321 I 0
<br />635
<br /> , , , .
<br />I
<br />
<br />I TS
<br />REPL
<br />IFF
<br />I 17,062
<br />I 2,949 I
<br />7 1 ---------- -
<br />6,755 I --------
<br />0.396 I
<br /> I TS
<br />--- REPL
<br />------ IHH
<br />--------- I 10,562
<br />------------ I 2,831 I
<br />- -
<br />---
<br />-
<br />- 9 1
<br />-- 3,618 I 0.393 I
<br />
<br />I TS
<br />REPL
<br />IJJ
<br />I 93,231 --
<br />-
<br />-
<br />I 2,546 I ------- ---
<br />37 I ---------- -
<br />35,485 I --------
<br />0.381 I
<br /> TS REPL ISS I 15,893 I 2,902 I 7 1 6,395 I 0.909 I
<br /> I TS
<br />--- REPL
<br />------ IJ coot
<br />--------- I 39,129
<br />------------ I 1,119 I
<br />- --------- - 31 I
<br />--------- --- 29,583 I
<br />---------- - 0.867 I
<br />--------
<br /> I TS REPL IJcont2 I 30,265 I 777 I 39 I 37,759 I 1.297 I
<br /> I TS REPL IYY I 196,908 I 2,919 I 81 I
<br />-- 78,939 I
<br />---------- 0 401 I
<br /> I TS REPL IZZ I 111,597 I 1,623 I 69 I 66,658 I 0.598 I
<br /> I TS
<br />--- REPL
<br />------ IYY Cont
<br />---------- I 96,439
<br />------------ I 1,059 I
<br />- --------- - 91 I
<br />--------- --- 88,286 I
<br />---------- - 0.915 I
<br />--------
<br />•
<br />25-2-5 Revised 7/01
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