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• CATERPILLAR INC. FLEET PRODUCTION AND COST ANALYSIS CDMG - II-W RN #02 SCC 19-APR-1 Page -59- • • Cost Summary --L TS REPL - YY Cont CDMG - II-W RN #02 96,439 TONS -------------- -------------- ------------- Cost per Hour ----------- Operating ------------- -- ~ ~ ------- $ per Equipment Qty Model ~ (each unit) ~ Hours ~ $ Total ~ TON Loaders ~ ~ 0 ~ 0 ~ 0.000 Haulers 4-637E ~ 225.62 ~ 364 ~ 82,164 ~ 0.852 ~ 0 ~ 0 ~ 0.000 Total -- 4 ~ ~ - ------- 364 -- ~ 82,164 ~ 0.852 --- --------- Support # 1 --------- ---- 1-19G ~ -- ---- 99.56 ~ ------- -- 23 ------------- -- ~ 2,266 ~ ------- 0.023 2 1-W. WAG ~ 169.38 ~ 23 ~ 3,855 ~ 0.040 3 ~ ~ 0 ~ O J 0.000 4 ~ ~ 0 ~ 0 ~ 0.000 5 ~ ~ 0 ~ 0 ~ 0.000 6 ~ ~ 0 ~ 0 ~ 0.000 Total 2 ~ ~ 96 ~ 6,121 ~ 0.063 -------------- Fleet Total -------------- ------------- 0 ~ ~ ----------- 410 ------ -- ~ 88,285 ~ ------- 0.915 Productivity and Cost --L TS REPL -YY Cont FPC-lc2 -------------- ---Loader-------Haulerl----Ha uler2- -- -potential Production--- Qty & Model 4-637E ~ ~ TONS /Hour Avg MPH BCY /Load ( 2,518 Lbs/BCY). 25.62 Hauler - Payl oad, TONS....... 32.25 ~ ~ 6 37E 1,276 9.0 - B of Max GVW ....... 94.4 Load Time, Mi nutes .......... 1.00 ~ -- ----------------- ------- ----------------Hauler Cycle Time---------------- Load ........................ 1.00 Haul ......................... 3.42 Dump and Maneuver............ 0.60 Return ....................... 1.04 ~ Potential Cycle Time.. 6.06 Wait on Slow Hauler.......... Wait to Load.[Bunching-AVG ]. 0.00 Total Cycle Time...... 6.06 ----Operating Schedule---- Operator Efficiency 838 Sched Hrs/Year 1,500 -----Fleet Estimates------ Fleet Availability 100.0$ TONS /Sched Hr 1,059 Total TONS 96,439 Sched Hrs Reqd 91 Total $ 88,286 $ per TON 0.915 TONS /Year 1,588,905 Years Required 0.06 25-2-60 Revised 04/01