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<br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page - 2- <br />-------------------------------------------------------------------------------- <br />Overall Production and Cost Summary FPC-2a1 <br />CDMG - II-W RN #02 <br />--------- --------- ------------- --------- ---------- ------------- --------- <br />Fleet ~ Course ~ Material TONS per Sched Hrs~ ~ $ <br />Name ~ Name ~ Qty TONS ~ Sched Hr~ Required ~; $ Total ~ per TON <br />--- ------- -------- ------ ---- -- --------- <br />TS REPL ~A@195+00 ~ 49,561 ~ 1,364 ~ 36 ~ 35,242 ~ 0.711 ~ <br />C@135+00 <br />D@125+00 <br />~E@92+00 <br />42,655 ~ 1,397 <br />12,187 ~ 1,136 <br />21,124 ~ 1,221 <br />31 ~ 29,610 ~ 0.694 <br />11 ~ 10,404 ~ 0.854 <br />17 ~ 16,783 <br />0.794 <br />F@65+00 ~ 9,343 ~ 1,215 ~ 8 ~ 7,454 ~ 0.798 <br /> ~ ~G@38+00 ~ 6,703 ~ 1,354 ~ 5 ~ 4,802 ~ 0.716 ~ <br /> --------- <br />~TS REPL --------- <br />TOTALS .. ------------- <br />~ 141,573 --------- - <br />~ 1,311 ~ --------- --- <br />108 ~ -- - <br />104,295 --------- <br />~ 0.737 <br /> GRAND TOTAL.. ~ 141,573 ~ 1,311 ~ 108 ~ 109,295 ~ 0.737 <br /> Overall Production and Cost Summary FPC-2a1 <br /> CDMG - II-W RN #02 <br /> --------- <br />Fleet --------- <br />~ Course ------------- <br />~ Material --------- - <br />TONS perk --------- --- <br />Sched Hrs~ ---------- --------- <br />~ $ <br /> Name ~ Name ~ Qty TONS ~ Sched Hr~ Required ~ $ Total ~ per TON <br /> TS REPL A@195+00 ~ 49,561 ~ 1,369 ~ 36 ~ 35,242 ~ 0.711 <br /> TS REPL ~C@135+00 ~ 42,655 ~ 1,397 ~ 31 ~ 29,610 ~ 0.694 <br /> --------- <br />TS REPL --------- <br />D@125+00 ------------- <br />~ 12,187 -- - <br />~ 1,136 ~ --------- --- <br />11 ~ -- - <br />10,404 --------- <br />~ 0.854 <br /> --------- <br />TS REPL --------- <br />IE@92+00 ------------- <br />~ 21,124 --------- - <br />~ 1,221 ~ --------- --- <br />17 ~ --------- <br />16,783 <br />~ 0.794 <br /> --------- <br />TS REPL --------- <br />~F@65+00 - --- <br />~ 9,343 --------- <br />~ 1,215 ~ ---------- --- <br />8 ~ ------- - <br />7,454 <br />~ 0.798 <br /> --------- <br />TS REPL <br />--------- --------- <br />~G@38+00 <br />---------- ------------ <br />~ 6,703 <br />------------- - -- <br />~ 1,354 ~ <br />--------- - ---------- --- <br />5 ~ <br />--------- --- ---------- <br />4,602 <br />---------- <br />~ 0.716 <br />--------- <br />• <br />25-2-64 Revised 04/01 <br />