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<br />~J <br />u <br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page - 6- <br />________________________________________________________________________________ <br /> Cost Summary --L TS REPL - C@135+00 <br /> CDMG - II-W RN #02 92,655 TONS <br />---------- --------- - ------------- - <br />Cost per Hour ---------- -- <br />Operating ~ ----------- --- ------ <br />$ per <br />Equipment <br />________ Qty Model <br />____________ ~ leach unit) ~ <br />_ _____________ _ Hours ~ <br />__________ __ $ Total ~ <br />___________ ___ TON <br />______ <br />_ <br />_____ <br />Loaders _ ~ O 0 ~ 0.000 <br />------------- <br />Haulers -------------- <br />4-637E - --------- <br />225.62 ~ -------- -- <br />122 ~ ----------- --- <br />27,557 ~ ------ <br />0.646 <br /> 0 ~ 0 ~ 0.000 <br />~ <br />Total <br />4 ~ ~ <br />~ ------- ~- <br />122 ~ ---------- I-- <br />27,557 ----- I <br />0.646 <br />------------- <br />Support # 1 -------------- <br />1-14G - -- ---- <br />99.56 ~ - ---------- -- <br />8 ----------- <br />760 --- <br />~ ------ <br />0.018 <br />2 1-W. WAG ~ 169.38 ~ 8 ~ 1,293 ~ 0.030 <br />3 ~ ~ 0 ~ 0 ~ 0.000 <br />4 ~ 0 ~ O 0.000 <br />5 0 ~ O 0.000 <br />6 ~ <br />~ 0 0 ~ 0.000 <br />~ <br />Total <br />2 ~ <br />~ ~ ------- I - <br />16 ~ ---------- <br />2,053 ~-- <br />~ ----- I <br />0.048 <br />------------- <br />Fleet Total <br />------------- -------------- <br />0 <br />-------------- - ------------- - <br /> <br />- ------------- - ---------- <br />138 ~ <br />---------- -- ---- --- <br />29,610 <br />----------- --- ------ <br />0.694 <br />------ <br />Productivity and Cost --L TS REPL -C@135+00 FPC-lc2 <br />-----------------Loader-------Haulerl----Hauler2- ---Potential Production--- <br />Qty & Model 4-637E ~ TONS /Hour Avg MPH <br />BCY /Load ( 2,518 Lbs/BCY). 25.62 <br />Hauler - Payload, TONS....... 32.25 637E 1,683 13.8 <br />- $ of Max GVW ....... 94.4 <br />~ Load Time, Minutes .......... 1.00 ~ -------------------------- <br />Hauler Cycle Time <br />~ Load ........................ 1.00 <br />Haul ......................... 1.56 <br />Dump and Maneuver............ 0.60 <br />Return ....................... 1.44 <br />Potential Cycle Time.. 4.60 <br />Wait on Slow Hauler.......... <br />Wait to Load. [Bunching-AVG ]. 0.00 <br />~ Total Cycle Time...... 4.60 <br />25-2-68 <br />----Operating Schedule---- <br />Operator Efficiency 83$ <br />Sched Hrs/Year 1,500 <br />-----Fleet Estimates------ <br />Fleet Availability 100.0$ <br />TONS /Sched Hr 1,397 <br />~ Total TONS 92,655 <br />~ Sched Hrs Reqd 31 <br />~ Total $ 29,610 <br />$ per TON 0.694 <br />TONS /Year 2,095,423 <br />Years Required 0.02 <br />Revised 04/01 <br />