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CATERPILLAR INC.
<br />• FLEET PRODUCTION AND COST ANALYSIS
<br /> CDMG - II- W RN #02 SCC 26-JUL-1 Page - 5-
<br /> Overall Production and Cost Summary FPC-2a1
<br /> CDMG - II-W RN #02
<br />-- -
<br /> ---------
<br />I Fleet ---------
<br />I Course ------------
<br />I Material - --------- -
<br />ITONS pert --
<br />-------
<br />Sched Hrsl ---------- - --------
<br />$ I
<br /> I Name I Name I Qty TONS I Sched Hrl Required I $ Total I per TON I
<br /> I TS REPL II I 38,999 I 1,682 I 21 I 20,098 I 0.515 I
<br /> I TS REPL II (CONY) I 41,936 I 1,203 I 39 I 33,401 I 0.806 I
<br /> I TS REPL IJ I 85,310 I 619 I 109 I 101,032 I 1.189 I
<br /> I TS REPL ITT I 29,858 I 1,653 I 18 I 17,513 I 0.587 I
<br /> I TS REPL IUU I 19,906 I 2,195 I 9 1 8,792 I 0.992 I
<br /> I TS REPL IVV I 111,597 I 1,896 I 59 I 57,052 I 0.511 I
<br /> I TS REPL IP2 I 113,747 I 1,176 I 97 I 93,629 I 0.825 I
<br /> I TS REPL IAA I 53,019 I 802 I 66 I 64,087 I 1.209 I
<br /> I TS REPL IBB I 2,690 I 1,312 I 2 1 1,951 I 0.739 I
<br /> I TS REPL IBB (CONY
<br />-- I 32,703 858 I 38 I 36,956 I 1 130
<br />=
<br /> ----
<br />I TS
<br />---- ----
<br />REPL
<br />---- -------
<br />-
<br />IBB CONT1
<br />--------- ------------
<br />I 19,297
<br />--
<br />- - --------- -
<br />I 839 I
<br />- ------
<br />- --------- ---
<br />23 I
<br />-- --- ---------- -
<br />22,310 I
<br />- ----
<br />---
<br />1.156 I
<br />
<br />I TS
<br />REPL -
<br />IWW ---------
<br />I 111,597 ---
<br />I 2,081 I -------
<br />59 I --------- -
<br />51,987 I --------
<br />0.466 I
<br /> I TS REPL IKK I 2,899 I 2,155 I 1 1 1,280 I 0-950 I
<br /> l TS REPL IPP I 22,546 I 1,070 I 21 I 20,428 I 0.906 I
<br /> I TS
<br />--- REPL
<br />----- IQQ
<br />- -------- I 17,874
<br />- ------------ I 1,769 I
<br />- --------- - 10 I
<br />--------- --- 9,796 I
<br />---------- - 0-548 I
<br />-----
<br />-
<br /> I TS REPL IRR I 10,766 I 1,690 I 7 1 6,366 I --
<br />0.591 I
<br /> I TS REPL IXX I 111,597 I 1,277 I 87 I 89,707 I 0 759 I
<br /> I TS REPL ICC I 74,599 I 1,528 I 99 I 97,321 I 0 635 I
<br /> TS
<br />---- REPL
<br />---- IFF
<br />- -------- I 17,062
<br />- ---
<br />- I 2,999
<br />- ------ 7 1
<br />-- -- 6,755 I 0.396 I
<br />
<br />I TS
<br />---
<br />REPL
<br />-----
<br />IHH
<br />- -------- --------
<br />I 10,562
<br />-
<br />- ----- --- -
<br />I 2,631 I
<br />- --------- - -------
<br />-
<br />9 1
<br />-- ---
<br />--
<br />- ---------- -
<br />3,618 I
<br />- --------
<br />0.393 I
<br />
<br />I TS
<br />REPL
<br />IJJ ------
<br />I 93,231
<br />I 2,598 I --
<br />--
<br />37 I --------- -
<br />35,985 I --------
<br />0.381 I
<br />•
<br />25-2-6 Revised 7/01
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