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• <br /> <br /> <br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page - 8- <br /> Cost Summary --L TS REPL - D@125+00 <br /> CDMG - 22-W RN #02 12,187 TONS <br />------------ -------------- -- ------------- <br /> <br />Cost per Hour <br />----- <br />Operating ~ <br />---- -- <br />~ <br />------- <br />$ per <br />Equipment Qty Model ~ (each unit) ~ Hours ~ $ <br />- <br />----- Total ~ <br />------ <br />- <br />-- TON <br />- <br />Loaders ~ ~ 0 <br />~ 0 <br />~ 0 000 <br />- ---- <br />Haulers -------------- <br />4-637E -- ------- <br />~ 225.62 ~ --------- ----- <br />43 ~ -------- -- <br />9,662 ~ ------- <br />0.794 <br /> 0 ~ 0 ~ 0.000 <br />Total 4 ~ ~ 43 ~ 9,682 ~ 0.794 <br />------------ <br />Support # 1 -------------- <br />1-19G -- ------------- <br />~ 99.56 ~ ----------- <br />3 ----- <br />~ -------- <br />267 ~ -- ------- <br />0.022 <br />2 1-W. WAG ~ 169.38 ~ 3 ~ 454 ~ 0.037 <br />3 ~ ~ 0 ~ 0 ~ 0.000 <br />4 ~ ~ 0 ~ 0 ~ 0.000 <br />5 ~ ~ 0 ~ 0 ~ 0.000 <br />6 ~ ~ 0 ~ 0 ~ 0.000 <br />Total 2 ~ ~ 6 ~ 721 ~ 0.059 <br />----- <br />Fleet Total -------------- <br />0 -- ------------- <br />~ ~ ----------- ----- <br />49 ~ ----- <br />10,403 ~ -- <br />0.854 <br /> Productiv ity and Cost --L TS REPL -D@125+00 FPC-lc2 <br />------------ -----Loader--- ----Haulerl----Ha uler2- ---Poten tial Production--- <br />Qty & Model 4-637E ~ ~ TONS /Hour Avg MPH <br />BCY /Load ( 2,518 Lbs/BCY). 25.62 <br />Hauler - Pa yload, TONS... .... 32.25 ~ ~ 637E 1,369 15.3 <br />- B of Max GVW ... .... 94.4 <br />~ Load Time, Minutes ...... .... 1.00 ~ -------- ------- <br />----------------Hauler Cycle Time ---- <br />Load ........................ 1.00 <br />Haul ......................... 1.69 ~ <br />Dump and Maneuver............ 0.60 <br />Return ....................... 2.42 <br />Potential Cycle Time.. 5.66 <br />Wait on Slow Hauler.......... <br />Wait to Load.[BUnching-AVG ]. 0.00 <br />---- Total Cycle Time......---5-66 <br />------------- ----------- <br />25-2-70 <br />----Operating Schedule---- <br />Operator Efficiency 83~~ <br />Sched Hrs/Year 1,500 <br />-----Fleet Estimates------ <br />Fleet Availability 100.OB~ <br />TONS /Sched Hr 1,136 <br />Total TONS 12,187 <br />Sched Hrs Reqd 11 <br />Total $ 10,404 <br />$ per TON 0.859 <br />TONS /Year 1,703,886 <br />Years Required 0.00 <br />-------------------------- <br />Revised 04/01 <br />