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<br />CJ <br />CATERPILLAR INC. <br />FLEET PRODUCTION AND COST ANALYSIS <br />CDMG - II-W RN #02 SCC 19-APR-1 Page - 7- <br /> Cost Summary --L TS REPL - I <br /> CDMG - II-W RN #02 38,999 TONS <br />--- --- ----------- --- ------------- <br />Cost per Hour --- <br />Operating ------------- -- <br />~ ~ --- <br />$ Per <br />Equipment <br />---------- Qty Model <br />------ ~ (each unit) ~ <br />--- ------------ Hours <br />---------- ~ $ Total ~ <br />- ------------- -- TON <br />------ <br />- <br />--- <br />Loaders ---- ~ ~ 0 ~ 0 ~ 0.000 <br />-------------- <br />Haulers ----------- <br />4-637E --- ------------ <br />~ 225.62 ~ --- <br />83 - ------------- -- <br />~ 18,705 ~ ------- <br />0.480 <br /> ~ 0 ~ 0 ~ 0.000 ~ <br />Total 4 ~ ~ 83 ~ 18,705 ~ 0.480 <br />-------------- <br />Support # 1 ----------- <br />1-14G --- <br />~ ------------- <br />99.56 ~ ---------- <br />5 - <br />~ ------------- <br />516 ~ -- ------- <br />0.013 <br />2~ 1-W. WAG ~ 169.38 ~ 5 ~ 878 ~ 0.023 <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 /> <br />Total <br />2 <br />~ ~ <br />10 <br />~ ___________ I <br />1,394 ~ _ ______ <br />0.036 <br />-- --- <br />Fleet Total ----------- <br />0 --- ------------- <br />~ ~ ---------- <br />93 - ------------- -- <br />~ 20,099 ~ ------- <br />0.515 <br /> Producti vity and Cost --L TS REPL -I FPC-lc2 <br />--- --- ---Loader-- -----Haulerl----Ha uler2- - --Potential Production--- <br />Qty & Model 4-637E ~ ~ TONS /Hour Avg MPH <br />BCY /Load ( 2,518 Lbs/ BCY). 25.62 <br />Hauler - Payl oad, TONS.. ..... 32.25 ~ ~ 637E 2,267 8.0 <br />- 8 of Max GVW .. ..... 94.9 <br />Load Time, Mi nutes ..... ..... 1.00 ~ - ---------- -------- <br />I I - ---Operating Schedule---- <br />Operator Efficiency 838 <br />• <br />----- -----------Hauler Cycle Time-- ------- <br />Load ....................... . 1. 00 <br />Haul ....................... .. 0. 61 <br />Dump and Maneuver.......... .. 0. 60 <br />Return ...................... . 1. 21 <br /> Potential Cycle Time. . 3. 91 <br />Wait on Slow Hauler......... . <br />Wait to Load.[Bunching-AVG ] . 0. 00 <br /> Total Cycle Time.... .. 3. 91 <br />~ I Sched Hrs/Year 1,500 I <br />------- -----Fleet Estimates------ <br />~ ~ Fleet Availability 100.0~~ <br />TONS /Sched Hr 1,882 <br />Total TONS 38,999 <br />Sched Hrs Reqd 21 <br />~ Total $ 20,098 <br />$ per TON 0.515 <br />TONS /Year 2,822,488 <br />Years Required 0.01 <br />25-2-8 <br />Revised 04/01 <br />