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CATERPILLAR INC. <br />FL88T PRODUCTION AND COST ANALYSIS <br /> <br /> <br />aaT.r.acT REMOVAL COSTS - HO LOADOOT FACILITY <br />HAYDBM GULCH BALLAST H6 TERM INC 16-JAM-96 Page - 4- <br />-------------------------------------------------------------------------------- <br />Coat Suaaiarp --- BALLAST - '3~*~T <br />HAYDEN OVLCH wa.r.r.saq. <br />9,350 TOMB <br /> Cost per Hour operating $ per <br />Equipuent QLp Model (each unit) Hours $ Total TON <br />Loaders 0 0 0.000 <br />Haulers 2.6376 225.62 .30 6,859 0.736 <br /> 0 0 0.000 <br />Total 2 .30 6,859 0.734 <br />Support ~ 1 1.146 99.56 2 189 0.020 <br />2 1•LUB TRH 58.55 6 334 0.036 <br />3 1•WTR TRH 82.21 2 156 0.017 <br />4 1•PUL TRR 46.72 6 266 0.028 <br />5 0 0 0.000 <br />6 0 0 0.000 <br />Total 4 16 945 0.101 <br />Fleet Total 0 46 7,804 0.835 <br />Productivity and Cost--- BALLAB <br />LoaderHaularl-Hauler2- <br />Qty 6 Model 2.6376 <br />BCY /Load ( 4,500 Lbs/BCY). 13.33 <br />Hauler - Payload, TOMB....... 30.00 <br />- i of Payload Inds:.. 80.0 <br />Load Tine, Miautca .......... 1.00 <br />Hauler Cycle Ti~c- <br />Load ........................ 1.00 <br />Haul ......................... 1.72 <br />Dump nod Maneuver............ 0.60 <br />Return ....................... 1.35 <br />Potential Cycle Tiae.. 4.67 <br />Wait oa slow Hauler.......... <br />Wait to Load.[Bunchiag-AVO ]. 0.00 <br />Total Cycle Time...... 4.6? <br />C -BALLAST FPC-let <br />tsatial Production <br />TOMS /HOnr Avq MPH <br />6376 770 16.6 <br />crating Schedul <br />Operator Efficieacp BOi <br />Schad Hrs/Y~ar 2,112 <br />Fleet Availability 80.01 <br />TOMB /SChcd Hr 493 <br />Total TOlfB 9,330 <br />Sehcd Hrs Regd 19 <br />Total $ 7,788 <br />g per TON 0.833 <br />TOMS /Year 1,041,447 <br />Years Rcgnired 0.00 <br />• <br />23-3-44 <br />REVISED 01/30/96 <br />