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CATERPILLAR INC. <br />FLEET PRODIICTION AND COST ANALYSIS <br />TOPSOIL REDISTRIBUTION COSTS FOR HO LOADOUTt FACILITIES & RAILROAD <br />HAYDEN OVLCH TOPSOIL HO TERN INC 16-JAN-94 page - 6- <br />Cost Sumnarp --- HO TOPSO - LOOPiFAC <br />HAYDEN OULCB TOPSOIL 61,677 TONS <br />• <br /> Cost par Hour Operating S par <br />Equipnaat Qtp Nodal (each unit) Hours $ Total TON <br />Loaders 0 0 0.000 <br />Haulers 2.6378 225.62 178 40,070 0.650 <br /> 0 0 0.000 <br />Total 2 178 40,070 0.650 <br />Support S 1 1•D10N 196.29 67 13,073 0.212 <br />2 1.140 99.54 67 6,631 0.108 <br />3 1•LUB TRK 58.55 67 3,899 0.063 <br />4 1•WTA TRI( 82.21 67 5,475 0.089 <br />S 1•FUL TRR 46.72 67 3,112 0.050 <br />6 0 0 0.000 <br />Total S 335 32,190 0.522 <br />Plaet Total 0 S13 72,260 1.172 <br />Productivity and Cost --- HO TOPSO-LOOPBFAC PPC-lc2 <br />U <br />ptp i Nodel 2.6378 <br />HCY /Load ( 2,021 Lb^/HCY). 29.69 <br />Hauler - Paplead, TONG....... 30.00 <br />- 9 of Payload Inds:.. 80.0 <br />Load Tice, Ninutea .......... 1.00 <br />°auler Cycle 7 <br />Load ........................ <br />Haul ......................... <br />Dump and Maneuver............ <br />Rstara ....................... <br />Potential Cycle Tiae.. <br />Wait on Slow Hauler.......... <br />Wait to Load.[Huaehiaq-AV6 [. <br />Total Cpcls Tive...... <br />1.00 <br />1.63 <br />0.60 <br />0.91 <br />4.14 <br />0.00 <br />4.1a <br />23-3-38 <br />Potential Production <br />TONS /flour Avg NPH <br />637E 869 11.0 <br />aratiaq Schadul <br />operator Sfficieacp 805 <br />Schad Hra/Year 2,112 <br />Fleet Availability 80.01 <br />TONG /Sehed Hr 556 <br />Total TONS 61,677 <br />Schad Hra Regd 111 <br />Total $ 72,213 <br />S per TON 1.171 <br />TONS /Year 1,174,291 <br />Ysara Required 0.05 <br />REVISED 01/30/96 <br />