2007-12-26_PERMIT FILE - M2007067

• Permit No: M2007067
• IBM Index Class Name: PERMIT FILE
• Doc Date: 12/26/2007
• Doc Name: Reclamation costs estimate update
• From: DRMS
• To: Cordilleran Compliance Services Inc.
• Email Name: CBM
• Media Type: D
• Archive: No

ADJUSTED COSTS - - - _

Depreciation
Ownership Costs

CFC ___

Overhead

Overhaul
Labor Parts ,_ -_ ?
Overhaul and Operating Costs
Field Repair
Labor Parts Fuel ' -_

Lube

ires -
sheet 2 of 2

G.E.C.
Acquisition cost : $18.23 NA NA NA NA NA NA NA NA NA NA
Econ.life -Dozer and ROPS : $18.23 NA NA $7.24 $13.57 $8.05 $13.09 NA NA NA NA
-Attachment no. 2 : NA NA NA $1.21 $1.30 $2.21 $1.31 NA NA NA NA
Annual usage : $27.50 $12.34 $1729 NA NA NA NA NA NA NA NA
Double shifts : $20.62 $6.17 $8.64 NA NA NA NA NA NA NA NA
Triple shifts : $18.34 $4. t 1 $5.76 NA NA NA NA NA NA NA NA
Mechanic labor-Dozer and ROPS : NA NA NA $5.65 NA $6.28 NA NA NA NA NA
-Attachment no. 2 : NA NA NA $0.94 NA $1.72 NA NA NA NA NA
Fuel/tube -Dozer and ROPS : NA NA NA NA NA NA NA $30.56 $5.97 $0.00 $2.01
Attachment no. 2 : NA NA NA NA NA NA NA $0.00 $0.34 $0.00 $1.09

DJUSTED COST SUBTOTALS

Dozer, ROPS and Attachment no. 2 :

Depreciation Ownership Costs

CFC

Overhead
Overhaul
Labor Parts
Dozer and ROPS Overhaul and Operating Costs
Field Repair
Labor Parts Fuel

Lube

Tires

G.E.C.
Single shifts : $27.50 $12.34 $17.29 $5.65 $13.57 $6.28 $13.09 $30.56 $5.97 $0.00 $2.01
Double shifts : $20.62 $6.17 $8.64 ttachment no. 2
Triple shifts : $18.34 $4.11 $5.76 $0.94 $1.30 $1.72 $1.31 $0.00 $0.34 $0.00 $1.09
HOURLY OPERATOR WAGES Base Fringe F.LC.A. Unempl TWk.Comp. Total -
Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 2
Dozer operator (< 70hp)
Dozer operator (>=70hp) $20.67
$20.67 $722
$7.22 $1.58
$1.58 $1.28
$1.28 $2.03
$2.03 $32.78
$32.78 Day :
Swing : $0.00
$0.30 Two shift per day average :
Three shift per day average : $0.15
$0.25
Mechani $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 Night : $0.45
RLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul
Machine Attachments Operator Total
CosUhr ($)
Single shifts : $57.13 $77.13 $6.71 $32.78 $173.74
Double shifts : $35.44 $77.13 $6.71 $32.93 $152.20
Triple shifts : $28.21 $77.13 $6.71 $33.03 $145.07

EQUIPMENT PERFORMANCE DATA Horsepower Transmission Weight Length Width Height Fuel Ripper
Description (FHP) Type (UST) (ft) (ft) (ft) type type
Dozer : Cat D8R Series 11 - 8SU (2 310 NA 4 i.8 22.7 8.7 11.5 diesel NA
Blade : Semi-Universal NA NA 5.4 NA 12.9 5.5 NA NA
Attachment no. 1 : ROPS Cab NA NA NA NA NA NA NA NA
Attachment no. 2 : 3-shank ripper NA NA 5.4 3.6 7.1 2.6 NA Adj. Parallelogram
Total weight : 52.5 (UST)