2008-01-24_GENERAL DOCUMENTS - M1984108

• Permit No: M1984108
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Date: 1/24/2008
• Doc Name: Notice to increase the financial warranty
• From: DRMS
• To: Western Gravel, Inc.
• Media Type: D
• Archive: No

ADJUSTED COSTS Ownership Costs

Depreciation CFC Overhead Overhaul and Operating Costs sheet 2 of 2
Overhaul Field Repair
Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Acquisition cost : $23.62 NA NA NA NA NA NA NA NA NA NA
Econ.life -Machine and Attach. No. 1 : $23.62 NA NA $8.05 $20.94 $12.07 $21.30 NA NA NA NA
-Attachment No. 2 : NA NA NA NA NA NA NA NA NA
Annual usage : $40.88 $21.73 $18.06 NA NA NA NA NA NA NA NA
Double shifts : $30.66 $10.86 $9.02 NA NA NA NA NA NA NA NA
Triple shifts : $27.27 $723 $6.01 NA NA NA NA NA NA NA NA
Mech. Ibr.-Machine and Attach. No. 1: NA NA NA $4.72 NA $7.07 NA NA NA NA NA
-Attachment No. 2 : NA NA NA NA NA NA NA NA NA NA NA
Fuel/tube -Machine and Attach. No. 1: NA NA NA NA NA NA NA $46.00 $9.86 $6.45 $1.64
AttachmentNo.2: NA NA NA NA - NA NA NA NA NA NA NA
ADJUSTED COST SUBTOTALS

Depreciation Ownership Costs

CFC

Overhead
Overhaul
Labor Parts Overhaul and Operating Costs
Field Repair
Labor Parts Fuel Lube Tires G.E.C.
Basic Machine and Attachments No. 1 and No. 2 : Basic Machine and Attachment No. 1
Single shifts : $40.88 $21.73 $18.06 $4.72 $20.94 $7.07 $21.30 $46.00 $9.86 $6.45 $1.64
Double shifts : $30.66 $10.86 $9.02 ttachment:
Triple shifts : $27.27 $7.23 $6.01 NA NA NA NA NA NA NA NA

HOURLY OPERATOR WAGES
Base
Fringe
F.I.C.A.
Unempl.
Wk.Comp.
Total `~_..
Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado Labor zone-: 2
Scraper operator (<40cy) $17.62 $3.16 $1.35 $1.09 $1.73 $24.95 Day : $0.00 Two shift per day average : $0.15
Scraper operator (40+cy $17.62 $3.16 $1.35 $1.09 $1.73 $24.95 Swing : $0.30 Three shift per day average : $0.25
Mechani $16.74 $4.20 $1.28 $1.04 $1.64 $24.90 Night: $0.45
HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul
Machine Attachments Operator Total
CosUhr ($)
Single shifts : $80.67 $117.98 NA $24.95 $223.59
Double shifts : $50.55 $117.98 NA $25.10 $193.63
Triple shifts : $40.52 $117.98 NA $25.20 $183.69
EQUIPMENT PERFORMANCE DATA ~
Description Type Struck
Capacity (cy) Heaped
Capacity (cy) Weight
(UST) Weight
(MT) Length
(ft) Width
(ft) Height
(ft) Min. turning
circle (ft)_ Horsepower
(fhp) Fuel
type
Cat 633E Series 2 (2001) Single engine elevating 23.20 34.00 56.34 51.10 48.58 13.00 13.92 43.17 490.00 Diesel
NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA" NA NA NA NA NA
ravel speeds (mph): 1st (or max.) 2nd 3rd 4th 5th 6th 7th 8th Minimum dump Max. dump
Forward : NA NA NA NA NA NA NA NA clearance (ft.) height (ft.)
Reverse: NA NA NA NA NA NA NA NA NA NA
Loader bucket type or Compaction Maximum vertical Max. horiz. Excavator bucket capacity (cy) Lift capacity (Ibs) Max.dig/rip Shank No.
Compactor drum type width/pass (ft.) reach height (ft.) reach (ft) small medium large optimal max. reach depth (ft.) spacing shanks
NA NA NA NA NA NA NA NA NA NA NA NA