2008-07-14_PERMIT FILE - M2008022 ‎(2)‎

• Permit No: M2008022
• IBM Index Class Name: PERMIT FILE
• Doc Date: 7/14/2008
• Doc Name: Reclamation liability estimate
• From: DRMS
• To: TMS Consulting
• Email Name: GRM
• 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 : $3.21 NA NA NA NA NA NA NA NA NA NA
Economic life -Pump + Attach. No. 1 : $3.21 NA NA $0.97 $2.65 $1.26 $2.54 NA NA NA NA
- Attachment no. 2: NA NA NA $0.00 $0.07 $0.00 $0.01 NA NA NA NA
Annual usage : $7.14 $2.09 $1.82 NA NA NA NA NA NA NA NA
Double shifts : $5.35 $1.04 $0.91 NA NA NA NA NA NA NA NA
Triple shifts : $4.76 $0.70 $0.61 NA NA NA NA NA NA NA NA
Mechanic labor-Pump + Attach. No.1 : NA NA NA $0.60 NA $0.78 NA NA NA NA NA
-Attachment No. 2: NA NA NA $0.00 NA $0.00 NA NA NA NA NA
Fuel/lube - Pump + Attach. No. 1 : NA NA NA NA NA NA NA $8.11 $1.12 $0.79 $0.00
Attachment No. 2 : NA NA NA NA NA NA NA $0.00 $0.00 $0.00 $0.00
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ADJUSTED COST SUBTOTALS Ownership Costs Overhaul and Operating Costs
Overhaul Field Repair
Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Pump and Attachments 1 and 2: Pump and Attachment no. 1
Single shifts : $7.14 $2.09 $1.82 $0.60 $2.65 $0.78 $2.54 $8.11 $1.12 $0.79 $0.00
Double shifts : $5.35 $1.04 $0.91 ttachment no. 2 :
Triple shifts : $4.76 $0.70 $0.61 $0.00 $0.07 $0.00 $0.01 $0.00 $0.00 $0.00 $0.00

HOURLY LABOR Base Fringe F.I.C.A. Unempl. Wk.Comp. Total
Rate Benefits 7.65% 6.20% 12.95% ($/hr) Shift Differential Colorado labor zone : 2
NA NA NA NA NA NA $0.00 Day : $0.00 Two shift per day average : $0.15
NA NA NA NA NA NA $0.00 Shift : $0.30 three shift per day average : $0.25
Mechanic $16.74 $4.20 $1.28 $1.04 $2.17 $25.43 Night : $0.45

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HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul Labor Total
Pump + Att. no. 1 Att. no. 2 Cost/hr ($)
Single shifts : $11.05 $16.59 $0.08 $0.00 $27.72
Double shifts : $7.31 $16.59 $0.08 $0.00 $23.98
Triple shifts : $6.06 $16.59 $0.08 $0.00 $22.74

EQUIPMENT SPECIFICATIONS
Machine description : Centrifugal pump - 200M, 10 in.
Operating weight Pump capacity Length Diameter Horsepower Fuel
(UST) (gph) (ft.) (in.) (fhp) type
Machine : 1.95 200,000 NA 10.00 70 Diesel
Attachment no. 1 : 0.08 20.00 10.00
Attachment no. 2 : 0.08 25.00 10.00