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 : $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 $17.29 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 $4.11 $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/lube -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

ADJUSTED COST SUBTOTALS

epreciation ......... .......
Ownership Costs

CFC ........... ....._..._.....

Overhead ...........................................:

Overhaul
Labor Parts :::::.............-.-.-.-.-:.......:.::::::....._:::::.:::::::.:::.:::.::::.::::.:::::::::::::.::::::::::::::::.::::::::::::::::::::::.:: .
Overhaul and Operating Costs
Field Repair
Labor Parts Fuel Lube Tires G.E.C.
Dozer, ROPS and Attachment no. 2 : Dozer and ROPS :
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 $1.09
.::.:. ::::::.: :. .::.. :.::.::.. .
.....::::..
HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk-Comp. Total
Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 2
Dozer operator (< 70hp) $20.67 $7.22 $1.58 $1.28 $2.03 $32.78 Day : $0.00 Two shift per day average : $0.15
Dozer operator (-70hp) $20.67 $7.22 $1.58 $1.28 $2.03 $32.78 Swing : $0.30 Three shift per day average : $0.25
Mechanic $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 Night : $0.45

............. .. ............. .... .... ....... ::::::::::.::.::.
.::..
HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul Operator Total
Machine Attachments Cost/hr ($)
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

Description
Horsepower
(FHP)
Transmission
Type
Weight
(UST)
Length
(ft)
Width
(ft)
Height
(ft) , .
Fuel
type .... ......... .
Ripper
type
Dozer : Cat D6R Series 11- 8SU (2 310 NA 41.8 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
i otai weignt :1 oz.o (us i I