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ADJUSTED COSTS Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs sheet 2 of 2 <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Acquisition cost : $10.70 NA NA NA NA NA NA NA NA NA NA <br />Economic life -Loader and ROPS : $10.70 NA NA $2.11 $3.96 $2.62 $3.82 NA NA NA NA <br />-Attachment No. 2 : NA NA NA $0.00 $0.00 $0.00 $0.00 NA NA NA NA <br />Annual usage : $15.64 $7.13 $6.72 NA NA NA NA NA NA NA NA <br />Double shifts : $11.73 $3.57 $3.36 NA NA NA NA NA NA NA NA <br />Triple shifts : $10.43 $2.38 $2.24 NA NA NA NA NA NA NA NA <br />Mechanic Labor -Loader and ROPS : NA NA NA $1.65 NA $2.04 NA NA NA NA NA <br />-Attachment No. 2 : NA NA NA $0.00 NA $0.00 NA NA NA NA NA <br />Fuel/tube -Loader : NA NA NA NA NA NA NA $20.18 $3.84 $4.44 $0.46 <br />-Attachment No. 2 : NA NA NA NA NA NA NA $0.00 $0.00 $0.00 $0.00 <br />ADJUSTED COST SUBTOTALS <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel Lube Tires G.E.C. <br />Loader, ROPS and Attachments : Loader and ROPS <br />Single shifts : $15.64 $7.13 $6.72 $1.65 $3.96 $2.04 $3.82 $20.18 $3.84 $4.44 $0.46 <br />Double shifts : $11.73 $3.57 $3.36 ttachment no. 2 <br />Triple shifts : $10.43 $2.38 $2.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 1 <br />Loader operator (<=6cy) $20.67 $7.22 $1.58 $1.28 $2.03 $32.78 Day : $0.00 Two shift per day average : $0.15 <br />Loader operator (> 6cy) $20.82 $7.22 $1.59 $1.29 $2.04 $32.96 Swing : $0.30 Three shift per day average : $0.25 <br />Mechani $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 Night : $0.45 <br />HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul <br />Machine Attachments Operator ~ Total <br />CosUhr ($) <br />Single shifts : $29.49 $40.39 $0.00 $32.78 $102.66 <br />Double shifts : $18.66 $40.39 $0.00 $32.93 $91.97 I <br />Triple shifts : $15.05 $40.39 $0.00 $33.03 $88.46 <br />-- <br />EQUIPMENT PERFORMANCE DATA Machine l Machine l Machine Machine <br /> Horsepower length width I height weight <br />IVlal.i 1111 le de~Gl tlVll <br />p TIaIlJII IIJJi VIii a <br />Yp <br />I iYpe fin`^\ <br />VnN/ /H\ <br />\^/ /H\ <br />vv /H1 <br />\••/ /I ICTI <br />\,.,,. ~ <br />CAT966G (2002) NA Diesel 235.0 29.58 10.33 11.67 25.10 <br /> Minimum Struck Heaped Maximum Basic <br /> turning capacity capacity loading cycle time <br /> Bucket type circle (ft.) (cy) (cy) height (ft.) (min.) <br />Loader bucket : GP with teeth 48.25 4.06 4.75 9.75 0.575 <br />Ground speeds (fpm) at rated engine RPM <br />Transmission gear: 1st 2nd 3rd 4th <br />forward : 396 686 1,188 2,033 <br />reverse : 449 783 1,346 2,306 <br />