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-__ <br />ADJUSTED COSTS <br />Ownership Costs <br /> <br />Depreciation CFG Overhead _ <br />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 : $1.84 NA NA NA NA NA NA NA NA NA NA <br />Economic life -Compactor & ROPS : $1.84 NA NA $2.47 $1.58 $0.74 $0.73 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 : $6.17 $4.49 $4.53 NA NA NA NA NA NA NA NA <br />Double shifts : $4.63 $2.25 $2.26 NA NA NA NA NA NA NA NA <br />Triple shifts : $4.12 $1.50 $1.51 NA NA NA NA NA NA NA NA <br />Mechanic labor-Compactor & ROPS : NA NA NA $2.00 NA $0.60 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 -Compactor & ROPS : NA NA NA NA NA NA NA $7.95 $2.77 $0.95 $0.00 <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 <br /> <br />Lube Tires <br /> <br />G.E.C. <br />Compactor and attachments no. 1 and no. 2 : Compactor and attachment no. 1 <br />Single shifts : $6.17 $4.49 $4.53 $2.00 $1.58 $0.60 $0.73 $7.95 $2.77 $0.95 $0.00 <br />Double shifts : $4.63 $2.25 $2.26 ttachment no. 2 <br />Triple shifts : $4.12 $1.50 $1.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />- <br /> <br />HOURLY OPERATOR WAGES <br /> <br />Base <br />Rate - <br /> <br />Fringe <br />Benefits <br /> <br />F.I.C.A <br />7.65% -- - <br />-- <br />Unempl. Wk.Comp. <br />6.20% 9.80% <br /> <br />Total <br />($/hr) - <br /> <br /> <br />Shift Differential <br /> <br /> <br />olorado labor zone : <br /> <br />1 <br />Roller operator (< 5 tons) $20.32 $7.22 $1.55 $1.26 $1.99 $32.35 Day : $0.00 Two shift per day average : $0.15 <br />Roller operator (>= 5 tons) $20.67 $722 $1.58 $1.28 $2.03 $32.78 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 : $0.45 <br />HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul <br />Machine Attachments Operator Total <br />Cost/hr ($) <br />Single shifts : $15.19 $16.57 $0.00 $32.78 $64.54 <br />Double shifts : $9.13 $16.57 $0.00 $32.93 $58.64 <br />Triple shifts : $7.12 $16.57 $0.00 $33.03 $56.72 <br />EQUIPMENT PERFORMANCE DATA <br />Make and Model <br />CAT PS-2008 (2004) <br />1 Machine Machine <br />Tvoe ~ Fuel Tyoe ~ FHP I length (ft.l width tft.l <br />static (asphalt) Diesel 100 14.08 5.75 <br />Machine Weight <br />height (ft.l (UST) <br /> <br />9.83 5.46 <br /> <br />Compacted Max. travel <br />width speed <br />per pass (ft.) (mph) <br />5.67 12.00 <br /> <br />Width of <br />Clearance Blade Blade Drum 2 pass <br />pe circle (ft.) width (ft.) height (ft.) width (ft.) coverage (1 <br />41.84 NA NA 5.67 11.33 <br />