2008-04-22_REVISION - M1985219

• Permit No: M1985219
• IBM Index Class Name: REVISION
• Doc Date: 4/22/2008
• Doc Name: Reclamation cost updates
• From: DRMS
• To: Parkerson Construction, Inc
• Type & Sequence: SI1
• 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 : $5.85 NA NA NA NA NA NA NA NA NA NA
Econ.life -Machine and Attach. no. 1 : $5.85 NA NA $2.11 $2.10 $2.62 $2.05 NA NA NA NA
-Attachment no. 2 : NA NA NA $0.00 $0.00 $0.00 $0.00 NA NA NA NA
Annual usage : $8.56 $3.79 $3.79 NA NA NA NA NA NA NA NA
Double shifts : $6.42 $1.89 $1.89 NA NA NA NA NA NA NA NA
Triple shifts : $5.71 $1.26 $1.26 NA NA NA NA NA NA NA NA
Mech. Ibr.-Machine and Attach. No. 1: NA NA NA $1.65 NA $2.04 NA NA NA NA NA
-Attachment no. 2 : NA NA NA $0.00 NA $0.00 NA NA NA NA NA
Fuel/tube -Machine and Attach. No. 1: NA NA NA NA NA NA NA $13.77 $2.34 $2.02 $0.24
Attachment no. 2 : NA NA NA NA NA NA NA $0.00 $0.00 $0.00 $0.00
ADJUSTED COST SUBTOTALS ~ -
Depreciation
Basic Machine and attachments No. 1 and No. 2
Single shifts : $8.56
- ° - - _ _°-
Ownership Costs Overhaul and Operating Costs
Overhaul Field Repair
CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Basic Machine and Attachment No. 1
$3.79 $3.79 $1.65 $2.10 $2.04 $2.05 $13.77 $2.34 $2.02 $0.24
Triple shifts :~ $5.71 ~ $1.26 $1.26 ~ $0.00 ~ $0.00 ~ $0.00 ~ $0.00 ~ $0.00 ~ $0.00 $0.00 $0.00
HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. W k.Comp. Total
Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 1
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
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
Mechanic $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 Night : $0.45
HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul
Machine Attachments Operator Total
CosUhr ($)
Single shifts : $16.13 $26.21 NA $32.78 $75.11
Double shifts : $10.20 $26.21 NA $32.93 $69.34
Triple shifts : $8.23 $26.21 NA $33.03 $67.47
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 938G (2003) NA 2.76 3.25 14.45 NA 23.67 8.92 10.83 39.25 160.00 Diesel
ROPS Cab NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA
Travel speeds (mph) : 1st (or max.) 2nd 3rd 4th 5th 6th 7th 8th Min. dump Max.dump
Forward : 4.7 8.6 14.8 24.3 NA NA NA NA clear.(ft) ht.(ft)
Reverse : 4.7 8.6 24.3 0.0 NA NA NA NA NA 9.17
Loader bucket type Compaction Maximum vertical Max. horizontal Excavator bucket capacity (cy) Lift capacity (Ibs) Maximum dig/rip Shank
or compactor drum type width per pass (ft.) reach height (ft) reach (ft) small medium large optimum max.reach depth (ft) spacing Number
of shanks
GP with bolt-on edges NA NA NA NA NA NA NA NA NA NA NA