2008-06-25_REVISION - M1977215

• Permit No: M1977215
• IBM Index Class Name: REVISION
• Doc Date: 6/25/2008
• Doc Name: Cost Summary Form
• From: DRMS
• To: File
• Type & Sequence: SO1
• 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 : $5.24 NA NA NA NA NA NA NA NA NA NA
'Economic life-Grader and ROPS : $5.24 NA NA $2.11 $3.48. $1.91 $3.07 NA NA NA NA
-Attachment no. 2 : NA NA NA $0.04 $0.35 $0.80 $0.51 NA NA NA NA
Annual usage : $7.90 $4.69 $7.03 NA NA NA NA NA NA NA NA
Double shifts : $5.93 $2.35 $3.51 NA NA NA NA NA NA NA NA
Triple shifts : $5.27 $1.56 $2.34 NA NA NA NA NA NA NA NA
Mechanic labor-Grader and ROPS : NA NA NA $1.24 NA $1.12 NA NA NA NA NA
-Attachment no. 2: NA NA NA $0.02 NA $0.47 NA NA NA NA NA
Fuel/lube -Grader and ROPS : NA NA NA NA NA NA NA $12.78 $2.41 $1.75 $0.26
Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.10 $0.00 $0.42
ADJUSTED COST SUBTOTALS

Depreciation Ownership Costs

CFC

Overhead
Overhaul
Labor Parts Overhaul and Operating Costs
Field Repair
Labor Parts Fuel Lube Tires

G.E.C.
Grader, ROPS and Attachment no. 2: Motor Grader and ROPS :
Single shifts : $7.90 $4.69 $7.03 $1.24 $3.48 $1.12 $3.07 $12.78 $2.41 $1.75 $0.26
Double shifts : $5.93 $2.35 $3.51 ttachment no. 2:
Triple shifts : $5.27 $1.56 $2.34 $0.02 $0.35 $0.47 $0.51 $0.00 $0.10 $0.00 $0.42

HOURLY OPERATOR WAGES
Base
Rate
Fringe
Benefits . .:
F.I.C.A
7.65% .
Unempl. Wk.Comp.
6.20% 9.80%
Total
($/hr)

Shift Differential

Colorado labor zone :

2
Grader - rough blade $16.39 $4.20 $1.25 $1.02 $1.61 $24.47 Day : $0.00 Two shift per day average : $0.15
Grader - finish blade $16.39 $4.20 $1.25 $1.02 $1.61 $24.47 Swing : $0.30 Three shift per day average : $0.25
Mechanic
HOURLY EQUIPMENT COST SUMMARY $16.74 $4.20
Ownership $1.28 $1.04 $1.64
Operating and Overhaul
Machine Attachments $24.90 Night:
Operator $0.45
Total
Cost/hr ($)
Single shifts : $19.62 $26.11 $1.87 $24.47 $72.07
Double shifts : $11.79 $26.11 $1.87 $24.62 $64.38
Triple shifts : $9.17 $26.11 $1.87 $24.72 $61.87

EQUIPMENT PERFORMANCE DATA Horsepower Transmission Weight Length Width Height Fuel Min. turning i Ripper
Description (FHP) type (UST) (ft) (ft) (IV type circle (ft) type
Motor grader : CAT 120H 125 NA 12.5 31.7 8.0 10.2 Diesel 47.34 NA
Attachment no. 1 : Moldboard (blade) NA NA NA NA 12.0 2.0 NA NA NA
Attachment no. 2 : Multi-shank ripper NA NA 0.7 NA 7.6 0.9 NA NA Parallelogram
Total weight : 13.2 (UST) for ripper, maximum rippi ng depth
Ground speeds (mph) at rated engine RPM
Transmission Gear: 1st 2nd 3rd 4th 5th 6th 7th 8th
forward 3.1 4.5 6.2 9.7 13.2 18.2 26.5
__reverse.: _ 1.8 _. _ 3.4. _ 4.9 .__77 .14.4 _ 20.9 NA- NA