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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 : <br />Economic life - Loader and ROPS : $7.86 <br />$7.86 NA <br />NA NA <br />NA NA <br />$2.11 NA <br />$2.82 NA <br />$2.62 NA <br />$2.75 NA <br />NA NA <br />NA NA <br />NA NA <br />NA <br />- Attachment No. 2 : NA NA NA $0.00 $0.00 $0.00 $0.00 NA NA NA NA <br />Annual usage : $11.49 $5.09 $4.50 NA NA NA NA NA NA NA NA <br />Double shifts : $8.61 $2.54 $2.25 NA NA NA NA NA NA NA NA <br />Triple shifts : <br />Mechanic Labor -Loader and ROPS : $7.66 <br />NA $1.69 <br />NA $1.50 <br />NA NA <br />$1.65 NA <br />NA NA <br />$2.04 NA <br />NA NA <br />NA NA <br />NA NA <br />NA NA <br />NA <br />Attachment No. 2 : NA NA NA $0.00 NA $0.00 NA NA NA NA NA <br />Fuel/lube - Loader : NA NA NA NA NA NA NA $15.59 $2.86 $2.72 $0.33 <br />Attachment No. 2: NA NA NA NA NA NA NA $0.00 $0.00 $0.00 $0.00 <br />ADJUSTED COST SUBTOTALS Ownership Costs Overhaul and Operating Costs <br />Overhaul Field Repair <br />Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Loader, ROPS and Attachments : Loader and ROPS <br />Single shifts : $11.49 $5.09 $4.50 $1.65 $2.82 $2.04 $2.75 $15.59 $2.86 $2.72 $0.33 <br />Double shifts : $8.61 $2.54 $2.25 ttachment no. 2 <br />Triple shifts : $7.66 $1.69 $1.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> W <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 2 <br />Loader operator (<=6cy) $20.67 $7.22 $1.58 $1.28 $2.03 $32.78 y .00 Two shift per day average : $0.15 <br />Loader operator (> 6cy) $20.82 $7.22 $1.59 $1.29 $2.04 $32.96 ? .30 Three shift per day average : $0.25 <br />Mechani $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 gh <br />t .45 <br />HOURLY EQUIPMENT C OST SUMMARY Ownership Operatin <br />Machine g and Overhaul <br />Attachments Operator Total <br />Cost/hr ($) <br />Single shifts : $21.07 $30.76 $0.00 $32.78 $84.61 <br />Double shifts : $13.41 $30.76 $0.00 $32.93 $77.10 <br />Triple shifts : $10.85 $30.76 $0.00 $33.03 $74.64 <br /> <br />EQUIPMENT PERFORMANCE DATA <br />Horsepower <br />Machine description Transmission type Fuel type (fhp) Machine <br />length <br />(ft) Machine <br />width <br />(ft) Machine <br />height <br />(ft) Machine <br />weight <br />(UST) <br />CAT 950G (2002) NA Diesel 180.0 26.75 9.83 11.08 19.52 <br /> <br /> <br />Bucket type Minimum <br />turning <br />circle (ft.) Struck <br />capacity <br />(cy) Heaped <br />capacity <br />(cy) Maximum <br />loading <br />height (ft.) Basic <br />cycle time <br />(min.) <br />Loader bucket : GP with teeth 44.08 3.25 3.75 9.17 0.55 <br /> Ground speeds (fpm) at rated engine RPM <br />Transmission gear: 1st 2nd 3rd 4th <br /> forward : 378 695 1,223 2,024 <br /> reverse : 414 766 1,346 2,226