2008-02-01_REVISION - M1977205

• Permit No: M1977205
• IBM Index Class Name: REVISION
• Doc Date: 2/1/2008
• Doc Name: TR approval and bond calculation
• From: DRMS
• To: Greg Lewicki and Associates
• Type & Sequence: TR2
• Email Name: SSS
• Media Type: D
• Archive: No

ADJUSTED COSTS Ownership Costs Overhaul and Ope rating Costs

F Overhaul Field Repair
D.p1..,.ton CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Acquisition cost : $11.54 NA NA NA NA NA NA NA NA NA NA
life -Machine and Attach
no
1 :
Econ $11.54 NA NA $4.33 $8.80 $5.33 $8.53 NA NA NA NA
.
.
.
-Attachment no
2: NA NA NA $0.00 $0.00 $0.00 $0.00 NA NA NA NA
.
Annual usage : $18.97 $9.53 $13.20 NA NA NA NA NA NA NA NA
Double shifts : $14.23 $4.77 $6.60 NA NA NA NA NA NA NA NA
Triple shifts : $12.65 $3.17 $4.39 NA NA NA NA NA NA NA NA
Mech. Ibr.-Machine and Attach. No. 1: NA NA NA $3.38 NA $4.16 NA NA NA NA NA
-Attachment no. 2: NA NA NA $0.00 NA $0.00 NA NA NA NA NA
Fuel/lube -Machine and Attach. No. 1: NA NA NA NA NA NA NA $25.18 $4.73 $0.00 $1.42
Attachment no. 2 : NA NA NA NA NA NA NA $0.00 $0.00 $0.00 $0.00

ADJUSTED COST SUBTOTALS - Ownership Costs Overhaul and Operating Costs
Overhaul Field Repair
Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Basic Machine and attachments No. 1 and No. 2: Basic Machine and Attachment No. 1
Single shifts : $18.97 $9.53 $13.20 $3.38 $8.80 $4.16 $8.53 $25.18 $4.73 $0.00 $1.42
Double shifts : $14.23 $4.77 $6.60 [Attachment No. 2:
Triple shifts : $12.65 $3.17 $4.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
- -
HOURLY OPERATOR WAGES
Base
Fringe
F.I.C.A.
Unempl.
Wk.Comp.
Total
Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 2
Dozer operator (< 70hp)
Dozer operator (-70hp) $20.67
$20.67 $7.22
$7.22 $1.58
$1.58 $1.28
$1.28 $2.03
$2.03 $32.78
$32.78 Day :
Swing : $0.00
$0.30 Two shift per day average :
Three shift per day average : $0.15
$0.25
Mechanic $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 Night : $0.45
HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul
Machine Attachments Operator Total
Cost/hr ($)
Single shifts : $41.70 $56.19 $0.00 $32.78 $130.67
Double shifts : $25.59 $56.19 $0.00 $32.93 $114.72
Triple shifts : $20.22 $56.19 $0.00 $33.03 $109.44
EQUIPMENT PERFORMANCE DATA
Description Type
Cat D7R DS Series 11- 7SU Semi-Universal Struck
Capacity (cy)
NA Heaped
Capacity (cy)
NA Weight
(UST)
27.30 Weight
(MT)
NA Length
(ft.)
19.75 Width
(ft.)
8.33 Height
(ft.)
11.58 Min. turning
circle (ft.)
NA Horsepower
(fhp)
240.00 Fuel
type
Diesel
Dozer blade NA NA 8.98 3.95 NA NA 12.08 5.00 NA NA NA
3-5 shank ripper Parallelogram NA NA 3.92 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 : 2.3 4.3 6.9 NA NA NA NA NA clear.(ft) ht.(ft)
Reverse : 3.0 5.2 8.8 NA NA NA NA NA NA NA
Loader bucket type Compaction Maximum vertical Max. horizontal Excavator bucket capacity (cy) Lift capacity (lbs)
or compactor drum type width per pass (ft.) reach height (ft) reach (ft) small medium large optimum max.reach
NA NA NA NA NA NA NA NA NA Maximum dig/rip
depth (ft)
2.45 Shank
spacing
3.25 Number
of shanks
3