2008-02-29_REVISION - M1997098

• Permit No: M1997098
• IBM Index Class Name: REVISION
• Doc Date: 2/29/2008
• Doc Name: Cost updates & surety increase
• From: DRMS
• To: Flat Top Flagstone, LLC
• Type & Sequence: SI1
• Email Name: THM
• Media Type: D
• Archive: No

- -- -- -- h t2of2

ADJUSTED COSTS -
Ownership Costs -- -- -
Over
haul and Opera
ting Costs see
Over haul Field R epair
tion
i
D CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
eprec
a NA NA NA NA
Acquisition cost : $18.35 NA NA NA NA NA NA NA
life -Dozer and ROPS :
Econ $18.35 NA NA $7.24 $13.57 $8.05 $13.09 NA NA NA NA
. NA NA NA $1.21 $1.35 $2.21 $1.36 NA NA NA
-Attachment no. 2 : NA NA NA NA
Annual usage : $27.68 $12.39 $17.35 NA NA NA NA NA
Double shifts : $20.76 $6.19 $8.67 NA NA NA NA NA NA NA
Triple shifts : $18.46 $4.12 $5.78 NA NA NA NA NA NA NA NA
NA
Mechanic labor-Dozer and ROPS : NA NA
NA
$5.65
NA
$6.28
NA
NA
NA
NA
Attachment no. 2 : NA NA NA $0.94 NA $1.72 NA NA NA NA NA
Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $30.56 $5.97 $0.00 $2.01
NA NA NA NA NA NA $0.00 $0.35 $0.00 $1.13
Attachment no. 2 : NA

Overhaul and Operating Costs
ADJUSTED COST SUBTOTALS Ownership Costs
Ove rhaul Field Repair
Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Dozer, ROPS and Attachment no. 2: Dozer and ROPS
57
65 $13
$5
28
$6
$13.09
$30.56
$5.97
$0.00
$2.01
Single shifts : $27.68 $12.39 917.35 . . .
Double shifts : $20.76 $6.19 $8.67
78 Ripper :
94
$0
$1
35
$1.72
$1.36
$0.00
$0.35
$0.00
$1.13
Triple shifts : $18.46 $4.12 $5. . .
HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl.
2 Wk.Comp.
80%
9 Total
($/hr)
Shift Differential
Colorado labor zone
: 2
Rate Benefits 7.65% 6.
0% .
Dozer operator (< 70hp) $20.67 $7.22 $1.58 $1.28 $2.03 $32.78 Day : $0.00 Two shift per day average : $0.15
67
$20 $7
22 $1.58 $1.28 $2.03 $32.78 Swing : $0.30 Three shift per day average : $0.25
Dozer operator (>=70hp . . 60
$1 30
$1 06
$2 $33.15 Night : $0.45
Mechani $20.97 $7.22 . . .

HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overh aul Operator Total
Machine Attachments Cost/hr ($)
Single shifts : $57.41 $77.13 $6.86 $32.78 $174.18

Double shifts
E
:
$35.63
$77.13
$6.86
$32.93
$152.54
Triple shifts : $28.36 $77.13 $6.86 $33.03 $145.38

EQUIPMENT SPECIFICATIONS
n
i
i
T
Weight
Length
Width
Height
Fuel
Horsepower
BULLDOZER : ss
o
ransm ft )
(ft )
(ft type (gyp)
i
i Type (UST) .)
( . .
pt
on
Descr
8SU (2005)
11
i
NA
41.8
22.7
8.7
11.5 diesel 310
-
es
Cat D8R Ser Travel speeds (m ph)
Weight Capacity Width Height Gear: 1st 2nd 3rd
BLADE: (UST) (cy) (ft.) (ft.) Forward : 2.2 3.9 6.7
Description 5.4 11.4 12.9 5.5 Reverse : 2.9 5.0 8.6
Semi-Universal Weight No. of Shank Beam Max. rip
REAR RIPPER : (UST) shanks spacing (ft ) width (ft) depth (ft)
Description Type
4
5
3
3.6
7.1
2.6
3-shank ripper Adj. Parallelogram .
Total machine shipping weight : 52.5 US tons