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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 : $4.06 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : $4.06 NA NA $4.13 $2.55 $5.03 $2.25 NA NA NA NA <br />-Attachment no. 2: NA NA NA $0.48 $0.28 $0.80 $0.35 NA NA NA NA <br />Annual usage : $6.67 $2.96 $3.14 NA NA NA NA NA NA NA NA <br />Double shifts : $5.00 $1.48 $1.57 NA NA NA NA NA NA NA NA <br />Triple shifts : $4.45 $0.99 $1.05 NA NA NA NA NA NA NA NA <br />Mechanic labor-Dozer and ROPS : NA NA NA $3.22 NA $3.92 NA NA NA NA NA <br />-Attachment no. 2 : NA NA NA $0.37 NA $0.62 NA NA NA NA NA <br />Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $7.91 $1.40 $0.00 $0.37 <br />Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.07 $0.00 $0.29 <br /> <br />ADJUSTED COST SUBTOTALS Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Dozer, ROPS and Attachment no. 2: Dozer and ROPS : <br />Single shifts : $6.67 $2.96 $3.14 $3.22 $2.55 $3.92 $2.25 $7.91 $1.40 $0.00 $0.37 <br />Double shifts : $5.00 $1.48 $1.57 ttachment no. 2 <br />Tri pie shifts : $4.45 $0.99 $1.05 $0.37 $0.28 $0.62 $0.35 $0.00 $0.07 $0.00 $0.29 <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br />Rate Benefits 7.655,6 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 2 <br />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 <br />Dozer operator (-70hp $20.67 $7.22 $1.58 $1.28 $2.03 $32.78 Swing : $0.30 Three shift per day average : $0.25 <br />Mechanic $20.97 $7.22 $1.60 $1.30 $2.06 $33.15 Night : $0.45 <br />HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul <br />Machine Attachments Operator Total <br />Cost/hr ($) <br />Single shifts : $12.77 $21.62 $1.99 $32.78 $69.16 <br />Double shifts : $8.05 $21.62 $1.99 $32.93 $64.60 <br />Triple shifts : $6.48 $21.62 $1.99 $33.03 $63.12 <br />EQUIPMENT PERFORMANCE DATA <br />Description Horsepower <br />(FHP) Transmission <br />Type Weight <br />(UST) Length <br />(ft) Width <br />(ft) Height <br />(ft) Fuel <br />type Ripper <br />type <br />Dozer : Cat D3G XL - 3P 70 NA 8.1 13.2 6.2 9.0 diesel NA <br />Blade : Power Angle Tilt NA NA 1.1 NA 8.1 3.1 NA NA <br />Attachment no. 1 : ROPS Cab NA NA NA NA NA NA NA NA <br />Attachment no. 2:1 3-shank ripper NA NA 0.6 2.6 5.1 1.1 NA Fixed Parallelogram <br />i otai weignt :1 y.a (UST)