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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 : $21.04 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : $21.04 NA NA $8.25 $20.16 $9.66 $19.62 NA NA NA NA <br />-Attachment no. 2: NA NA NA $1.21 $1.73 $2.21 $1.75 NA NA NA NA <br />Annual usage : $31.74 $15.89 $24.24 NA NA NA NA NA NA NA NA <br />Double shifts : $23.80 $7.94 $12.12 NA NA NA NA NA NA NA NA <br />Triple shifts : $21.17 $5.29 $8.07 NA NA NA NA NA NA NA NA <br />Mechanic labor-Dozer and ROPS : NA NA NA $6.43 NA $7.53 NA NA NA NA NA <br />-Attachment no. 2: NA NA NA $0.94 NA $1.72 NA NA NA NA NA <br />Fuel/tube -Dozer and ROPS : NA NA NA NA NA NA NA $38.60 $8.38 $0.00 $3.00 <br />Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.45 $0.00 $1.4671 <br />ADJUSTED COST SUBTOTALS <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube Tires <br /> <br />G.E.C- <br />Dozer, ROPS and Attachment no. 2: Dozer and ROPS : <br />Single shifts : $31.74 $15.89 $24.24 $6.43 $20.16 $7.53 $19.62 $38.60 $8.38 $0.00 $3.00 <br />Double shifts. , $23.80 $7.94 $12.12 ttachment no. 2 : <br />Triple shifts : $21.17 $5.29 $8.07 $0.94 $1.73 $1.72 $1.75 $0.00 $0.45 $0.00 $1.46 <br /> <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> Rate Benefits 7.65% 6.20% 9.80% ($/hr) Shift Differential Colorado labor zone : 2 <br />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 : $71.87 $103.73 $8.06 $32.78 $216.43 <br />Double shifts : $43.87 $103.73 $8.06 $32.93 $188.58 <br />Triple shifts : $34.53 $103.73 $8.06 $33.03 $179.35 <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 D9R - 91.1 (2005) 405 NA 53.4 23.6 9.6 13.1 diesel NA <br />Blade : Universal NA NA 7.9 NA 15.2 6.3 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 6.1 3.9 7.7 2.6 NA Adj. Parallelogram <br />_ I otal weight :1 61.4 (U5T)