2009-09-02_REVISION - C1980005

• Permit No: C1980005
• IBM Index Class Name: REVISION
• Doc Date: 9/2/2009
• Doc Name: Reclamaton Revised Cost Estimate
• From: Susan Burgmaier
• To: Dan Mathews
• Type & Sequence: SL4
• Email Name: DTM
• Media Type: D
• Archive: No

ADJUSTED COSTS Ownership Costs

Depreciation CFC Overhead Overhaul and Operating Costs sheet 2 of 2
Overhaul Field Repair
Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Acquisition cost : $12.66 NA NA NA NA NA NA NA NA NA NA
Economic life -Grader and ROPS : $12.66 NA NA $3.82 $8.06 $3.18 $7.81 NA NA NA NA
-Attachment no. 2 : NA NA NA $0.04 $0.66 $0.85 $0.97 NA NA NA NA
Annual usage : $19.10 $9.95 $16.29 NA NA NA NA NA NA NA NA
Double shifts : $14.33 $4.98 $8.15 NA NA NA NA NA NA NA NA
Triple shifts : $12.74 $3.32 $5.43 NA NA NA NA NA NA NA NA
Mechanic labor-Grader and ROPS : NA NA NA $2.23 NA $1.86 NA NA NA NA NA
-Attachment no. 2 : NA NA NA $0.02 NA $0.50 NA NA NA NA NA
Fuel/lube -Grader and ROPS : NA NA NA NA NA NA NA $27.88 $5.48 $4.97 $0.64
Attachment no. 2 : NA NA NA NA NA NA NA $0.00 $0.18 $0.00 $0.81
ADJUSTED COST SUBTOTALS

Depreciation Ownership Costs

CFC

Overhead
Overhaul
Labor Parts Overhaul and Operating Costs
Field Repair
Labor Parts Fuel Lube Tires G.E.C.
Grader, ROPS and Attachment no. 2: Motor Grader and ROPS :
Single shifts : $19.10 $9.95 $16.29 $2.23 $8.06 $1.86 $7.81 $27.88 $5.48 $4.97 $0.64
Double shifts : $14.33 $4.98 $8.15 ttachment no. 2
Triple shifts : $12.74 $3.32 $5.43 $0.02 $0.66 $0.50 $0.97 $0.00 $0.18 $0700 $0.81
HOURLY OPERATOR WAGES Base Fringe F.I.C.A Unempl. Wk.Comp. Total
Rate Benefits 7.65% 6.20% 10.00% ($/hr) Shift Differential Colorado labor zone : 2
Grader - rough blade $16.39 $4.20 $1.25 $1.02 $1.64 $24.50 Day : $0.00 Two shift per day average : $0.15
Grader - finish blade $16.39 $4.20 $1.25 $1.02 $1.64 $24.50 Swing : $0.30 Three shift per day average : $0.25
Mechanic $16.74 $4.20 $1.28 $1.04 $1.67 $24.93 Night: . $0.45
HOURLY EQUIPMENT COST SUMMA
RY Ownership Operating and Overhaul
Machine Attachments Operator Total
Cost/hr ($)
Single shifts : $45.35 $58.93 $3.14 $24.50 $131.92
- ------Double-shifts-: -- - $27.45- - - - $58.93----- - - - -- - -$3:14-- -- -- - -$24.65- ---- -- -- --$114.17
Triple shifts : $21.48 $58.93 $3.14 $24.75 $108.30

EQUIPMENT PERFORMANCE DATA Horsepower Transmission Weight Length Width Height Fuel Min. turning Ripper
Description (FHP) type (UST) (ft) (ft) (ft)' type circle (ft) type
Motor grader : CAT 14H 215 NA 20.7 35.0 9.2 10.9 Diesel 51.84 NA
Attachment no. 1 : Moldboard (blade) NA NA NA NA 14.0 2.2 NA NA NA
Attachment no. 2 : Multi-shank ripper NA NA 1.9 NA 8.5 1.3 NA NA Parallelogram
Total weight : 22.6 (UST) ' for ripper, maximum ripping depth
Ground speeds (mph) at rated engine RPM
Transmission Gear: 1st 2nd 3rd 4th 5th 6th 7th 8th
forward : 2.3 3.3 4.4 6.4 9.6 13.5 18.3 26.5
reverse : 2.6 3.6 4.9 7.1 10.7 15.0 20.3 29.4