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 : $9.51 NA NA NA NA NA NA NA NA NA NA
Economic life-Truck + Attach. No. 1 : $9.51 NA NA $2.91 $2.47 $6.36 $4.65 NA NA NA NA
- Attachment no. 2: NA NA NA NA NA NA NA NA NA NA NA
Annual usage : $13.39 $4.89 $4.48 NA NA NA NA NA NA NA NA
Double shifts : $10.04 $2.44 $2.24 NA NA NA NA NA NA NA NA
Triple shifts : $8.93 $1.63 $1.49 NA NA NA NA NA NA NA NA
Mechanic labor-Truck + Attach. No.1 : NA NA NA $1.75 NA $3.83 NA NA NA NA NA
-Attachment No. 2 : NA NA NA NA NA NA NA NA NA NA NA
Fuel/lube - Truck + Attach. No. 1 : NA NA NA NA NA NA NA $23.70 $3.88 $3.94 $0.00
-A chment No. 2 : NA NA NA NA NA NA NA NA NA NA NA
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.
Truck and Attachments 1 and 2 : ruck and Attachment no. 1
Single shifts : $13.39 $4.89 $4.48 $1.75 $2.47 $3.83 $4.65 $23.70 $3.88 $3.94 $0.00
Double shifts :
* $10.04 $2.44 $2.24 ttachment no. 2 :
Triple shifts:
hifts : $8.93 $1.63 $1.49 NA NA NA NA NA_ I NA NA NA
HOURLY OPERATOR WAGES Base Fringe
Rate Benefits
Tanker Driver - 1 rear axle $22.97 $9.22
NA $0.00 $0.00
Truck Mechanic $16.74 $4.20
HOURLY EQUIPMENT COST SUMMARY Ownership
Single shifts : $22.75
Double shifts : $14.72
Triple shifts-:-- $12.05
EQUIPMENT SPECIFICATIONS
Machine description : Water Tanker, 5,000 Gal.
Operating weight Operating weight
(UST) (MT)
Machine : 15.00 13.61
Attachment no. 1 : NA
Attachment no. 2: NA
F.I.C.A. Unempl. Wk.Comp. Total
7.65% 6.20% 14.48% ($/hr) Shift Differential Colorado labor zone : 2
$1.76 $1.42 $3.33 $38.70 Day : $0.00 Two shift per day average : $0.15
$0.00 $0.00 $0.00 $0.00 Shift : $0.30 three shift per day average : $0.25
$1.28 $1.04 $2.42 $25.68 Night : $0.45
Operatin g and Overhaul Operator Total
Machine Attachments Cost/hr ($)
$44.22 NA $38.70 $105.67
144.22 - - - --- -NA-. - -- - - $38.85-- --- - -- - -$97.79- - ----
$44.22 NA $38.95 $95.21
Rated Operating Operating Shipping Operating Tanker
GVW payload length width width height capacity
(lbs) (UST) (ft.) (ft.) (ft.) (ft.) (gal)
71,700 20.85 34.00 10.00 10.00 12.00 5000.00
NA NA NA NA NA
'avel speeds (mph) Max. speed Horsepower Fuel
Transmission gear : 1 st 2nd 3rd 4th 5th 6th 7th (mph) (fhp) type
forward : NA NA NA NA NA NA NA
reverse : NA NA NA NA NA NA NA NA 175 Diesel