2009-10-13_REVISION - C1981028

• Permit No: C1981028
• IBM Index Class Name: REVISION
• Doc Date: 10/13/2009
• Doc Name: Review Letter & Cost Estimate
• From: DRMS
• To: Coors Energy Company
• Type & Sequence: SR1
• Email Name: JHB
• 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 : $9.32 NA NA NA NA NA NA NA NA NA NA
Econ.life -Machine and Attach. no. 1 : $9.32 NA NA $5.51 $4.05 $6.68 $4.14 NA NA NA NA
-Attachment no. 2 : NA NA NA NA NA NA NA NA NA NA NA
Annual usage : $15.21 $5.07 $5.94 NA NA NA NA NA NA NA NA
Double shifts : $11.41 $2.54 $2.97 NA NA NA NA NA NA NA NA
Triple shifts : $10.15 $1.69 $1.98 NA NA NA NA NA NA NA NA
Mech. Ibr: Machine and Attach. No. 1: NA NA NA $5.00 NA $6.06 NA NA NA NA NA
-Attachment no. 2 : NA NA NA NA NA NA NA NA NA NA NA
Fuel/lube -Machine and Attach. No. 1: NA NA NA NA NA NA NA $22.95 $3.94 $0.00 $0.66
Attachment 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.
Basic Machine and attachments No. 1 and No. 2 : Basic Machine and Attachment No. 1
Single shifts : $15.21 $5.07 $5.94 $5.00 $4.05 $6.06 $4.14 $22.95 $3.94 $0.00 $0.66
Double shifts : $11.41 $2.54 $2.97 ttachment No. 2
Triple shifts : $10.15 $1.69 $1.98 NA NA NA NA NA NA NA NA
.
HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total
Rate Benefits 7.65% 6.20% 10.00% ($/hr) Shift Differential Colorado labor zone : 1
Excavator - under. 75c $23.82 $9.22 $1.82 $1.48 $2.38 $38.72 Day : $0.00 Two shift per day average : $0.15
Excavator -.75cy and over $23.82 $9.22 $1.82 $1.48 $2.38 $38.72 Swing : $0.30 Three shift per day average : $0.25
Mechanic, $23.82 $9.22 $1.82 $1.48 $2.38 $38.72 Night : $0.45
HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul
Machine Attachments Operator Total
Cost/hr ($)
Single shifts : $26.22 $46.79 NA $38.72 $111.73
Double shifts : $16.91 $46.79 NA $38.87 $102.58
Triple shifts : $13.81 $46.79 NA $38.97 $99.57
EQUIPMENT PERFORMANCE DATA
Description Type Struck
Capacity (cy) Heaped ^
Capacity (cy) Weight
(UST) Weight
(MT) Length
(ft.) Width
(ft.) Height
(ft.) Min. turning
circle (ft.) Horsepower
(fhp) Fuel
type
Cat 320C NA NA NA 21.71 19.70 29.50 9.00 9.67 NA 138.00 Diesel
ROPS Cab NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA
Travel speeds (mph) : 1 st (or max.) 2nd 3rd 4th 5th 6th 7th 8th Min. dump Max.dump
Forward : 3.4 NA NA NA NA NA NA NA clear.(ft) ht.(ft)
Reverse : 3.4 NA NA NA NA NA NA NA NA 19.42
Loader bucket type Compaction Maximum vertical Max. horizontal Excavator bucket capacity (cy) Lift capacity (lbs) Maximum dig/rip Shank Number
or compactor drum type width per pass (ft.) reach height (ft) reach (ft) small medium large optimum max.reach depth (ft) spacing of shanks
NA NA 28.75 28.75 1.05 1.63 2.22 18,100 6,900 18.67 NA NA