2010-01-20_PERMIT FILE - M2009081

• Permit No: M2009081
• IBM Index Class Name: PERMIT FILE
• Doc Date: 1/20/2010
• Doc Name: Cost Summary Form
• From: DRMS
• To: Tierra Piedra Gravel Pit
• Email Name: RCO
• 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 : $10.23 NA NA NA NA NA NA NA NA NA NA
Econ.life -Dozer and ROPS : $10.23 NA NA $4.71 $8.86 $5.81 $7.84 NA NA NA NA
-Attachment no. 2: NA NA NA $0.53 $0.57 $0.88 $0.71 NA NA NA NA
Annual usage : $16.81 $9.04 $7.13 NA NA NA NA NA NA NA NA
Double shifts : $12.61 $4.52 $3.57 NA NA NA NA NA NA NA NA
Triple shifts : $11.21 $3.01 $2.38 NA NA NA NA NA NA NA NA
Mechanic labor-Dozer and ROPS : NA NA NA $2.75 NA $3.39 NA NA NA NA NA
-Attachment no. 2 : NA NA NA $0.31 NA $0.51 NA NA NA NA NA
Fuel/tube -Dozer and ROPS : NA NA NA NA NA NA NA $15.87 $3.35 $0.00 $1.42
Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.14 $0.00 $0.59
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.
Dozer, ROPS and Attachment no. 2: Dozer and ROPS :
Single shifts : $16.81 $9.04 $7.13 $2.75 $8.86 $3.39 $7.84 $15.87 $3.35 $0.00 $1.42
Double shifts : $12.61 $4.52 $3.57 ttachment no. 2:
Triple shifts : $11.21 $3.01 $2.38 $0.31 $0.57 $0.51 $0.71 $0.00 $0.14 $0.00 $0.59

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
Dozer operator (< 70hp $23.67 $9.22 $1.81 $1.47 $2.37 $38.54 Day: $0.00 Two shift per day average : $0.15
Dozer operator (>=70hp $23.67 $9.22 $1.81 $1.47 $2.37 $38.54 Swing : $0.30 Three shift per day average : $0.25
Mechanic $16.74 $4.20 $1.28 $1.04 $1.67 $24.93 Night: $0.45
HOURLY EQUIPMENT COST SUMMARY Ownership Operatin
Machine g and Overhaul
Attachments Operator Total
Cost/hr ($)
Single shifts : $32.98 $43.48 $2.83 $38.54 $117.83
Double shifts : $20.69 $43.48 $2.83 $38.69 $105.70
Triple shifts : $16.60 $43.48 $2.83 $38.79 $101.70
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PERFORMANCE DATA
Dozer : Cat D6R LGP - 6S (2003,
Blade :Straight
Attachment no. 1 : ROPS Cab
Attachment no. 2:3-shank ripper
Horsepower
(FHP) Transmission
Type Weight
(UST) Length
(ft) Width
(ft) Height
(ft)
185 NA 22.6 17.9 10.3 10.4
NA NA 4.0 NA 13.1 4.0
NA NA NA NA NA NA
NA NA 1.8 3.3 6.6 1.6
Total weight : 28.4 (UST)
Fuel Ripper
type type
diesel NA
NA NA
NA NA
NA Parallelogram