2007-02-01_REVISION - C1981033

• Permit No: C1981033
• IBM Index Class Name: REVISION
• Doc Date: 2/1/2007
• Doc Name: Adequacy Review- Reclamation Cost Estimate
• From: Susan Burgmaier
• To: Joe Dudash
• Type & Sequence: RN5
• Media Type: D
• Archive: No

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LISTED COSTS
Ownership Costs

Depreciation CFC Overhead
Overhaul and Operating Costs T eet
Overhaul Field Repair
Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Acquisition cost : $1.89 NA NA NA NA NA NA NA NA NA NA
Econ.life -Machine and Attach. No. 1 : $1.89 NA NA $0.51 $0.48 $0.65 $0.46 NA NA NA NA
-Attachment No. 2: NA NA NA NA NA NA NA NA NA
Annual usage : $1.99 $0.38 ' $0.35 NA NA NA NA NA NA NA NA
Double shifts : $1.49 $0.19 ! $0.17 NA NA NA NA NA NA NA NA
Triple shifts : $1.33 $0.13 $0.12 NA NA NA NA NA NA NA NA
Mech. Ibr.-Machine and Attach. No. 1: NA NA NA $0.32 NA $0.41 NA NA NA NA NA
-Attachment No. 2: 1 NA NA NA NA NA NA NA NA NA NA NA
Fueviube -Machine and Attach. No. 1: NA NA NA NA NA NA NA $4.78 $0.61 $0.35 $0.00
Attachment No. 2: 1 NA NA NA NA NA NA NA NA NA NA NA
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ADJUSTED COST SUBTOTALS
Ownership Costs
Overhaul and Operating Costs
Overhaul Field Repair
Depreciation CFC Overhead Labor Parts 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 : $1.99 $0.38 $0.35 $0.32 $0.48 $0.41 $0.46 $4.78 $0.61 $0.35 $0.00
Double shifts : $1.49 $0.19 $0.17 ttachment:
Triple shifts : $1.33 $0.13 $0.12 NA ............:... NA........ ........ NA......:. ::::::. NA:::::::::::: NANANANA

HOURLY OPERATOR WAGES
Base :;::.: :.:..:.
Fringe : :.:.... . . ...
F.I.C.A. .....
Unem I. ...
Wk.Com . ..
Total ••
Rate Benefits 7.65% 6.20% 15.93% ($/hr) Shift Differential Colorado labor zone : 2
Forema $21.62 $7.22 $1.65 $1.34 $3.44 $35.28 Day : $0.00 Two shift per day average : $0.15-
NA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Swing : $0.30 Three shift per day average : $0.25
Truck Mechanic $15.97
... $4.61
........... $1.22 $0.99 $2.54
........ $25.34 Night : $0.45
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HOURLY EQUIPMENT COST SUMMARY Ownership
p
Operating and Overhaul
Operator •
Total
Machine Attachments Cost/hr ($)
Single shifts : $2.72 $7.41 NA $35.28 $45.41
Double shifts : $1.86 $7.41 NA $35.43 $44.70
Triple shifts : $1.57 $7.41 NA $35.53 $44.51

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EQUIPMENT PERFORMANCE DATA Struck Heaped Weight Weight Length Width Height Min. turning Horsepower Fuel
Description Type Capacity (?y) Capacity (cy) (UST) (MT) (ft) (ft) (ft) circle (ft) (fhp) type
Light Duty Pickup, 4x2, 112 T. NA NA NA 1.95 1.77 12.00 5.00 5.00 NA 160.00 Diesel
NA NA NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA NA NA

ravel speeds (mph): 1st (or max. 2nd 3rd 4th 5th 6th 7th 8th Minimum dump Max. dump
Forward : NA NA j NA NA NA NA NA NA clearance (R) height (ft.)
Reverse: NA NA NA NA NA NA NA NA NA NA

Loader bucket type or Compaction Maximum vertical Max. horim Excavator bucket capacity (cy) Lift capacity (lbs) Max.dig/rip Shank No.
Compactor drum type width/pass (ft.) reach height, (ft.) reach (ft) small medium large optimal max. reach depth (ft.) spacing shanks
NA NA NA NA NA NA NA NA NA NA NA NA