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ADJUSTED COSTS Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs sheet 2 of 2 <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Acquisition cost : $18.35 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : $18.35 NA NA $7.89 $14.36 $8.77 $13.86 NA NA NA NA <br />-Attachment no. 2: NA NA NA $1.27 $1.35 $2.33 $1.36 NA NA NA NA <br />Annual usage : $27.68 $13.05 $12.81 NA NA NA NA NA NA NA NA <br />Double shifts : $20.76 $6.52 $6.40 NA NA NA NA NA NA NA NA <br />Triple shifts : $18.46 $4.35 $4.26 NA NA NA NA NA NA NA NA <br />Mechanic labor-Dozer and ROPS : NA NA NA $7.15 NA $7.95 NA NA NA NA NA <br />-Attachment no. 2: NA NA NA $1.15 NA $2.11 NA NA NA NA NA <br />Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $24.99 $5.41 $0.00 $2.01 <br />Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.35 $0.00 $1.13 <br />ADJUSTED COST SUBTOTALS <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube Tires <br /> <br />G.E.C. <br />Dozer, ROPS and Attachment no. 2: Dozer and ROPS : <br />Single shifts : $27.68 $13.05 $12.81 $7.15 $14.36 $7.95 $13.86 $24.99 $5.41 $0.00 $2.01 <br />Double shifts : $20.76 $6.52 $6.40 Ripper : <br />Triple shifts : $18.46 $4.35 $4.26 $1.15 $1.35 $2.11 $1.36 $0.00 $0.35 $0.00 $1.13 <br /> . . .. <br />.:. . <br />__ <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> T <br />Rate Benefits 7.65% 6.20% f 0.00% ($/hr) Shift Differential Colorado labor zone : 1 <br />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 <br />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 <br />Mechani $23.82 $9.22 $1.82 $1.48 $2.38 $38.72 Night: $0.45 <br /> <br /> <br />HOURLY EQUIPMENT COST SUMMARY :... .. <br />Ownership .. :......:.. _..... <br />Operating and Overhaul <br />Machine Attachments _. <br />Operator <br />Total <br />Cost/hr ($) <br />Single shifts : $53.54 $75.74 $7.45 $38.54 $175.26 <br />Double shifts : $33.69 $75.74 $7.45 $38.69 $155.57 <br /> <br />Triple shifts : <br />$27.07 _ <br />$75.74 ,,. <br />$7.45 . <br />$30. 79 <br />$1,49.05 <br />EQUIPMENT SPECIFICATIONS <br />BULLDOZER : Transmission Weight Length Width Height Fuel Horsepower <br />Description Type (UST) (ft.) (ft.) (ft.) type (fhp) <br />Cat D8R Series 11- 8SU (2005) NA 41.8 22.7 8.7 11.5 diesel 310 <br /> Travel speed s (mph) : <br />Weight Capacity Width Height <br />ADE Gear: 1st 2nd 3rd <br />: <br />BL <br />i (UST) (cy) (ft.) (ft.) Forward : 2.2 3.9 6.7 <br />on <br />Descript 4 <br />5 4 <br />11 12.9 5.5 Reverse : 2.9 5.0 8.6 <br />Semi-Universal . . <br />REAR RIPPER : Weight No. of Shank Beam Max. rip <br />Description Type (UST) shanks spacing (ft) width (ft) depth (ft) <br />3-shank ripper dj. Parallelogram 5.4 3 3.6 7.1 2.6 <br />Total machine shipping weignt :l 0Z.0 luo LUns