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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 : $28.21 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : $28.21 NA NA $8.99 $29.36 $10.52 $26.80 NA NA NA NA <br />-Attachment no. 2 : NA NA NA $1.27 $1.93 $2.33 $1.94 NA NA NA NA <br />Annual usage : $42.56 $22.66 $21.35 NA NA NA NA NA NA NA NA <br />Double shifts : $31.92 $11.33 $10.67 NA NA NA NA NA NA NA NA <br />Triple shifts : $28.39 $7.55 $7.11 NA NA NA NA NA NA NA NA <br />Mechanic labor-Dozer and ROPS : NA NA NA $5.25 NA $6.14 NA NA NA NA NA <br />-Attachment no. 2: NA NA NA $0.74 NA $1.36 NA NA NA NA NA <br />Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $44.20 $10.61 $0.00 $4.14 <br />Attachment no. 2 : NA NA NA NA NA NA NA $0.00 $0.50 $0.00 $1.62 <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 Lube Tires G.E.C. <br />Dozer, ROPS and Attachment no. 2: Dozer and ROPS <br />Single shifts : $42.56 $22.66 $21.35 $5.25 $29.36 $6.14 $26.80 $44.20 $10.61 $0.00 $4.14 <br />Double shifts : $31.92 $11.33 $10.67 Ripper : <br />Triple shifts : $28.39 $7.55 $7.11 $0.74 $1.93 $1.36 $1.94 $0.00 $0.50 $0.00 $1.62 <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> Rate Benefits 7.65% 6.20% 10.00% ($/hr) Shift Differential Colorado labor zone : 2 <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 />Mechanic $16.74 $4.20 $1.28 $1.04 $1.67 $24.93 Night : $0.45 <br /> <br />HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul <br />Machine Attachments Operator Total <br />Cost/hr($) <br />Single shifts : $86.56 $126.50 $8.09 $38.54 $259.69 <br />Double shifts : $53.92 $126.50 $8.09 $38.69 $227.20 <br />Triple shifts : $43.04 $126.50 $8.09 $38.79 $216.42 <br />EQUIPMENT SPECIFICATIONS <br />BULLDOZER: Transmission Weight Length Width Height <br />Description Type (UST) (ft.) (ft.) (ft.) <br />Fuel Horsepower <br />type (fhp) <br />Cat D 10R -10SU (2005) NA 72.1 25.4 10.3 14.2 diesel 570 <br /> <br />BLADE: Weight Capacity Width Height Travel speeds (mph) : <br />Gear: 1st <br />2nd 3rd <br />Description (UST) (cy) (ft.) (ft.) Forward : 2.5 4.4 7.7 <br />Semi-Universal 11.3 24.2 15.9 69 Reverse : 3.1 5.5 9.7 <br />REAR RIPPER : <br />Description Type Weight <br />(UST) No. of <br />shanks Shank <br />spacing (ft) Beam Max. rip <br />width (ft) depth (ft) <br />3-shank ripper Adj. Parallelogram 8.8 3 4.3 8.7 2.9 <br />Total machine shipping weight :1 91.2 US tons <br />i