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<br />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 : $29.38 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : $29.38 NA NA $8.99 $29.36 $10.52 $28.60 NA NA NA NA <br />-Attachment no. 2: NA NA NA $1.32 $2.47 $2.41 $2.49 NA NA NA NA <br />Annual usage : $44.33 $23.50 $21.93 NA NA NA NA NA NA NA NA <br />Double shifts : $33.25 $11.75 $10.97 NA NA NA NA NA NA NA NA <br />Triple shifts : $29.57 $7.83 $7.30 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 $0.77 NA $1.41 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 $0.64 $0.00 $2.07 <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 : $44.33 $23.50 $21.93 $5.25 $29.36 $6.14 $28.60 $44.20 $10.61 $0.00 $4.14 <br />Double shifts : $33.25 $11.75 $10.97 ttachment no. 2 : <br />Triple shifts : $29.57 $7.83 $7.30 $0.77 $2.47 $1.41 $2.49 $0.00 $0.64 $0.00 $2.07 <br /> <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> Rate Benefits 7.65% 6.20% 10.00% ($/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 : $89.77 $128.30 $9.84 $38.54 $266.45 <br /> Double shifts : $55.96 $128.30 $9.84 $38.69 $232.80 <br /> Triple shifts : $44.70 $128.30 $9.84 $38.79 $221.63 <br />EQUIPMENT PERFORMANCE DATA <br />Description Horsepower <br />(FHP) Transmission <br />Type Weight <br />(UST) Length <br />(ft) Width <br />(ft) Height <br />(ft) Fuel <br />type Ripper <br />type <br />Dozer : Cat D 10R - 10SU (2005) 570 NA 72.1 25.4 10.3 14.2 diesel NA <br />Blade : Semi-Universal NA NA 11.3 NA 15.9 6.9 NA NA <br />Attachment no. 1 : NA NA NA NA NA NA NA NA <br />Attachment no. 2: 13-shank ripper NA NA 8.8 4.3 8.7 2.9 NA Adj. Parallelogram <br />Total weight :1 92.2 (UST) <br />........ ._- <br />__ ..-_--