2010-08-02_REVISION - M1980146

• Permit No: M1980146
• IBM Index Class Name: REVISION
• Doc Date: 8/2/2010
• Doc Name: Cost Summary Form
• From: DRMS
• To: C&J Gravel Products, Inc.
• Type & Sequence: AM4
• Email Name: RCO
• Media Type: D
• Archive: No

DJUSTED 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 : $28.21 NA NA NA NA NA NA NA NA NA NA
Econ.life -Dozer and ROPS : $28.21 NA NA $8.99 $29.36 $10.52 $26.80 NA NA NA NA
-Attachment no. 2: NA NA NA $1.27 $1.93 $2.33 $1.94 NA NA NA NA
Annual usage : $42.56 $22.66 $21.35 NA NA NA NA NA NA NA NA
Double shifts : $31.92 $11.33 $10.67 NA NA NA NA NA NA NA NA
Triple shifts : $28.39 $7.55 $7.17 NA NA NA NA NA NA NA NA
Mechanic labor-Dozer and ROPS : NA NA NA $5.25 NA $6.14 NA NA NA NA NA
-Attachment no. 2: NA NA NA $0.74 NA $1.36 NA NA NA NA NA
Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $44.20 $10.61 $0.00 $4.14
Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.50 $0.00 $1.62
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 : $42.56 $22.66 $21.35 $5.25 $29.36 $6.14 $26.80 $44.20 $10.61 $0.00 $4.14
Double shifts : $31.92 $11.33 $10.67 Ripper:
Triple shifts $28.39 $7.55 $7.11 $0.74 $1.93 $1.36 $1.94 $0.00 $0.50 $0.00 $1.62

HOURLY OPERATOR WAGES

Base _.....

Fringe .......... -

F.I.C.A.

Unempl ,....

Wk.Comp.

Total _ .
_. z ... .:
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 $36.54 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 $1 $4.20 $1.28 $1.04 $1.67 $24.93 Night : $0.45
HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul
Machine Attachments Operator Total
Cost/hr ($)
Single shifts : $86.56 $126.50 $8.09 $38.54 $259.69
Double shifts : $53.92 $126.50 $8.09 $38.69 $227.20
Triple shifts : $43.04 $126.50 $8.09 $38.79 $216.42
IPMENT SPECIFICATIONS
BULLUUZER :
Description Transmission
Type Weight
(UST) Length
(ft.) Width
(ft.) Height
(ft.) Fuel
type Horsepower
(fhp)
Cat D 10R - 1OSU (2005) NA 72.1 25.4 10.3 14.2 diesel 570

BLADE: - Weight Capacity Width Height Travel speeds (mph) :
Gear: 1st
2nd 3rd
Description
(UST)
(cy)
(ft.)
(ft.)
Forward :
2.5
4.4
7
7
Semi-Universal 11.3 24.2 15.9 6.9 Reverse : 3.1 5.5 .
9.7
REAR RIPPER :
Description Type
3-shank ripper Adj. Parallelogram Weight
(UST)
8.8 No. of
shanks
3 Shank
spacing (ft)
4.3 Beam
width (ft)
8.7 Max. rip
depth (ft)
2.9
Total machine shipping weight : 92.2 US tons