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ADJUSTED COSTS <br />Ownership Costs <br />Depreciation CFC Overhead <br />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: <br />$20.50 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Econ.life -Dozer and ROPS : <br />$20.50 <br />NA <br />NA <br />$8.99 <br />$21.14 <br />$10.52 <br />$20.59 <br />NA <br />NA <br />NA <br />NA <br />- Attachment no. 2: <br />NA <br />NA <br />NA <br />$1.27 <br />$1.56 <br />$2.33 <br />$1.57 <br />NA <br />NA <br />NA <br />NA <br />Annual .age : <br />$30.93 <br />$16.46 <br />$18.86 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Double shifts : <br />$23.20 <br />$8.23 <br />$9.42 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Triple shifts : <br />$20.63 <br />$5.48 <br />$6.28 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Mechanic labor -Dozer and ROPS : <br />NA <br />NA <br />NA <br />$8.15 <br />NA <br />$9.54 <br />NA <br />NA <br />NA <br />NA <br />NA <br />- Attachment no. 2 : <br />NA <br />NA <br />NA <br />$1.15 <br />NA <br />$2.11 <br />NA <br />NA <br />NA <br />NA <br />NA <br />Fuel /lube -Dozer and ROPS : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$31.57 <br />$7.62 <br />$0.00 <br />$2.98 <br />Attachment no. 2 : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$0.00 <br />$0.41 <br />$0.00 <br />$1.31 <br />ADJUSTED COST SUBTOTALS <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />Overhaul <br />Labor Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel Lube Tires G.E.C. <br />Dozer, ROPS and Attachment no. 2: <br />Shift Differential <br />Colorado labor zone :1 1 <br />7.65% <br />Dozer and ROPS <br />10.00.1 <br />Single shifts: <br />$30.93 <br />$16.46 <br />$18.86 <br />$8.15 $21.14 <br />$9.54 $20.59 $31.57 $7.62 $0.00 $2.98 <br />Double shifts : <br />$23.20 <br />$8.23 <br />$9.42 <br />Ripper: <br />Dozer operator (> 70hp <br />Triple shifts : <br />$20.63 <br />$5.48 <br />$6.28 <br />1 $1.15 $1.56 <br />$2.11 $1.57 $0.00 <br />$0.41 $0.00 $1.31 <br />HOURLY OPERATOR WAGES <br />Base <br />Rate <br />Fringe <br />Benefits <br />F.I.C.A. <br />Unempl. <br />Wk.Comp. <br />Total <br />($ /hr) <br />Shift Differential <br />Colorado labor zone :1 1 <br />7.65% <br />6.20% <br />10.00.1 <br />Dozer operator (< 70hp ) <br />$23.67 <br />$9.22 <br />$1.81 <br />$1.47 <br />$2.37 <br />$38.54 <br />Day : <br />$0.00 <br />Two shift per day average: <br />$0.15 <br />Dozer operator (> 70hp <br />$23.67 <br />$9.22 <br />$1.81 <br />$1.47 <br />$2.37 <br />$38.54 <br />Swing : <br />$0.30 <br />Three shift per day average: <br />$0.25 <br />Mechanic <br />$23.82 <br />$9.22 <br />$1.82 <br />$1.48 <br />$2.38 <br />$38.72 <br />Night: <br />$0.45 <br />9.1 <br />REAR RIPPER: <br />Description Type <br />HOURLY EQUIPMENT COST SUMMARY <br />Ownership <br />Operating and Overhaul <br />Machine Attachments <br />Operator <br />Total <br />Cost/hr ($) <br />Single shifts: <br />$66.25 <br />$101.59 <br />$8.11 <br />$38.54 <br />$214.49 <br />Fuel Horsepower <br />type (fhp) <br />Double shifts: <br />$40.86 <br />$101.59 <br />$8.11 <br />$38.69 <br />$189.25 <br />13.1 <br />Triple shifts: <br />$32.39 <br />$101.59 <br />$8.11 <br />$38.79 <br />$180.88 <br />Capacity <br />(cy) <br />EQUIPMENT SPECIFICATIONS <br />BULLDOZER: Transmission <br />Description Type <br />Weight <br />(UST) <br />Length <br />(ft.) <br />Width <br />(ft.) <br />Height <br />(ft.) <br />Fuel Horsepower <br />type (fhp) <br />Cat D9R - 9SU (2005) <br />NA <br />53.4 <br />22.4 <br />9.6 <br />13.1 <br />diesel <br />405 <br />BLADE: <br />Description <br />Weight <br />(UST) <br />Capacity <br />(cy) <br />Width <br />(ft.) <br />Height <br />(ft.) <br />Travel speeds (mph) : <br />Gear: 1st <br />2nd 3rd <br />Forward : <br />Reverse : <br />2.4 <br />4.2 <br />7.3 <br />Semi - Universal <br />7.2 <br />17.7 <br />14.2 <br />6.3 <br />3.0 <br />5.2 <br />9.1 <br />REAR RIPPER: <br />Description Type <br />Weight <br />(UST) <br />No. of <br />shanks <br />Shank <br />spacing (ft) <br />Beam <br />width (ft) <br />Max. rip <br />depth (ft) <br />3 -shank ripper <br />lAdi. Parallelogram <br />6.1 <br />3 <br />3.9 <br />7.7 <br />2.6 <br />Total machine shipping weight :1 <br />66.7 <br />US tons <br />