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Trapper Mine C-1981-010 <br />Cost Differences - PR-06 vs. 2010 Midterm Review <br />Equipment' PR06 Hr Cost' PR06 Hours PR06 Cost` Midtenn Hr Cost' Midterm Hrs Midterm Cost Hr Cost Diff Cost Diffr Unit Cost DifP' <br /> <br />Scraper-637(8) $3,211.51 1813.34 $5,823,542.00 $3,069.78 1813.34 $5,566,548.00 -$141.73 -$256,994.00 -$14.97 <br />Dozer -DI1 (1) $333.43 53.81 $17,942.00 $334.29 53.81 $17,988.00 $46.00 $46.00 $0.86 <br />Dozer - DII (3) $1,000.29 545.43 $545,579.00 $1,002.87 545.43 $546,984.00 $2.58 $1,405.00 $0.86 <br />Dozer-D11 (4) $1,333.71 355.84 $474,586.00 $1,337.15 355.84 $475,808.00 $3.44 $1,222.00 $0.86 <br />Dozer- Dl l (5)" $1667.14 ($1713.55) 234.72 $399,318.00 $1,671.44 234.72 $392317.00 $4.30 ($42.11) -$7,001.00 $0.86 ($-8.42) <br />Dozer - DII (6) $2,000.57 147.17 $294,428.00 $2,00572 147.17 $295,186.00 $5.15 $758.00 $0.86 <br />Dozer -DI1 (7) $2,398.97 124.35 $298,312.00 $2340.01 124.35 $290,980.00 $5.15 -$7,332.00 -$8.42 <br />Dozer -DI1 (8) $2,667.43 108.57 $289,602.00 $2,674.30 108.57 $290,348.00 $6.87 $746.00 $0.86 <br />Dozer-D11 (9) $3,000.86 716.42 $2,149,871.00 $3,008.58 716.42 $2,155,406.00 $7.72 $5,535.00 $0.86 <br />Dozer -DI1 (10) $3,427.10 314.72 $1,078,567.00 $3,342.87 314.72 $1,052,058.00 -$84.23 -$26,509.00 -$8.42 <br />Dozer -D10R(1) $268.65 666.51 $179,061.00 $256.60 666.51 $171,032.00 -$12.05 -$8,029.00 -$12.05 <br />Dozer -D10R(4) $1.074.59 854.79 $918,452.00 $1,026.41 904.01 $927,896.00 -$48.18 $9,444.00 -$12.05 <br />Truck (8)'1' $1,101.09 7716.57 $8,496.612.00 $1,183.62 6146.21 $7,274,805.00 $82.53 -$1;221,807.00 N/A <br />Blasting $516.91 683.57 $334,880.00 $526.61 683.57 $347,511.00 $9.70 $12,631.00 N/A <br />Reveg' N/A 2004.09 $1,135,545.00 N/A 2004.09 $1,519,590.00 N/A $384,045.00 N/A <br />Ripper-D10(4) $1,099.69 51.39 $56.531.00 $1,038.77 54.76 $56,901.00 -$60.92 $370.00 -$15.23 <br />Demolition' N/A 160.00 $1,414,909.00 N/A 160.00 $1,455,587.00 N/A $40,678.00 N/A <br />Mob/Demob N/A 4.22 $22,604.00 N/A 4.22 $22,594.00 N/A -$10.00 N/A <br />Borehole' N/A 526.00 $124,471.00 N/A 215.24 $101,556.00 N/A -$22,915.00 N/A <br />Indirect Costs' N/A N/A $6,044,745.00 N/A N/A $6,315,861.00 N/A $271,116.00 N/A <br /> <br />Totals 17,081.51 $30,099,557.00 15,252.98 $29,276,956.00 -$822,601.00 <br /> <br />a: Same piece of Equipment regardless of task grouping. Note, these are major groupings and hours may not add up to total job hours <br />b: Hourly cost for fleet (i.e. loader and associated tricks) <br />c: Cost is (tours x fleet cost For the truck and loader task it is actual cost from the sutmtnary sheets - see notes g and h for additional information <br />d: Cost is (tours x fleet cost. For the truck and loader task it is actual cost from the summary sheets - see notes g and h for additional information <br />e: PR06 hourly cost - MTR hourly cost <br />f: PR06 cost - MTR cost <br />g: For the 2009 PR06 and the 2010 MTR the trucks are 77713's and the loader is a 992G High-Lift <br />h: For the truck and loader fleet the PR06 represents a truck/shovel fleet as originally proposed whereas the 2010 MTR reflects the truckiloader operation approved <br />- The hourly cost is the maximum fleet cost <br />is Reveg costs are pased on a per acre cost, not an hourly cost. Per acre cost differs based on seeding method and seed [nix. Cost total summary <br />j: Demolition costs are based on individual structures. Hourly cost for job super only. Total cost from summary sheet <br />k: Tasks 001 and 016 of the PR06 estimate had unit costs of both 333.43 (001) and 342.71 (016) due to a cost update during the application process <br />1. Mobilization is dependent on equipment. Total cost from summary sheet <br />n: Borehole costs are based on each hole's sealing requirements. Hours for job super only. Total cost from summary <br />o: There are no hours associated with indirect costs. Each cost percentage os direct costs. Total cost from summarysheet <br />p: The hourly cost difference for a single piece of equipment in multi-unit fleets. Only applicable for scraper, dozer, and ripper <br /> <br />Note: Total costs and hours may differ slightly due to rounding errors <br />