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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 : $10.19 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : $10.19 NA NA $4.71 $8.86 $5.81 $7.84 NA NA NA NA <br />-Attachment no. 2. NA NA NA $0.51 $0.55 $0.85 $0.68 NA NA NA NA <br />Annual usage : $16.74 $8.92 $7.10 NA NA NA NA NA NA NA NA <br />Double shifts : $12.56 $4.46 $3.55 NA NA NA NA NA NA NA NA <br />Triple shifts : $11.17 $2.97 $2.36 NA NA NA NA NA NA NA NA <br />Mechanic labor-Dozer and ROPS : NA NA NA $2.75 NA $3.39 NA NA NA NA NA <br />-Attachment no. 2: NA NA NA $0.30 NA $0.50 NA NA NA NA NA <br />Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $15.87 $3.35 $0.00 $1.42 <br />Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.14 $0.00 $0.57 <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 : $16.74 $8.92 $7.10 $2.75 $8.86 $3.39 $7.84 $15.87 $3.35 $0.00 $1.42 <br />Double shifts : $12.56 $4.46 $3.55 Ripper : <br />Triple shifts : $11.17 $2.97 $2.36 $0.30 $0.55 $0.50 $0.68 $0.00 $0.14 $0.00 $0.57 <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk.Comp. Total <br /> Rate Benefits 7.65% 6.20% 10.00% ($/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 : $0.45 <br />HOUR <br />LY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul <br />Machine Attachments Operator Total <br />Cost/hr ($) <br />Single shifts : $32.77 $43.48 $2.73 $38.54 $117.52 <br />Double shifts : $20.57 $43.48 $2.73 $38.69 $105.47 <br />Triple shifts : $16.50 $43.48 $2.73 $38.79 $101.50 <br />EQUIPMENT SPECIFICATIONS <br />BULLDOZER : Transmission Weight Length Width Height Fuel Horsepower <br />Description Type (UST) (ft.) (ft.) (ft.) type (fhp) <br />Cat D6R LGP - 6S (2003) NA 22.6 17.9 10.3 10.4 diesel 185 <br /> <br />BLADE: Weight Capacity Width Height Travel speeds (mph) : <br />Gear: 1st <br />2nd 3rd <br />Description (UST) (cy) (ft.) (R) Forward : 2.5 4.4 7.7 <br />Straight 4.0 5.5 13.1 4.0 Reverse : 3.2 5.6 10.0 <br />REAR RIPPER: <br />Description Type Weight <br />(UST) No. of <br />shanks Shank <br />spacing (ft) Beam <br />width (ft) Max. rip <br />depth (ft) <br />3-shank ripper Parallelogram 1.8 3 3.3 6.6 1.6 <br />Total machine shippinq weiqht : 28.4 US tons