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ADJUSTED COSTS Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs sheet 2 of 2 I <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Acquisition cost : $8.53 NA NA NA NA NA NA NA NA NA NA <br />Econ.life -Dozer and ROPS : . $8.53 NA NA $4.71 $6.51 $5.81 $6.31 NA NA NA NA <br />-Attachment no. 2. NA NA NA $0.53 $0.57 $0.88 $0.71 NA NA NA NA <br />Annual usage : $14.03 $7.40 $6.53 NA NA NA NA NA NA NA NA <br />Double shifts : $10.52 $3.70 $3.26 NA NA NA NA NA NA NA NA <br />Triple shifts : $9.35 $2.46 $2.17 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 $0.31 NA $0.51 NA NA NA NA NA <br />Fuel/lube -Dozer and ROPS : NA NA NA NA NA NA NA $14.16 $2.84 $0.00 $0.91 <br />Attachment no. 2: NA NA NA NA NA NA NA $0.00 $0.14 $0.00 $0.59 <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 : $14.03 $7.40 $6.53 $2.75 $6.51 $3.39 $6.31 $14.16 $2.84 $0.00 $0.91 <br />Double shifts : $10.52 $170 $3.26 lachment no. 2 <br />Triple shifts : $9.35 $2.46 $2.17 $0.31 $0.57 $0.51 $0.71 $0.00 $0.14 $0.00 $0.59 <br />HOURLY OPERATOR WAGES Base Fringe F.I.C.A. Unempl. Wk. Comp. Total <br /> Rate Benefits 7.65% 6.20% 10.00% ($/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 : $025 <br />Mechanic $16.74 $4.20 $1.28 $1.04 $1.67 $24.93 Night : $0.45 <br />HOURLY EQUIPMENT COST SUMMARY Ownership Operating and Overhaul <br />Machine Attachments Operator Total <br />Cost/hr ($) <br />Single shifts : $27.95 $36.87 $2.83 $38.54 $106.19 <br />Double shifts : $17.48 $36.87 $2.83 $38.69 $95.87 <br />Triple shifts : $13.99 $36.87 $2.83 $38.79 $9248 <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 D6R - 6S (2003) 165 NA 20.0 16.8 8.0 10.5 diesel NA <br />Blade : Straight NA NA 2.9 NA 11.0 4.1 NA NA <br />Attachment no. 1 : ROPS Cab NA NA NA NA NA NA NA NA <br />Attachment no. 2:1 3-shank ripper NA NA 1.8 3.3 6.6 1.6 NA Parallelogram <br />Total weight :1 24.6 (UST)