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ADJUSTED COSTS <br />Acquisition cost: <br />Economic life - Excavator /ROPS : <br />- Attachment no. 2 : <br />Annual usage: <br />Double shifts : <br />Triple shifts : <br />Mechanic Labor - Excavator /ROPS : <br />- Attachment no. 2 : <br />Fuel /tube - Excavator : <br />- Attachment no. 2 : <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />$9.32 <br />$9.32 <br />NA <br />$15.21 <br />$11.41 <br />$10.15 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$6.02 <br />$3.01 <br />$2.00 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$5.74 <br />$2.87 <br />$1.91 <br />NA <br />NA <br />NA <br />NA <br />Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel <br />Lube <br />sheet 2 of 2 <br />Tires G.E.C. <br />NA <br />$5.70 <br />NA <br />NA <br />NA <br />NA <br />$3.33 <br />NA <br />NA <br />NA <br />NA <br />$4.11 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$6.90 <br />NA <br />NA <br />NA <br />NA <br />$4.03 <br />NA <br />NA <br />NA <br />NA <br />$4.20 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$12.75 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$2.92 <br />NA' <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$0.00 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$0.66 <br />NA <br />ADJUSTED COST SUBTOTALS <br />Excavator and ROPS : <br />Single shifts : <br />Double shifts : <br />Triple shifts : <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />$15.21 <br />$11.41 <br />$10.15 <br />$6.02 <br />$3.01 <br />$2.00 <br />$5.74 <br />$2.87 <br />$1.91 <br />Overhaul <br />Labor I Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor I Parts Fuel I Lube I Tires I G.E.C. <br />Excavator and ROPS : <br />$3.33 <br />NA <br />$4.11 <br />NA <br />$4.03 <br />NA <br />$4.20 <br />$12.75 <br />$2.92 <br />$0.00 <br />$0.66 <br />Attachment no. 2 : <br />NA <br />NA <br />NA <br />I NA <br />NA <br />HOURLY OPERATOR WAGES <br />Excavator - under .75cy <br />Excavator -.75cy and over <br />Mechanic <br />Base <br />Rate <br />$23.82 <br />$23.82 <br />$16.74 <br />Fringe <br />Benefits <br />$9.22 <br />$9.22 <br />$4.20 <br />F.I.C.A <br />7.65% <br />$1.82 <br />$1.82 <br />$1.28 <br />Unempl. <br />6.20% <br />$1.48 <br />$1.48 <br />$1.04 <br />Wk. Comp. <br />10.00% <br />$2.38 <br />$2.38 <br />$1.67 <br />Total <br />($ /hr) <br />$38.72 <br />$38.72 <br />$24.93 <br />Shift Differential <br />Day: <br />Swing : <br />Night : <br />$0.00 <br />$0.30 <br />$0.45 <br />Colorado Labor Zone : 2 <br />Two shift per day average : <br />Three shift per day average : <br />$0.15 <br />$0.25 <br />HOURLY EQUIPMENT COST SUMMARY <br />Single shifts : <br />Double shifts : <br />Triple shifts : <br />Ownership <br />$26.97 <br />$17.29 <br />$14.06 <br />Operating and Overhaul <br />Machine Attachments <br />$32.00 <br />$32.00 <br />$32.00 <br />NA <br />NA <br />NA <br />Operator <br />$38.72 <br />$38.87 <br />$38.97 <br />Total <br />Cost/hr ($) <br />$97.69 <br />$88.16 <br />$85.03 <br />EQUIPMENT PERFORMANCE DATA <br />Machine description <br />Weight <br />(UST) <br />Weight <br />(MT) <br />Cat 320C <br />Max.lift cap.@ <br />opt.lift pt.(Ib) <br />18,100.00 <br />21.71 <br />Max.lift cap.@ <br />max.reach (lb) <br />6,900.00 <br />19.70 <br />Small <br />bucket <br />cap.(cy) <br />1.05 <br />Machine <br />length <br />(ft) <br />29.50 <br />Medium <br />bucket <br />cap.(cy) <br />1.63 <br />Machine <br />width <br />(ft) <br />9.00 <br />Large <br />bucket <br />cap.(cy) <br />2.22 <br />Machine <br />height <br />(ft) <br />9.67 <br />Max. reach <br />at ground <br />level (ft) <br />28.75 <br />Maximum <br />speed <br />(mph) <br />3.40 <br />Horsepower <br />(thp) <br />138 <br />Maximum <br />digging <br />depth <br />(ft) <br />18.67 <br />Maximum <br />loading <br />height <br />(ft) <br />19.42 <br />Fuel <br />type <br />Diesel <br />Maximum <br />vert. reach <br />height <br />(ft) <br />28.75 <br />Chassis <br />type <br />track <br />