2011-09-01_PERMIT FILE - P2011025

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ADJUSTED COSTS Acquisition cost : Economic life - Loader and ROPS : - Attachment No. 2 : Annual usage : Overhaul Labor Parts NA NA $2.74 $2.52 $0.00 $0.00 NA NA Double shifts : Triple shifts : Mechanic Labor - Loader and ROPS - Attachment No. 2 : Fuel /tube - Loader : - Attachment No. 2 : Depreciation $4.11 $4.11 NA $8.42 Ownership Costs CFC NA NA NA $4.10 Overhead NA NA NA $2.83 $6.32 $5.62 NA NA NA NA $2.05 $1.37 NA NA NA NA $1.41 $0.94 NA NA NA NA NA NA $1.60 $0.00 NA NA NA NA NA NA NA NA Overhaul and Ope Field Repair Labor Parts NA NA $3.62 $2.23 $0.00 $0.00 NA NA NA NA $2.11 $0.00 NA NA NA NA NA NA NA NA rating Costs sheet 2 of 2 Tires G.E.C. NA NA NA NA NA NA NA NA NA NA NA NA ' NA NA NA NA Fuel Lube NA NA NA NA $8.73 $0.00 NA NA NA NA $1.74 $0.00 NA NA NA NA $1.81 $0.00 NA NA NA NA $0.27 $0.00 ADJUSTED COST SUBTOTALS Loader, ROPS and Attachments : Single shifts : Double shifts : Triple shifts : Depreciation Ownership Costs CFC Overhead $8.42 $6.32 $5.62 $4.10 $2.05 $1.37 $2.83 $1.41 $0.94 Overhaul and Operating Costs Field Repair Labor I Parts Labor Parts Fuel I Lube I Tires I G.E.C. Loader and ROPS : Overhaul $1.60 $0.00 $2.52 $0.00 $2.11 $0.00 $2.23 $0.00 $8.73 $0.00 $1.74 $0.00 $1.81 $0.27 Attachment no. 2 : $0.00 $0.00 HOURLY OPERATOR WAGES Loader operator (<=6cy) Loader operator (> 6cy) Mechanic Base Rate $23.67 $23.82 $16.74 Fringe Benefits $9.22 $9.22 $4.20 F.I.C.A. 7.65% $1.81 $1.82 $1.28 Unempl. 6.20% $1.47 $1.48 $1.04 Wk.Comp. 10.00% $2.37 $2.38 $1.67 Total ($ /hr) $38.54 $38.72 $24.93 Shift Differential Day: Swing Night : $0.00 $0.30 $0.45 Colorado labor zone : 2 Two shift per day average : Three shift per day average : $0.15 $0.25 HOURLY EQUIPMENT COST SUMMARY Single shifts : Double shifts : Triple shifts : Ownership $15.36 $9.78 $7.93 Operating and Overhaul Machine Attachments $21.01 $21.01 $21.01 $0.00 $0.00 $0.00 Ope ator $38.54 $38.69 $38.79 Total Cost/hr ($) $74.90 $69.48 $67.73 EQUIPMENT PERFORMANCE DATA Machine description Transmission type Fuel type Horsepower RIP) CAT 4468 (2004) Bucket type Loader bucket: NA GP with straight edge forward : reverse : Diesel Minimum turning circle (ft.) 37.25 308 308 102.0 Struck capacity (cy) 1.23 484 634 Machine length (ft) 26.00 Heaped capacity (cy) 1.50 Ground speeds (fpm) at rated engine RPM Transmission gear : 1st 2nd 3rd 4th 634 1,126 1,030 1,725 Machine width (ft) 8.00 Maximum loading height (ft.) 8.83 Machine height (ft) 13.75 Basic cycle time (min.) 0.475 Machine weight (UST) 9.80