2011-09-16_REVISION - M1977215

• Permit No: M1977215
• IBM Index Class Name: REVISION
• Doc Date: 9/16/2011
• Doc Name: TR-17 approval
• From: DRMS
• To: Rio Grande Silver, Inc.
• Type & Sequence: TR17
• Email Name: RCO
• Media Type: D
• Archive: No

EQUIPMENT PERFORMANCE DATA
Description
Horsepower
(FHP)
Transmission
Type
Weight
(UST)
Length
(ft)
Width
(ft)
Height
(ft)
Fuel
type
Ripper
type
Dozer :
Blade :
Attachment no. 1 :
Attachment no. 2 :
Cat D9R - 9SU (2005)
405
NA
53.4
22.4
9.6
13.1
diesel
NA
Semi - Universal
NA
NA
7.2
NA
14.2
6.3
NA
NA
ROPS Cab
NA
NA
NA
NA
NA
NA
NA
NA
3 -shank ripper
NA
NA
6.1
3.9
7.7
2.6
NA
Adj. Parallelogram
ADJUSTED COSTS
Acquisition cost
Econ.life -Dozer and ROPS
- Attachment no. 2
Annual usage
Double shifts
Triple shifts
Mechanic labor -Dozer and ROPS
- Attachment no. 2
Fuel /tube -Dozer and ROPS
Attachment no. 2
Depreciation
$21.02
$21.02
NA
$31.72
$23.79
$21.16
NA
NA
NA
NA
Ownership Costs
CFC
NA
NA
NA
$16.94
$8.47
$5.64
NA
NA
NA
NA
Overhead
NA
NA
NA
$19.11
$9.55
$6.36
NA
NA
NA
NA
Overhaul
Labor Parts
NA NA
$8.99 $21.14
$1.32 $0.80
NA NA
NA NA
NA
$5.25
$0.77
NA
NA
NA
NA
NA
NA
Labor
NA
$10.52
$2.41
NA
NA
NA
$6.14
$1.41
NA
NA NA
Overhaul and Operating Costs sheet 2 of 2
Field Repair
Parts
NA
$20.59
$1.82
NA
NA
NA
NA
NA
NA
NA
Fuel
NA
NA
NA
NA
NA
NA
NA
NA
$31.57
$0.00
Lube
NA
NA
NA
NA
NA
NA
NA
NA
$7.62
$0.47
HOURLY EQUIPMENT COST SUMMARY
Single shifts :
Double shifts :
Triple shifts :
Ownership
$67.77
$41.82
$33.16
Operating and Overhaul
Machine Attachments
$95.29
$95.29
$95.29
$6.78
$6.78
$6.78
Operator
$38.54
$38.69
$38.79
Total
Cost/hr ($)
$208.38
$182.57
$174.02
Tires
NA
NA
NA
NA
NA
NA
NA
NA
$0.00
$0.00
G.E.C.
NA
NA
NA
NA
NA
NA
NA
NA
$2.98
$1.51
ADJUSTED COST SUBTOTALS
Dozer, ROPS and Attachment no. 2 :
Single shifts :
Double shifts :
Overhaul and Operating Costs
Overhaul Field Repair
Labor Parts Labor Parts
Dozer and ROPS :
$5.25
Attachment no. 2 :
Fuel
Lube
$21.14
$6.14
$20.59
$31.57
$7.62
$0.00
Tires G.E.C.
$2.98
Triple shifts :
Depreciation
$31.72
$23.79
Ownership Costs
CFC Overhead
$16.94
$8.47
$19.11
$9.55
$21.16
$5.64
$6.36
$0.77
$0.80
$1.41
$1.82
$0.00
$0.47
$0.00
$1.51
HOURLY OPERATOR WAGES
Dozer operator (< 70hp)
Dozer operator( > =70hp)
Mechanic
Base
Rate
$23.67
$23.67
$16.74
Fringe
Benefits
$9.22
6.20%
$1.47
$9.22
$4.20
F.I.C.A.
7.65%
$1.81
$1.81
$1.28
Unempl.
$1.47
$1.04
Wk.Comp.
10.00%
$2.37
$2.37
$1.67
Total
($ /hr)
$38.54
$38.54
$24.93
Shift Differential
Day : $0.00
Swing :
Night:
$0.30
$0.45
Colorado labor zone : 2
Two shift per day average : $0.15
Three shift per day average :
$0.25