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ADJUSTED COSTS <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />Overhaul <br />Labor <br />Parts <br />Overhaul <br />Field <br />Labor <br />and Operating <br />Repair <br />Parts <br />Costs <br />Fuel <br />Lube <br />Tires <br />sheet 2 of 2 <br />G.E.C. <br />Acquisition cost : <br />$12.04 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Economic life - Excavator /ROPS : <br />$12.04 <br />NA <br />NA <br />$6.58 <br />$5.31 <br />$8.11 <br />$5.42 <br />NA <br />NA <br />NA <br />NA <br />- Attachment no. 2 : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Annual usage : <br />$19.63 <br />$7.70 <br />$6.30 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Double shifts : <br />_ $14.72 <br />$3.85 <br />$3.15 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Triple shifts : <br />$13.09 <br />$2.56 <br />$2.10 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Mechanic Labor - Excavator /ROPS : <br />NA <br />NA <br />NA <br />$3.84 <br />NA <br />$4.74 <br />NA <br />NA <br />NA <br />NA <br />NA <br />- Attachment no. 2 : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Fuel /lube - Excavator : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$15.52 <br />$3.66 <br />$0.00 <br />$0.85 <br />- Attachment no. 2 : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />EQUIPMENT PERFORMANCE DATA <br />Machine description <br />Weight <br />(UST) <br />Weight <br />(MT) <br />Machine <br />length <br />(ft) <br />Machine <br />width <br />(ft) <br />Machine <br />height <br />(ft) <br />Max. reach <br />at ground <br />level (ft) <br />Maximum <br />digging <br />depth <br />(ft) <br />Maximum <br />loading <br />height <br />(ft) <br />Maximum <br />vert. reach <br />height <br />(ft) <br />Cat 322C L <br />26.68 <br />24.19 <br />30.83 <br />9.33 <br />9.83 <br />29.92 <br />19.42 <br />19.58 <br />30.08 <br />Max.lift cap.@ <br />opt.lift pt.(Ib) <br />Max.lift cap.@ <br />max.reach (lb) <br />Small <br />bucket <br />cap.(cy) <br />Medium <br />bucket <br />cap.(cy) <br />Large <br />bucket <br />cap.(cy) <br />$3.84 $5.31 <br />Maximum <br />speed <br />(mph) <br />Horsepower <br />(fhp) <br />$5.42 <br />Fuel <br />type <br />Chassis <br />type <br />22,500.00 <br />7,950.00 <br />1.05 <br />1.44 <br />1.70 <br />$14.72 <br />3.40 <br />162 <br />$3.15 <br />Diesel <br />track <br />ADJUSTED COST SUBTOTALS <br />Ownership Costs <br />Depreciation CFC Overhead <br />Overhaul <br />Labor I Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor I Parts Fuel I <br />Lube <br />I <br />Tires <br />I G.E.C. <br />Excavator and ROPS : <br />2 <br />Excavator and ROPS : <br />6.20% <br />10.00% <br />Excavator - under .75cy <br />$23.82 <br />$9.22 <br />$1.82 <br />$1.48 <br />$2.38 <br />$38.72 <br />Single shifts : <br />$19.63 <br />Two shift per day average : <br />$7.70 <br />$6.30 <br />$3.84 $5.31 <br />$4.74 <br />$1.82 <br />$5.42 <br />$15.52 <br />$38.72 <br />$3.66 <br />$0.30 <br />$0.00 <br />$0.85 <br />Double shifts : <br />$14.72 <br />` <br />$3.85 <br />$3.15 <br />Attachment no. 2 : <br />$24.93 <br />Night : <br />$0.45 <br />Triple shifts : <br />$13.09 <br />$2.56 <br />$2.10 <br />NA NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />HOURLY OPERATOR WAGES <br />Base <br />Rate <br />Fringe <br />Benefits <br />F.I.C.A <br />Unempl. <br />Wk. Comp. <br />Total <br />($ /hr) <br />Shift Differential <br />Colorado Labor Zone : <br />2 <br />7.65% <br />6.20% <br />10.00% <br />Excavator - under .75cy <br />$23.82 <br />$9.22 <br />$1.82 <br />$1.48 <br />$2.38 <br />$38.72 <br />Day : <br />$0.00 <br />Two shift per day average : <br />$0.15 <br />Excavator -.75cy and over <br />$23.82 <br />$9.22 <br />$1.82 <br />$1.48 <br />$2.38 <br />$38.72 <br />Swing : <br />$0.30 <br />Three shift per day average : <br />$0.25 <br />Mechanic <br />$16.74 <br />$4.20 <br />$1.28 <br />$1.04 <br />$1.67 <br />$24.93 <br />Night : <br />$0.45 <br />HOURLY EQUIPMENT COST SUMMARY <br />Ownership <br />Operating <br />Machine <br />and Overhaul <br />Attachments <br />Operator <br />Total <br />Cost/hr ($) <br />Single shifts : <br />$33.62 <br />$39.34 <br />NA <br />$38.72 <br />$111.68 <br />Double shifts : <br />$21.72 <br />$39.34 <br />NA <br />$38.87 <br />$99.92 <br />Triple shifts : <br />$17.75 <br />$39.34 <br />NA <br />$38.97 <br />$96.06 <br />