2011-10-17_REVISION - M1977215

• Permit No: M1977215
• IBM Index Class Name: REVISION
• Doc Date: 10/17/2011
• Doc Name: TR-18 approval
• From: DRMS
• To: Rio Grande Silver, Inc.
• Type & Sequence: TR18
• Email Name: RCO
• Media Type: D
• Archive: No

ADJUSTED COSTS
Depreciation
Ownership Costs
CFC
Overhead
Overhaul
Labor
Parts
Overhaul
Field
Labor
and Operating
Repair
Parts
Costs
Fuel
Lube
Tires
sheet 2 of 2
G.E.C.
Acquisition cost :
$21.02
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Econ.life -Dozer and ROPS :
$21.02
NA
NA
$8.99
$21.14
$10.52
$20.59
NA
NA
NA
NA
- Attachment no. 2 :
NA
NA
NA
$1.32
$0.80
$2.41
$1.82
NA
NA
NA
NA
Annual usage :
$31.72
$16.94
$19.11
NA
NA
NA
NA
NA
NA
NA
NA
Double shifts :
$23.79
$8.47
$9.55
NA
NA
NA
NA
NA
NA
NA
NA
Triple shifts :
$21.16
$5.64
$6.36
NA
NA
NA
NA
NA
NA
NA
NA
Mechanic labor -Dozer and ROPS :
NA
NA
NA
$5.25
NA
$6.14
NA
NA
NA
NA
NA
- Attachment no. 2 :
NA
NA
NA
$0.77
NA
$1.41
NA
NA
NA
NA
NA
Fuel /lube -Dozer and ROPS :
NA
NA
NA
NA
NA
NA
NA
$31.57
$7.62
$0.00
$2.98
Attachment no. 2 :
NA
NA
NA
NA
NA
NA
NA
$0.00
$0.47
$0.00
$1.51
ADJUSTED COST SUBTOTALS
Ownership Costs
Depreciation CFC Overhead
Overhaul
Labor I Parts
Overhaul and
Field Repair
Labor I Parts
Operating Costs
Fuel I
Lube
I
Tires
I G.E.C.
Dozer, ROPS and Attachment no. 2 :
Dozer :
Blade :
Attachment no. 1 :
Attachment no. 2 :
Dozer and ROPS :
405
NA
53.4
22.4
9.6
Single shifts :
$31.72
$16.94
$19.11
$5.25 I $21.14
I $6.14 $20.59 $31.57
$7.62
I
$0.00
I $2.98
Double shifts :
$23.79
$8.47
$9.55
Attachment no. 2 :
NA
NA
NA
NA
NA
Triple shifts :
$21.16
$5.64
$6.36
$0.77 $0.80
$1.41 $1.82 $0.00
$0.47
2.6
$0.00
I $1.51
EQUIPMENT PERFORMANCE DATA
Description
Horsepower
(FHP)
Transmission
Type
Weight
(UST)
Length
(ft)
Width
(ft)
Height
(ft)
Fuel
type
Ripper
type
Dozer :
Blade :
Attachment no. 1 :
Attachment no. 2 :
Cat D9R - 9SU (2005)
405
NA
53.4
22.4
9.6
13.1
diesel
NA
Semi - Universal
NA
NA
7.2
NA
14.2
6.3
NA
NA
ROPS Cab
NA
NA
NA
NA
NA
NA
NA
NA
3 -shank ripper
NA
NA
6.1
3.9
7.7
2.6
NA
Adj. Parallelogram
HOURLY OPERATOR WAGES
Base
Rate
Fringe
Benefits
F.I.C.A.
Unempl.
Wk.Comp.
Total
($ /hr)
Shift Differential
Colorado labor zone :
2
7.65%
6.20%
10.00%
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
Dozer operator ( > =70hp)
$23.67
$9.22
$1.81
$1.47
$2.37
$38.54
Swing :
$0.30
Three shift per day average :
$0.25
Mechanic
$16.74
$4.20
$1.28
$1.04
$1.67
$24.93
Night :
$0.45
HOURLY EQUIPMENT COST SUMMARY
Ownership
Operating
Machine
and Overhaul
Attachments
Operator
Total
Cost/hr ($)
Single shifts :
$67.77
$95.29
$6.78
$38.54
$208.38
Double shifts :
$41.82
$95.29
$6.78
$38.69
$182.57
Triple shifts :
$33.16
$95.29
$6.78
$38.79
$174.02
Total weight : 66.7 (UST)