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ADJUSTED COSTS <br />Depreciation <br />Ownership Costs <br />CFC <br />- <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 />$3.20 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Economic life - Loader and ROPS : <br />$3.20 <br />NA <br />NA <br />$2.08 <br />$1.37 <br />$2.63 <br />$1.26 <br />NA <br />NA <br />NA <br />NA <br />- Attachment No. 2 : <br />NA <br />NA <br />NA <br />$0.00 <br />$0.00 <br />$0.00 <br />• $0.00 <br />NA <br />NA <br />NA <br />NA <br />Annual usage : <br />$4.67 <br />$2.12 <br />$2.02 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Double shifts : <br />$3.50 <br />$1.06 <br />$1.01 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Triple shifts : <br />$3.11 <br />$0.71 <br />$0.67 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Mechanic Labor - Loader and ROPS : <br />NA <br />NA <br />NA <br />$1.21 <br />NA <br />$1.54 <br />NA <br />NA <br />NA <br />NA <br />NA <br />- Attachment No. 2 : <br />NA <br />NA <br />NA <br />$0.00 <br />NA <br />$0.00 <br />NA <br />NA <br />NA <br />NA <br />NA <br />Fuel /lube - Loader : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$5.61 <br />$1.05 <br />$0.97 <br />$0.16 <br />- Attachment No. 2 : <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />$0.00. <br />$0.00 <br />$0.00 <br />$0.00 <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 />Tires <br />I G.E.C. <br />Loader, ROPS and Attachments : <br />Colorado labor zone : <br />Loader and ROPS : <br />7.65% <br />6.20% <br />10.00% <br />Loader operator (< =6cy) <br />$23.67 <br />$9.22 <br />$1.81 <br />$1.47 <br />Single shifts : <br />$4.67 <br />$2.12 <br />$2.02 <br />$1.21 $1.37 <br />$1.54 <br />Loader operator (> 6cy) <br />$1.26 <br />$5.61 <br />$1.82 <br />$1.05 <br />$0.97 <br />$0.16 <br />Double shifts : <br />$3.50 <br />$1.06 <br />$1.01 <br />Attachment no. 2 : <br />$16.74 <br />$4.20 <br />$1.28 <br />$1.04 <br />$1.67 <br />$24.93 <br />Night : <br />$0.45 <br />Triple shifts : <br />$3.11 <br />$0.71 <br />$0.67 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />HOURLY OPERATOR WAGES <br />Base <br />Rate <br />Fringe <br />Benefits <br />F.I.C.A. <br />Unempl. <br />Wk.Comp. <br />Total <br />($ /hr) <br />Shift Differential <br />Colorado labor zone : <br />2 <br />7.65% <br />6.20% <br />10.00% <br />Loader operator (< =6cy) <br />$23.67 <br />$9.22 <br />$1.81 <br />$1.47 <br />$2.37 <br />$38.54 <br />Day : <br />$0.00 <br />Two shift per day average : <br />$0.15 <br />Loader operator (> 6cy) <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 />$8.81 <br />$13.17 <br />$0.00 <br />$38.54 <br />$60.51 <br />Double shifts • <br />$5.57 <br />$13.17 <br />$0.00 <br />$38.69 <br />$57.43 <br />Triple shifts : <br />$4.49 <br />$13.17 <br />$0.00 <br />$38.79 <br />$56.45 <br />EQUIPMENT PERFORMANCE DATA <br />Machine description <br />CAT 906 <br />Loader bucket: <br />Transmission type <br />NA <br />Bucket type <br />GP with bolt -on teeth <br />forward : <br />reverse : <br />Fuel type <br />Diesel <br />Minimum <br />turning <br />circle (ft.) <br />27.33 <br />440 <br />440 <br />Horsepower <br />(fhp) <br />60.0 <br />Struck <br />capacity <br />(cy) <br />0.78 <br />1,056 <br />1,056 <br />Machine <br />length <br />(ft) <br />17.75 <br />Heaped <br />capacity <br />(cy) <br />1.05 <br />Ground speeds (fpm) at rated engine RPM <br />Transmission gear : 1st <br />2nd <br />3rd 4th <br />NA <br />NA <br />NA <br />NA <br />Machine <br />width <br />(ft) <br />6.17 <br />Maximum <br />loading <br />height (ft.) <br />7.92 <br />Machine <br />height <br />(ft) <br />8.83 <br />Basic <br />cycle time <br />(min.) <br />0.45 <br />Machine <br />weight <br />(UST) <br />5.63 <br />