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Task description: <br />Site: New Horizon Mine <br />Page 1 of 3 <br />TRUCK/LOADER TEAM WORK <br />Haul boxcut spoil (Nt. Nucla) to pit <br />Permit Action: Phase I1/1I1 Bond <br />Release SL -12 and <br />PR -6 Permit/Job #: C1981008 <br />PROJECT IDENTIFICATION <br />Task #: 05C <br />Date: 5/5/2011 <br />User: SLB <br />State: Colorado <br />County: Montrose <br />Abbreviation: None <br />Filename: C008 -05c <br />Agency or organization name: Colorado Division of Reclamation, Mining and Safety <br />HOURLY EQUIPMENT COST <br />Shift basis: 1 ner day <br />Truck Loader Team - Truck: <br />- Loader: <br />Cat 773F <br />CAT 988H <br />Support Equipment -Load Area: <br />-Dump Area: <br />NA <br />NA <br />Road Maintenance —Motor Grader: <br />-Water Truck: <br />NA <br />NA <br />/7 .....7,,.. r--- Q..r -t 7P ­;_­"f ;_m "f Maintenance. Fouinment <br />Total work team cost/hour: $1,020.45 <br />MATERIAL QUANTITIES <br />Initial volume: 79,529 CCY Swell factor: 1.165 <br />Loose volume: 92,651 LCY <br />Source of estimated volume: Operator estimate of stockpile volume <br />Source of estimated swell factor: Cat Handbook <br />Material Purchase Cost: $0.00 <br />Total Cost: $0.00 <br />HOURLY PRODUCTION <br />Truck Capacity <br />Truck Payload (weight) Basis: <br />Material weight: 2,900 Pounds /LCY <br />Description: Decomposed rock - 50% Rock, 50% Earth <br />Rated Payload: 122,520 Pounds <br />Payload Capacity: 42.25 LCY <br />CIRCES Cost Estimating Software <br />Truck - _ <br />^ Loader <br />Load Area <br />Dump Area <br />Motor Grader <br />Water Truck <br />%Utilization- machine: <br />100 <br />75 <br />NA <br />NA <br />NA <br />NA <br />Ownership cost/hour: <br />$62.45 <br />$84.80 <br />NA <br />NA <br />NA <br />NA <br />Operating cost/hour: <br />$117.76 <br />$86.98 <br />NA <br />NA <br />NA <br />NA <br />Ripper op. cost/hour: <br />NA <br />$0.00 <br />NA <br />NA <br />NA <br />NA <br />Operator cost/hour: <br />$22.29 <br />$38.67 <br />NA <br />NA <br />NA <br />NA <br />Unit Subtotals: <br />$202.50 <br />$210.45 <br />NA <br />NA <br />NA <br />NA <br />Number of Units: <br />4 <br />1 <br />0 <br />0 <br />0 <br />0 <br />Group Subtotals: <br />Work: $1,020.45 <br />Support: $0.00 <br />Maint: $0.00 <br />Total work team cost/hour: $1,020.45 <br />MATERIAL QUANTITIES <br />Initial volume: 79,529 CCY Swell factor: 1.165 <br />Loose volume: 92,651 LCY <br />Source of estimated volume: Operator estimate of stockpile volume <br />Source of estimated swell factor: Cat Handbook <br />Material Purchase Cost: $0.00 <br />Total Cost: $0.00 <br />HOURLY PRODUCTION <br />Truck Capacity <br />Truck Payload (weight) Basis: <br />Material weight: 2,900 Pounds /LCY <br />Description: Decomposed rock - 50% Rock, 50% Earth <br />Rated Payload: 122,520 Pounds <br />Payload Capacity: 42.25 LCY <br />CIRCES Cost Estimating Software <br />