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Page 40 of 164 <br />TRUCK/LOADER TEAM WORK <br />Task description: Haul Temporary Refuse from Facilities Area to RP -5a <br />Site: Deserado Mine Permit Action: 2012 Midterm Review Permit/Job #: C1981018 <br />PROJECT IDENTIFICATION <br />Task #: 028 State: Colorado Abbreviation: None <br />Date: 4/5/2012 County: Ri o Blanco Filename: C018 -028 <br />User: JDM <br />Agency or organization naive: DRMS <br />HOURLY EOUIPMENT COST <br />Shift basis: 1 per day <br />Truck Loader Team - Truck: Cat 769D <br />- Loader: CAT 980H <br />Support Equipment -Load Area: <br />NA <br />-Dump Area: <br />NA <br />Road Maintenance —Motor Grader: <br />NA <br />-Water Truck: <br />NA <br />Cost Breakdown: Truck/Loader Team Support Equipment Maintenance Equipment <br />Total work team cost/hour: $765.71 <br />MATERIAL OUANTITIES <br />Initial volume: 48,333 CCY Swell factor: 1.000 <br />Loose volume: 48,333 LCY <br />Source of estimated volume: Division of Reclamation, Mining & Safety <br />Source of estimated swell factor: Operator Study <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: 2,950 Pounds/LCY <br />Description: Slag - broken <br />Rated Payload: 82,000 Pounds <br />Payload Capacity: 27.80 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 />$43.04 <br />$44.85 <br />NA <br />NA <br />NA <br />NA <br />Operating cost/hour: <br />$91.48 <br />$54.94 <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 />$156.81 <br />$138.47 <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: $765.71 <br />Support: $0.00 <br />Maint: $0.00 <br />Total work team cost/hour: $765.71 <br />MATERIAL OUANTITIES <br />Initial volume: 48,333 CCY Swell factor: 1.000 <br />Loose volume: 48,333 LCY <br />Source of estimated volume: Division of Reclamation, Mining & Safety <br />Source of estimated swell factor: Operator Study <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: 2,950 Pounds/LCY <br />Description: Slag - broken <br />Rated Payload: 82,000 Pounds <br />Payload Capacity: 27.80 LCY <br />CIRCES Cost Estimating Software <br />