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Page 3 of 129 <br />TRUCK/LOADER TEAM WORK <br />Task description: Haul Backfill Material from Coal Handling Facilities to Portal Face -Up <br />Site: Peabody Sage Creek Mine Permit Action: 2013 Midterm Review Permit/Job #: C2009087 <br />PROJECT IDENTIFICATION <br />Task #: 001 State <br />Date: 2/4/2013 County <br />User: JDM <br />Colorado <br />Routt <br />Agency or organization name: DRMS <br />HOURLY EOUIPMENT COST <br />Truck Loader Team - Truck: <br />- Loader: <br />Support Equipment -Load Area: <br />-Dump Area: <br />Road Maintenance —Motor Grader: <br />-Water Truck: <br />Cost Breakdown: Truck/Loader Team <br />Abbreviation: None <br />Filename: C087 -001 <br />Shift basis: 1 per day <br />Cat 769D <br />CAT 988H <br />Cat D 10 - 10SU <br />NA <br />NA <br />Water Tanker, 10,000 Gal. <br />Support Equipment <br />Maintenance Equipment <br />Total work team cost/hour: $1,525.88 <br />MATERIAL OUANTITIES <br />Initial volume: 291,017 <br />Truck <br />Loader <br />Load Area <br />Dump Area <br />Motor Grader <br />Water Truck <br />%Utilization- machine: <br />100 <br />95 <br />100 <br />NA <br />NA <br />25 <br />Ownership cost/hour: <br />$41.57 <br />$82.23 <br />$99.15 <br />NA <br />NA <br />$52.97 <br />Operating cost/hour: <br />$93.68 <br />$111.17 <br />$183.36 <br />NA <br />NA <br />$29.77 <br />Ripper op. cost/hour: <br />NA <br />$0.00 <br />$0.00 <br />NA <br />NA <br />$0.00 <br />Operator cost/hour: <br />$25.66 <br />$35.82 <br />$37.41 <br />NA <br />NA <br />$21.17 <br />Unit Subtotals: <br />$160.90 <br />$229.22 <br />$319.93 <br />NA <br />NA <br />$103.91 <br />Number of Units: <br />4 <br />2 <br />1 <br />0 <br />0 <br />1 <br />Group Subtotals: <br />Work: $1,102.04 <br />Support: $319.93 <br />Maine $103.91 <br />Total work team cost/hour: $1,525.88 <br />MATERIAL OUANTITIES <br />Initial volume: 291,017 <br />CCY Swell factor: 1.125 <br />Loose volume: 327,394 <br />LCY <br />Source of estimated volume: <br />Division of Reclamation, Mining & Safety <br />Source of estimated swell factor: <br />Cat Handbook <br />Material Purchase Cost: <br />$0.00 <br />Total Cost: <br />$0.00 <br />HOURLY PRODUCTION <br />Truck Capacity: <br />Truck Payload (weight) Basis: <br />Material weight: 2,650 <br />Pounds/LCY <br />Description: Decomposed rock - 25% Rock, 75% Earth <br />Rated Payload: 82,000 <br />Pounds <br />Payload Capacity: 30.94 <br />LCY <br />CIRCES Cost Estimating Software <br />