MPC Solutions Inc.
Tire Solutions Division

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MPC Marble Miners
Date: Tuesday September 14,1999 15:11 PM Central Daylight Time
Client: Test Client
Division: Alpha Division
Site: Site 1, Alpha

Cost Analysis Report

Unit # 207 Model: Cat 988 Loader Hours 15
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 65/35x33 Yokohama Ft Recap 80 100 88 10 AW6BVA791 C2-0001 3490 $2886.00 $0.83 $0.73 3937 44
LR 65/35x33 Yokohama Ft Recap 80 78 88 44 AW8BVA751 C2-0002 607 $3463.00 $5.71 $2.85 1214 13
RF 65/35x33 Yokohama Ft Recap 80 80 88 73 AW6BVA525 C2-0003 477 $2886.00 $6.05 $1.03 2798 31
RR 65/35x33 Bridgestone HT Recap 80 100 88 40 BUFFED OUT C2-0004 2607 $3636.00 $1.39 $0.76 4779 54

 

Unit # 237 Model: Cat 980 Loader Hours 21343
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 29.5x25 Toyo G-55 L-5 80 100 130 48 EPU0155E3A   2835 $4800.00 $1.69 $1.07 4494 34
LR 29.5x25 Goodyear HRL Recap 80 78 48 22 580L7K75   835 $1675.00 $2.01 $1.09 1541 32
RF 29.5x25 Michelin XHA 80 78 50 14 EPU0165E3A   835 $4000.00 $4.79 $3.45 1159 23
RR 29.5x25 Goodyear HRL Recap 80 74 48 22 680L7K50   835 $1675.00 $2.01 $1.09 1541 32

 

Unit # 239 Model: Cat 988 Loader Hours 27461
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 65/35x33 Firestone HT L-5 80 78 120 66 Y8S003087   1219 $4750.00 $3.90 $1.75 2708 22
LR 65/35x33 Bridgestone N-LUG 80 78 78 51 S5EWK0004   1219 $4500.00 $3.69 $1.28 3521 45
RF 65/35x33 Firestone HT L-5 80 80 120 70 Y8G003088   1219 $4750.00 $3.90 $1.62 2925 24
RR 65/35x33 Firestone SRG DT L-4 80 78 72 54 B94X00309   1219 $4500.00 $3.69 $0.92 4876 67

 

Unit # 240 Model: CAT 992D LOADER Hours 25510
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 65/45x45 Firestone HT L-5 80 85 150 144 Y8S000540   271 $9000.00 $33.21 $1.33 6775 45
LR 65/45x45 Yokohama Y-524 L-5 ROCK DEEP EXTRA TREAD 80 80 145 79 XV4AVB607   1088 $8000.00 $7.35 $3.35 2390 16
RF 65/45x45 Firestone HT L-5 80 85 150 144 Y8S000542   271 $9000.00 $33.21 $1.33 6775 45
RR 65/45x45 Yokohama Y-524 L-5 ROCK DEEP EXTRA TREAD 80 85 145 74 XV2AVB398   1088 $8000.00 $7.35 $3.60 2221 15

 

Unit # 241 Model: CAT 992D LOADER Hours 27428
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 65/45x45 Firestone HT L-5 80 80 150 144 Y8S000543 C2-0005 411 $9000.00 $21.90 $0.88 10275 68
LR 65/45x45 Firestone HT L-5 80 80 150 109 Y7B004192 C2-0006 794 $9000.00 $11.34 $3.10 2904 19
RF 65/45x45 Firestone HT L-5 80 81 150 144 Y7B004200 C2-0007 411 $9000.00 $21.90 $0.88 10275 68
RR 65/45x45 Firestone HT L-5 80 85 150 96 Y7B004194 C2-0008 1150 $9000.00 $7.83 $2.82 3194 21

 

Unit # 244 Model: Cat 980 Loader Hours 31767
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 29.5x25 Toyo G-55 L-5 80 74 125 114 708RVAN   1172 $2850.00 $2.43 $0.21 13318 106
LR 29.5x25 Yokohama Y-545 L-4 80 78 94 65 AS5MNA583   1172 $2500.00 $2.13 $0.66 3798 40
RF 29.5x25 Toyo G-55 L-5 80 75 125 114 705RVAN   1172 $2850.00 $2.43 $0.21 13318 106
RR 29.5x25 Yokohama Y-545 L-4 80 75 94 68 AS2MNA236   1172 $2500.00 $2.13 $0.59 4237 45

 

Unit # 250 Model: Cat 769 Water Truck Hours 19631
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 1800x33 Yokohama Y-523 E-4 80 85 71 28 HT4ACB447   584 $2000.00 $3.42 $2.07 964 13
LRI 1800x33 Yokohama Y-523 E-4 80 87 71 52 X04XCB456   584 $2000.00 $3.42 $0.92 2182 30
LRO 1800x33 Yokohama Y-523 E-4 80 85 71 45 AT9ACB512   584 $2000.00 $3.42 $1.25 1594 22
RF 1800x33 Yokohama Y-523 E-4 80 87 71 32 AB2ACB267   584 $2000.00 $3.42 $1.88 1063 14
RRI 1800x33 Yokohama Y-523 E-4 80 88 71 49 A09XCB782   584 $2000.00 $3.42 $1.06 1884 26
RRO 1800x33 Yokohama Y-523 E-4 80 85 71 56 A09XCB779   584 $2000.00 $3.42 $0.72 2764 38

 

Unit # 251 Model: Cat 769c Hours 45073
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 O rig 32nds
LF 1800x33 Bridgestone R-LUG S E-4 100 85 71 22 S4K000497   870 $2200.00 $2.53 $1.75 1260 17
LRI 1800x33 Bridgestone R-LUG S E-4 100 89 71 32 S4B000871   870 $2200.00 $2.53 $1.39 1583 22
LRO 1800x33 Bridgestone R-LUG S E-4 100 85 71 40 S4J000656   870 $2200.00 $2.53 $1.10 1992 28
RF 1800x33 Bridgestone R-LUG S E-4 100 85 71 19 S3N002761   870 $2200.00 $2.53 $1.85 1187 16
RRI 1800x33 Bridgestone R-LUG S E-4 100 95 71 44 S4K000494   870 $2200.00 $2.53 $0.96 2287 32
RRO 1800x33 Bridgestone R-LUG S E-4 100 89 71 34 S4K000496   870 $2200.00 $2.53 $1.32 1669 23

 

Unit # 252 Model: Cat 769c Hours 41562
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 1800x33 Firestone SRG DT E-4 100 85 69 49 Y7K007327   660 $2000.00 $3.03 $0.88 2277 33
LRI 1800x33 Yokohama Y-523 E-4 100 85 71 39 XX8WRB492   660 $2000.00 $3.03 $1.37 1464 20
LRO 1800x33 Yokohama Y-523 E-4 100 85 71 32 AS4MRB532   660 $2000.00 $3.03 $1.67 1201 16
RF 1800x33 Firestone SRG DT E-4 100 89 69 53 Y7K007318   660 $2000.00 $3.03 $0.70 2846 41
RRI 1800x33 Bridgestone R-LUG S E-4 100 87 71 44 S8J000655   2045 $2200.00 $1.08 $0.41 5377 75
RRO 1800x33 Bridgestone R-LUG S E-4 100 89 71 31 S4B000865   660 $2200.00 $3.33 $1.88 1171 16

 

Unit # 253 Model: Cat 773 End Dump Hours 6012
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 24.00x35 Bridgestone VRLS 100 110 74 71 S8U000619   396 $4620.00 $11.67 $0.47 9768 132
LRI 24.00x35 Bridgestone VRLS 100 97 74 53 S8R002313   1169 $4400.00 $3.76 $1.07 4119 55
LRO 24.00x35 Bridgestone VRLS 100 95 74 53 S8R002311   1169 $4400.00 $3.76 $1.07 4119 55
RF 24.00x35 Bridgestone VRLS 100 110 74 71 S8L001180   396 $4620.00 $11.67 $0.47 9768 132
RRI 24.00x35 Bridgestone VRLS 100 95 74 7 S6M002731   1169 $4400.00 $3.76 $3.41 1291 17
RRO 24.00x35 Bridgestone VRLS 100 95 74 7 S6S004265   1169 $4400.00 $3.76 $3.41 1291 17

 

Unit # 254 Model: Cat 773 End Dump Hours 30268
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 24.00x35 Bridgestone VRLS 100 70 74 41 S7U002217   1024 $4400.00 $4.30 $1.92 2296 31
LRI 24.00x35 Bridgestone VRLS 100 98 74 50 S8R002306   1024 $4400.00 $4.30 $1.39 3157 42
LRO 24.00x35 Bridgestone VRLS 100 96 74 50 S8R002412   1024 $4400.00 $4.30 $1.39 3157 42
RF 24.00x35 Bridgestone VRLS 100 100 74 47 S7U002222   1024 $4400.00 $4.30 $1.57 2806 37
RRI 24.00x35 Bridgestone VRLS 100 95 74 58 S8R002305   1024 $4400.00 $4.30 $0.93 4736 64
RRO 24.00x35 Bridgestone VRLS 100 98 74 57 S8R002303   1024 $4400.00 $4.30 $0.99 4457 60

 

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Unit # 255 Model: Cat 773 End Dump Hours 32099
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 24.00x35 Bridgestone VRLS 100 95 74 54 S7N002823   1176 $4400.00 $3.74 $1.01 4351 58
LRI 24.00x35 Bridgestone VRLS 100 95 74 7 S5K003721   1176 $4400.00 $3.74 $3.39 1298 17
LRO 24.00x35 Bridgestone VRLS 100 90 74 7 S6E000033   1149 $4400.00 $3.83 $3.47 1269 17
RF 24.00x35 Bridgestone VRLS 100 96 74 51 S7U002227   1176 $4400.00 $3.74 $1.16 3783 51
RRI 24.00x35 Yokohama Y-523 E-4 100 80 81 41 AT5ACB104   1154 $4000.00 $3.47 $1.71 2336 28
RRO 24.00x35 Yokohama Y-523 E-4 100 90 81 41 AS1MRB193   1373 $4000.00 $2.91 $1.44 2780 34

 

Unit # 256 Model: Cat 773 End Dump Hours 6032
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 24.00x35 Bridgestone VRLS 100 95 74 63 S8R002407   909 $4400.00 $4.84 $0.72 6115 82
LRI 24.00x35 Bridgestone VRLS 100 97 74 60 S7U002223   902 $4620.00 $5.12 $0.97 4767 64
LRO 24.00x35 Bridgestone VRLS 100 95 74 67 S7U002062   902 $4620.00 $5.12 $0.48 9535 128
RF 24.00x35 Bridgestone VRLS 100 95 74 50 S8R002406   909 $4400.00 $4.84 $1.57 2802 37
RRI 24.00x35 Bridgestone VRLS 100 100 74 21 S7U002216   909 $4400.00 $4.84 $3.47 1269 17
RRO 24.00x35 Bridgestone VRLS 100 100 74 18 S7U001935   909 $4400.00 $4.84 $3.66 1201 16

 

Unit # 306 Model: Cat 14G Motorgrader Hours 8150
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LFD 14.00x24 Firestone G-4 SRG DT 45 45 58 18 D94X01270   195 $650.00 $3.33 $2.30 282 4
LFS 14.00x24 Firestone G-4 SRG DT 45 40 58 54 Y8S008707   195 $650.00 $3.33 $0.23 2827 48
LRD 14.00x24 Firestone G-4 SRG DT 45 48 58 15 VE00000200   195 $650.00 $3.33 $2.47 263 4
RFD 14.00x24 Firestone G-4 SRG DT 45 40 58 18 VE00000363   195 $650.00 $3.33 $2.30 282 4
RFS 14.00x24 Firestone G-4 SRG DT 45 40 58 54 Y8S008711   195 $650.00 $3.33 $0.23 2827 48
RRD 14.00x24 Firestone G-4 SRG DT 45 46 58 18 VE00000413   195 $650.00 $3.33 $2.30 282 4

 

Unit # 307 Model: P&H Crane Hours 7460
Wheel Size Make Type

PSI

Tread

Serial #

Brand #

Hours

Cost

Hours Cost

 Proj. Cost

Proj. Hours

 Hours/ 32nds

Optimal

Actual

 Orig 32nds
LF 20.5x25 Bridgestone E-3 VRL 80 85 42 34 S1K296777   143 $1500.00 $10.49 $2.00 750 17
LR 20.5x25 General E-3 ND LCM 80 76 35 34 01197BL94   143 $950.00 $6.64 $0.19 5005 143
RF 20.5x25 Bridgestone E-3 VRL 80 78 42 32 S1J391604   143 $1500.00 $10.49 $2.50 600 14
RR 20.5x25 General E-3 ND LCM 80 78 35 34 00782BK97   143 $950.00 $6.64 $0.19 5005 143