· 2019-04-09 · 5 1 8 3 11 11 14 17 17 18 20 10 Page "iheM.· .. ~ Tables Selection of Mining...
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--- . "-1 7, --" (Preliminarv Draft) ,. .=-=- I ! _ts_ MINING COST ESTIMATES BELUGA AREA HYPOTHETICAL MINE PAUL WEIR COMPANY------- MINING ENGINEERS I lMJ£OOl4:& c Susitna Joint Venture Document Number Please Return To DOCUMENT CONTROL
Transcript of · 2019-04-09 · 5 1 8 3 11 11 14 17 17 18 20 10 Page "iheM.· .. ~ Tables Selection of Mining...
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(Preliminarv Draft),. .=-=-
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MINING COST ESTIMATESBELUGA AREA HYPOTHETICAL MINE
PAUL WEIR COMPANY------- MINING ENGINEERS ---CHICAGO~
I
lMJ£OOl4:& c §rn3~@©@Susitna Joint Venture
Document Number
Please Return ToDOCUMENT CONTROL
Paul Weir CompanyChicago, Illinois
(Preliminary Draft)
MINING COST ESTIMATESBELUGA AREA llYiOTHETICAL MINE
Job No. 2988June 3, 1983
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Tables
Selection of Mining MethodPit Layout and Mining Sequence
Operating CostsCapital Costs
COST ESTIMATES
COAL PRICES
v.
VI.
1. Beluga Area Hypothetical Mine,Summary of Selected Data
2. Beluga Area Hypothr;~:'::.al Mine,Summary of Coal Reserves (Volumes in Thousands)
~able of ContAnts
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I. INTRODUCTTON
I I . SUMN.ARY
IV. MINING PLANS
3. Beluga Coal Field Hypothetical Mines,Case 1 - 1,000,000 Tons Per Year,Estimated Operating Costs (Costs in Thousand Dollars)
4. Beluga Coal Field Hypothetical Mines,Case I - 1,000,000 Tons Per Year,Capital Cost Schedule
5. Beluga Coal Field Hypoth(.)tical Mines,Case 2 - 3,000,000 Tons Per 1ear,Estimated Operating Costs (Costs in Thousand Dollars)
III. GEOLOGIC SETTING
6. Beluga Coal Field Hypothetical Mines,Case 2 - 3,000,000 Tons Per Year,Capital Cost Schedule
PAtrL WEIR COMPANY
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Beluga Coal Field Hypothetical Nines.Case 1 - 1,000,000 Tons Per Year,Net Present Value (at 15% Discount Rate)
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8. Beluga Coal Field Hypothetical Mines,Case 1 .... 1,000,000 1'0nsPer Year,Net Present Value (at 20% DisCOl,1nt Rate)
9. Beluga Coal Field Hypothetical Nines,Case 2 - 3,000,000 Tons Per Year,Net Present Value (at 15% Discount Rate)
Table of Contents (Continued)
Tables (Continued)
10. Beluga Coal Field Hypothetical Mines,Case 2 - 3,000,000 Tons Per Year,Net Present Value (at 20% Discount Rate)
lAo Development Schedule - Case 1
lB~ Development Schedule - Case 2
PA.trL WEIR CO.::NrPANY
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1. INTRODUCTION
The Harza-Ebasco Susitna Joint Venture (HE-JV) has requested the
The scope of work involved in this study is stated, in general
logic conditions in the Beluga Coal Field.
MINING COST ESTIM-~TES
BELUGA AREA HYPOTHETICAL MINE
(Preliminary Draft)
Compile a hypothetical geolog ..Lc model representative of real geo-
tons per year, and (b) 3 million tons per year from the hypotheti-
cal deposit.
mates are expressed in January, 1983 dollars.
1.
2. Prepare two mining plans which are based on mining (a) 1 million .
3. Estimate the capital and operating costs fot' each plan. The esti-
deposit in the Beluga region of Alaska. The objective of the study is to
demonstrate the economics of a mining operation which would supply the fuel
Paul Weir Company (Weirco) to perform a mining study on a hypothetical coal
for a thermal powered electrical generatj.ng station on the coast of Cook
Inlet.
terms, below:
PA.UL WEIR COMPANY
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to provide an appropriate return on investment.
Determine, for each production level, the coal prices required
study.
Prepare a comprehensive report describing the results of the
The remainder of this report consists of a 11Sumn:arylI section which
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lowed by more detai led discuss~.ons of the geo logic model, mining plans, co.st
presents the most pertinent results of the study. This section is then fol-
estimates and pricing.
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The most significant results rjf the study are summarized on'rable
No.1. Both cases are based en a mine life of 30 years at full production.
II. SUMMARY
The time required to develop a mine in this field is shown on
The average stripping ratios are nearly identical (5.93 for Case 1 and 5.89
The cost (and price) estimates contained in this report are, in
mOre economical of the two. This is due to the economies of s·: ale which
Sales prices were calculated to produce returns on investment (after
for Case 2). Despite these similarities, it is obvious that Case 2 is the
yield lower operating costs, particularly in the areas of coal handling,
in the tables at the rear of this report.) Initial capital expenditure per
haul roads, supervision and general mine services. (Details are available
annual ton of capacity is also much lower for Case 2 which has a heavy impact
on the ultimate price required.
tax) of 15 and 20 percent. We have assumed 100 percent equity investment.
perception of risk as well as slternative investments available. We fe~l
that the range of prices. shown on Table No. 1 covers the prices most likely
to be required to justify the development of the Beluga area coals at the
The rate of return reqUired by a mining company will vary according to their
production levelb used in this study.
our opinion, accurate to within plus or minus 20 percent of the figures which
would actually be realized if thi.s hypothetical deposit were to be developed.
Figures lA and lB. Year 1 on these development schedules could be assumed
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to correspond with I 983. The activities sho'Ym for Years -1, -2 and -3 are
assumed to be accompli::;hed prior to this year. (The costs associated with
scale production is attained in Y9ar 8 for both cases.
these early activities v,:ere allocated to Year 1 for this ;3tudy'.) Commercial
P.A.UL WEIR COMPANY
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$ 0.328.521.081.770 .. 650.791.640.35
426
19417656
$31.6837.26
$ 2.112.48
$15.12
Case 2
3,000,00030
5.89
28 .. 2~109,787,000
36.60272 r 548,000
817433
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$ 0.609.191.113.051.241.222.960.35
$48.7659.63
$ 3.253.98
$19.72
Case 1
1,000,00030
5.93
21 .. 3$ 69,584,000
69.58144,09::',000
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Total
(n) Assumes 7,500 Btu/Lb.
Total
Tons Per Man-Shift (Average)Initial Capital InvestmentInitial Capital Investment Per Annual TallLife Of Mine Capital Required
Average Annual Operating Costs (Per Ton)Drainage Control And ReclamationStrippingMining And Hauling CoalCoal Handling And TransportingHaul Road Construction And MaintenanceGeneral Hine ServicesSupervision And AdministrationProduction Taxes And Fees
BELUGA AREA HYPOTHETICAL MINE
SUMMARY OF SELECTED DATA
Personnel (Average)OperatingMaintenanceSalaried
Table 1
Production 1',ate Per Year (Tons)Mine Life At Full Production (Years)Average Stripping Ratio (BCY/Ton)
Average Goal. Prices (Per Ton)At 15% R.O.R.At 20% R. G.• R.
Average Coal Prices (Permm Btu)(a)At 1510 R.O.R.At 20% R.O.R.
Note:
\.
-::I~'IJ' ,,'
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........--I---t·---I-----~'-~f_-·I--·--------I·~_jl----·I_-_I
('HOJECT YEAR'I 2 =-r=--T-- ._-"....,-,----;:---r--...,---,----::---,----::---I..----~--.-,.........- --- -- ._.--.-~-t._-~ r6_-4_._...1_-II__.8..__1
---_. --- ---_. __.,---- -- -_. ---~ --- - --' - ------I·~-I
._-- -_... -.- ----1- ---- --'--' ----- -------.--- --------1- .-- --1-----1
. '"--_. _._- ._-- .._- ..__.._- '.__1---1---- -- -'-~- ._.-" _ .. -- ---- --.- -'-' --- ---- --
" . -.-'-" ._- ._-' - ....... _-- ._--_._- --- -- --- '--I-~I--'---- --- --- --_.. --_. - - --
--',--- .-- -- -_. -_.-- --'---- --- --~"---._- -.-- --- --.- --- ---. -
--- ---._- ------'- -'---- ---1--"1---1---1
--1---1--- ._- --,-+---j.--
--._..-- --- '---. -"-- -- --,-I-.----. .---- -----. ---J----/
._- --. -- --- ---- --.' -_. ---- --- -.--. -- '--"-r--- -'-- ----- ,---' --1_-_1
1--- --- ---- ..-- ---- -----.- --- -- ._-' .. -" ..--- ---.------- .--.._--. __. -------
._-- ,-_.- .__.---- ._-_. -- ----- ._- ---- -- --- --1---1---1--- -- -_. --- --,--+----1
--.._'--- --'- ---_. --- -_.._- --_.._.-- - ---'-'..__.--~ _.-. --- -- -- ---- -----.
1----1--";- - - - - -. -_..--_. - ------ ..._- ._- '--. --_. ----'--- ._- ----1--1----1---1---1·--- -_.. --- -- ----.-
.--- ---.--'- -- -- - -- ---------- ---'-- ------I-----.--!---~-- -1---1....-+--~ ........_""-_..--- ----.._- --_. ----;----- --- .~- --.---' - .-,---- --- -.-- ,-_._-. --'-1---1
---- _.- --- -_. -_. --_._- _._-----_.._----.. _ .._-----------.-. ---------,---!---I
- - .-.....- ... - --_.-.-. - - -'-- ."-_. ._- ..~ .......... --, ..-'-.--- ..-- -- - --. ---- --'-'- --- .. -----1---1" ._.. ._._. ....... . . . . "_, ."'".-_-_"",~~-_~.~":.:.-~of--""' - - fo~"::,,
1--0+--......--+---1- - ---
,----- -_. -- --'- ----- .._-- -- - ----•. ,--- ----- --- -- - --- ._-.'---- --'--'1---1
,--------. --~...--,.---.----!-----..-- -·--I--~--·J---·""--I'--------------.----' ---•. _--'--_
------.--._.- ._.- --- -_. ---1--1---1--- --- ---' .__. --- ._-- -- '-'-1---1---1-- --- .-.-.. -._,--..---1----1
-~------,-,,_. . -_ .. _.- ........ - ... - -- --"- .-- --- -- -- --- ------.. --- -------- --- ._--..--... --- ---l-~-I. - I---
--- --_. --- _.- -_. ---' -----'-.,--- - --'---' --- ------- --- ._.- --- ---- ----
----------- --_.. '--... ..-1-- -----•._- ._--- .-_.._-- ._-_. --- --'- ---1_ - ..- ---- --1---1---\
nth"WAGe CON'tROI.
ROADS
SEltVICE fACll.ITJES 'FUEI.IHG, l-tASU STATION, ETC.)
HAUL ROAD TO PI.ANT
ACCESS ROhO·ANt> CONVEYOR---------~--.-. -'--- .__. --- -- -_.. _,-- - ---- -.-- ---I~-- ---1---1-- -- ._-- -- -'-- --1---1
m~ECTIUc J'OWERTRJ\USI:USS Ion 1.1 tiE
I.EASE J\CQUISITION--------------_.DEVELOI'UEtlt' OR I U. JHe AND SAMl'I.1 NG
HAUl. ROAD DEfilGH
A~_,;ESS ItOADANtlCOHVEYOR DESIGH
HlNEE1.EC"rRICAI. SYSTEM DESIGN
MINE E;JAEm'tdCAI. DISTIUnUTJOlt-----------
EXl·LO~~~~~~CH~~!:r-.~ _
SE1.EGt 'fARCET AREh
RECOHUA1SANCE mnl.LlHG AND SAHPI.Hm---FEI\SlDILITY ASSESSt-!ENT
HINEnEVELOPHEHT
~ --- -_. --- ._-.- .._- _.-- ---. --- --' ---' ---- --- --1-----1----1--- ._'-- --.-- --- --- --1--_1
FUNCTION .----) .- ---2-- -1r--"---------.:..:.~:.:...::..;..:....----------,-----"~ ....._- ,-- --,.---1
GEOTEGIINICAI.. Ai'll) lI'{IlROt.OGICAI. STUDIESt--- -------
EQUll'UEtIT SEIAECTIOH
EQtJ U'McNTl'ltOCUREHElff-------.---------.- ._-- -- .-.- --_. - .----' ---- -- --·I---I---l--~I--I--__1i__-I·----- --'-- ---_. - - ---1---1
MUlE FAGILITIES DESIGN (&CONtRACTOR SELECTlON)
AUHIHlfit'RATIVE OfFICE~------_-_-_---------------._--- -_._-- --. - -- -.- ----1---1'--- ._- --- - ---- ---- ------. --- ----1-----1---\
SUOI' ANOt-lARElIOUSE,----nATlI!lOUSE
FIGUl~t.1A
m~l.\lGA UYl'OtllETICAl. flINt--'-,',.__ .-......_-_....~-,-"'_.,--,-
CASE 1
EttGlNEERWG,l'I..ANtntlG,\ND PERlilTTHIG -- --1----- - -------I----~---~.-
t-_~H_ltU:; DEStGN ------_.-~-__-~ ~_-.. ._ __.-__ -_ -_ • =__-=-_ "_-.-_=__-_~_-_~ _:._:--=-.. _.=.:..'__.::.-.-_~ - -_ --==()J'EllAl'~otmPI ...ANNING _ _ _ _ ,- ._----ENV1RONHEtJTAI. OATh tOl.LECTlOH
HINE l'ERH1TTHtG
CONSTnUGTlON1--=======--:- · 1·..._· -- --_.--.._--- - ~-J---·I-·~ ---'-- ._- ----, -.-'- -_.- --- '---' ._-- -- --'1---1fAGll.lnES srrE 1'It~rARAT10N
U·. ';1
.' . """1" 0'Cc ,;1 ~
. , "1-. - 1
~j:", - - -- -j
-------.l--+-....--+--......._~ ... - ~ __
--'------_·------1-----1..--
--~~~~~------ --.1----11-4
--1---+---1---- --- ---- ---- --'--. ---I---t
---'1---1----1---1--,- -- ---1---- ---. 1__-1-_-1-___1
1--'1-- .__.. ---- --- --'.- .--- ---- ---._ --.(---1
-- ---. --' -- 0 • --I-- ,--- -.-- ----.- ---.' ----- . --.1-_-1
--- .,--- -- .----- --- ------ '-'
••.- -- .--_. --- .---- -- -- -- --- --Il~_-f__
-- ,---- _.- ---1---- - ------- --- ,----1-__1 ·1__.-1
)-_....-..; ... _.1-- ... -- 1->_.--.-.- .--1-- · ..,·_·1- - - _.---. -- .--- ---- - --- --'- ----__ --I---t
.-- --- ._-- ----- -- - --- -_.- --'1---1---' --- ---I---1I---!'-._--l---J
.,--- -- -------_. -1-----1 ._- --, ,---- - 1--_-1__ '__.1__-1 I__~
. - - ----- --- --1----·1---1---1--- ---.....1'-- --- -----1---1---' --- ----. --.--- --_.-I---J
l'ROJECT YEAR_. . -=~_.__J__~-:2:.~~::;=::~-~l,:::.~::::.;.;.l:---_-_-~...-_-_-_-...,~.".2:::_1r--_"~-3--.-. !=--:~~~/1-.--.-1_----,,5.==. ='-....----~,----,.----1,....---.---6--'
-------------1--._-..---. ~--~---+-_i-- ,--. --- ---- ._-- ._-- ._.__I__~
~ECOtINAlSANCE nUILt.lNG IINOSAtU'I.UiG._------
HAUL ROAD TO l'J.ANT
BEI.UGr. lly.·ont~T) CAL HiNt:'--',., ""'< .• '" - '''''"', ~-- .. ,~. , ..-
UF-VeLOt'HFJlTS(~ll ~mn -~_.,-~-... -----.---.. ;; ...-._-.....
CASE 2
EXPLORATl ott AND ACQUJ SITJ ON. ",-" ._---------_.._--- ,---.. -_. -- ,-- -- ----- --- - --, ~-- ---- - -- ---- --_. --I---~"SF.I'.ECT ·tARGET AREA r---t----.....- ~ ____... -~__... ,_ -- ..---. --- ._- --- _ --- ---- .__,1_ --' -_ - 1-.__ _ _
t------------FEASIBlI.IT\' ASSESSI1EN'r
1.F.ASE ACQUIS1'flor~!-----------,-----.-------.----------..-- ---- --.--!----1- ---.-- ---- --1_-1---_ --------- 1-__1__-1__ORVELOrMEIIT DunLI NGANf} 511I1['LI NG
HillE OPERATJONS -------------. --------3---- -- ---1---1--- --- -- -- -- -- ----' - -- -- --- -_--_-1.,_---1_oVEttntHtoEH STRIPPING _~ .- '-_== _-_-_-_- -__-_-~__--... -_-_- _-_-_-. _-_-_- -_~-_- _-_-_-_-1-__'__ ---_ -_~_ ' .1-- -_=-_'-, _--_~ -_-'I_-~_---~'---l
L_~C:O::A::l.:..:.r::.RO::D::.:I:::'C:..::T.:.J~O_H_n_U_J_I_.n-u_r-:--=-- _ _ . _ _
.'m.tA l'1l0DUCTlON ( J mm TPY)1.--- -_ .• ------.----••-------...--.-------.--.... -' - -- ----, --- '--- - --- -_. ------ --.- - _._e--...._._. _
flCURE In-....-_.:._-_..._-
l'1JNGTI ()~.---------------
COl~STnUCTl OKl---======::===--------------------l----, --- -- ._.-.,- --1----1FACIL1TlESSlTE l'REPARATIOtt------,.-----------1,,-- - --._--!.- -- -'---- --'1---1---
l--_....:A.::t....:)H_l::.:f....n:..:s_T_R_A....:T.:.I~V_E_.·._O_F_F_l_C_E • __. f-- __I- --. -_. __'1-_".1 1_---.~----_ - __. 1__.1.....-+--1
SHOP ANI) VAREflOUSE
DATIIIIOUSEI---=.:.=-.:.:.:.:.::.:.::..:..-------------------::--j--.---- -- --- --- ---1--4----1-- --,1--~--4--_I1-- .! I__~--__1
SERVICE fACll.1TJES (FIJEI.UW. WASil STAT]ON t ETG.)l-----=.:~:..:...::..::::.:............::...::.------:...----=----------- -, - .---_. --- -- ---1-- ---_. --. ---.-- --- --- ---- ._-- --- .-- ---- --1----1---
OI'ERATJONS l'l.AmllNG------ENV I nONttt;N"tAL DATA mU,ECTION"-- ,-----,-,---~I"----- --- --J.--t---I-- ._-- -- --------- 1__+-_'-1-__--- -- 1-_-1
HlNI~PEIlmTTrNG__. • _.__. 1, , ..---.-----I---J---I-_-II-_f-- __, • _
____Cf.~TEC~_J_CA_L_A_N_tJ_I_IY_O.R_O_l.O_G_i_C·Al•.•~!,_U_O_l_E_S I ---1,,--1----1---1-- . .-__ ---f- f- . . _ .1
EQlJJl'HENT SELE(lTION _.-- -- --- --- -lt----F,-._Q.:...Ull'HENT rnOCUREHE-.N-T--------------'- ,-- -'--.•--!-- --t--!--ll--,I---t,,--- ----~ - .. _ ~ ....... _ ~ _ ....... ~ .......... _ :=:j~--.:--------.-------------.---- ----t---4-- ---1- --1---1---1--- --- --' _1-_ --- ---- _I . .__
1n NE FACILIT1ES DESIGN (& CONTRACTOR SEt.ECTJON) '--+--01--.....--11----1--- ---1--+--"--1---1---1--- f------_!-_+-__I-_--II__~I .I-_~
lIJ'l.tJL nOAD IlES1CNJ------------,------,~----------t-- .-- ----- _.-1--1- --- ------ ---- ---- .------ --- --- --- - ,1__-1--___1
ACCESS HOhD ANO CONVE'iOR llESICtI11------------------------------1---·--- .- -- ----1- --lI---I---I---I---I--I'--I--+---I---Ii -I---I-_-I__.I _MINEELECTIUGAlA SYSTEM UESI(;N
ACCESS ROllI) ANn CONVEYOR --!I--t---.I-- . __ f--- . ~_.I---IEl.ECTRlC rOWEnTRAHSJUSSJON LINE .. - =1 ---
!--~----_.----------------'--- ._- --- -- --_ ..-,--- -- -- --I---- -- --" ----1----1--.---MINE VEV~l.Ot·lfENT _ .• 1 • ._
~ .ORAINhCE CONTROL '__" __ ----1----1---
",",-.p-~--4--"-~-- -I- ... -L_...:U:O:A::D:S:.---·~---- = ·_---------I--.-- ------. ---' ------- . ---;-- . ~. .__ --.--.I---I---t
MINE Et.ECTRICAL rHSTRlnUtlOn I 10-.".-- --- ..--- '--" -- -- --- _.-- -- --- -_. --·--1·--..... --- - - --.- --- ._- --' --I---t
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The Beluga area is located approxima.tely 50 miles west of Anchor-
III. GEOLOG~C SETTING
Topographic relief is typically gentle except in the immediate
The hypothetical coal deposit lies 11 miles from the coast and
from grasses and scrub brush in the higher elevations to dense stands of
The coal seamS dip from ea.st to west at 3 to 10 degrees. The Lower
age, Alaska and 10 to 15 miles inland from the north shore of Cook Inlet.
evergreens in the lower elevations.
The Middle Seam averages 28 feet in thickness (range 21 to 35)
vicinity of some of the deeply incised streams and rivers. Vegetation ranges
consists of three seams of subbituminous coal designated L, M and U (Lower,
Middle, Upper). The seams are separated and/or overlain by poorly consoli-
dated shales, siltstones and sandstones. The surficial material consists
of varying thicknesses of glacial till overlain by muskeg.
during mining. The coal thickness in the Lower Seam ranges from 23 to 38
Seam contains partings up to 10 ~eet in thickness which must be removed
feet and averages 26 feet.
and lies 200 to 250 feet above the Lower Seam. The Upper Seam lies 230 to
250 feet abov1e the Middle Seam and averages 18.5 feet thick (range 12 to
24 feet).
PAUI,. WE r R. COMPaNY
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The deposit was broken doWfi into nine east-west trending panels
The project is bounded on the north and south by major fault zones.
by depth of cover (for the Lower and Middle Seams) and a major drainage
The subcrops form the east boundary, while the west boundar.y is governed
The reserve studies were performed on maps which contain inforrra-
Table No. 2 summarizes the coal and waste quantities contained
system (for the Upper Seam).
approximately 1,100 feet in width. The panels aJ:"e numbered I through IX
maps for each panel ..
in the panels.
(north to south). The coal a.nd waste quantities were measured from isopach
tion which is confidential to our clients and, therefore, we carmot present
them in this report.
PAUL WEIR CO;M:1;>.A.NY
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BELUGA AREA HYPOTHETICAL MINE
SUMMARY OF COAL RESERVES
(VOLUMES IN THOUSANDS)
Table 2
(~) Assumed in-place density of 1,800 tons peracre-foot and 90 percent mining recovery.
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(b) Includes overburden an~ innerburden eXpressedin hank cubic yards.
Notes:
Seam U Sea'll M Seam L All SeaasTon~;{a) Tons{a}
.Tons (a) ~ste(b} Coal (a) Ratio
Panel Acres Acres Acres- - ..---I 71 2,200 114 5,512 93 4,5a7 59,906 12,299 4.87
II 20 527 102 4,979 128 6,251 61,754 11,757 5.25t\
III 22 570 103 5,060 132 5,909 61,478 11,539 5.33
IV 46 1,136 126 6,058 117 4,880 69,2.72 12,074 5.74
V 58 1,427 1!=-8 6,937 112 4,337 92,384 12,7,01 7.27
VI Ir6 1,160 153 6,172 92 3,~·7b 75,878 10,808 7.02
VII 109 3,206 160 \),514 88 3,291 83,000 13,011 6.38
-:;::::,VIII 127 3,792 168 7,208 90 2,890 94,483 13,890 a,,80 t
I ~~.IX 149 4,632 181 7,944 94 3,SD~ 105,451 16,077 6.56 ~). (( J
ITotals 618 18,650 L235 56,384 916 39,122 903,606 114,156 6.16
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PA:UI.. WEIR COMPANY
IV. MINING PLANS
Selection of Mining Method
The following surface mining methods were considered for the exploi-
tation of the hypothetical deposit:
1. Eucket wheel excavators (BWE's) and conveyor transport.
2. Shovel truck stripping on the upper levels with a dragline an the
bottom waste benches.
3. All ~~ovel truck stripping.
All of these methods present advantages and disadvantages and ~.n-
valve some risks. Following is a brief discussion of these advatltages ard
risks for each method:
1. EWE's, combined with conveyors to tr4nsport the materials, oEfet
high productivities a.nd low operating costs in the correct appl~....
cation. They do not require large quantities of petroleum prod..
ucts, which may be an advantage if petrolel.lm becomes ve:"y exp~n.sive
or difficult to obtain.
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availabilities (50 to 55 percent).
and breakdown to the BWE system, and the wet sticky nature of the
overburden which would cause handling problems on the conveyors
and in the buckets and transfer chutes. BWE/conveyor systems are
not very flexible when ch.anging short term operational plans.
This type system requires high initial capital expenditures prior
to any production. Technical risks in this application are the
Historically, BWE/conveyor sysc.ems have exhibited low mechanical
presence of boulders in the glacial till, which may cause vibration
per unit of production and have demonstrated high mechanical availa-
overburden~ Draglines offer comparatively low operating cos_s
Dragllnes could be applied to the bottom 100 to 125 feet of the
bilities. Petroleum product consumption is low for these machines.
The use of shovels and trucks ahead of the dragline would provide
some flexibility in dealing with short term changes in mining plans
and production requirements.
unit of production. Draglines have high electrical peak load re-
The initial capital requirements are quite high for draglines per
quirements relative to shovels or BWE's.Technical risks revolve
primarily around geotechnica1 and hydrologi.cal considerations.
Flat highcalland spoil slopes. will require added rehandling and
reduce the dragline's efficiency.
PAUL WEIR COMPANY
3. Shovel truck systems have been thoroughly proven throughout the
world as reliable producers. Initial capital requirements are
low relative tll BWE1 s or draglines. The flexibility of a shovel
truck system is extremely high. Peak electrical ri:quirements are
fairly low..
Shovel truck systems are more labor intensiv~ than the other sys-
tems 'Ylhich adds to the exposure to labor cost irtc):eases or labor
relations problems. Trucks are heavy consumers of diesel fuel.
The only significant technical risk in a shovel truck system in
the Beluga area is the potentially high cost of haul road construc-
tion due to the relatively soft ground conditions and high precipj-
tation levels.
In making a coal pricing study, it is very important that the sys-
tem chosen be technically sound and proven in similar applications.
The m~'E/conveyor system was rejected primatily because of the un.....
certainty that the system could effectively dig and convey the materials
present in the Beluga area. High initial capital requirements reinforced
this decision.
The use of drag lines in the bottom of the mine was rejected be-
cause the coal seam geometry and production requirements would allow the
13.
(l'
)
I
-
(J
PAtrI.. WEIReO:M:P.A.NY
use of only one relatively small (7 to 10 cubic yard for Case 1 and 15 t.o
20 cubic yard for Case 2) dragline. Operating cost advantages exhibited
by draglines are not as great in this size range as with larger machines.
Having a single dragline requires maintenance expertise and parts inventories
which are not completely similar to the r6st of the system (shovel truck).
Furthermore, using a dragline on the lower benches would require a pit
geometry which would not necessarily be appropriate for the shovel truck
portion of the system.
Based on the foregoing discussion" the shovel truck system was
selected for the hypothetical study. The concern regarding haul road con-
struction remains, but we feel this technical concern Can be satisfactorily
addressed by providing for very significant road building and mainte:lapce
activities.
Pit Layout and Mining Sequence
The project area was divided into panels, as discussed in the sec-
tion on geology. These panels were superimposed on geologic. maps showing
coel and overburden isopachs. Areas of like coal thickness were measured
(by polar planimeter) for each 50 foot increment of overburden depth.. In
this manner, the quantities of coal and waste were determined for each panel
and each depth increment. (Table No.2 shows the summarization of these
quantities.)
14.
-_.._-,:.
rI
II
jI
II
1I\i
I\
--.----.}-;-....' i .... Ii..•.....J
iI
I'I
Ij
~-'-=J\..>
\ .."'.".'
15.
.~.
___ i,.
The mining operation for Case 1 advances completely through Panels
We have assumed the Lower Seam to be of substantially lower quality
economic development of the entire deposit (114 million tons). In other
the mining ratios for the two cases are quite similar. The logical develop-
After determining the overburden and coal quantities, it was neces-
ment sequenco begins on the north end of the area (Panel I) and proceeds
sary to schedule the tak~ng of these materials to produce the required ton-
and hydrological) begin to limit the economics of the operation.
point, the overall ratios begin to increase and other restraints '(geotechnical
30 million tons at the expense of the remaining 84 million tons. Therefore,
nage. Care 'Was taken to aV.:>id a mining sequence which would preclude the
south. As each panel is mined out, it becomes available for backfilling
and Middle Seams were mined to a maximum depth of 400 feet. Beyond this
than the other two seams (a typical. Beluga occurrence) and have not scheduled
101',ger, and more cost ly ~ haul to disposal areas on the surface. The LOvler
words, the 1 -million ton per year study did not take cnly the most attractive
with the overburden from the current mining operation. This eliminates the
more than 50 percent of any year's production from this seam. Based on Our
this coal to be approximately 7,500 Btu/lb. on an as--mined basis.
VII through IX are partially mined.
of the Case 2 study, Panels I through VI are completely mined out an.d Panels
I and II, and partially mines Panels III and IV. During the 30 year life
knowledge of these coals, we would anticipate the average heating value of
I
f\.'.,
j
l!
Ij
16.
Size
15 C.Y. (Case 1), 20 C.Y. (Case 2)15 C.Y. (Hydraulic)120 Ton Rear Dump120 Ton Rear Dump16 Foot Blade400 Horsepower31 C.Y. Twin Engine50 Ton Highway Type Trucks42 Inch Conveyor (11 Miles)
--".
Major equipment includes the following items:
Item
Reclamation consists of restoring topsoil to the affected areas
Overburden ShovelsCoal LoadersOverburden TrucksCoal TrucksGradersDo~ers
ScrapersCase 1 Coal TransportationCase 2 Coal Transportation
NOTE:
C.Y. ~ Cubic Yard
after grading to a gently rolling configuration and r~seeding with appropriate
grasses. The final pit will be graded and seeded and left as a deep lake
with provision for an inlet and outlet of water to avoid stagnation.
PAUL WEIR CO¥PANY
rates are based on the labor agreement at the Usibelli Coal Mine near Realy,
It
I·
I
l~"
l\f
I
IL
II
\!
",,,_.,, '---=.1"-"'", _..',=
:::::~:':'.~":::=:;
t?
$168$172$181$185$190
$65,000$54,250
Rate Per Year
Rate Per Shift (8 Hours)Hourly Rated
17.
Salaried
Pay Gr~dl~ 1Pay Grade 2Pay Grade 3Pay Grade 4Pay Grade 5
v. COST ESTIMATES
Operating Costs
Exempt (Average)Nonexempt (Average)
All costs are estimated in c')nstant, January, 1983 dollars. Labor
Labor burden (fr~nge benefits, payroll taxes, etc.) are uniformly
Diesel fuel is priced at $1.30 per gallon and explosives (for coal
Electricity rat,es were provided by the client and represent the
Direct wages and salaries are as follows:Alaska.
estimated as 40 percent of direct wages and salaries.
shooting) at $400 per ton.
rates charged by Chugatch Electric - Whittier District. The rates aTe:
PAUL 1'YE IR COM?ANY
"O_-~-
'ttI.
$5.70 per month per KW demand.Demand
18.
The cost of mine service facilities such as offices, shop, ware-
r
Next 200 KWH @ $0.062 per KWH.
mated operating costs by mining funL:tion for each period of production.
The labor requirements and materials consumption were estimated
for each mining function per unit of work and applied to the units of work
The equipment shifts scheduled in the operating cost estimates
Capital Costs
Energy - First 100 KWH @ $0.077 per KWH.
Allover 200 KWH @ $0.039 per KWH.
for each time period. Tables No. 3 and No. 5 (Cases 1 and 2) show the esti-
Also shown for most functions is the basic unit of work for that function
etc.).
cost table shows the costs listed by cost component (labor, fuel, supplies,
(i.e., overburden volume, acres disturbed, etc.). Page 9 of each operating
~ife of each iter;; were used to schedule equipment purchases and replacements.
were used to determine the required number of items of each type of equip-
ment. Estimates of the number of shifts to be operated per year and the
Equipment prices were based on current budget level estimates from our files
adjusted to include freight and erection costs.
house, bathhouse, and coal handling system, were estimated for each case
based on space and capacity requirements.
PA.UL WEI:R COMPANY
II
!I
''V~
IIJI, /~f
r
IIt
I,I\!I
\i
-
The analyses were conducted in cons tant 1983 do lIars. 've believe
ifT" .•
--~
20.
VI. COAL PRICES
1?he coal prices r.:-c.essary, for 15 percent and 20 percent rates of
return were estimated for each case by selection of prices which would cause
-
of initial ejependiture. The cash flow analyses (see Tables No.7, No.8,
the net cash flows to become zero when discounted at those rates to the year
The results of the pric':.ng analyses indicate a price per ton of
No. 9 and No. 10) reflect the operating costs: capital costs and depreciation
as calculated on Tables No.3, No.4, No. 5 and No.6. Also refltcted in
the production costs column on Tables No. 7 through No .. 10 are Federal Black
Lung Tax at 4 percent of realization (with a maximum of $0.50 per ton) and
an assumed royalty of 12-1/2 percent of realization. Also included in the
production costs is the Alaska Mining License Tax beginning with the 4th
excess of $100,000 before Federal Income Tax but after depletion allowance.
year of production (Year 11) at $4,000 plus 7 percent of gross profit in
Depletion allowance is 10 percent of realization (excluding royalty) with
a maximum of 50 percent of gross profit.
$48.76 to $59.63 for the 1 million ton per year case and $31.68 to $37.26
for the 3 million ton per year case.
that the rate of return required for a mining operator to consider development
PAUL WEIR COMPANY
(
: ~.
(
PAUL WEIR COMPANY
in the Beluga area would be between 15 and 20 percent.
Respectfully submitted,
PAUL WEIR COMPANY
By:D. 1. Schaible
By:R. G. Wilken
By:R. W. Storey
Dated: June 3, 1983
_.... '....'---{'
21.
PAUL WEIR CO~PANY
TABLES NO. 3 THROUGH NO. 10
....'-,--",•• Nf'H'!'··.· ..
!!!j
Ir "1
Ie
II!
15
35o
Uti40
4,9l)()
163.
TAnL.1:: ~5PAGE 1 (IF 12
14
3 1:', OJ
o110
404 J 66~5
i.:!(i'. $ 29.161. 17~ .76. . .. 79.
'26'6:- $--~7iro-
13
4btL $ 524 I !~ 5~;1 ,
$ 47 $ a::-'"J !Ii 55, .de. 0
230
9030
4 J 301
.$ . 23. !Ii
145,_.£~
!r. 235 .. $
~i 139. ~j
.77
768.
355
135o
18f~ •
12
t2114)lJ74
$
E19.'215.
_-:.12:.~.
4~!6 ..
174. !Ii
11
170o
460'J 55
2)796
787 0 ~r.
$
$
1.14
~~3l , !Ii
2311()
731124~j
2.)71}~1
10
1) 136.
$
._--=2.::=~~..:..7...:... 15~ _~_ 154,
'Ii
$
191 ,,!/i 115. $29~. 21D.
___ 193,_____ 1311...:._ ~
$ 677. $ 455. $
4{) 1300 ()
130 3654~.:; 125
1 .472 1 ) 641
$ 33, ~i 92.79. 151 .4 0;' 97~J ..
0
$ 157. $ 3411 ,
$ 613. lli 122.
5li. 1 16.
~; 282. ~; 578.
$ .E8 $ ,58
8
TARLE 3ftELUGA COAL FIELD HYPOTHETICAL MINES
CASE 1l)UOO)OOO TONS PER YEAI?
-.r::STIMATED OPERATING COSTS(COS1S IN THOUSAND DOLLARS)
l.AIWRPRODUCTI UNMAIN1liNANCEPAYlWLL OVE:RHEAD
SUlnOTAl.
DRAINAGE CONTROLANl[ RECLAMAi'IfiN'-
AREA l>ISTUHDED.AREA RECLAIMEI)SCRAPER SI'UFTSDOZER sHr~TS
PUMPING .JI.,ti=TS
PARTS AND SUPPLIES
FUEL AND LunE
TOTAL
COST PER TON SHIPPED
I..
;"riSi-
(:;
' .. -...,.-
8,6722,OOE8)6003)()11
14}063.
15.30
8) 67:~
:.:l,OOE10)015
2,711/
$
3)1l75,!Ii 2,1l64.3,203. 2)939,
__l'LJn~t.! g".~i~.L
13)/89. $ 8)124.
14.78$10,37
2?B , .__37 ()--\-
6)504 8 672)
1 ,50E 2, 0026)2tS 9) 3002)337 3,042
I' 121 !t> 2)997 ~i"", , ·8) 164 · 3, 1183.1 .714 · 2.jl4:52.!_5.t 99H $ 8,51 'J ~t>· ,,;.;...
2)465 · ~i 3,580 • ~i
1 )627 · 2)375 •
$
4)3361 ) !lilt:1) '1 OSG,002
4,336t ,0023)8130;~/n()4
4)336l)Ollt3) b6~j(!) () lJ~~
$ 1 )598. ~i 1 ,651 . !~ 1,463.
l J 037. 1,,083. 9113.999.
4)3361,OOt3)4852)OQ2
$
$ 1 ) 377 . 1; 1 ) ,t (j 9 ,$ "1 ) 449 .$ t i :3 () 8 . ~r.1,350. 1)3l:J6, 1,431. 1)273.
--i.L.!!2.L.- 1..JJ 1H-t__---1..,) 5j.:! ._ --L.Q~.iL$ 3 J S17. $ 3)914. $ 4)1l31. $ 3)613. $
!t> ~I) 555. $ 6) 734 . $ 6 )950 . ~r. 6) ~79. $
$ 6 .56 ~i 6 .73 !Ii 6 95 ~; 6, 1t',. C!
OVERHURDE:N STRIPPING ANI>iii;;tUNG=mlC[Vt;fl1Ilygj["-'-
SHOVEL OVERUURDEN VOLUMESHOVEL SHIFTSTRUCI< SHIF1SDUZER SHIFTS
LABDR PRODUCTIONMAINTENANCEPAYROLL OVEI~HEAD
SUBTOTAL
f'ARTSAND SUPPL1ES
FUELAN.J) LUBE
I:.,
ELECTRIC POWER
TOTAL
COST PER TON SHIPPED
•••~. , .-' '. '.. . . .....-' t.·. _ I. , __. ...' • •
,I . . .", . _ • .. . '..' , • ' . '. ~• • ~. .. J (,.
~, .. . .
-
o
II.60
$ .07.16.09
~i .33
!Ii .16
$
TAhLE; :5PAW;:' 2 OF 12
COST PER TON
-4) 1:132.
1)6221)0505)6101 1 9:311
11:5 1 405
TOTAL
$
$
2 1 156.4 1 816.
_~-=-2",_7~1~..!.._9 ) 7~11 •
.65
(;190.$
33- 37
75350951132~i
18)975
$
$
.70
964.
375300
1)025350
21)800
71f!). $
23- 27
250250725250
18)705
$
.-47
228. $ 357. $ 466. $ 482.647. 7:~9. 916. 811:,.350. ... 439. . 553. 519.
1 ;225-:--- ~""T;53'§-:- ~---r:-934 .- $-1 )817.
18·- 22
10515047S175
18)110
.39
126. $ 677.
3S)2. $
17
144. $
9a.
466. $
$ .47
19 00 0
60 ")C"._~
20 tn4)702 4) :31 0
$ 16. !Ii 7. !Ii147 . 127 ..
16
TAnLE 3I-JELUGA COAL f'lELD HYPIJTHr::rrCAL MINES
CASE 1l I OOD)OOO TONS PER YEAR
ESTIMATED OPERATING COSTS(COSTS !N THOUSAND 1>OLLARS>
!llifr,lNAGECONTR.9L(INn Il§CLAMATION
'~REA DISTURBEDAREARE:CLAIHEDSCRAPER SH1FTSDOZER SHIFTSPUMPING SHIFTS
LAllOR rfWl>UCl'H1NMAINH::NONCEPAYfWLL OVERHEAD
SUrtTOrAL
PARTSANJ) SUPPLIES
FUEL AND LUI.eE
TOTAL
COSTPEH TON SHIPPE::l)
III
2.113
1.43
!Ii 1 ,891.92
$
$
':)1::-- -!.-.s...~.
65, t:i2.1 •
176 / 11640 1 67 17
162 1 6ElO64,060
275)714.
7)062.
2El,/,)US6 1 bl0·
27 J 1,2~71
9 1 8BO
10'1 730. $
9)216. !Ii 56 1 5:51.9)44D. 57 1 532.7,462. 45.l.{:1.~3._
26)110. 1\'. 159)716.
45,132. $
8.45
29 1 H~f~
6)'74023 1 27510)925
$8.11
;:l6) 5936,145
:;3,1:1001f,2(h,
$9.58
20,2506,530
30 1 1509,720
9 1 704. !Ii /),314. $ 8)76'1,!Ii10)000. (~)49{J. 8,81(,.
'7 , 8f1g_._ __.........::J6:...l.,.lZ!i2 • ....:7.....,.0:H..!._2.7,586. $ 23)526. $ 24,609. S
8.37
6 1 612'1 )52(;)3 1 9352.)665
1~975.$ .11,405. $
'1 1 183.
!t '1 ,77H. !Ii'1 )744.
-----1.d.Q8 . ~_ ~$ 4 1 93Cl. $
10.59
6,9961,6156)1302) 50:~
2 1 515. !Ii
$
$
$
$
2 1 178.2,214.
__-.:..l..t,.1757 •6,14 17.
___..:.:::i~;.,:..99. i!82~ _c 1:...l. 2JHL. ~1....I...13L -L.E4~ _~ 1,223,, -':'!...J526...!-
47 1 13BL $
SHOVEL OVEI~BURDEN V!':LUMESHOVEL SHIFTSj RUCt< SI-IIF'ISDOZER SHIFTS
LAIIOR PRODUCTIONMA!NTENANCEPAYROll OVGRHEAl>
SUffrDTAL
PARTS f\ND SlJPPt..IES
FUEL .AND LUBE
ELECTRIC POWER
TorAL
COST PER TON SHIPPED
•••. .' ,. . '. -1 . '" ...... . .' ..• , A • • '. • f • •
. ,- . . '. ~ • . • ',' , . .... - ". . \ . '. ,. . • ,q ~ .' .' • .'. .~ . .~ . .
<'"-"..".
II
\'" "
219.
339.
15
1,0001650
1. (jilt
6511(J
20~~
10
1,000
3,046.
$
725.
.EI6i~ •506,
,_-.:::5.1Z.t....,1,916.
rArtLE :3PAGE 3 OF' 12
224. !Ji
224.
725. ~i
339.
14
1)llU()3751
20 ()6r::;:=i
o209
':I'":c:.. t.J
1,000
3,046. ~i
$
3.05
213, $
1.05 $ 1.111 ~it!()7
214.
339.
13
1)00l)2051
19961U
o200
':Ie',,;;.;.;)
.725.
1 ,051 . $ 1 , () 97 • $ 1 , O? 1 .
1).OO(J
$
1. 06
217. $
217.
12
1,OOl)2950
199625
o20t1
2S
l)lIon
$
$
3.0S
239. ~i
725.
11
1 J (HI 02449
199720
o207
20
1.) 153, $
i,OIlO
$ 1.15
339. 339.
___---=6:..:.7..,:.. ..=;6,:b- ., -----",6L.. - __---'8.'l.L..... __~__6~
3)046. $ 3)n46. $
3.05
222. ~i
725. $
339.
10
~U7. $ 219. $ 203. $ 201. $ 2n9. $ 204.2DB 221. 203. 200. 21D. 204.1.96_. .....:1~7~6r..:.. ~16:L- .....:i=6JL-., __.._.__• 1.9.llL- ...:.1~6;i!-502. $ 616. $ 569. $ 562. $ 507. $ 572.
1,0004250
198650
o207
':II:'L." ..I
!Ii 1.09
236.
,__6k -.;:6::..:1:...:._
a.05
219.
574, $
20S. $20S.164.
220.$
9
725. ~i
339.
1,0003549
H'7645
o;~04
211
!Ii 1.08
862. $ 862.. $ 062. $ 062. jfi Elt.,;~, $ 862. $5~6. 506. 506. 506. 516. 506.
._---:.:.f!i_17~ =5,.",47. --~2~ ,547. ,_~_~5-,-4.:..7..:..._ ___~5.17.t,916 .. $ 1)916. '$ 1)916. $ 1,916. $ 1,916. $" 1,916. ~i
___~_..::6~ 67.
3.0$
67.
8
2.22.
222. !Ii
725. ~i
862. $506.547.
339.
1)00040SO
1986S0
o207
25
$ 1. 09
!Ii
$
!Ii
$
$
$
LABOR PRODUCTIONMAINTENANCEPAYROLL QtJERHE:An
SU£fTOTAL
FUEL ANn LU.Eft::
COAL TONNAGE: PRClOUCEDPARTING YARDAGE REMOVEDDRIll... SHIFTSSHOVEL SHIFTSCOAL TRUC1( SHIFTSPARTING TRUCI{ SI/IFTS.oOZER SHIFTSSGRAPER SHIFTS
TO-'AL
TADLE ;5DELlIGACOAL FIELI) HYPOTHETICAL tUNES
CASE 11)000,000 TONS PER YEAR
ESTIMATED OPERATING COSTS(COSTS iN THOUSAND lWLLARS)
PARTS AND SUPPLIES
EXPLOSIVES
cosr PER TON SHIPPED
CpAL STOCKP!LIN~
LO~DOUT andTRANSPORT!NG
COAL TONNAGE TRAtlSPORTED
LAnOR P~ODUCTI0N
MAINTENANCEPAYROLL OVERHEAD
SWrfOl'AL
~:lARTS ANn SUPPLI£S
o
!:'UE:L AND !_UBE:
ELE:CTR Ie POWER
TOTAL
COST PER TON SHIPPED
IIf
, • 5
'1.~-.- ~ ",._..,_. '",f /'j'
I.
.86
.51
.72
.34
,23
3.05
!I
1°I!
Ir1
fii .
,-~~--J:Jo .
$ 1.11
$
~~___'''l~
$ 1 ,92
- __.Qz....
TAnLE~5
PAGE 4 OF 12
emn PER TeN
6,824.
3,'0) tJ 0II;') 257~ ,:7i:.24
'5,'i5520,095
(}
6.>t:~[~i
':7fl
30,000
21,737.
TOTAL37
3.05
990~ 1 5;;~5
ol,(J411
150
5 1 0 ()(J
260
'1 , 183. $
1)175.
5) 750, !Ii
33-
s)ooo
3 , 623. $
1)693,
$
15,231 • $
3 ':>,-
3.05
255
5,000241
(1953,500
()
1,045150
1) 179. !Ii
1,172.
5)732. $
2B-
1,693.
!Ii
, - '! ': -'., .' . '. . -• I oJ • ,
r / ," .
15,231. $
...,. ,. ':. .. .
27
1 .,08
3.05
255
5)000178
2:114.- ._....3.....3....6....... -;;336.!....... __--=2.....1!L1.L
9903)250
o1)025
iOU
1)107. !~
1,105.
5,414. $
23-
1,693.
$:5, 05
3J_4_....... ._-":~:;-::1;...:;1'-'._. 31~ , 31 ~~ 1-tflnl_.
·.,.......~---:'"-:---..r~-----.
11
~)OO(j
23 1J260995
3,251lo
1,045150
1,118. ~;
18- 22
5,Il00
3,M:!:3. !Ii
1)693.
3:56.~ _
$3.05
67.
235.
::;39.
17
"l,OOO:5349
1987'15
()
20S20
1,00(1
_--",6,g . _
$ 1.15 $ t.1D $
$
-
:Ii 1,'146.!~ 0,487. !Ii
1.09
63.
3. os
(:>7.
223.
725. m339.
'223.
1,0004750
198650
o20(;,
30
1,095.
1,000
!Ii
$
$209.~; :.:!18. $ 1,041'..$ 1,.,32. !Ii 1,091. $ 1,OSl3, $: 6,345. !Ii ,2'L209 • 22 () • 1 , ~:J,j 0 • 1 ,034 • 1 , 1 0 () • I) I 04 • 6)377 . . 21
___-.;;1'-"'6....7.....-- -- .17~ ----!l.;12...t._ - .9..G!!..!- _, 8=·76. .~Q7.9 '_.. tL_Q.f:!2.~._ "._...--.: .1..7.._.$ 585. $ 612. !Ii 2)9:~5, $ 1~,89(L~; 3,067, $ 3,076.$ 17,I:I'11 •. !Ii .~)/t!Ii
$
$
$
S,oooB62. $ 862. ~ 4,312. $ 4,312. $ 4,312, $ 4,312. $ 25,S71,506. 506. 2,530. 2,530. 2,530. 2,530. 15) Hll.
--:--_-:--:5:-.4'"':-7........... 511..:- ~ ~;)r2ji.7 _' ,_----:;2=t....7=:5~ 2;::..'.....' 737 . __-=:~...I 737 . 1{~ I 42 L.!.._$ 1,916. $ 1)916. $ 9,579. $ 9,579. $ 9,579. $ 9,579. $ 57)472.
$
. - .," .,:. ,,' It ..... . . '. . • , ., ,,'
16
-
TABLE 3IlEUJGA COAL FIEU> HYPOTHETICAL MINES
CASE 1t,non,noo TONS PER YEAR
ESTIHATED OPERATING COSTS(COSTS IN THOUSAND OOLLARS)
li!..t!I:..NGjlND 1IAUbJ-NG COALiUH' PARTING REMOVAL
PARTS AN1> SUPPLIES
eCtAL TONNAGE PRODUCEDP'IiRTING YARPAGE I<EMOVEDDIt' !LL SllIFTSSIIOIJEL SHIFTSCOAL TRUCI{ SHIFTSPARTING TRUCK SHIFTSl)OZER SHIFTSSCRAPER SHIFTS
l::-UEL AND LUBE
E:XPLQSrVES
LAHOR PRODUCT10NMA IN1't::UANCEPAYROLL OVERHEAD
surrrorAL
TOTAL
COST PER TON SHIPPED
gOALBTOCKPIlING.LOf~QOUT and TRANSP()I~TING
COAL TONNAGE TRANSPORTED
LABOR PRODUCTIONMAINTENANCEPAYROLL DVERHEAD
SUlJrOTAL
PARTS AND SUPPLIES
FUEL AND LUBE
ELEen-at POWER
I TOTAL
ftc ~~O:T~:,~E:R~~T_DN SHIP PE:I)
II..
I
r;·
1.0:3
1. 48
l::-m.
342.173.
.FJ!.t!...!.......722.
3413.
1,032.
15
'i, 50 04l3,OOtl
57H~
~iI:)4
73~5
:?,:5 tlei"i91
$
rAnLE :3PAGE S OF 12
1 . 06
1 .29
.166, !II
14
b,511()46,5(lO
7i:!'I 1:1
56671r~
;.:l::HI(.,6
'l16
$
1.04
1.29
163. $
21:12,$
1 1 036 , l~' 1 , 06{) , !~
13
6)50.(l45)II11U
711(~
5M)6902~jO
6511::;
!Ii
.$
34i. $ 349. $175. 179.
_-12='(!.{4_ ~__ ~! U..:._ .,__............._722.!~ 739. ~
$
$
33, 41.
___--:.-:3:..::,:8-! ._3(1 i .. .~_~Q""!""'"
1 ,19
3lL
32.
275. $
163.
1,031.
12
1,191. $
7,O()()43,840
7424
534()73250
661'17
$ 1.03
$
338.>175.
,__~2={)5.
$ 718.
$
1,14 $
34,
38.
663250
62111
1 . () 0
157.
327.167.198,693.
2S5. $
11
1,144. :Ii
b,nOll43)34l1
6612
$
1. 68
285.$
36.
:~OfJ. $
1,684.. ~~
10
2t,711()21;1,900
305445411649725015727fJ
$ 1 .161 .. 04
33.
.82
130 • ~;
823. $
270, !Ii
9
1,044. $
4,50034 ,a~j()
51HI
4:~5
535250
i!580
!I;
$1.13
37.
38.
310. $
8
6~OOO
23 J 1()O5637
285357250
4478
1,131. $
$ ,6(1
$
$ 218. $ 271. $ 507. $l1b, 138. 334.
__ 133.!.. ....:1;..;;t~ -'3....3=6.l........ _$ 467.!r, 572.!~ 1,177. $
232, $ 213. $ 234. $ 272. $ 311. $ 341, $ 380. $ 366.301 • 284, 3;~O. 291 . 293. 329. 292. 31~5.
__---..!:~1L tz~_ .__. Pl~2. ...::2:.:;2~::-Wli....... ._ ___.........,,24J:,!, ~?.t.lfl.!._ --.' 26(t.!.-, ......_~~-~~.Qj....l--746. $ ~96. $ 777. $ 787.:Ii 1:146. $ 938. $ 941. $ 1,052,
!~ 676.:Ii
$
TAI:tLE3I1ELUGA COAL PIELI) HYPOTHETICAL HINES
CASE: 116 000,000 TONS PER YEAR
EHTIMATED OPERATING COSTS(COSTS IN THOUSAND DOLLARS)
LENGTH UP ROAD CCINSTR UCTEDLENGTH OF I~DAl) MAINTAINEDmJZE(~ $HIFTSSGIMPER SHIFTSGRADER SHIFTSWATER TRUC/{ SHIFTSWHEEL DDZERSH1f~TS
GRAUEL PLANT SHIFTSGRAVEL TRUCI( SH!F"TS
LABOR PRODUCTIONHAINTENANCEPAYROLL OVERHEAI).
SlJI;lTOTAL
PARTS AND SUPPLIES
FUEL AND LUBE
nHAL
COST PER TON SHIPPED
GJ::NERAL MINE SE:RVICES
LAnOR PfWDucrIONMAINTENANCEPAYROLL OVE:RHEAD
sm:rrOTAL
PARTS AND SUPPLIES
CDSTflER TON SHlflPE])
FUEL AND LUBE
E.Ll::CTfU:C POWER
rOTAL
tt-
:r--II
"'Tf
c
t .241>
1.22
.03
!Ii ,29,32!;l""-_..w,:,~'.:L* .86
!Ii
__.........114
TABLE: 3PAG/:: 6 OF 1r~
cnu'!' p I:::R TON
8, E149.
1)044.
37 J 054.
TOTAL
."..
1 ,29
:185.
5,aoo, $
1,5613, $
6) ',213. $
:u-
$
$
-
12,500 159> '70 0295,B50 1, (~96, B311
240 2,3:7i261 1 ,606
3)59 4 20,7684,526 26,116
\0
1,250 7,61:~220 t ,(H7 \395 3,:':!22
1> 1 ,947, $ 12,245, $ .41964. 6j~~25. .i.H
1 l1tI~. ?...t.i.?:.tt~.,.)a:....
~f....cl_!Ii 4, 075. $ 25,991). !Ii •(:17
$ ~154 • $ 5,604. !Ii • 19907.
92t:; , . .871 '._ ___.§..l.15:1~.__ _.~__' 1E\...
6,177. !~
$
1 , 372 . ~i
162.
11~8...!-
5,lh~. !~
$ 1 .16
3 ')I..
15,0003Hi,OOIl
27192
3,8304, 1J2/~
1,2502404 '"JI::"';;',J
27
1 .31
967,$
175.
1,486.. $
2~5-
17)50033~:; , 000
~{O 192
4,0725,1281 );'~69
27047~
$ 1,293. $ 1,382, !Ii 1,604. $ 8,706.1,748, 1,540. 1,61l:.=!. 9,673,
_~_1=-J.C!19~ . -1.Jjl~2-!- ....L.!'1QG..!..__ Z.J_;~tLo._
4,257. $ 4,n91, $ 4,488. !Ii 25,729.$
22
1.55
1}1bl.~i
18-
35,O.l)()354,l)O(J
5:':~t~
45B4, :5tiC15,47(J'1,344.
:~75
665
2,555. $ 2,205. !Ii 2,073,l i 338. 1 , 099, 1 1 °31,
___L..,557.!..-. - __1..t_4?J_~ . -----!.J.G..1.L.._5,4eiO,!~ 4,624, !Ii .4,34:=:i.
17
!Ii1.03
16
$
3,sno 13,50049,SOO 33, 150
51 209leI 293
602 ·1~m7513 54:3250 2tiC
45 '1 1 '179 197
$ 344. $ 42B. !~
172. 2l15.20?-!- gZL
$ 723. !Ii 970 , $
q; 155, ~. ')':)1)~ic.t:.. ') •
$ 314 • ~~ 31 0 . $ 1 )454 .305. 323. 1,659 .2A8. 1153~ ..... 1 I 2A'~:i.
!Ii 867. !Ii 086, $ 4; 357.
!Ii 286 · $ 315. !Ii 1 , 459 .•
34. 37 , 172,
38 · ___._ ::H:l ••_ _._---- 1138 .$ 1,224. $ 1) 276. $ 6,176 • $ 6, 1 06 • !Ii
/"$ 1 .22 ~i 1 .213 $ 1 .24 !Ii 1 .22
TABLE 3!ll::LUGfi COAL F'IEL1> HYPOTHETICAL MINES
CASE 11,OOO,UOO TONS PER YEAR
ESTIMATED OPERATING COSTS(CUSTS IN ,HOUSAND DOLLARS)
HAt!J_R DAD CONSl'H UCTIONA@ MAINTENANCE
LENGTHDF ROAD CONSTRUCTEDLENGTH OF ROAD HAINTAINEI>DOZER· Sl-I!F,SSCRAPER SHIFTSGRADER SHIFTSWATt::R TRuel< SHIF1'SWHEEL.. DOZER SHI FTSGRAVEL PLANT SHIFTSGRAVEL TRUCK SHIFfS
LABOR PRODUCTIONMAINTENANCEPAYROLL lJVERHEAD
SUlnOTAL
F'.(EL AND LunE
T()TAL
COST PER TON SHIPPED
PARTS AND SUPPLIES
QENERAL NINI:: SFJ~h'ICES
LABOR PRODUCTIONMAINTENANCE=:PAYROLL OVERHEAD
SlwrOTAL
PARTS AND SUPPLIES
FUEL AND LUBE
ELECTR Ie flOWER
TOTAL
COST PER TON SHIPPED
, II
I I
1f;i
TA1~LE ~~
PAW:: '7 OF 12
14
248. '$
13
240. ~J
12
$ .35 $ .35 $ .35 $ .35
. 0
a3~5. !Ii
11
. 655. $ 655. $ 655. $ 655. $ 655.1,1=5
1;>. 1,248. 1.,241), 1,240. 1,;~48,
.__-!.'l:...:1~8~........ . 7f:t.1...l...... ~ 761.!.. 'JAL....... ?6.1..!......2)512. $ 2,664. $ 2,664. $ 2,664. $ 2,664.
.....
10
2~53, $
9
233. ~i
Q
f:J
350. gi :~..:=~ m... 350 . !~ 350 . !n~
350. $ 35ll , 1~ 35ll . !n 3S0. $
$ .35 $ .35 $ .35 1~ .35
$
$ 655. $ &55. $ 655. $1,139. 1,139. 1,139.
___...:710...!- _,--.-_-21,!;L_~ - ---It!l..!.-2,512. $ 2,512. $ 2)512. $
___--!1~3w.-. __~ ..__1~3:::..:_,..__-.__~1~3...:..·...... ---_J..L__. ._1.1...t- __
TAtlLE3BJ;;:LUGA COAL FIELD HYPOTHETICAL MINES
CASE 1l,OOlJ,oOO TONS PER YEAR
ESTIMATED OPERATING COSTS(COSTS 1N THOUSAND DOLLAf<S)
TOTAL
rOTAL
o
SUf.£~V:rSION ANDWNJ1~IG..TRA1JON.
LAUOR SALARIED EXEMPTSALARIED NON-EXEMPTp\/'\¥IWLL OVERHEAt>
SUBTOTAL
PARTS l-lND SUPPLIES
FUEL AND LU.BE
COST peR TON SHIPPED
eJ~ODucrlON TAXE~~ ANI> FEES
I~ECLAMAT:tON TAX
COST PER TON SHIPPED
I '1 I'"
I,,·"
F'III
II 'I .I~_.... .', ' .., -, .~
Hi
TABLE ::~
PM;;/:!: 7 OF 12
:.?48 , ~;
350. $ 350.
14
S .35 $ .35,35
30n. !Ii
13
350. !Ii
12
248. ~; 2413. $
1~ 14 .2,926.. !Ii 8,<126, !Ii
$ 2.93 $ 2 .93
!J;
655. $ 655. $ 655. $ 655.1,248, 1,241), 1,24f:1. 1/J~413.
___--...,7....(~ ' _ 7(~..L~._ --.-__2AJ._. __....., 7 (~1._.2,b64. $ 2,664. $ 2,664. $ 2,664.
.35
11
fJ
$.-35
111
t- 3~5
9
65~~·_. !p t~1,t15 · $ 655 . $1 ) 139. 1 ,139 · 1 , 139.71Q..:__ ___ 71~
-Yl~J -2)51 2 !.~ 2)512 $ ,I:>t:=i 1:': . !t.. · I.... )
2:53, !Ii 2:33 , !Ii a3~5. !Ii
$
350. !Ii
$
!t> 65;3. !t>1, 139.
'718 .$ 2)512, !p
~; 233. ~j
13.
~i 2,75S. ~; 2, n'ifJ. !p ~~, 75£3 · $ 2,';'513 . !J;
$ 2.76 * 1",) 76 !J; 2.76 !Ii 2. 76c••
$
TOTAL
TABLE 3IJELUGA COAL FIELD HYflOTHETICAL.MINES
CASE 11, OOO,QUO TONS PER YF-:AR
Ern iMATED OPERATING COSTS(COSTS IN THOUSAND nOLLARS)
LAnOR SAUllR lED EXE:MPTSALARIED NON-EXEMPTPAYlmL L OVl~RHEAI)
SUBTOTAL
PARTS AND SUPPLIES
FUEL AND LurIE
COST PER TON SHIPPEn
HECLAMATION TAX
TOTAL
COST ¥ER TON SHIPPED
I I I,*,:
I
\t,
.35
2. lib
$ ,661.27
...__._.....t 77_lP I.L69
$
TAntE =5PAGE 8 OF H~
emrr PER TON
7 1571 •
TOTAl...
.35
::~. 01
33-37
$
$
,35
3.111
28- 3:.~
$
$
3,01
1,2138. ~i
23- 27
$
$
.3t:i
;:L () 1
l,;'~8B,
18- 22
$
$
.35
2,93
35 () • $ I 1, ""50 • '$
17
.. 35
2.93
14.
2413.
35ll. !~
$
$
$
655. $ 655, $ 3,275. $ 3,275, $ 3,~~nj, ~i 3,275.~; 19,6:50.1,248. 1,.;:.!48. (:l,5tO, 6,510. b,510. 6,51()' 3f.1,O(:l4.
_,__~76~1:...:. ,~-.:-.?~':!.1~ i"L.2)4...!-... ~~...I..2j4_.__. _~j'1~.·_-d191.i.:- _.__ 2~..dtZ~..!..-
$ 2)664.' 2,664. $ 13)699. $ 13,699. $ 13,699. t 13,699. $ BD,B27.
$
$
16
TABLE :3rlELUGA COAL FIELD HYPOTHETICAL MINES
Cl~SE 1l)OOf,DDD TONS PER YEAR
ESTIMATE}) OPERA1!NG COSTS(COSTS IN TJ-lOUSAND DOLLARS)
TOTAL
SUPE:RVISI0N AND$,DMINISTRATION
LABOR SALARIED EXEMPTSALARIED NON-EXEMPTPAYROLL OVERHEAD
SUBTOTAL
PARTS AND SUPPLIES
FUEL AND LunE
COST PER TON SHIrr'ED
PRODUCTION TAXES ANp FEEli
RECLAMATION TAX
TOTAL
COS"fPE:R TnN SHIPPED
I I I I.,.'!';'i
0,
II" I
24.52
61 •
15
1 1 0001:l,b7:.:!
16
4}66H.4}377.
~Jrjt:.)t
3,098.
TAnLrr ~3
PAGE 9 OF tt~
L'l01;;..•
2~:; .• 59
475.
14
1,(lOOB I Il'72
~57
4,905. $4}550 •
6~E'i.
3)362,
25} 594. $
24.94
6E! •
475.
t3
4.1 765, !t>4,431:1.
~)5~ ~
t,OOO13} 672
20
5 1 2911. $
24}945. $
38~~ •
12
t}ooo6} 50'i
29
$
__ 3~J!_. ...:::;.350, _. 35•.9....!. I~J_1'_.
!to 20)745. $
61.
16.41
2911 ,
1.,84:5.
-11
\'\' t ' 5' '5', -2\\.1 . < . •
. ~. .. ~. . :., '\ .. ". .• 1 . Q,. t... . ".' " ..'
18.17
to
18,1'11. $
$
1)000 1 ) (lU(l4 .. ~5:5(,") 4,336
42 24
!Ii 3/45;~ • $ 3)1113. !t>3)0 111 . ~~) 669.
t155. /;t5!:'.i.
3,925. ~,
3, !:'.is'7.655.
1,1:39, 1,13 17. 1,24EJ. 11;~4tL 1,24tL 1 124lL- ......- :5A...:1~::;. ~.JJ!g61_ 3_J.'75..1...1-. _, ~4:..l.J....!4.4:1_. __1.Lfi.1.~5_.. .._1..1..~t7li...!_!to '11)672. !t> 1(lJ~93, ~j; 13,l:3t:l. $ 15}54If. $ t5 J901, :Ii 15
1327.
16 .• 41
9
1,1I()!}4) :33(l
:~5
$ :~)30~1. ~i ~5}6:·5. $
'1)078. 2}142.
290. ;~91) ·, ....
63(.,c. ·6~J
~.
1S.H9
B
l,t!CH)4,336
40
290.
1,763.
3,225.
$
MINES
2,929. $ ~,OS2.
2} 5bO • P J 671.655. 655.
1}139. 1)139.____~~~::...J1~91~_. ] •.dU!? ~.
$ ID}196. $ 10}524.
rAttlE 3BELUGA COAL FIE.LD HYPOTH£1'ICAL
C?\SE 11,000,000 \fONS PER YEAR
ESTIMATED m\ERATING COSTS(CUSTS IN THOiUSAND DOLLAfU3)
M{NUAL OPEI~ATING COSTS
COAL tONNAGE PRODUCEDOVERBUROEN YARDAGEPAHTINQ YAHDAGE
LAf.lCm PROl>UCTIDN~1AINrENAN.cE
fJALARIE.J> EXEMPTl:lALAR rEI> NfJN-C;xt::,fi;"'rPAYHOLL OvERHEAD
SUEtTOTAL
PARTa AND SUPPLIES
FUEL AND LUBE
E:L1::CTRIC POWER
EXPLOSIVES
TOTAL
COST PER TON SHIPPED
PR()l)UCTION TAXES
II,c JI
I
II"
II1I
~)
I,I~ - . .., ., • ' • , .' ' < ~. " .' Ill. ,.'. .. '" .."i 'I' . . .,I.. "". . . . '.
l - !i ,,"" l ~ _I , • • ',.. , • ,~ '0 . . • • • •~ . .
II,;
Ii. ',. .~.~ ... """.".......'II... ~~
[I,ll' I
1,1
1
IJ
.36
.06
$ 4.03
!Ii 3.7:'53.33
.661.27
---~~...\-~~[:......$ 12.51:1
$ 19.71
TAIKE ~5
PAGE 10 OF 12
emn PER TON
1,0'75.
7Il,·140.
30,0110176,1'16
1)~:!57
120,937.
591,434.
TOTAL
$
63.
349.
4)027.
2)324 •
33- ~37
$
19,684,
19.11
19)106. $
$18.70
62.
332.
$20.33
63.
:546,
4,146. !Ii
1(1- ~~217
1,O(}O t,llllll 1,llllll 1)1l1l1l t)O(J1l 1)llllll6,996 6,612 ti) 652 0,319 5)838 S,72147 ~53 AD 36 'lEI 54
4)297. $ 3,B55. ~;
2 , 407, 2)074 •
403. 307.
63, 62.
35/1 . .._ ~5fUL!._
21l J 732. $ 1 t) 8'73. $
!Ii 2lL 73 ~; HI. ai,
$
$
$
3,923. !Ii ;:~,6(l2, * 3,B60. $ 3,5ll~~. !/; 3,bl7.!Ii 3)7~H, $ 111,f:1'15,3 j 555. 3)184. 3)445. 3)128. 3 j 1H7. 3)291. 99,902.
655. 6S:':'. 65t,. 655. 655. 6~jS, 19, (;'~30,1 ) 24 8 • 1)24130 1 , ~5 () ;.~ • 1 ) 3 II 13 • 1 , 3 II 2 • 1) 3 02 • ~m) 0a4 •
__=3-.l.t .....,7:?g_•• _ -'__.iL.!!?6...t.._ _--.-.......l'L2J! 5 4___.~_1 43t'!_._ ____-~L.9 II 1...t.._ _--...l.1Jli2.2. __1:..:.Q.7 dill ~._.13)132. ~~ 12,165. $ 12,1767. ~r. 1::~)1I23. $ 1:=',265. $ 12)571. $ 37'7,~HEl.
$
16
TABLE 3£I!~:LUGA COAL FIELD HYPOTHETICAL HINES
CASE 1IJ~DO,DDb TONS PER YEAR
ESTIMATED OPERATING COl31'S(COSTS IN THOUSAND DOLLARS)
ANi'lUALOPE:I~ATING C(mTq,
CDI~L TONNAGE PRODUCEl>OVERIWRDEN YARDAGEPARTING YfiRDAGE
LADOR PRODUCTIONMAINTENANCESAL(m IEl> EXE:HPT~)ALARIEJ) NON-EXEMPTPAYROLL OVERHE:Al>
t1UBrOTAL
PARTS AND SUPPLIES
FUEL ANn LUBE
ELECTRIC POWER
EXPLOSIVES
TOTAL
COST PER TON SHIPPED
PRODUCTION TAXC:S
II ~[ I
'1~#*f'}i':~~~'fiY-~T "':":-"nt '14f);1~
~
('" .."'II'," ' '''' _ - it
i _ ,. __ ",-j
\\
15
TADLE ::1PAW'::; 1tOF 12
141211109
5 5 "" 5 '7 9 9 I'},J
17 113 24 20 22 26 25 2637 :m 41 39 51 64 60 625 -----..5. 5 ". 5 ____;1_ 5 ___ 5__,J_......._ .......64 66 75 613 B5 104 til? 102
2 :3 3 :~ 4 4 ... 4..J17 HI 21 113 24 21/ :311 21,22 f.!2 25 23 3'1 41 41 40'10 10 12 10 13 16 HI 165 .". ,-_••...l:!,_ ......--l~_. 7.._ 9 I'} •__..2._'" ...__-lliL. __ 5!,L 6'7 __ ,....;12_ _._..2L --?L 111l I'} 13
120 1':1"" --"14",1 127 164 203 ~~Oi~J -- ~!TJ"(Jc.~l
·10 "10 til 1 0 10 10 1 II 1 0__21_ _ ?1 21 __21_ 2:5 __2:~ ____;~L 23---itL ;51 __. ;5.L ~_~~L, 33 _ 33_ ___~"1.1_--~~..-
l5t 1~;b 173 15f:l 197 236 241 ~~33
.aNNUALflEI~SONNEL RgQyIREMENTS
PRDDUCTION -GRADE 5-GRADE: 4....GRADE 3.... tmADII 1SUBTOTAL
TOTAL
TABLE :3ll[~LUGA COAL FIELD HYPOTHETICAL MINES
CASP.: 11 1 1100 J OOO TONE~ PER Yr.::AH
PERSONNEL REQUIREMENTS ANDEQIJ!PMENT OPERATING SHIFTS
8
MAINTENANCE-GRADE 5.... GRADE 4-GRADE :3-GRADE 2-GRAOE 1SUBTOTAL
WAGE SUBTOTAL
t:lAI~AR!EDEXEMPT
!:1ALAR 11:'1) NDN.....EXENPTSALAIHED sUttTOTAL
I! I
. ". "- "• "p . . ' '.
2)0112199
3 J 260~i 1
1381.'i/1l!l13 J 6() 0
6 ~"i(l
5~14
~~~i ()735
t; ()4)9811
()
'75191
451
2)0022011
3 J (U.~2
6615:~
3 1 ()()f)
10)01~5
6:'.'i556t:12t~0
71251
4,663()
766
1"16466
2, 0 or~
1993 J 286
65133
3 J OOO9 J 3011
6105413250690
514)301
(I
765
115465
50
1 J 502199
2 J 67:566
4043 1 0006) ~.:!15
62553425067:~
4,074o8
66117466
l)Ollt199
2 J 3MIl"lr~
49;,~
:5)UOO3)105
!'2U5:?-725066:5
492)796
o7
1..2"' 111
462
'1)002190
2 J 604'157
11;~{)O
3)0003 J BfHI
65U4062511497
502)'1'16
ot 16 "157anI557
1,001197
2 .. 33745
411:33 1 0003, 66~5
645JI25251l535
AS'1 1 64:
()
74580
445
1,001198
2)26644
1923,OOU3) 4B~j
650285250357
501 .. 472
flt!!4470
444
A~mJ1AL
EQ1JIPMENT SHIFTS
OVEI~BURDEN SHOVELlIYDRAULICE:XCAVATORCRAWLER DOZERCRAWLER nOZERSCRAPERH1.GHWAY COAL HAULEr~S
(J')ERBURDE:N HAIJI_Er.COAL HAULERMOTOR Gr~ADER
WHEEL DOZERWATER lRUCI<COAL DRILLPUMPSANDr!PINGRECLAMATXON FARH r::rJUIPHENTCOMPACTORGRAVEL SCREEN PLANTGRAVEL TR uct< sFRONT £NDLOADER
o
I0
. "
°1
';\'\
TABLE ~~
PAGE: U~ OF 12
33- 37
1,322198
2 1 25344
2323,()OOS,42f:i
7057192::''ilJ905
I :7i'13 1 79~j
707
44'79
444
1 }348199
2)47040
253a,oon4)655
701l7662511964
514 J 376
llO7
JlEI85
440
23- 27
1 )22919E1
2)10154
lE133 1 0004 1 760
650014254
1) ()2~,
513 j 741
507
5495
454
10- 22
1 )7506199
2,2.1975
2173,0006)030
M'iO13722(:>9
1)U955~
3,6823.01675
1:'53475
'7 6 (;, 6 624 21 19 21 2(;42 52 46 4l, 49
5 ___ 5 .• I::' __f5 6- ___L
70 84 77 79 81
'''1' :3 3 3 :3'-'
81 23 21 21 222S1 ~n ~~O 29 3012 13 12 12 12
6 _.__~~2_ L __....fL ___6__
71 17 70 __.7.1._ 73149 161 147 100 15e;
'1 0 1 0 iO 10 1023 __.sL 2-4 __24 ;~4
33 -__"~.1..... _:J.1..... 34 __._~.L
188 195 Hll 184 189
17
1,526198
2) 97f1111338
3) ono3)935
715438250543
494)310
0.'Ii.?
111117511
33
79445
197
16
4243113
7
85
1023
72251
5
1)615190
2 J 73745
10'83,0006 1 130
650602250758
504)7112
o7
___79 .164
ANNUAL........- ..•_....-PEfH:iONNEL REQUIREMENTS
PRODUCTlON -GRADE: 5-GRADE: 4-GRADE 3-GJ~ADE 1SUlHOTAL
HAIN"fENANCE-GRADE 5-GRADE 4-GI~ADE J-GRADE 2-CHADE 1SUBTOTAL
WAGE SUnTOTAL
SAl...ARIEDE:XEMPTSALARIED NON-EXEMPT
SALARIED StJfl'rOTAL
TOTAL
TA1KE: 3BELUGA COAL FIELD HYPOTHETICAL MINES
CASE 1I,OOOJODO TONS PER YEAR
PERSONNF-L REQUIRENENTS ANDE:GlU!PMENT OPERATING SHIFTS
ANNUAL~..QlfIPMENT SHIFTS
OVERBURDEN ShOVELHYDRAULIC EXCAVATORCRAWLER DOZERCRAWLER DOZERSCRAPERHIGHWAY COAL HAULERSOVERltURDEN HAULE:RGOAL HAULERMfJTORGRADERWHEEL DOZERWATER TRUCKCOAL DRILLPUMPS AND PIPINGI<ECLAMATI0N FARt1 EQUIflt1E:NTCOHPACTui~
GRAVEL SCREEN PLAN1GHAVEL TRUCKSr-rWNT ENnLOADER
,. __ ,~_·"o.~.__~,· ,.,,_··""'··..-.e:';-.--.---_···--~~-.~-~_ --:.~_.,-_.. ----~~...,..~-----~~..~~"
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Tilble 6
Page 1 01: 4
..•. >.~/ . .' cy.~.~')iJ·"''''''~~:~'''~~::~~?~·~.IE:''I!l,·
[ij~U
1 2 3 4 5 6 ?UNIT BERVICEPRICE LIFE
0 0 o• o, O. O. O. 0, O.2700 K 30 YR o. (I • 0, 0, 0, o. () .1600 K 30,()01l HR o. 0, o. O. O. O. 1 ,600.410 I( 1L~,5110 Hl< () , 0, () . 0, () · 41(), 020,275 K 12>5()O 1-11< II • () , 0, O. II , 275. 0,501] 1< iO,OOO I-m I), 0, 0 . O. O. 2,540. 0.UO K 25)f)OO HR O. o. 0 , 0 .• o. O. 330.721 I( 27)SO() HR O. 0, o. O. II · O. 2,163.721 K 27,SOO HR 0 , 0, o. 0 • (j , 0, 721 ,274 I( '12) 50 0 HR () , O. O. 0, O. 27-\. r~74 •245 I( 12,000 HR n. () . U. n, o. o. r~4::'i • .,315 K 15) 000 HI< O. o• 0, (J , n· 315. 3HLf11 K 12,SOO ,·m () , 0 • () . iL 0· 04. 0 •20 I( 40,000 HR O. (J • O. 0 • 0, 20, 20.too I( B)OOO HR O. o. 0, O. O. () , O.165 l{ 15,000 HR n. 0, o. 0, O. 165, o,DO J( 7,5()() HR 0, o, O. 0, 0 • 00 , 0,uu K 25 j OOU 1m U. o. 0. 0, {) , 110 • O.35U J< 12)Ot}O HR 0.. II • o. O. 0, 350. 7UO,13 1< ~3 YR 0, 0 • 0 , O. II , 130 . (} ,
7lJ 1< 1 () YI< 0 · o. o• () · II • U, 7£:1.495 1< 111 YR O. o. o. O. lJ • 495. () .575 !( 15 YI< O. 0, () • o. o. o. (J •195 l( 1"" YR O. () . u. () . 0 0 Il..J
• , .i45 l( ill YR 0· 0, o. o. 0· Il • O.""'7 J( 1 'j) Yf{ O. () . o. () . o. i} • tI ,..I.
1.6 I( 'l() YI< II • o. 0 . I), (l. fl. 16.37 K 5 YR Il, 0. U• U, () · 11. o.iBO I( 10 YR U• o. o. I). o. iBn. o.80 $< iO YR II • o. o. 0, II , () , II ,6f.'i I< 'i0 YR U. fL O. () . II , o. () ,4'7 l( 10 YR 0 • o. o. 0, o• 0. o.6:1 1< 10 yr{ o. o. °. o. () · 0 , 0 ,:~2 1< 10 YR (j • o. o. 0, O. Il , O.47 l( 1 () YR 0, () . II • () , () . o. O.27. " 5 YR Il, (J • o. o. 0 · o. 0,5i! 1< 1() VI< O. 0 0. O. 0, C.-') () ,• <;I .... ,:15 1< :; YR () , o. (J • () . () . () . O.85 l( 15 YH 0, o. o. o. O. 05. 0 .75 l( Hi YR II. O. 0 O. Il. II. O.1 1< 5 YR 0 · o. 0 . 0 • O. 279. 365.1 I{ 30 YR O. II • o. 0, o. :3 J B99 • 8}26lJ,1 1< 30 YR l,<i70. 750. 4 J 644. 4}B95. 12)070 , 11)165. O.
1)970. 750. 4~644, 4,895. 12 , o70, 2U)91f:>. 15)9HL
O. 0, o. o. o. 0 • o.
,..,
CAT 816-n
CAT 225
TYPICALMODEL
OR SIZE
CAT 9BB-II
15 CYD15 cyn
CAT D-9LCAT DB-LCAT' 63? ....n
120 TON120 TON
CAT 16 GCAT B24-CCAT 631-1'
:1 In.4 Inch H H
BE 290n-1AL10 HVA125 TON
1MT 1836
SUllTOTAL AT UNIT PRICES
SERVICE .LIFE DEPRECIATION
TAtlLE 4IIFL.UGA COAL FIEU) HYPOTHETICAL MINES
CASE 1i) 000) 000 TONS PF.:R YEAf~
CAPITAL COSTSCBEl>ULE:
ITEM
UVERBURDEN SHOVELHYl>RAUllC EXCAVATOR(;1{ t'lWLER DOl!!!?CRAWU::R DOZERnCRAPl.::RHIGHWAY COAL HAULERSflVFR!IUIWrm HAULEr{COnI- HAULEf{:~rnOR GHADftRWllCEl nOZcaUti rER TR UCf<C{Jf~L rUHt.L~UMPS AND PIPINGI<EC;LAMAT !ONF'ARM E:QUIPNENTCWiPACTORC:ifMVE:L SCREEN PLANTGRWJEL lRUCI(SFRONT !!ND LDAtERp rCIWPSAN!) SE:I>ANSPOW!~ER TRUC/(tHWILGENERATOR SETPORTA::'LEsunST.ATItlNHYDRAULIC CRANEMO£O:L TIRE CHANGERFORKLIFT~nRrABLE LIGHT PLANT~J€.LDING TRUCKlIllLlTY BACKHOEfRUCl(wl LOW-BOY TRAILE:RSERVICE TRUC/( wi CRANE
to LUItE TRUCI(FUEL TRUC/{CL.ECTR .rCIANS TRUCI<L1.HE TRUCI(~l1PPLY TRUCI(Hl'1r.cULANCEV1::I< SONNEL VANIIHE TRUCKfUEL TRANSPORTERMISC. rOOL$ and EQUIPMENTPJU';-OPERAT10NAL coststHNEDEVEL. and INFRASTRUCTURE:
(J
.LjJ.
1
..'.•. ". ".1
", . ',' ..... l
J
I
~ ~\Y_:, ':.
o
IIe!
IiI1 c'i
1
Table 6
Page 2 Of 4
18171615.1413121098
0 , 0 I O. o. 0· O. () . 0 , 0 · o. 0 •2 , 700. O. 0, 0 , 0 I 2,700. 0 , 0 , 0 •• () . 0 ·0 • o. 0, 0, O. 0· 0, C. () . II. 0 •1 , 230 • 0 · 4111 • 0. 1 / 230 · 2,050. O. 410 • II , fJ20 , 1 / 230.O. Il , II • o• (J • t). 0 • 0 · () • () · 0 ·0 , () · 1 '016. 0 , () . 0· O. 0, () , 0 · 0 ,550 · O. II , 0 , 0, O. o, 0 , O. 330 · 550 ,1 1 442, U, n• 0. 4 , 326, 4,326. 721 · O. 0· 0 , 3,6ll5.,721 • 0 · O. O. 0 · 0, () . O. 0 • 0 I O.() • O. 0 · 274 , O. 0, 0 , O. 0 • 274, 548 ·0, 0, () · () . 0 • 0, O. 245. 0 · O. 245 •0 • .315. O. U, O. O. () • 0 • 31S, t). 945,O. 0, O. 0 , 0 , u. O. 'J • 01 II. o.o• 0 · 28, 0, 56. 0 · 56, n, r~B . o. 0,0 · 0 • 0 , 0, 0, 0, O. O. 0 • 0· t (10 ,O. 0 , 0 · O. () , 0.. 0· (J • O. Il.T O.() . 0 , 0, (J , O. o. () , (J , 0 · () • 0 ·0 • 0 , 1111 · 0, O. 0, O. 0 , o. O. 0 •O. O. 0· O. O. 0, () , 0 • 0 , U. 360 •39, 130. 0, ~JS9. 14~~ • 0· 39. 143. 0 , 3(t • 143.O. 0, 0 • 0 • O. 0 • O. 0, '78 • O. () ,() . O. () · 0, O. 0· 0· 495. () · 0, 0,5'75, () , 0 · o. 0, 575. () , 0, O. 0 • D.195, O. 0, 0, O. II. II · 0 • () · 0, 0,0, O. 0. 0, 0 · 14EL 0 · n. o. 0 , 0 •57. 0 • 0, O. 0 , II • O. 0 , 0 · () · ~:j7 •16. O. 0, 0 • 0 , 16, n. 0 · 16, 16. O.~57, O. O. () · () · 37. 0· 0 , 0 • 0· ~~7 .O. 0 , O. O. 0, 0, 0 · 100 , 0 · O. 0 •DO. II • (I, 0, 0· II · 0 1 0 I 0, 0, (;) II ·65. 0, (I , 0 , () · 6S. O. 0 , O. II , 65,47. 0, 0 , o. 0, O. O. 0 · 0· 0 , 47.63. 0, II • f!.• II • O. O. 0, 0, II. 1.13 ,3':) () , 0 0 0 , 0 0, 0 0 · II • 32,,-" , · ,
47. 0 , 0 • () . 0, 0. 0 · 0, 0 • 0. -17 I27. O. 27. 0 , () , 54, 0 · 27, 0 I 0 • 54,O. 0 () . () n, o. 0, """-l 0 0 0. · ;:j~.• · , , .25. 0 0 0 0. 25. 0 0 0 () ':I~, , , • • , • I..,.u.O. 0 0 O. II 0 o. a"" o. 0, o., · • , u.75. 0 , 0 • 0 · 0, o. 0 , n, o. 0 · 0 ,401 ","j 00 16 28B 50.1) 41 82. 2'2.i 74. 41 1 ,. 1:;.,-- , · · · ·o. o. 0 · 0 .• () . o. o. o. 0 · 0 , 0 •u, o. o. o. oI 0 • o. o. o. o. () ,
8 .. 424 , 467. 1 ,671 · 329, 6) 043. 10 / 493. 057. t ,719. 459, 1 ,553. 8 1 (;)34,
1.805 1,9S8 4.156 1,917 4,496 5, J 51. '),236 5,047 4.527 4)279
TAE/LE 4m::U~~q. COI~L FIELD HYPOTHETICAL MINES
CASE: t1~De~,nOa TONS PER YEAR
CAPITAL COSTSCl-IEI>ULE
rTCH
OVI:RItURDEN SHOVELHYl>RAUlICEXCAVATORCRAWLER DOZERCHI\WLE:r~ DUZERSCRAPERHIGHWAY COAL HAULERSOVERBURDEN HAULERCOAL HAULERMCI rORGRADERloJHEEL DOZlmlJhfER TfHJC){LO()I..DR ILLPtWPSAND PIPING£H':'CLAMATION FARM EQUIPMENTcoriP ACToRt;:~AVEl SCREEN PLANTl;RAV£L TRUCl<SFRONTE:ND LOADERp r CJ(tJPS AND SEDANSJffJWDE.R TRUCI{M01HLGENERATOR SETl'lJl-cTAItLE sunSTATIONlI'(1)RAUlIC CHANEt1IJK[L TIRE: CHANGERr tlf-:I(LIFTv(m T/lfllE: LIGHT PLANTWCU)ING TRUCKUTIL1TY BACKHOEIHUCK wi L0(,1-1)OY TRAILER:,C1~ lnCE TfWC1( wi CR ANE:LWtl-:: TRUCI<r UEL TRUC1<£lJ:CTRICIANS TRUCI(LINE: TRUCJ(SUPPLY TRUCKAMBULANCEPERSONNEL VANFIRE TRUCKFUEL TRANSPORTE.RMfSC, TOOLS and EQUIPMENT11RE~OPERATlONAL COSTSMINE: DEVEL. and INFRASJRUCTlJRE
SUBTOTAL AT UNIT PRICES:,
[j :~RVICg L~Fg DEPRmAT!:~__._._._.~__..__... ..----'r--... "'~ .~F-----(~~"'~--
I
.'•I.... __ ~ I. . . . : ~ ... " ~. . .' " ':,-- ---. •• '. ~. • ... ~.. .. ." .·f
I ,.• _ I,. ,.. "',. ... ., '. \ •••••• 4 ." :. .~, .t.., I '. '. ' ' • , •
\... , . .. , ..
o
I' .
o.o.0,n.
6:~O •O.o.O.II •0,o.O.
39,O.O.o.O.o.O.
HI.li •o.o.o.o.o.O.'0.O.IJ •o.
O.1i:l3.
O.(l.
o.O.
1 ) 2~5 Il.O.II •
5f511 •
o.
3 ')L" •
57.O.
37.H,
BIl.
47.54.
47.63.
() ,o.O.
820 .•O.II,
33(),o•n.o.o.o.O.
84.Il.0,0,o.O.o.n•o.
575.O.() .
*:II:'~_t:I.
n.n.
116.o.n.
4,339
Table 6
Page 3 Of 4
27.
o.o.o.o.o.II •0,o.O.
822.,245.3HL
O.o.o.o.o.o.O.
143.() .o.o.0 ,o.(I •O.
. 0 •II .II.() .o.o.0,(I,o.0 .•o.o.() .
76.O.0 ,
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t
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li.·••.i~t~;* .. ,...,-.--_ ..:....:.
kt-.~
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4,624
1)601.
242322212£1
o. o. 0· o. o. n· o. 0 ·o. 0 · 0. 0 • 0 · () • 0 · 0 •II O. 0 () O. I () o. 0· · • • •O. 4111 · 0 · 0 • 8~~() 1 )2311 · II. 410 ·() . O. 0 · o. 0 • () • O. 0 •0 • 0 j t)016. 0 • 0 · 0 · o. 0 ·0 · () · () · O. 0· O. () . 0 •2)163 • O. () . 0 .• 0 · 2) '163. 2) 163 • () ·fl. 721 · 721 · 0 · 0 · 0 .• 0 • 0·O. 0 · 274. 0 .• II · () . O. II.O. 0 · O. O. O. 0 · 0 · 0 ·O. 315. O. 0 • 0· 0 • 0 • 0·O. 0 · 0 · o. 0 • o. () . 0 •20. 0 · 56. '0 • 0· 28. O. 2tL0 • 0· () . o. 0· o. o. 0 •O. () . 0· o. o. O. 0· 0 ·0 • 0 · 0 · 00. O. 0 · o. 0·() . o. O. 0 · 0· 0, o. 0.
700 · O. 0· O. 0 · n· II · 0 ·0 · 39. 143. 0 , ;5 gl. 14:~,. 0, 3 11.O. O. O. II. 0 · 0· o. 'f0 ·O. 0 · 0· 0 · 0· 0 , 495 · 0 •0 .• 0· (J • 0, 5'75. 0 , 0 · 0·0· 0 • n. o. 195. 0 · 0 , p ·0 • O. 0 · 0· 145, () . 0 · o.O. 0 • O. 0 , 0· 0 :. 0 · 0 •0 • O. 0· I) • 16. 0 • O. 16 ·o. 0 · 0 • 0· 37. 0 , 0, 0 •o. 0 • o. o. 0· II · 180 · 0 ·o. o. o. 0 · 0· 0 · 0 • O.0· 0, o. 0 • 6Ei. 0 · 0 · o.o. o. o. 0 .• 0, 0 , 0 · O.C. 0 • 0 · 0, 0 , Il · 0· 0 ·o. 0 · 0, o. 0 • O. £I · o.O. 0 • 0 • o. O. 0 · 0 · o.0· 27. O. 0· 54 · O. 27, 0·o. 0 0 .• 0 O. 0 CO') o.· • · ~&:;..
II • 0 · 0· 0 • 25. O. 0· 0·0 • 0 · 0 · o. 0 • 0 • a~:i · !1 ·0· 0 · 0 · (} · 75 · 0 • 0 • 0 •i45. 76. 111 • 4 · 102. 178. H,~ll. 1~9 •
o. o. 0 • j). 0· o. 0 • o.o. 0 · 0 · 0 o. o. . 0 · 0 ·
3) 036. 1 )508. 2):321 · 04. 2) 14lL 3)742 • 3, 152 · 600.
4,534 4, 51/~ 4,514 11,51/, 4,624 4.624 4,624 4,624
ITEM
19
TABLE 4ttELUGA COAL FIELD HYPOTHETICAL MINES
CASE 11,)000)000 TONS PER YEAR
CAPITAL COSTSCHEDULE
OVERBURDEN SHOVELHYI>RAULIC EXCAVATO:(CRAWLER DOZERt;1~AWLER DOZERSCHAPERHIGBWAYCDALI-JAULERSfJVE.I{ttURDEN HAULERCOAL HAULERt\OT()RGRAl>ERt.JHEEL DOZERWATER TRUCKCO()l, DR ILLPUNPS AND PIPINGRECLAMATION FARM EQUIPMENTCOMPACTORGRAVEL SCREEN PLANTGRAVEL TRUCKSfRONT END LOADERPlCI<UPS AND SEDANSPOWDER TRUCKMOBIL GENERATOR SETPURTAIfLE SUr.STATIONHYDRAULIC CRANEHO!{IL TrRECI-IANGERFOR1(LIFTpoWrAttLE L:rGHT PLANTWELD rUG TRUct<UirLITY!{ACi<t/OElRUCK w{LOW-BOY TRAILERSERVICE TRUCK w/ CRANELUttE TRUC1<FUEL TRUCK£U::C1R [ClANS TRUCI(LINE l'RUCI<SUPPLY TRUCKl'lMBULANCEPERSONNEL VANFIRE mUCKfm~LTR AN SP ORtERHlac. TOOLS and EQUIPMENTl'RE....OJ>ERtVrIONM.C05TS .tUNE: DEVEL. and INFRASTRUCTURE
SUBTOTAL AT UN!T PRICES
SERVICE LIFE DEPRECIATION
I I I;iF.
'-J.
T<tble 6
Page 40f 4
j'01'AI..35343231
I .,.n u 0 u. 0 0 0 oI O. I ~.:;))· · • · · · fR(:Pn. o. o• o. O. o. o. n. ~,4()U.1 ,600. O. 0 · 0 · 0 · () . O. 0 · :5 1 200 • 9('r
(l, 410. 0· () · 41U 2) U50. 0 O. 16,400 1\"• · · iI}. U· () I O. 0 o. o. 0 275. 1!· ·0 • 0. 1) 016. 0, o I O. 0, 0 I 5)5130.0 • 0 · o. 0· o. o. 0· 0 , 2)640 · r4)326. 721 · o. 7i:11 · 1)442 · 72'1 I 0 · oI 3t >OU~L
~.0'
0, 0 • O. 721 · 721 I O. 0 · 0 · 4 )326 ·;~74 O. 0 0· () () () 0, 3, 014 'j· · · • · · IO. 0 I 0 • 0 • O. 24~i . o. 0· 1) 225. !O. 315. 0 I 0 • O. o. CI O. 3,780 · I0 · 0 · 0· o. 0· o. 0· 0· 04 · ~_"'_ld" .. lt0 28. an. \, O. 56 0 0 5~1 () ~· · · · · · I I0 • 0, 0 • 0 • o. o. 0· () • 100 · I,0, o. 0 O. G' O. 0 0 1M:; , ..... _,... J
I I, .. · • fO. 0 o. o. 0 0 0 0 160 I· • · · · · io. o. () . 0 .. () . 0 · O. !l · 2211 • Ia50, 700. () . 0· 0 • () · /). Il, :5 ) 'l50. I143. 0 · 39. 14:L 0 · 39 · 143. 0 • -1 ) (/~57 • !(J • 0· U. 0 .• 0 .• o. 0 · 0· 234. lr0· () . o. O. O. O. 0 · () . 1,485. i
10 • 0 · 0 · (J .• 0· 0 • 0 , Il · 2,300 · fU,() 0 0 (), 0 0 () . 0 390 I• · · I • • · l0· () · 0 •• 145. () . /) · (L 0 • 43~j • (O. 0· 0 • 0 · 0 · O. 0· (} • 171. i
116. 0· 0 I 0 · O. () . 16. 0· 160 · ! "" 'if'II O. O. 37 · 0 I O. 0, 0 · 222 · .... \,~j,!:)· r() . O. 0· o. 0 , 180 · O. 0· 720 ·{} . 0· O. 0· 0· O. 0· ll. 240 · j
Q () 0 65. (} 0 0 (I. 390. i· · I I · · I() O. O. () o. c () . II 141 ,')'-• · I ·II 0· 0 · 0 • () · O. (} · 0· 101} •
(} . 0.• 0 • n. 0· 0, O. (} · 96. c:,-
(} . 0· II • (} . 0 .. O. 0. • O. 141 ·27. 0 • 0 • 54 • () , ;:17. 0 · 0· 45(1.(} . () · O. O. O. 52. o. 0· ~~lIm .0 O. O. "J~ 0 0 0, o• 1511· t;;.~. • · ·0 · 0 .• 0 • O. 0 • 85. II · 0 , 340 ·Il • O. 0 • 0 · 0. 0 · O. 0· 150.
337. 109. 54. 96 • 129 · 173. a. 0. 4 1 592.0 · 0 · o. O. O. () . 0 • 0 • '12~ 159.O. °. (} · O. () • 0 .• 0 • °· :~5) 494 •
7,073. 2) 283 .• '1 , 137. 2)U(17. 2)7U2. 3)628. 167. () . 144,0 1':5-4,119 /4,319 4,139 4,197 4,197 4. '397 4,197 4 ,391 132,47'•
1TE11
TAI.ILE: 4llELUGA COAL FIELD HYPGTHE1'lCAL r:Nl:::s
CASE 11~08n~ODQ TONS PER YEAR
CAPITAL COSTSCHEDULE
30
OVI2IUtURI>EN SHOVELHYI)RAUL1C EXCAVATORCRA~JLER DOZERCRAltJLER DOZERSCR'~PE:R
HIGHWAY COAL HAULERSOVERBURDEN HAULERCOAL HAULERMOTOR GRAUERWIIEEL DOZERWATI;:R TRUCKCQ(\L DRILLPUMPS AND PIPINGRECI.AMAlION FARM EQUIPMENTCOMPACTORGRAVE.L SCREEN PLANTGRAVEL T1WCKSFRONT END LOADERPICKUPS I~ND SEDANSPOWDER TRUCI(HOlt I.LGENERATOR SETPORTABLE SUrlSTATIONHYORAUlIC CRANEHCB:tL TIRE CHANGERFOI~l{lIFT
PORTAHLE LIGHT PLANTWE:LJ)·!NG TRUCKurn.ITY BACKHOETRUGl(w! 1.0W-tIOY TRAILERSEr~VICE TRUC)e wi CRANE:LUBE TRUCI{f tlEL '"RUC1<ELECTRICIANS TRUel{LINE fRUC!(SUPPLy TRUCKAMBULANCEP£RSflNNELVANFIRE TRUCKFUE1_ Tltf:NSPORTER111SC. TOOLS and EQUIPMENTPRE-UrEIM'rlONAL COSTSMINE DEVEL. and INFRASTRUCTURE
sunTOTAL AT UNIT PRICES
SERVICe: LIFE DEPRECIATION>·JL·rl ;... :, .•.•.. ..J. ~ Ii
;. -. .. -,I
~~.'-,.~'
c'()
..
a. :t4
18950
48016U
~1)375
15
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TAttLE SP'~GE 1 OF 12
8,7·1
14
76sa
21070
b>()lI?
$8.49
13
54(l
i 6;)55
6>349
212. $ 2;35. $ 301 .146. ~52~_ .- 2~1..t-
728. './; 1330 . ~ 1 )18iL
'$ .24 $ .2H $ .~W
42. $ IJ? . $ 154.223. 229. 317.
__1~0=l,..,- ._.__. 1~(:l • 11]£1_._371. $ 443. $ 659.
$
• ~I
.17
oo
8.69
25
51'1 • $
'166, !Ii
105~73a
6,31 B. .~. 6~ ~77. $ 6)356. $
4)325. 4 J 195. 4> 34(;> .
$
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11
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380130
5>738
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24 >408. !Ii
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5.49
246. $
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o505170
4)821
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3> 990. $
2>676.
1\/ J943 16)3115 1£1~301 16>419 16>579 16>573 16,61 01 1 973 2>941 2)940 2>961 2,991 2 , 990 2,9961 0,290 15)56U 17>285 17>5611 17>1110 17>715 15)f:IOO3,750 5) 047 4, 165 4;4 rJO 4,215 4)410 -1 , S:39
.26
7.82
51o
17060
8
3,095, $ 3>298. $ 4>853. $ 5,002.!J; 5>119, './; 4,997. <.I> 5,.144. $ 4)823.3,..202. 3,.336. 4)967, 5>2~H, 5)329. 5)2r~5. 5
13(:,7. 4)994.
2 i 519...!..-, _, -...::2:...1.,_6 :'5~_' _ ..... __.•~...l22 8 , • __1..t.U.9 IL...... __...:..4..L..1122.:_.. -_--.i.t.() Ilf:.!..!..- ~•._._._.1.i.[~9_1..:._ _ .;l,.2J.~? .'0.
8>131£1. '$ 9,207. $ 1~~>747. $ 14)~~311. './; 14)628. ~i 14)310. $ 14)7'14. $ 13)743.
3,71':19. $,
.$
11>0862,OtH]9)9302,960
$
15) 63El. $
14 'j , $
_.......,:1w;O:...:4:...:.. ~,~3,.!_ ...__.•~C;3....-- ~__,188 . ----.-1..!t~...l-...
$
$
43. $ 126. $ ?6. $ 95. $ 7. $153. 279. 222. 269. 166.
------Z!L....._~2.• ·_11S~ .__.. ..1.1~ 69.276. ·r567. $ 41f3. $ :::i0? $ 243. $
$
()
TABL.E ~BELUGA COAL FIELD HYPClTHETICHL MINES
CASE ~
3,000>000 TONS PER YEARESTIMA'IfD OPERATING CO!=;TS
(COSlS IN THOUSAND .I>QLLI'lIUi>
10TAt-
DEL ANt> LUBE
AREA J}! S~ru;~~H~DARCA REf';.I-lJMEflSCRAf'ER3HIf' ;::~
lJOZrm SHIFTSI'UHPING 'SHIFTS
LAfIOR PRODUCTIONMAIN1ENANGF.:Pt\YROLL OVERHE~lD
SU1WOl'AL
PARnJ AND r:RJPPL:tES
COST PER Tm~ SHIPPED
O~ERE!URQEN STRIPPING ANI>H~yLING-SH{)VE'=LI8UC[
SHOVEL OVE:RDURDEN VOLUMESHOVEL SNIFTsl~UCI( SHIFTSD;'ZER SHIFTS
LABDR PRDDUCTIONMAINTENANCE:PAYROLL (JUE:RHEAt>
SUBTOTAL
PARTS AND SUPPL1ES
FlJ~L AND LUHE
ELECtRIc POltJER
TOTAL
COST PER TON SHIPPF-D
o
t:~:.
'. ) ~ - Q " ",. ... • ~ /8 , .; 0 • I tJ • ~ • •~ ; o. ~~ 1 a • 4 0 ~ ." • • ~. lft1 ". I'..:::: .'•
• " "~ ~: It, ....... t;) II... J ;>. ~ e : ~ _ ....· · t " .. AI ' • '": .. ~ ~ ... • S. t r • !I. ~ 1)0. ~ ~. , '" - J • '.:)
., t , I .,. C I 0 "f .....!l .. ~.. t o!/ 'tt ~ (r 1'- t':, '"
'it ,::.0.. lJl!' ... ~. .... p
!Ii • 04.08
----~Q.~ .!Ii .17
TABLE ejPA(iJE 2 OF 12
C()!rI" PER TON
2,7371,9808,14t:i2,7'75
181,97'1
TOTAL
926. !Ii 3,42c.1,490. 7,482.
966 . ~b..~.ft~ •_3,382. !Ii 15,266.
7506::5
l,97r:'i675
32,195
3J- 37
1,600. !Ii 7}702. !Ii I 09
I1.
I I..034 . ..fLd!...l·12....l..._ ......__....Jt8_
6, 015. $ 28, 0:58 • !Ii .32
!II .40.32
29- 32
!Ii.34
23- 27
-
462 Jaa375 4:iO
1,225 1 ,AIIO425 475
3~I,700 30,ll75
$ 568. !Ii 648. !Ii1,3139. 1,256.
-'8~5_._ 76i?, .~. 2}740. $ 2,66::'i. !Ii
$ \ 1,458. $ 1} 331 $.921 . 853.
18- 22
30031}0!fOil301}
27,085
6'78.
$
l,OfJ3,
17
()
75215
755)417
16
92
23580
6,468
264. !Ii 231 , $
16/. 145.
'9:~7. $ 827. !J;
!Ii .31 $ ..28
$
$
111. $ 1116. $ 433.2~jOt 216. 1)023.
---.1.1.k_. 12~ _~_-2Q.2.
t 5U6. $ 451. $ 2)~38.
T~!lLE5
I1ELUGA COAL FIELD HYPOTHETICAL MINESCASE 2
3,000,000 TONS flEl~ YI:::ARESTIMATED OPERATING cosn~
(COSTS IN THOUSAND nOLLARS)
RRA!NtZGE CON1ROLffiiV,.. Rg;;':LAMAi ION-
ARr;;:AnrSTlJrH<EDAREA 1U::CLAH1FI)SCRAPER Sf-IIt"l SDOZEH SHIFTSPIH'1fllNGSHI FTs
LABOR PRDDUCT10NMAINTENANCE:PAYROLL OVERHEAD
SUBTOTAL
PARTS AND SUPPLIES
COS1PER TON SHIPPED
FUEL AN,\) LUBE
TOTALIf
i
. ,fJ.,-
t
,C
1.38
8.52
!Ii 1.701.73
_..1...t~L1> 4.811
!Ii
11l3, 664 •
517,ll9393) i~79
477,270l60,;3tO
27,389.
11 .20
110,94320,015
106,8eiO35,830
$
~1.53
31,010. $
8;=, 1411'J4,8158i~ ,825~~6}34ll
21,042.
07,44615,775'l~I, 9502lf}535
!Ii
20,203.
83,2f:l315,02564 ,;,:~ 0025,605
$
$ 21,992. $ 25,308. !Ii 25,420.22)261. 25,549. 26,002.
__. __17.J 701_.__~2:::.:·0~13j2.. _-..::2:::,.:0WI,56 11.<.Ii 61)954. !t. 71,198. $ 71,991.
__•:L.992. .. __-1..a.190..!-. . 3 I 926 .
0.79
775.
4) 932. $
16)2142,925
11)7654)696
4,095.4,159.3 1 302.
11,005.
!Ii
3)479.
5,344,$
16)2512,932
13,4404)7211
22,072. $
!Ii
4,405. $4,5n3.
_____-:3::..lllllQ..:~_
!Ii 12,472. !Ii
'$
$
OVERBURDENSTRXPPING AND!JA!JI~lN.:!l:~n~!Qv£LjrltuUr-~
SHOVEL OVERBURDEN VOLUMESHOVEL SHIFTSTRUCI( SHIFTSnOZER SHIFTS
LAIlOR PRODUCTIONMAINTENANCEPAYROLL OVERHEAD
SurtrOl'AL
PARrSAND SUPPLIES
r-UEI.. AND LURE
ELECTRIC POWER
TOTAl..
COST P€R rON SHIPPED
LJ~L._ ... ~..-,_.._,-- ._~-::t~v·~--~-~~~·.......--~-,·;;--·_·_·~···_~-~~·-·_--~-~·_~·----~._~ ...--~.-----=-_.--.-...~-~~- .~.7~ ·..,.-....-.:----_~·~·~7~---:---:-r-~~,.....~ 0
""
171 •
3 OF H~
15
1 , 007.
3 1 00(1
TABLEPAGE
91.
14
1,IlO'? $
3)000
13
3)000 3 1 000 ~hO()O13'7 134 04140 147 147592 592 592
1:,930 1,930 1 , It 1. 00 0 II
619 (;,1 7 610an 75 50
619. $ 617. $ 607.621 • 619. 600.496. 494..!_ 4!J.f!~
t , 73~i. $ 1}73J · !t. t}702.
6~,2 . $ 661 · .~l 651 •
663. (:dl1 • 651 •
18l.L- ____......18l;l~ 185.
3,240. $ 3)241 · !t. :i,109.
$ 1. 08 $ 1 ·08 $ 1 • 06
1.} 007. $
91 .P?2~_
5) 23l1. $
$ 1 .75
1,/ 732. $ 1 ,732. $ 1 1 732.1}012. I,V12. 1,012.
.__1::...<·, 09.r~...! ~_LJ!2JL.__-_L.JiPJ1..!_3)B42. $ 3)842. $ 3,842.
12
3}OOO113149592
1}f:135o
61670
637. $
640.
187.
3,141. $
$ ~ 05J .
$ 599. $5/J9.
___.._-.1~ _, _$ 1 1 677. '$
1. 06
it
652.
653.$
11
~3) 00053
14059=5
1 1 9:55o
60~~
30
607.60S.48t:, •
t, ,?U1 •
3)OO!l
1 ,732. $ 1 ,732. '.I;1 } 012. 1 } 012.'I 10Ii'.f:l...!.- __.....1..dL?B ._.3 J B42. ~I; 3,842. $
1 J 007. $ 1 } 007. $
91 . 91 ,
~91?_._ 29 1t.-5}231L $ 5,231L ~;
~; 1 .75 $ 'I 7""l. •. <:J
1.05
91.
646.
645. *
10
3}OOO7'7
147592
1 }f:lI3tio
60950
1,IlO? $
3)000
1. 07
91.
H16 .. 111l~ 183-: _
65f~. ~i
657.
9
3,00093
140591
1 1 935{j
610
1).007. !Ii
3,,000
$ 613. $ 603. $614. [,03.491. . . 482.
$-1 }710. - ;r--l )688"-, $
1. 07
91.
43H. ~i
437.
o
2 1 000, 50
98395
1 )290o
40530
2}t30. $
c1 COO
t}007. !Ii
$
$ 407.408.
_ ..........~-=326.$ 1}141.
_ .......--....::1:.,:;:a:.:.::3~. _
$
'$
1" 73iiL $ 1 " 732 . ~t. 1 ,/ 732 • $1 , 012 • 1 }11 12 • '1 ,0 12 •
.~__!......()f(@~ L...9.~8 . ..._1..1.01"/&1._•. ~~
3 2 B42. $ 3 2 842. $ 3,842. $
TADI...E 5BELUGA COAL FIE:LDHYPOTHETICAL MINES
CASE: 23 1 000 1 000 TONS PER YEAR
ESTIMATED OPERATING COSTS(COSTS IN THOUSAND DOLLARS)
LttBOU PRODUCTIONMAINTENANCEPAYROLL OVERHEAD
SUBTO"i'AL
TOTAL
I1INING AND HAULING COALiUHtPARTING I~EMOQ"Ar---
COAL TONNAGE:: PRODUCE;DPARTING YARDAGE REMOVEDDRILL SHIFTS!1UDVEL SH!FTSCOAL TRUCK SHIFTSPf-~RTING TRUCK SHIFTSDOZEr~ SHIFTSSCRAPER SHiFTS
PARTS AND SUPPLIES
FUEL AND LUHE
EXP LOSIVES
COST PER TOM SHIPPE:I)
r.OAL STOCKP I Lnm.....LOAJ)OUT unci IrMNSPDRT:[NG
COAL TONNAGE TRANSPORTED
LABOR PRODUCTIONl1A :CNrENANCe:PAYROLL OVS£U-IEAD
SUHTOlAL
PARTS ANIl$UPPLIES
FUEL AND LU!tE
COST PER TON SHIPPED
ELEC1RIC POt~ER
TOTAL
c-
·LJ'·!... !.
J$ .22
$ .21.21
_~1\l-.~i .50
1. 08
TABLE 5PAGE 4 OF 12
CO~J1' PER ToN
r~9 ,,II 0 04,9434, :577
17) ~J5lJ
56.1 315()
18)4972 , 770
nij 943,
TOTAl..
1.11
33- 37
15 , °'.0.:,:3174 ()
2,9601U,150
o3 , OS ()
3541
$1 .04
3 , 164. ~;
28- 32
15,000838740
2,1760IJ ~ 97:::i
o:3 1 t20
475
1. 08
23- 27
15.1 0001)411
7352,9609,150
o3 , ;.:!~!O
775
1.11
383. ~i
18- 22
1S , UOO1,042
7352,9509,1300
o3 , 150
575
1 • 04
633.
17
3 .• () 0 ()155147593
1,785()
$
1.04
6J,Q.
16
3,000125148592
1,805o
61670
$
$
593. $ 594. * 3,160. $ 3~094.!~ 2 , 989. $ 3 , 17"!.!Ii 18,273.5'73 . S93. 3) HI;~ . 3 , 11 0 . 2 , ?BIL 3, 190 . 1H) 335 •
~ 4~7~4""",,--, __ ---1z.~~ i~ JJ:i:~Z..!-.. __ ~11~ ___.-..:::2.......~2L_ •.__...:(J, .545.!.- ...;;1.1.J 6:Ei..!-...$ 1)l:d10.!f; 1,,66L $ 8,880. $ 0 , 685. $ 8,361L $ 0 , 906. $ 51,25:~ •.
634,
_____..::.1=8!:L- •....1.i19. _,__---.:9'-'6=3~·.~ 98~ __
TABLE 5IJELUGA COAL FU::Ll) HYPOTHETICAL MINES
CASE .23,00°1 000 TONS PER YEAR
ESTIMATEll OPERATING COSTS(COSTS IN nlOI/SAND J)OLLAI~S)
t1i~r.NG AND HAULI~~~11:d PARTING REMDVAI-::.
CUtM... TONNAGE PRODlJC.EDPAwnNG YAIU)AGE RE:l1()VEllPR!lL SHIFTSSIWVEL, SHIFTSCOAL TRUC/( SHIFTSPARTING TRUCK SHIFTSDDZER.'1HIf:'TSSCRAPER Sl·l!i-'TS
fUEl_ANI) LUftE
eXPLOSIVES
TOTAL
COST PER ION SI-UPPED
PAI~TSfVH) SUPPLIES
L.A1-tOR PRODUCTIONMAINTENANCEPAYHOLL OVI::I~HEAD
SU~n01:AL
I I I I*,~
COAL srOCI(PIL't!:llL.~UADOUTaridTRANS~ORTING o
.03
.__..:-·l..1L
!~ .58.34
_. •;5.z.~$ 1.29
!Ii
1.75
t5)OOO 09) OliO
8)660 . $ :'H)960.5)060. 30)360.5 I 4JilJl.!.._ ~~2 9i.:!B..~W.M<O_'_
19 , 20H. $ 115)::.!48 .5)1l37. $ 30)220.
453. ~~,715.
1,493. Q...I 9 ::'i5 •.
26 , 190. :Ii 157 j 13El.
1. 75
453.
$
2£1) If10 • !Ii
1. 75
453.
$1.75
4~i3 •
5 , 0:37.$
26) 190 • $
1. 75
91.
'1 , 007. $
1.75
91,
1)7'32.!~ 1)732. $ 8)660. $ 8 J 6,60. $ 8 , 660. $l J O!2. 1.1012. 5)060. .5,0611. 5,060.1 1 °98, " -.1..t..!!2.!L _3L~Jl!L- __~~...l....18Q_._ .___....5d!.llL-.. __~a....;3.1"042. $ 3,842. '$ 19 j 2dlL $ 19,~~OIL $ 19~2l18. $
$
$
$
COAL TONNAGE TRANSPORTED
tABOR PRODUCTION11A!NTENANCF:PAYROLL OVERHEAD
StJBTOIAL
PARTS ANI> SUP,PLIES
J:l'UEL AND UJIlt::
ELECTRIC POWER
tOTAL
COST PER TON SHlPPED'\ G
~.
':, i,"J
j,\'J' f' ,
1.;-." ".,249.
541.
15
2)377.
$
TABLE f.)PAGE 5 OF' 12
.79
524. $
14
2B5. $
13
277'. $
12
2BO.
11
585. $ .5 III • $ 468. $
69. 69. 1:0-1:....~J\J ..
. 38 •._ -- 38. 4.lL-.,
2 , 529. $ 2 , 516, $ 2 / 178. ~I
$ .84 .$ .04 !II •73
707. !Ii 685. !Ii (;,51. $ 6bl.!Ii 663.bUS, 621. 503. 577. 577.
___ 5?~j I _ • 5;~2_! .46,2 . .~. 49_5. '" _--i9(~...!... ..1 / 837 • $ 1 / 828. !Ii 1,617. $ ~ ~ 733. $ 1
17~~o •
10
::'~Bi. $
9
14,OOll 9,1I00 12 / 0(JO 13,1I01l La,ouo 10 / 000 8 1 500:56 , 170 45)33Q 47,5511 43 / 8 1tO 4'7,600 ,44) 030 40,70015B r~IJ 113 : 18 119 99 EI318:~ 61 86 9EI 73 ~j~5 ~55~161 5fj7 5n7 5'14 586 ~j4i 501575 701l 737 683 7~~6 679 6301,0110 t/OIlO 1 .• 000 1IGOn 1/ 000 1/ (JOO t/OOOIjl7 6 1t 84 Em 95 ml t,/5 .144 'l1l2 124 126 141 120 Ii'~ .\\
8
L:J)501140 / S20
207261'324651
1,000120177
$ • ~15 ~; , 55 $ • 51 $ .55 $ .54 $ .56 $ , 52 $ • 48
$594. s 522. $ 497, $ 531. $ 51B. $ 537. $ 499, $ 469,335. 296. 25'1 . ~:l73. 26 17. 276. 254. :.?36.
- __~2.L.~_ ~1~,.!-. l:~99_! •__~22_. :I.15, ~25 ... ~.!11_1 . 2~1~'L_.$ 1,.30". $ 1,13'1. $ 1 / (14fL $ 1 / 126. $ 1 / 103 •.$ 1 , 139. $ 1
/054. ~ 1/86.
$ 411. $ 376. $ 457 . $423. 476 • 41;"7,334 • :~41 . -- :~G2 .---,..•.._--..
$ 11 16f:L $ 1 , 194, $ 11 3;3~! . $
$ 424 · $ 423. !Ii 443 . $
50 · 50. ~j2.
$ 1 / 679. ~i 1)704. $ 1 I O(:l~1. $
$ ,84 $ .57 $ •62
TAf:tLE 5.t:lELUGA COAL FIELD HYPOTHETICAL HINES
CASE 23,OIO/OOG TONS PER YEAR
ESTIMATED OPERATING COSTS(COSTS IN THOUSAND DOLLARS)
HAUL. ROAD CONSTIWCTJONn..t-m 'tltil N'q::NANcff---....-........
LENGTH OF ROAD CONSTRUCTEDLENlHH OF ROAD M(-UNTAINEDDOZEr~SHIFrS
SCRAPER SHIFTSGRADER SHIFTSWATER TRUCI< SHIFTS~JHEELI)OZr::RSH:"FTSGHAV£L PLANT SHIFTSGRAVEL TRUCI( SHIFTS
LAIrOf~ ~ lOOLJCTIONM(~ I NrENANCEPAYROLL OVERHEAD
EiUtlTOT:;f..
PARTS AND SUPPLIES
TOTAL
COST PER TON S!'IIPPED
FIJELAND LunE
GENERAL MINE SE:RVICES.
LABOR PRODUCTIONMA:tNTENANCE:PAYROLL OVERHEf,n
SUI)rOTAL
P(lRTS AND SdPPLIES
rUEL ANn LunE
ELECTRIC POWER
TOTAL
:OSTPER TON SHIpPED
il
1.
c
.~
a
.02
.79
~i ,21, 1 1
____-.:.J,;~_
!~ .45
-_-:.·lJL
~~ , 1e
!Ii ,22. P).11.1
-~._--""!
!Ii ,5l1
$
TABLF: ~'5
PAGF.~ 6 OF 12
COST PER TON
57,921.
TOTAL
;551,1 (Illl,l:I59 , 060
~51f:}(J4
f!) 47=522,f:l·4i3~?H I 711231 , ~j$'f:i
2) (ilIH)4,.tl'J2
I)
$ 1'7,591.'17) 1l5'L
___l.:t...{~l"J.tl_,$ Sl>:~(I:~,
.66
.84
2,61l2. $
52,5011344,OOIJ
::i61214
4,191:)5,2015 1 2H!
49(17 ';)1:'.1:.., ••1
$ .
.68
.oc
318.
1 1 682. ~i
"10,192. $
59,50tl345 1 50()
6t13368
4>2345, ;323::i> l:!3S
530705
$
,75
27
.01
324.
1 1 837, ~i
52)~3tlO
~~1)9 ):.:! II 0586214
-4 ) ~1666) "1f:.!46 1 (}4r~
515765
$
.12)21l7, $ ,12,056. $
! "" r "0', '0" . -, '\1~ . . '. ',' .' .. ~ .... ~ '.',..' '. .. . ~ .. .A • • _ • t'
, ,
,76
30fl.
1,638, !Ii
2)607. $
57,10(1336)5:"]0
633340
4 , 1225,11)3S)()~')9
520771)
,73
4 lJ6 t $
l7
21 , (}()O41 1 360
2r%;l(i!
500IJ8l
1)0001::%231)
2,1131. <$
$.76
61.
519, !Ii
7211,{)()(\
73107
1tl,OOO46)5HO
97T:~
2t:18 • ~; 376 , iIi
23..1..:- 3(1';"( •
1J 5~1;3 • '$ l~J 192. $
$ •S~~ ~, .73
$
307,
,._._-__.-;:3""0 ,_ ____--"';IQl...:.__ _ __~lJ:lB ,l-. ,_ 108_.:._ _ -'u:lt~. __,__-...1 BEl.
!Ii
16
TAr(LE 5BELUGA COAL fIELD HYPOl'HETICAL MINES
CASr:: 23 ,.000 ~ 0: no TONS PER YEAR
E!:;TIMATEI} OPEIMTING COSTS(COSTS IN THOUSAND I}OLLARS)
H~lJL ROAD CON'ST1WCTIONAND MAINTgNANCE:-~-
LENGTH Of ROAI} CONStRUCTEDLl!llGTHOf ROAI} MA,CNTAINEI)DOZe:r{SHIFTBSCIU~PER SHIFtSen A!>ER SHIFiSWATER TRUCl( SHIfTSWHECLnOZER SHIFTSGI~AVEL PLANT SHIFTSGRAVC:L TRUCl<SHlf'TS
LABOR PRODUCTION $ 511.!~ 679. $ 3)227. $ 3)665. $ 31316. ~i 31~10, $ 11)1
775,
MAINTENANCE 260. 400. 1)641. 11824. 1 , 6tfS. 1 , 609, 9)604._
PAYROLL DVERHEAD ,_,,-:""-:3~()j'...!....... --.....1~2 , __._J-,_94.~ __~1..l._!9~ __,!Lt..!U!.E_,_ ..,--_-"1.....1J~_8 ',_ ~.....-..J.1...l._:5~G....!-SUBTOTAL $ 3)081. $ 1)511.!~ 6 11H5. '.Ii 7)684. $ '7)006, $ 61'74'7,!~ 39)731.
PARTS ANI> SUPPLIES $
rUELAND LurIE
TOTAL $
-
COST PER TON SHIPPED
GENEIMLHINE sriRVICES
LAlJORPROllUCTION '$ 625,!~ 601. !Ii 3J~?4(), $ 3,331. $ 3,=H7, '$ 3,0(;\4,'MAINTENANCE 554. 535, :~,711f:L 3,06i3, 3
11106. 2,9'10.
PAYROLt_ OVERHEAD ~_--:---:-47:~ __ 4ri1._· .. g...l.=2Z5!"~ ..!:t,5:':iIL l.?,f!rL'l..,- _._ 2.. ?'UL.:._SlJIHOTAL $ 1 J 652 !Ii 1,50~'). $ t~, 326. !Ii t:I) 95~?.!~ t) ,1~53. $ 9 , 41):5.
PARTS AND SUPPLIES $
rUEL ANI) LUBE
ELECtRIC POWER
TOTAL
COST PeR TON SHIF, PED
404.
15
TAI,LE ~S
PA(~r~ 'l OF 1t~
.35
1,1l50.
$ 983. '.Ii 983.2,170. 2,2t~4.
_ 1..J 261..:-. __j-JJ~.ni5..:.....
$ 4,414. $ 4,489.
.35 $
395. $
13
1,050. $
.35 $
395. $
12
1)ll5ll. ~Ii
.35 $
:W5. !Ii
11
1,050. $
4,825. $ 4,t:J25. '.Ii 4,025. $ 4,825. $ 4,911 •
m 1 .61 !Ii 1 •t. ~ !Ii 1 .61 $ 1 .61 ~i 1. 64
$ 983. $ 983. $ 983.r~,170. 2,170. 2,170.
_._i&t!J 1,_, ._......1.....?~d. -::1....E.e..L._$ 4,414. $ 4,414. $ 4)414.
.35 $
"1.61
395. $
10
4, 825. ~i
$
•:;5 $
3u-a. $
9
t ,OS () • $
1.55
4,645. $
$
2;32
3B2. !Ii
4,645. l1i
$
7011, ;Ii
700. $
$ .35
$
______~1~7...:.. ..,_~1...<..7...:.._ -----12'..:..... --:1:..:.7..". ..... .1~ ~tw.. ' .,.._-.1.Z._._---.".__l_J~_._
917. $ 917. t 983.2,116. 2,116. 2)170 1
....... -"1"-'.r.,::2::,.::.1 :5. _ _._-t~..G 13.:.._ ,_.._---::.1.......261 •4}246. t 4}246. t 4,414.
TADLE 5I1fLUGA COAL FXELDHYPOTHETICAL MINES
CASE 23,OOB,UDO TONS PER YEAR
EHTIMATED CJPERATING COSTS(COSTS IN THOUSAND DOLLAR~))
SUPf.:RVrSraN ANDf-ID_M1.NlSTR IjT ION
SAI..ARlED EXEMPTSAL.(~RIED NON-EXEMPTPAYROLL OVr::RHEAD
SUBTOTAL
PARTS AND SUPPLIES
LAI:WR
FUEL ANDf.UBE
TOTAL
COSTPtR TON SHIPPED
rfh/DUCTI,mLTAXES AND FEES
RECLAMATXON TAX
"\ i}!AL
COST PERTfJN SHIPPED
I f f~,
.l
\'\ ...~"""'....._,
$ .14
.35
~i .33.74
•._._--L.1.~_$ 1. 50
. .ILL
TABLE ~.~
PAGE 8 OF 12
CIJST P1m TON
31,150.
14l'l,380,
TOTAL
$
.35
2,020. $12.. ()~311.
:=.;) 25 () • $
33- 37
$ 1,64
24)557.
!Ii
$
.35
2 .. 020. !Ii
5)250. !Ii
$ 1.64
24)557.'$
- .2.!L- .-..-!9~ _ 53;1_.
.35
90.
2 .. 020. !Ii
5,250 . ~j
23·· 27
24)557.$
~ 13- 22
~; 1.64
2 .. 020. $
5 .. 25fJ. $
911.
~A ~t:.'7,_-, ) \.1'./ •
$.35
'17
1, 050 . !p
$
404. ~i 4fJ4, $
18. H1.
4,tf1L $ 4) 911. $
$ 1 ,64 $ 1 .64
$
$ 9B3. $ 983. $ 4}913. $ 4}913. t 4 .. 913. $ 4 .. 913. $ 29 .. 344.2 ..224.2.. 224, 11 .. 121. 11 .. 121. tl , 12t. 11,121. ldl)239,
_J...~8~3_' ...1.tE83..\- -1t..d..~_ _ ... 9..d~ --=iJ..I...41 4;_, ,..';;6 A41..1~ __.;lm.J 233..!-~
$ 4}489. $ 4)489. $ 22)447. $ 22}44? $ 22 .. 447. $ 22 .. 447. $ 133,017.
$
'$
1'ABLE 5BELUGA COAL FiEU) HYP01HE'tICAL MINES
CABE 24 .. 000 .. DUO YONS PER YEAR
ESTIMATED OP[RATUW COSTS(COSTS IN THOUSAND DOLLARS)
StJ/'ERvrSXdN . ANDADl:LINi!ilRA~~Jm
LABOR SALAtUEDEXEMf>TSALAIUED NON-EXEMPTPAYI~OLL OVERHEi'\D
SUBTOTAL
FUEL AND LUBE
TOrAL
emn .pER TI1N SHIrPED
!'RODUCTtON TAY.JV~D FEES
m:::CLAHATION TAX
TOTAL
CO!aT PEn TON SHIPPED
\i
14 .00
15
3,OOU16} 610
84
43,813.
TABLE;JPAGE It OF 12
HL 1()
9,444. ~i 9,061}.
5) 5111 • 5,222.I:
1; 1~~(I. 1; 130 .1f:18. IHS.
14
3,00016,573
134
$
H1B.
14.80
1,129.
3)0110t~l} 579
137
!Ii
!Ii 8,577. $ 8;741. $ 8}448.7,t:l60. S/OS'l. 7,744.
983. 983. 983.2}170. 2)170. 2,224.
_____L.J,f136.,.!.- ~7'_'j.2.~U!..t__ _ __.7....I.?-59...!-$ 27,425. $ 27,930. $ 27)167,
14.98
187.
12
0}~161.
7,997.903.
2}170.7,924.
1 , 121 .1
9 , 382. $
5, 413() •
3,00016,419
113
27,734.
44 , 953. $
14.98
1f:l3.
9,351. $
3,000'16,301
53
14.29
1B5.
10
'J,115.
3 ,.11001b:305
77
$
-
11.67
859.
9
3,931 .
3,00010,943
Ijl3
!Ii16.23
866.
123.
6,507. $
'-1
2,UOO11,086
50
6,Z'S,L $ 6,667. $ 8,210. $ t3,674. $5)533. 6,()(J4. 7,552. 8,000.
917. ~·17. ' 983. 983.2~11b. 2:116. 2~170. 2,17n.5.93L 6 l aB'l '- """7~A.,:5(;!.9 ._~ 2_.1..931 .
20}7£JB. $ i~1,9B5. $ 26,4 111. $ 27,758. $
$
32}454. $
$
$
$
8
TABLE 5lIE,LlIGA COAL FIr~U) HYPOTHETICAL HINES
CASE 23~QOO~n06 TONS PER YEAR
ESTIMATED OPERATING COSTS<COSTS IN THOUSAND DiOLLARS>
()
TOTl%L
BNNq~L lJpER~rING CCISTS
CfJr~l.• TONNAGE PRODUCEDOVERBURDEN YARDAGEPAR TING YARDAGE
LABOR PRODUCTIONMAiNTENANCESALArHEl) F.~EMPT
SALARIED NON-EXEMPTPAYROLL OVERHEAD
SmnOTA.L
PA~TS AND SUPPLIES
FuglAND lUBE
EU:;CTR Il~ f' OWER
£Xf~LOS!VES
pRODUCTiON TAXES
CJST PER TO~ SHIPPED
.1".tf
,'I'. . '. ,I .~~.~,.'::, .1..'•...... \~~~
,ca .:1-\
!~ ~L 13
.U6
1.131
!Ii 2,91:12,(:.6
• ~~3.74
___~'=!·i1B_~i '7.37
!Ii 15.11
TAItLE eiflriGE 10 OF' 12
COBT PER TON
89,oon517 1 096
4,943
TOTAL
$ 263)044.237, O'jl3 I
29,:344.66 L ,:41 .
___i.r~"IL.gBEl. _$ r~=~'l,1I()9.
17.94
108.
33- 37
3 , 00022 , 1139
12("
10 , 661,9 , 67190
913:3.2,224.'J 141tL
32 , 964.
$
11 , 4112. $
...,.
l~L 12
19tJ.
9 , 3013. $
1 ) 121 ,
3 , {)OU16>42t~
HIE!
$15.12
'197.
1,172.
23- 27
3){)(JO
17)489282
-
()
"13,81
tl,450, ~;
1 , 132.
i 13- 22
3)00016,657
208
!Ii13.30
fJ, 0ni, $
4 , 371.
1,111,
'189.
"17
3 , 000HJ1214
155
$
7,8U6. $ 8 , 142. $ 8 , 925. $ 8 , 870, $-6 , 915, 7,1'75. 7 , 999. E!){)OO,
9r~;3 • 9EJa, 983 j 9f1:~ •2):~r~4. 2)224, 2)224. 2 , 224.
__..t.7J.>~1..!.:7~1...!.._ ~_~7....J'-'\~1:-"tJ....:., ,0 I °9..!:L- __,8~...L...-
!Ii 25)099. ~l ~m)9:~4. !Ii 2H)H13, !Ii 2U , t08. $
1:1.72
16
7 , 979.7) 173.
983.2 1 224,7 1 343.
1)113.
18a.
3)00016 , 25'1
125
41) i 73 I ~i
lli
$
$l'OTAL
LAltOR
TABLE 5BELUGA COAL FIELD HYPOTHETICAL MINES
CASE 23 , () (JO 10 (} 0 TONS PER YEAR
ESTIMATED OPERATING COSTS(COSTS IN THOUSAND DOLLARS)
PRODUCTIONMAINfENANCESAL.AIHE:I) f~XEMPT
nALAR n::p NON-EXf:MPTPAYROLL OVI::IUlEAD
SUBTOTAL
PAIHS AND SUPPLIES
ANMUBL OPERATING COSTS
COAL TONNAGE PRODUCEDOVERBURDEN YAROAGE:PARTING YARPAGE:
COST PER TON SHIPPED
FUEL ANI> LUEIE
ELECTRIC POWER
EXP.LOSIVES
PRODUCTION TAXES
(J
I ,I
Ij
."..
;.:!J 996~j92
5 1 32765
5f:15U
. 15) f:lll 01, S·10
:,"jU 11 / 000
6:51)147
6 1 3755012(~5
It 665
TArcLr~ 5PAGE 11 OF 12
2 J 9'70592
:5) 115131
340o
17)7151 , 9:W
5411 , l10n
IJ79147
'6 , U075012131
120E} 1
4 , 91495
3H1o
'1'7 J I001 193 II
~if:l6
1 1 00073(,148
6)349o
1495
14195
2 J 961:,"j9~=!
5 1 14985
193o
17)5601 , 835
5441)IlOO
68~i
1495,738
o1.785
12685
.-
2 1 '740t393
4 J 927El4
496o
17)rW~:)
1 J 9355B7
1 J {){)()
737148
5) 73f:1o
1684
1241;)4
2 , 94159:::!
5 , 76669
:57"1o
15 J 5601,13~15
557l)IlOn
7110147
5 1 172o
6f:)69
10269
I J 9735 171
4) 599,'J"l
743o
1<l, 2901) 935
4611 1 0UU
575148
4 , 821o
2897
14497
2)000395
3)512120461
o9;9301,290
5241)000
6S?98
3)757o
38120177~20
TABLE 5BELUGA COAL FIE:lD HYPOTHETrCALHINES
CASE '2-6 J OOO)OOO rONS PER YEAR
PtRSONNEL REQUIREMENTS ANDEQUIPMENT OPE:IMT!NG SIHFTS
ANNUAL~gUIPMENT SHIFTq
OVERBURDEN SHOVELIfiI>RfiULIC EXCAVATORCRAWLER DOZERt.~~i~WLERDOZER
SCRAPE'?HIGHWAY COAL HAULERSOVERBURDEN HAULERCOAL HAULERMOTOR GRADERMUrfL DOZSRyJ() fER rRU~K
c.OnL URILtPUMPS AND PIPi~mRECLAMATION FARM EQUIPMENTCOt1PACTORGRAVEL SCREEN PLANTGRAVEL TRUCKSFRONT END LOADER
.8 It 10 '11 .~. !:l 13 14 15",,,,-
f\NN!JAbPEBSONNEt REL~UIRgMENTS
PRODUCTION -GRADE: 5 1 () 11l 14 14 14 14 14 14-GfU\DJ:: 4 32 37 44 41 41 41 42 .113-Gr~ADE 3 68 72 95 1 115 1Uti 1(14 10;;1 91~-GRADE 1 29 _~~L~ --.-£iL __iU_ ___;lL~ _~.L ____;lL~ ....___.;iL.SUBTOTAL 139 1413 102 192 191 190 .93 llJ?MAINTENANCE-GRADE 5 6 tl 8 8 8 B E) 8'-I~RADE 4 37 40 511 53 53 52 5~5 51-GRAm;:: 3 48 51 65 73 73 71 74 70-GRAUE 2 20 2;~ :.:!7 29 29 2€1 21)' rw-GRADE: 1 __il_ 1-:1' 11:" ---l1L 16 ___J.L
--jJI- -__J.L,- oJSUBTOTAL 121 --1.;?,.L _.......l8.§"'. 179 __--122-. _175 HIli 1'73
~2:-{;) IWAGE SUBTOTAL 260 279 3413 371 ~~70 :~65 --;g7;3' --::~-6jf-
SALARIED EXEMPT 14 14 15 15 15 Hi 15 15' , ..".. /
S(iL..ARIED NON--EXEMPT 39 _39_ _---±!L 40 _---1.!J._ --....i.!L ___.1JL _1,L.SALARIED SUBTOTAL _~)3 . _5~L 1:::.".._.5~_.
1:"-.....~55_ 5~5 ____\:;6 •tJ ...J
-"!---......--.-......... -----0TOTAL 313 332 40:~ 426 4"J'=' 420 428 416""' ../
Ie
c-
ji
TAttLE t5PAGE H! OF 1i.:1
33- 37
.Ii, 003592
7,93'198
5013o
21,3702)030
13391,042l)On6
14Sb,4'W
125109E1
t45"Y8
2,963592
1.1,01:l06449
o1(3,565
1 , ~?lJ5
8471,047t, (165
1413IJ,015
. 8614
Ul6157lOb
23- 27
-
3,155592
6, 6~iO103443
o15,3911
1,133097:5
1,2101)225
1477,356
75to
103153l03
3,UG5591
5,1334104:-563
ot2,040
1,960824
1,0201,037
1475,417
61114
104154104
10- 2217
1,000(:>B'1147
5,4177554
156230156
2,925593
5,52315(:>691
o11,765l,7H~j
550
14 14. 14 15 14 1843 46 46 5·~~· 48 btla9 a1 r:l9 100 104 H~531 31 31 _.j.l.L 31 __:5L
177 1?P 100 1913 197 235
7 7 7 EI B 1048 46 48 53 53 64~,5 62 65 7~ 7:-5 fJB26 25 26 29 29 3414 _11- ~-~ IlL. ~19- __. 20
160 154 .__l~J_1 179 __1717 216337 326 341 --377- 376 451
15 15 '15 It.:" 15 15..I
41 41 _1L _.-11.... 41 _ ....iL56 56 _ 5L __ 5(~_ 56 _ __!llt......
393 3B2 397 433 432 507
2,932592
5~441
73378
o13,4401,B05
5741,000
721148
6~46a
751473
1n77:{
ANNUALrf:.l<suj{N~LR.EQtJIRt:MENTS
PRODUCTION -GRAD~ 5-GRADE: 4-GRADE 3-GRADE 1SU({TOTAL
MAINTENANCE-GRADE 5-L:RADE 4-GllADE 3....GRAOE a-GRADE 1SUErrOTAL
WAGE SUBTOTAL
SALARrEDEX!::MflTSALARIED NON....;XEMPT
BALAIU!::» SUBl'iTAL
16
lOTAl
TABLE 5m::LUGA COAL FIELD IWflOTHETICAL MINES
CASE: 23~OOO)OOO TONS PER YEAR
PERSONNEL RElmIREMENTS ANDEQUIPMENT OPERATING SHIFTS
M:!tjU.N·~fJllrp1iEtn SHIFTS,
tJvt~R8UR»EN SHOVELHtDRAUL7C EXCAVATORCRf-)WLER DOZERCRAltJLER DOZERSCHAPERIIIG1JWAYCOAL HAULERSOt)~!"4WURDEN HAULERGOAL HAULERMOTOR GRADERWHEEL l)OZERtJATER TRUCKCOAL nRILLPUMPS Arm PIPINGHF.CLAMATION FARM EQUIPMENTcnMP.t~CTOR
GRAV~L SCREEN PLANTGRAVEL TRUCKSrRONT Elm LOADER
]
.~.
Table 6
Page 1 Of 4
.....
2 3 4 ...~ 6 7\JSt::RVICtLIFE
0 II • o. () . () . o. o. 0 ·30 YR () . () . () . () • O. (I. (I.30)Oll(l HI{ n. o. O. tl • O. 1 ,61111. O.12 1 5110 HR O. o. 0 , O. 41 (} . 1 ,(;l4ll. 4111 ·12,SllO HR () . O. o, O. 275. 0· o.to,Of)1I HR lJ • o. O. lJ • 1 Ill16. 1,016. o.25;llfltl HR I). 0. o. 0. 0 I tl • o.27 j ::;00 HR O. O. II. o. n. 2 J 084 · 721 •27 J 500 HR 0 . () • o. o. o, O• 721 •12)500 :-til II. O. .!) • O. 274. 274 • O.12 j OOll HR O. o. o. n. 245. 0· 0 •15)000 HR (I. O. o. (/ . 315. 315. II •12,500 HR O. o. () . 0 · tl • 0· 84 .•40)OilO HR n. o. n. o. o. 56. 56.8)OO() HI{ O. o. o. O. II. n. o.15,()OO H({ o, o. 0, 0 · 1M.). 0, 0·7)5U() tm o. o. U. O. BO. O. 0 ·2S j OOO HR o. n. 0. O. 110 . o. 0,12 j UOO HR O. o. lI. O. 35(), O. 70() ·3 YR () . II • 0, 0 , 130. 39. O.to YR lJ • 0 . I~ . o. o. O. ?fl.
10 YR () . () . () . o. O. 49ti. O.15 y~ ll. O. o. o. O. o. O.15 YR O. O. o. O. lI. O. 0,in YR I}. O. 0, () . o• u. 0 ·10 YR I). O. o. n. o. o. U•10 YR (J , o. 0 . o. o. o. 16.
~) YR (J , o. o. o. O. o. o•10 Yl~ O. o. n. o. 1BO. 0, () ,10 YR o. I). 0, II. O. o. O.to YR O. II • o. o. o. o. O.H) YR (). O. () . lI, 0 . o. () .1U YR o, o. () . o. o. O. O.10 YI~ Il • o. o. 0. o. o. 0·1 () YR O. O. o. D. (). O. O.5 YR 0, 0. O. n. o. 27. O.1 0 YR 0 . o. O. () . 52. O. lI'1::' YR n 0, 0 O. o. o. O..J , ,15 Yr{ o. o• 0, o; OS. () , n.15 YH II. o. () . o. o. O. O.5 YR () .• D. O. o. 104. 417. 139.,?,o Yf< o. o. o. o. 2 , 83:5. 9,608. 13,478..30 YI{ 1 j 970, 75U, . 4,644. 4)095. 12,070. it}lb5. 21,665 •
1.970. 750. 4 J 644. 4)895. 18 1 774, 29 / 536. 31J) 061a.
o. (J • o. U• o• o. 0,
UN:nPllICE
o3lS0 1<16tlO l(
41 () I{275 I,SOH K110 1<121 1<7211(274 1<~~4S K31 ~j 1<
134 1<28 1<
too X16ei J(00 K
11 () ~,
350 I<13 K'70 1<
495 1<sn; I(
19::-; J(
14:3 1<57 I{161{37 K
1nt) Krji) 1<651<47 I{6::~ 1<:{2 K47 1<27 I{52 l{25 K85 J{75 t<
1 J(
1 1<1 1<
20 CYD15 Cyn
CAT 1)....9LCAT DO-I..CAT b37.... I:!
CAT 225
CAT 9B8-n
120 rON120 TON
CAT Ib GCAT 024-CCAT 631-T
4 In.4 Inch HH
BE 29·()B~TAL
10 MVA125 TON
IMT H136
SUlt'l'OTAL AT liNn' PRICES
SERVICE LlF::: D'1~FRr::CIAr1.QN
TABLE bIlI;:LUGA COAL FlELl) HYPOTlIETICAL MINES
CASt: 23~UBO.DOD TONS PER YEAR
CAPITAL COSTSCHEDULe
OVERBURDEN SHOVELllYl>rMULlC EXCAVATORCRAWLER DOZER .t.:RA~JLER DOZERSCRAPERtLtGHWAY COAL HAULEHSO~JI?JfHURnE:N HAULERCOAl... HAULERMOTOR GRADERWHEEL nOZE:R~lAl'ER TRUCKCOAL I).lILLPUMPS AND PIP LNGIH.CLAMAflON FARM EQUIPMENTt;OHPACTORCHAVEL SCREEN PLANT{il<AVEL TRUCI<SH('!:JNT END LOADERjt ICI'UPS AND SEDANSP0l4DER TRUCKtlOBIL GENERATOR SETPUR1A!ILE: SllBSTATIONHYDRAULIC CRANEMOBIL TIRE CHANGEHrOC<KLIFTP (JRTABLE L!GHTPLANTt-JELIHNG Tl{UCK1I fILITYBAct<HOETRUCK t4/ LUW-BOY TRAILERSeRVICE. TfWCK wI CRANELutlE TRUC'(FUEL TRUCKELECTRICIANS TRUCKLINE TRUCKSUPPLY nWCKf.lf"H3UI...ANCEPER(:;ONNEL VANfIrE TRUCI(FU'?:L TR ANSPORTERMISC. TOOLS and EQUIPMENTrm£~opERATlaNALCOSTS
tHNE UEVEL. and INFRASTRUCTURe::
TYPICALMODEL
1TEH OR SIZE
I
Table 6
Ptige2 Of 4
."""".
B 9 1t) 11 H1 13 14 15 1l, 17 18()
0
o. !) · O. 0, O. O. () • II • o• 0. n,6,300. :l · 3; 15(~. O. 0 • O. 0 · 0 • O. O. O.
0 · 1)60n · Ii • o. n, O. 0. O. o. o. \1 •1)230. 1 , 230 · 1)23ll '. 1 , 230 · lito. '. )230. 1 , 230 • 1 ) ~40 · 1) 230. 410 · 1 1 640 •O. 0 , 0 • 11. O. 0 · O. 0 , II · O. 0 ,o. 0 · 0 · o. o. o. 1)016. 508. n. 5013 · () ·() · O. 0 · O. II · 0 · o. 0 · 0 • 0 , 0 ·5,768, 0., o)f!47. 4 , 326. 721 · 5)7MI. 721 · 2 , 884. () · 721 , 2}163.
2)163. 721 · 0 · o. o. O. II , II · () • 0· 0 •274. O. 0 , 0 · tI · O. (j • 27·1 · 274 · () , 540.735. II • !l • 0 · 245. 0 • 0 · 735 · 0 , II · 245.315. n. 0 · 0 · 0· 0· 0, 3~o. 315. () · 945.
0., () · () · 0 · O. () . 0 · 0 • 0 · U. 0 •O. 20. 2r:1. 0· O. 84 · 56. 28. 0, 0, Il · Io. o• O. O. O. O. 1 00 O. II 0 .0· • · ·O. (l • 0 • iJ • O. o. 0. O. II · O. 0 ·O. O. O. O. 0 · 0· 0 • 0 · () • O. 80,
0· 0 · () · o. 0 · O. () . O. II , O. 0 •O. O. 0· 0, 0 · O. II. 0 • 0 · 0· () ·tf:J2. 39. 0 10;:1. 39 0 1132. ~-i') !) 1m2. ~:'':l· · , u,.;;. , ;;.I,;.;.,0 · o'. 0. () · 0 , o. 0 • 0 · 78 · () , () ·o. o. 0 · 0 • 0 · 0 · 0 · 495. 0 • 0 • 0·t ) 150. O. 575. () • o. 0,. 0 • () . o. 0 • 575.
195. 0 · () . u· O. 0 • 0 · o. O. Il, 0 •145. O. II · O. 0 I 0 I 0, 0 • 0 · 0 , 145.57. O. o. o. 0 I 0· o. o. 0. O. 57.3~ O. 16. O. o. 0 u. 0 16 3'J 1f:>;;':.t · • · I~ I •'14, O. 0 · 0 • (l , 74 · 0, 0 · 0 · 0· 7 J1,
{t • 0· 0· o. o. o. lall · o. () , o. 0·(m. o. O. II • o. o. 0 • II , 0 · II · no •13€1, O. 0· (;lei • 0, o. o. 0· 0· 0· 1i50 ,47. 0· 0· o. I) • 0 · 0 · 0 · o. 0 · 47.63, 0· .0 • 0 · 0 • O• 0 • O. II · O. 63 ·32. O. O. () (j (J , O. II 0 II ..~,..)· • · · · ~*) .....
47. 0 · () · o. o. o. 0 I O. () I O. 47.54 • 0 • 131 · () , 54. 0· 81 · 0 · 54. 0· Ot.
0 0 () . o. O. ~r.) O. 0 II. 0·· · · :;;J~. ·50. O. 0 · 0 , 0 · 50 · o. 0 · 0, 0· 50.O. O. G, o. 0 · 0 · 85. 0 , 0 · 0 · 0 •75. O. O. 0 · 0,. O. 0 · O. O. 0· 75.
960 • 101 · 506. 290 · 7iL 36U. 185. 347. t?8. 93 · 3~j7.O. 0 • 0 • 0· o. 0· 0 · O. 0 • 0 • 0 ,o. o. o. 0 · o. 0 • il · O. II · 0, () .
2U)158. 3 , 19'1. 10,633. 6)1l93. 11 5",2. 7,566. 3 , 808. 7)278. 2} 065. 1 }9.c16. 7) 50:.L
7,098 7,618 8,729 8,902 8,~67 8,818 8,950 8,737 8 1 31.9 8,182 8, lI ..H
\) ,~'" 0~--...f
-
" ·..;,;;';'t - f'"
OVEIUtURDEN SHOVELH,{l)RA~LIC EXCAVATORCRAWLER DOZERCRAWLE1~ DOZERt.3CRAPERHIGHWAY canL HAULERSOVERBURDEN HAuLERCOAt. H,\ULERrW'rOR GRADERWHEEL DOZERWATER TRUCKeOAt DRILLPUM~S AND PiPINGRE.CLAHATIONFhRH Et.luif \'If-NTCOMPACTORGRAVEl.. SCREEN PLANTf'RI~VEL TRUCKSFHONTE.NU LOADERPICKUPS AND SEDANSPOWDl::R TfWCI{HOBIL GENERATOR SETPORTAJJLE SUBSTATIONHYDRAULIC CRANEMOBlt 'fIRE CHANGERrOl~KLIFT
PtJRfAfJLE LIGHT PLANTt.JELI)ING TRUC1(UlILITY tll\CKHOE'! RUCK wI LOW-noY TRAILERr;r:'J~VICE TRUCK wI CRANELUItE iRUC«fUEL TRUCKt£l.JE:CTRICIANS TRUCkLINE TRUCKSUPPLY TRUCKhH,OULANCEp E:r~ SONNEL VANfIRE nWCKfUi:t TRANSPORTERtUSC., TOOLS andEQU!PM~NTPRE-OPE:RATIONAL COSTSM.rNED~VEl. and INFRASTRUCTURE
SUBTOTAL ~T UNIT PRICES
SERV1CELIFE DE?RECiATIO?J
TAttLE 6HELUGACDAI_ FIELD HYPOTHETICAL KINES
CAbE23 J OOO,OOU TONS PER YEAR
CAPITAL COSTSCHEnULE
lTEH
1II
•II. > .. ,:' .:: ,.: ... : ", ..', .... ' .. ".', --::,',; , '. ",~. ,'. ,.... ',' " ,., .... -' ...
1.1·
I
It~
Ik·III
I"r;
II
Il.,-r~;:i,
'fable 6
Page 3 Of 4MINES
TAItLE 6f1ECUGA COAL F'lEU) HYPfJTHEn:CAL
CASE :~
3~OOO#OOO TONS PER YEARCAPITAL COST
SCHEDULE19 20 2t ~l':l 23 24 ':l~ 26 27 2.8 2 1rt_r..-. L.. ~I
ITEM
O. 0 • 0 · 0 · II • o. 0 · II · 0 · 0 .• 0 ·tJVERDURDEN SHOVEL O. 0· () . 0· II • 0. II · u. 0 , (J , 0 .•HY1>RALJLIC EXCAVATO~ o. o. 0· 1 >600 • () · O. 1 ,£lOll. 0 • 0 , II • () ·cnAWI~ER POZER 1,230. 1,64 () • 1 , 2~50 · -11 0 . 2,460 • 1> 230 · 1 ,640 · 1 ,230. 4·. 0· 2,460 · 1 >r~30.CHMJLER DOZER 0 · o• 0 · 0 • 0 · 0· 275 , o. () · o. 0 •UGHAPER 0· o. 0 · 0 • 1,U16, (J • 0. 511B · 0 , 0 • 0 ·IIXm1WAYCOAI_I-lAULEfW (\ · II • 0 0 O. II 0, o. () II 0· · • • , ,Ot.,HrR rtURI>EN HAULER 6,489 · () · ~5,fJ(15. O. 4,326 · 721 , 6,489 · (J · 3,f.!OEi. 0· 2, 163 .•CUAL HAULER 2,884 721 0 () 0, " o. 0 0 0 0• · · • \,. I .. · ·/'1(JTOR GRADEI~ () · 0 · () . 0 · 0 • 0. 54!:}, 274 · ~!74 · 0 0,WlIEEL D')zE:R () , :Z45, 0 I 0 , 0 • '735. 0 , :':~45 . () , (J , 24~.1.wATER TRtJCI< () • () · o. 0 · 0 · o. 0 · 315. 31l':i • 630 • ~H5.COAL DRILL 0, O. 84 · 0 · 0 , o. 0 • 0 · 0 , 0. O.PUMPS AND P1J1ING o, 84 • 56 · O. 84 · 0 · 0 , 0 · 84 , 2B • () ·R£GL.AMATIDP FARM Er~UIPMENT o. 0· 0· 0· 0 · 0. o. 0· o. () · o.COMPACTOR O. 0· t1 · Il · 0 , 0· II • 0 j (I · () . 0 ·GRAt..'EL SCREEN PLAN]' 0 · () · 0· o. o. o. () · 0 · O. OJ Btl ·GRAVEL TRlJC/($ () · !l • il · 0 • 0 · 0 j h. () . II · 0 · 0·FRONT EN!) LOADER ~ · II • () . () · o. () . 0· 350 · 0· 0• OJP rCJ<lJt'S ANI) SEDANS 0, 182. ""I:) 0 1131:1. 52 0 H12. ~5:2 II H12.;.J~, , · · · ·POWDER TRUCK () . 0· 0 · 0 · 0 · 0 · 0 • 78 · O. 0 • O.MUBIL GENERAtOR SET 0 · 0 · 0· o. 0 • 0 , 0, 0 · 0 · 0 • o.P(J(~ TAftl...!:: SUBSTATION (} . O. 0 · 0· 1 ) "!so · 0· 0 • 0 · 0 · 0 • Il.HYPRAtJL:£C C.RANE: () • II ,., o. () • 195 · 0· 0, 0 · 0. II , 0 j
MOJ.tIL tIRE: CHANGER (} • 0 · o. 0 , 0· () . 0 · 0 · () • 145 · 0,nll~KLlF'T o. 0 • 0 · o. () • 0 · 0 · 0 · () . 57. 0 •PClRTA!fLE LIG1·IT PLANT 16. O. () o. o. O. 1I 16 3';1 16 16.· · • I..... ·WEU>ING TRUC/( 0 · ll. o. 0 · 74 • O. II , o. O. 74. 0 ·UTILITY "ACI(HOE O. 0 · 0. () · II , t811. (J · II • 0· o. o.TRUGI< wI ,_OW....UQY TRIULEI~ 0 · lJ · 0 · 0· 0· 0 · o. () · 0 · 811. 0 .•
~
SERVICE TRUCK wI CRANI:: () O. 65. 0 0 (j • 0 II II 130 0· · · · · · · •LUBE: TRIJCI( 0· o. o. () · 0 · 0 , 0, 0 • () · 47 · 0 ,FUEL TRUCI< 0 · o. 0 · 0 · 0 · 0 • 0 · () · () . 63.. 0 •EurCTR tC1ANS TRUCi( O. 0 • O. II 0 · O. (J , 0 • O. 32. 0 ·LINE TRUCI( O. I) • (j • o. () · () . 0 I 0· () · 4'7 · 0 ·filJPPLY tRucK O. 54 · O. B1 · () . 54 · 0 • 8'1 · () . ~54 · O.AMBULANCE O. () , O. Il ot
c:r> !! O. () 0 0 ,• ,Jt.. t , ,rn:nSONNEL VAN (} . o. II • 0 · 50 · () · i) · o. 0, 50 • ii ·FIRE: TRUCK O. 0 () () . () . 8t:.- 0 o. o. () 0· · w. · • •FUI::L TRANSPORTER 0 • (l · 0 · 0 · o. () , a () i (l i 75. II ·MHiC. TOOLS and EQUIPMENT 53'! · 146. 255 , 10 ~:i . 477. 15t=:i. 520. "164. 239 , 1Iii 9 . 2·.2,PRE-OPERAT!ONAL COSTS 0 · 0 , o. o. 0· 0, 0 · 0 · o. o. o.MINE nEVEl•• and INFRASTRUCnm E 0 • o. () , O. II · 0, () · 0 · 0 • n. () •
SUIirOTAL AT UNIT PRICES 11,H:iO · 3, on~. 5,347. 2,"196 · 10 , 0"14 · 3,264. 11,080 · 3)443 · 5>011 · 4 1 187. -\,443.
SERVICE LIFE DE;PRECIATHJN 8,4(11 a,A07 8,407 8,407 9,075 9,075 9,075 9,075 9,075 9,OW 9,070
6tt1'~:jfJ-_- r:3¥'i:1J4~ft
;f
1~
Tablet
Page 4 Of 4
TOTAL3736353231
o. O. o. oI 0. o. () . O. 0 ·O. 0. o• 3,150. () . U. 0· II • 12)6llll.0. O. o• II . O• O. 0. (j • l:l,4U().'J,,640. '1,230. 410. ;:,460, 1,230, 1) 64 0 O. II , :'3D,95U •U. II , II I O. O. II • II · II . 5till ·II I O. 0 · O. i,01l:>, 0, o. (J • (;,) 604.0 . fI • O. () . fl. O. II • O. II •"'. 768. 721 r~)aa4 • 0. 2,1384. 2,163. 0 fl. 73,54::'~ ,v;; • •O. 2)B84. 721 • nu • O. 0 , Il. O. 1'l >ti:i6 •o. II • () · 0, 274, 274. O. o. 3,568.O. 0. 735, 0, 0, 24S. (J • 0. 4) 655 ..o• o. O. 0 , O. II, D. .0. 4)09t'LO. n. o• 0, O. O. 0 , O. 1613.BA, o• 0, O. 84. 21:l. O. n. 1360.0, () , 1011. O. O. o. o. o. eoo.o. 0 . Il · Ii · o. 0, II I O. 165,0 I O. O. 0, O. 0, O. O. 240 •IJ. O. 110 • 0. 0, o. 0, O. ~~2() •0 I O. 0. 0 , 0, o. 0 • O. 'l,40() ·I::"i~ 0, 102. ~rl O. 113~~ I
~.I.) O. 2,41:1:3,".Il~f, t ",It:'.\),~ -.
O. 0, O. Il. 0, O. O. 0, 234.U. II • O. Il. O. 495. Il, 0 , 1)405.0, Il • O. 575. n, 575. 0 · n, 4) bOO ·o. 0 . O. () . o. O. II , Il. 390.O. O. 0 · Il. 0, o. 0 · O. 435.0, o. O. II · O. O. O. O. 171 ·0 r O. O. 16. 0, o. O. O. ,~4 0·O. O. II • 74. O. o. O. 0· 444 ·II . O• O. !l. 180. O. O. () . 720.O. Il. O. () . () . O. O. O. 240.O. 65, O. 0, O. O. o. O. ~;85 •0, o. 0· II • Il. o. () . O. 141 ·II • O. O. O. O. O. O. 0 • 189.O. 0, 0 · O. 0 , O. O. () · 96.Il. O. O. II, O. o. o. 0 • 141 •El1 . O. 54. O. IH • () • 54. O. 1J 1t:~6 •o. O. O. fl. 52. II • 0 • ll. 201J.0 , 0 • O. SO. II. n. 0•• O. 300 ·O. O. () . O. 85. 0 · 0 • 0, 34fl •O. O. 0· (J · O. 0 • O. 0. 225.
30'1. 245. r~6 () , 355. 294. 280. 5. 0, 9,022.o. II • 0. O. O. 0 · 0· O. :.:.!:5) 919.o. O. fl • O. o. 0. O. flo 5'7 1 159.
8,flfl6. 5,t45. 5;456. 7,453. 1),1011 • 5;8132. 111 · ,0 • 278,~;48 .
Q,070 9,070 9,070 In.549 10,549 to, 549 10,549 10,549 269,498
ITEM
30
TAftLE: bBEI_UGA COAL. FIEU) HYPOTHETICAL MINES
CASE: 23,(00)000 TONS PER YEAR
CAP JTAL GOSTSCHEDULE
OVERBURDEN SHOVELIWI>ltAULXC EXCAVt'HORGRA~)LER l)()ZEI~
CRA~JLER nOZERSCRAPC::RHIGHWAY COAL HAULERSOVE:r~BURDG:N HAULERCOAI_ HAULl2:RMOrnRGRM)E:RWHEEL DOZF.:RWATER TRUCJ<COfiL I>R ILLPUMPS AND PIP:tNGREel AMATION FARM 1:;(aUIF'11ENTCDrIPAC'tOI<GRAVEL SC/<EEN PLANTGRAVEL THlJCI<SFlWNTEND LOADERPXC/<UPS ANI> HEl)ANSPOWDER TRUCI<MCWIL GENEI~ATtlR SETPURTAIILE SUBSTATiONJIYDr~AULIC CRANE:MOBIL TIRE CHANGERFORI<LIFTPORTAItlE LIGHT PLANTt..JEL1>!NG TRUC!<UrILITY l)r-\CKIIOETRUCK t4/ LOW-flaY TRAILERSERVICE7RUCK wI CRANELunE TR UCI<FIlEt T~UCJ<
ELECTRICIANS TRUCKLINE TRUC/(SUPPLY lRUCI{AMBULANCEPERSONNEL VANFIRE TRlJCI<FUEL TRANSPORTERMISC. TOOLS and EQUIPMENTPRE-OPERA'nONAL COSTSNINE: DEUEL. and INt=RASTHUCTURE
SUBTOTAL AT UNIT PRICES
SERVICE LIFE I>EPRECIA'rIONI
I ,
'to.
~..•.'....••............'.'.. ' ;..'.. ':0 ( .,'"l~ Jti ':
.-.__~"',__"__"·___.:._· ,_T_"."__
-
-1970.~"750 .
....4644.··4U95,
-H~(}7() •-2()II16..... ·159'15.
f:145i5.1621l0.142~W •16391.
0566.:~ '1 :5 /1 .
11461.11094.1417ti,13967.
62~:.! (/ •1HHI~.13266.125~53 •14770.1:546 1/,
1HJn.'i.1l.:!46:5 •150 '17 I
14U16.1~996.
12t1411.133t:.;ej •
13145.1'1291.'13130,1244:'5,11517.14978,15'145.
1bl:3.
Tnbln 7
NET CASHF'L(')W
WlJRI<J.NGCAP ITA'~(~iOOO)
O.() .o.() .(J •O.O.
622.62:~ •622.6r.~2 •,1122.62~? •622.62r~ •622.622.622.62:~ .62;':,! .I:.r~~~·· .622.622.62~~ .622.6~~2..•6~.:!;~ ,622,622.62~~ .622.622,62~~ •622.622.622.622.
O.
-
1970.750.
4t144.41~S'5 .
1r~070 •20916 ..15915.041.~4 •4~)7 •
1671.329.
6043.10493.
057.171 1J.4~ilt •
1553.13634,31n6.1f,H'EI.2:321.
rHo2140.374;~.
3152.<:,0 O.
1601.24=~2 .2tiBB,7073.22B3.11 il7 .200'7,2702.3628.
167.O.
-161:3.
() .O.(J •o.O.O.I) •
17499.17209.'I 65f~2.1734:~ .15231.13254.'I :,~ljl4(J •
17H35.152.56.16142.1~i477 .'15477.Hi47/' .15477.15477.'16239.16239.1623 1Y.16~!:~9 •1(J239.1605(J.160S0,16050.16050.lb050.15767,157~17,
15767.1~3767.
157iJ7.o.'
-
GROSS CASH FLOW CAPITALEXPf£NI>
PF.:I~ TON ($OOU) (lliOOO>
O.OOIlO.OOIl0.1100O,lJO()O,(}OOO.OIlOO,1I00
17.49~"
17.2B1716. 5;~217.34215.23113.254U!.94lJ13.43515.2:;6'16.14215.47715.4'77'I~L477
15.477gL47716.2;5916.23916.2:5916.;'.:!3916 •2:39111.U5016. 1151116.0501i1.051116.()5015.76715.76715.76715. 7~)715.767
O.O(JO
....
(l.OOO(1.0110o. IdJ (/0.000o.OOno.aooO.i/Oll3. ~l043.S'5B4. ;3563'.9574,496\';i.1515.2365.0474.5274,27B4.5:H4,5344.5344.5344.5:3'44.2644. ;;!644.2644,2fJ44. :~644.3394.3394.:3394.3394 . :~394.3974.3974.3974.3974.397O.O()O
J)gflr~ECIAT:r.ON
PER TONPROFIT
AFTER1'AXPl~R TON
0.0000.0000.000O,O(JO0.1)00O,UOOo, 0.0 n
13.6951:5, :5:H"12.161.11:5.30:':i1n. 7:mB.I0:57.71148 • :58l3
1 I) • 7:.:!911.13641 0 .lt4~~
1(). 94310.9·43111 •. 94:510.94311 .97511 .5" .."'511 .9751'1 .975t1 .97511 .71111 .7111L 7111'1.71111.7U11.37011.3701'1 .37011.:~70
11.370o.noo
o. (I" 0o. I: U1).000().OI)OO.()()OO.()()O0.000B.09117.7f:HI6.7£177.'726S,491J3. ~~r1\,)
2. S)4 cJ3.5::!4::.L 4936.".475.6ft!:5.6n~
5.6725.672S.6726,S406 • ~:;4 06.5406.5406.5406.:n IJ6.3196.3l1i>6. :5j1j1fJ,3196. O~52
6. n326, 03;:!6.032(;, • ()3t.~
0.000
FEI>ERAL.TAX /rON
(46/.:)
o•011 00.0000.0000.0110n.ooo0,000o.()()O
21.7852"1,'111HL95321.11::216.2:~;3
11 . :W810.65:31L S'1216.22218.31'116.61::'i16.6H516.6'15'16.61516.615HLti15'18, ;;j1518.515'10.~d5
ttL 515l1L0301IJ. 030HL 0:3018.030l1J.03017.40217.40217.4or~
17.40217.4IH!o. (/0 a
PROFIlHEFIJRl:! TAX
PER nmPRODUCTION
COSTPER rON
o.(WO0.000O.tlOO11.1100O.OllO{I.UClOO.(;JO
26.1 S'1r~6. 136529.UE32B. 0:~7
32.57737.118S37.76936,59732.58730,64332.2E132,22132.22.32.22132.22130.4S33(L45330.45330.45330.45330. 9 (lri30.905an.90530.90S3ll.90S31 .48931.48931.413931.48931.4B9
0.000
0.000(1.~\OO
a.GOUI), 0000.0000.0000.000
4/.97647.97647.976Jl9.1494LL 80948.473Jl8. 4~~24tL50940.80948.95440.03648.U3640.03648.U3641J,83lJ4lL96848.96lJ40.96848.968Jla,96S48.9344t1. 934JlO.93448.9344fJ.93448.89148.09148.89148.89148.091
O.OGO
R~ALIZATIQN
PER TONSALES(aoo)TONS
O.o.o.0.u.o.O.
lOUD.lUOO.1000.1000.101l0.1 000.1000.iOOO.1(100.lOOO.1000.1000.10ll0.lImo.1000.1000.1000.1000.loon.1000.1000.1000.1000.IOOO.1000.lOOO.1000.1000.1000.10UO.
fL
34
67o9
101112131415161718192(12122~1.3
1
:~4
.25'26
28293u:.H32333435363738
TAI(U:: '7DE1.. UGA COAL FIEl.D HYPOTHETICAL HINES
CASe:: 1l)()(l.O)OOO lONS PER YEAR
NET PRES~Nr VA~UE
(AT 15 Z DISCOUNT RATE)
YEAR
ill I
tl
.....,. .. .. .~.~ ... ., ..... ,.~ . '. .' .. , . ~... ,: . ' .. :' .. '. '.,' . . .
TAIILE 8llE'LUGA COAL fIELD HYPOTHE:TIGAL MINES
CASE 11 , OllO , OOO TONS PER YEAR
NET pr~ESENT VALUE(AT 20 % DISCOUNT RATE>
PROFIT DEPRECIATIONAfTER TAX PER rONPEI~ TON
GROSS CASH fLOW CAPITALEXPEt-lI)
PER TON ($ 000> (!Ii 0(0)
I.
I!
\l:::'I I.
II. <c
1·
I 'I
IIIl
C'
-
TabLe. 8
-1li711.'"'750.
-4644.-AHl I15.
.... U! U711 .-2ll9'16..... 159·15.
13576.2'132~5 •'1 935;? •2'1 r:i40 .13715.'7r~w~ ,
166'10.
16::!4:i.19324.'19'1'16.11369.16967.'1 041 ~i .1761~2 .199ni'.1f:1(!1 7.171W:L17613.2016\5.19164,181Aj:~;'
1791:lC? .13504.11~294 •1944 (J.
'lH:=f:1'l.175lf:?.16666.20 H!7.:.~(l294 •
1613.
0,o.o.o.O.II •O.
757.7~:i'7 .757.757.757.757.757.
757.'157.7::i7.757.'?l:J7.757.757.757.757.757.'ni7.757.757.757.757.757.757.757,757.757.757.757.757.
O.
WOR1Cf.NG NI~'T CtiSHGAPITAL FLOW
($ lliJ 0 )
-
1719.459.
1553.B6~14 .:~O~56 •'151:1 EJ.
1970.'l511.
4644.48']5.
l207ll.2ll916.15Y·15.
B424.467.
1671 .329.
6043.111493.
Bti? •
8321.B4.
2'1413.3742.~5152 .600.
16Ul.24:~::~ .25ll8.707:3.2203.11 ;37.;.:!O() 7.2?ll2.36813.
1 til?o•
-1613.
() .o.o.o.o.o.O.
22757.22~i47 .21779.2:=626.20titti.185313.'10224.H1718.::10540.21425.2ll7tlll.20760.20760.20760.20760.2152~~.
21522.21522.21522,21522.21334.~~'133Al.
2t334.21334.21334.2Ul51.21051 •rH (l51 .21 ll~il •21051.
o.
O.IlOO0.000O.OllO,I • (lOllO.OGO0.0000.000
22.75722.54721.77922.626:~0.515
1B.5381:1.224
lIL7Hi20.54(121.4~~~.1
21L 7611r~(I. 76020.76020.76020.76n21 . 5:~22'1.52221.522;~1 ,t'j2221.52221.33421.33421 • :53421.33421 .3:i421,lIS121 .05121.05121.03121.051
0.000
-
O.OllO(1.000O.QOOO.OIlO0.0000.0(l()0.11003.f:104~~. 95E!4.3563.95'74.4965.151:':i.2365,0474.5274.2704.:5344.5344 .5~34
4.5344.5;N4.2644.2644.2()44.2644. ~~64
4.3394. :i~59
4. 3~594.3394.3394. :~974.3974.39'74.3974.3970.000
0.000O.OIlO0.00011.01100.0000.0000.000
1B.95318. fiB'.?17.42310.66916.019t:L3f:1712.9fJ813.67116.01317. 14716. ~~rJ.6
16.22616 . r~2~116 .2:~6
16.226'17.25817.:.:m817.2:7;017. 2~jn17.2581f:>. 9S''::;16.99516.99516.99516.99516.65416. 6~j416.65416.65416.654
O.O()O
FEI>1::RALTAX /TON
(46iO
0.0000.0000.0000.000o.nonn.ooo0.1100
11.00411.4 1J4In.502'11.4'15
9.1866. 11736.6377.2139.101
1 (). '13611. :5619. ~5619.3619.:~M
9.3611n. r~r-!.9
1Il. 2291n.22910.22910.22910.00710.007lU.n0710.007111. 0011].72n9.7209.7209.7209. 7:~0a.ooo
PROF'IT.!lEF'fJR I::; TAX
PER TON
0.0000.000o.nonn.oooO.()OO0.0000.000
30.75?30. OO:~
27.925:~o . 00425.20520.:~60
19.62:;';21l.HB425.19427.28;525.5IJ72ti •. 507r~5. 58725.58725 .5~17
27.48727.4f:l727. AlO727.4f1727.40727.00:12'7.0 U2~!7.002
27.011227.00226.37426.37426.37426.37426,374
0.000
0.0000.tH100.0000.0000.0000.0000.000
27.47320.14730.30529.Bao34.42038.92839.61238.44lJ34.43032.48634.06434.064~H. 116434.(}6~l
34.06438.29632.29632.29632. r~9b32.29632.74H32.74832.74832.74838.74833.33233.33233.33233.33233.332
0.000
PROI>UCTIONCOST
PER TON
0.000U.OOO0.0011Il.OtlOo 000n,OOO0.1100
5H.23058.2305fL23059.96459.62559.28B59.2.3759.32459.b?459.769~i9 .65159.65159.65159.651ti9.65159.70359.78359.70359.7rJ359.78359.75059.75059.75059.~5ll
59 .• 75059.70659.70659.70659.70659.706
0.(1)0
REALIZATIONPER nlN
SALES(DOU)IONS
o.O.O.o.o.o•O.
1000.1000.ltiOO.toon.t (lOO •lOll I) •
1000.10no.11100.1000.1000.HOD.UJOO.tOllO.1 uno.1000.1000.1000.1000.10no.loon.1000 .•1000.1000 .•l(lOO.lUOO.1000.1000.1000.tOUtl.
O.
34.5
YEAR
67H9
101 1121314It,161710192021;~2
~;)3
24~~..~.
26~~7
~~a
293031323:33435363730
I I
I••
, •••• • •• '",q. .. .: ~ " ~'. .'" I· ~. .-'.... "".', •
.,
··19'10.-700.
"'4644.-·Hl9S.
-10774.-29fi:56.-756l1Ml.
....:W79.r~6463 •151:196.1'i455.23~H70 .1EJr137 •214r~6.
Hit)'! 4 •2526(i.2.6lJ 11.197£:16.16078.241::'i6.~~I13ln •250~52 •1:::j30~j.
2213:5.14:519.21956.r10:ml:l.L~1210.
211(]54.17:591.202~32.
1994'1.1:5131 9.15()lf~~,
15390.211 b 1 •21272.-69:::;0.
Table 9
NI::r CASHFl.OW
WORI< INGCAPITAL.
(.O()O)
0,() .o.O.Il •ll.1I .
799.'11913.11ljltl.11 (7B.11 ']8.11'jl1L1198.11nl.1190.1190.1 '198 •t'L 98.11'78.11913.119El.11'71L'119f~ •1190.119EI.1198.119B."1190.'1191:).'11'78.1190.1198.1198.1191:1.1198.11913.
O.
19 /~;.
750.4644 .•4095.
187'74.29536.3611MI.201~i;El.
37'7 1;> •1 06~53.
6093.154~~ •7:566.38813.·7271~.
2065.1946.75(J2.
'1 '115ll.31172.5347.21 'J6.
100'14.3264.
UOOO.3443.5011.41137.4443.aO(J~).
tj145.54~i6 •7453.6100 ..51302.
111 •lJ •
6950.
o.() .o.o.o.O.o.
16978.3"1460 .•27727.26746.26730.27001.26572.27291l.2t:J532.29155.2fJ426.2D426.28426.20426.2fHi16.2~.l597.
2~1597 .26597.26~)97 .26:5$'7.26594.2~159Al.
:~659·1.
26594.26E'i94.22470.r~247(J.
22470.22470.22470.:
1I .
GROSS CASH FLOW CAPITALEXPEND
~ER l~N (SQUO) ($OUO)
O.QOO1I.11un0.000O,IlOOn.ooo0.000lI'OllllO.4f:}9
111.4079.242I). ,n5IL 91 a9.00118.8579. 1I979.5119.7109.47:59.4759.4759.4759.4n513. 86l.,r~. 86613.866f:.t.IJ668.0668.tl65o.l165fl. 0658. El6till.0657.49lJ7.4907.4907.4907.490O.1I00
C.OOO0.000O.llOOO.1I0111l.llOllO.OllO1l.OOll3.5492.53']2.9102.9672.9562.9392.91:132.9122.77:52.7272.0022.Qll2~~.80:~
2.0lla2. f:JOi=3.112t;3. lli=53. 11253.02S3.0253. or~3
3. 11233.023:3. ()233.112:5:3.fj163.5'163.5163.516:5. 5t 6o.oon
O.OIlO0.000O.OOllII • 000O.OOll11.0110O.llO()4.94117.9476.3335.9405.9546.06'15.1374~l. Hl46.7306.9'?16.67:{6.6736.6736.6736.67;35.B415.8415.841E'i.8415.13415.134'1ti.8415.8415.13415.0413.9743.9743.9743.974:3. 9740.000
PROFJT DEPRECIATIlJNAFTER TAX PER TONPEI~ TON
...
O.(I110O.llOllO.Il()()o.O()O0.0110II • (HI ()O.OUO1. tHiO4.4611:1. llOo2. 7:.~2
2.7272.0172.6592.9211,,~ . 31363.5993.33'13. :331:~. 331:3 •:3313. ~1:H2.6312.6312 .....H2.63'1i~. 6312 .1.13r~
2.6322.6322.6322. b;l;:!1 .10'71 .1137:I • :I 071 .11371.187O.()OO
-
Il. non0.000(J.nOll0.0001l.1l1lO11.0110O.Ollll6 • fl~38
12.• .ti07'J.4i70.66 1;>8.6B10.07:"8,5339.11l1l
1 II .124111.50910.0041 () • (lilA1().()U4111.1104111.004
fJ. 4728.47L2fJ. 47i~f). 47213.4728.473fl.4738.473tL4738.47:55.160:5. :t 60(5.160:5 .1605.160().OOO
PROFJ.T FEDERALBEFORE TAX TAX IrON
fl ER TON (A6Z)
0.000II. II 000.000o.aooILOOlla.llOllO.OOll
24.1531fL 511321.57322.73422.72322.54122.136128.330,,,:1.3IB20.'J41:s21 .• 49221.49221.49221.492.21.49222.91822.911:122.9Hl22.91822.911322.91722.91722.91722.91722.91726.01026.01026.111026.01026.010
0.0(1)
O. niH)0.0000.000o.. ono0.001l0,0000.000
30.99130,9913t). 99131.40431.40531.41931.39431.43431.50531.53731.49731.49731.49731.49731.49731.390:'51.39031.39031 .39031 • :~9(j31.39031.39031.39031,39031.39031.17031.17031.17031.170:n.170
0.000
o•0.o.o.o•o.O.
2000.3000.3000.30no.30110.30110.30011.3000.3000.3UOO.3000.3000.3000.3000.3000.30no.300n.3000.3000.3000.3000.3000.3000.3000.300p.3000.3000.3000.3000.3000.
O.
12:34
TAm.1: 9ItELUGA COAL FIELD HYPOTHETICAL MINES
r:ASE 23,,000 1 000 TGNS PER YEAR
NET PRESENT VALUE(AT IS X DISCOUNT RATE>
SALES REALIZATION PRODUCTION(oor» PER TON COSTTONS PER TIm
56
YEAR
o9
101112131415161718192021222324252627282930313233343536373B
.-<">
TADLE: 10ftELU(;A COAl~ FIELD HYPOTHETICAL HlNES
CASE 23,(00)000 TONS PER YEAR
NET PRESENT VALUE(AT 20 X DISCOUNT RATE)
• • •
l'abJ e 10
SALES REALIZATION( 00 0 ) PER 'fClNTONS
FE:DE:RAL PROFIT DEPRECIATIONTAX ITON AFTLR TAX PER TON
<4MO PEI< TON
-1970,~·75 () ,
-4644.-4l:JI?5.
-10774.-29536.-:HI06B.
16r~i:L
:34 1?11 .24344.2'7945.324t30.26727.29977.27304.33760.3451lt.[~a217•2A5lt9.32647.:HI372.335;.:\:3.2;3075.3()6.~~:5.
22009.3U446.21~~178 •29700.2Cj'444.r~'.58EI '1 •28742.;~84;H ,2251 ~\ .23'7H·7.24 (}1~5.
291356.29cJ67 .•-6950.
NET CASHFUIW
O.U.o.ll.().o.o.
946.t 4:.:!() •1420,'l4:~O •1420.14f!O.1420.1420.1420.H20.1420.1420 .1420.1421l.H20.1420.142(),1420.1420,14:~1l •142J) •1420.1420.1420.H20.1420.1~120 •1420.1420.1420.
O.
W(Jl~I( INGCAP:CTAL.(~illllU)
197.{) ,75(J.
4644.46195.
'1 fl77·•.29~36.
36(1613 •201513-
3799.10 6:~:5.
6093.lS4:'~ .7566.J8f,J13.7278,2U65.1940.75()r~.
11150.J072.~.i347 •2196.
10 (I '14.32~14 •
110ao.3443.511n.411J7 •44 A13.8U06,5145.54::-i6.'/4575.61Ela.58132.
111.ll.
6950.
o.o.o.() .o.(l •
O.r~2757 •4U130.36397.35450.35 A142.35713.352f,14.36002.:{7245.:57067.37139.3713!J.37139.37139.37139.:55:509.35309.3:':'3119.35309.35309.35307.35307.353U7.3~3307 .35307.:5'l3f:17.313ft7.313137.313~J7.
313137 •.o.
O.O()(Jn.oooO.OllO1l.IlOllO.OIlIlU.llOII(I.llUl)
11.37913.37712.13211 .8j1,;l11.01411 .90411 .7bl12.00112.4151i.L 62212.3ElO12.3Eld12.31:1012.301l12.3fJO11. 77011 •:77011.77011 .77011.77011.76911 .76911.76911,76911.76910.4621().46210.46210.46210.462
0.000
GROSS CASH FLOW CAPITALEXPENl>
PER TON ($ono) ($OUO)
0.1l01llI.ono().()no() • IHI 0ll.llllIJn.O(lOO.1l01l3.5492.5392.9102.967~~. 95(:l2.9392.9032. cl1;':~
~~ .7732.7272.8022.8022.0022.0022.8023 .. 0253.025;5.02:53. H253.0253.0233.0233.$1233.0233.0233.51675.5U.:L 5163.5163.5160.000
I) .000O.llIlOII • 0(HI(l.()O(l1I.00!>e.OOll(J.nGO7. El30
lll.8379.223l~. 85i~
0.858El • 96~:i8.7713'/ . 0a139 .. 6429.13959.5779,5779.5779.5779.577IL7450.745€J. '7458.74513. 745EJ. 746(I. 746IL746a.746~1.74b
6.9461,.9466.946t,.9466.946o.ono
0,00011.0110(J.OIIO1I.nooO.OIJO(l.Olll)0.00113.9406.5ll25.126'1.7494.7544.13444.6074.94H5.4145.626f3. ~559.5. :55;--j5. ~~t'i9
5. :3595. ~~594.6594.659"1.65(t4 • fJf~94.6594.661l4.b604.6604.b604.M:lO:'''i.1463.1463.1463.1463.146O.O()l1
0.000O.O()(lO.OUOo.O()OO.llOlJ(1.011011. II n()
11.7tl'J17. ~~3()14.34913.60113.61313.EIOC}13.46514.036HL056HL 52'114.93614. tt3614.93614.9U:l14.9;3613.~1()3
13.4(J;313.40313.40313.40313.40513.4()513.4ii:13 ...to 513.4051I), 0921(1.092Ill. oct;.:!10.09210.092
0.000
PROFIT!IEF()f{ E: TAX
PER TON
PRIJI)UCTIONCOST
PER TON
0.0001I.000ILO(,OO.OUi)0.0000.0110(}, (lOll
24.05719.2.13022.27823.74723.73723.55423.B7423.34322.3942.1.96122..50522.50522.5052iL50522.50523.93123.93123.93'123.93123.93123.93023.93023.93023.93023.93027.1I1227.01227.01227.01227.0·12
/J.OOO
0.0000.0000.000O.llOO0.000a.DOO0.000
36.62736.62736.62737.34937.34937. ;56337.33937.37937.45037.4B237.44137.44137 .... 4137.44137.44137.33537.33537.33537.33537.33537.33537.33537.33537.33537.33537.1 0537.10537.10537.10537.105
0.000
o.o.0 .•o.r, •o.u..
2flOO.3000.3uOO.3000.31100.3000.3000.3UOO.3000.3000.3~OO.
300U.30ilO.3000.30 (HI.3000.3000.3000.3UOO.3000 ..3000.3000.3000.3000.3000.3000.3000.3000.3000.3000.
O.
:34
t
jo::",J
6'7n9
10it1~
131415161.7181920t~l
~2
2324252627282930313233343536373$
YEAR
I .L
...
