PROJECT: ALPHA

(JANUARY 2013)

EQUIPMENT
MAKE MODEL
CODE
TIRE COST OF SPARE PARTS
COST OF J.O.REPAIRS

DOZING FLEET

BD-01 D155A
BD-66 D155A
BD-88 CAT D9N 30626.32
BD-89 CAT D9R 84192.36
BD-95 CAT D9R 28348
BD-96 CAT D9R 20287.36
QUARRY HAULING FLEET
KDT50-01 KOM HD465 440,000.00 469329
KDT50-02 KOM HD465 150000
KDT50-03 KOM HD465 5592
KDT50-04 KOM HD465 1704
KDT50-05 KOM HD465 1360
CDT50-06 CAT 773D 440,000.00 466363.84
CDT50-07 CAT 773D
CDT50-08 CAT 773D 6540
KDT50-12 KOM HD465 1524
KDT50-14 KOM HD465
KDT50-15 KOM HD465 19400
KDT50-16 KOM HD465 29051.6
QUARRY LOADING FLEET
BH-23 KOM PC710 52468 13458
BH-25 KOM PC710 16015
BH-28 KOM PC1000
BH-58 KOM PC750 12921 7768
BH-59 KOM PC800 16095 23572
PL-135 KOM WA800 3048 33064.66
AUXILLIARY
RG-03 KOM GD605A-3 165
VC-05 DynaPac CA-251
TH-04 Pettibone Tire Handler 2398 600
LT-05 Isuzu Lube Truck 1303
BT-01 Isuzu Boom Truck 550
BT-02 Isuzu Boom Truck
FL-01 Forklift 1240
CT-01 Toyota (Military Truck) 2028.02
DT 10-11 Water Truck
Land Cruiser Toyota 400
KIA KIA 2700 1885
Jimny Toyota 3999.74
IN-PLANT HAULING
DT10-53 HYUNDAI HD 270 65017
DT10-54 HYUNDAI HD 270 46,000.00 47790.02
DT10-55 HYUNDAI HD 270 1262.25
DT10-56 HYUNDAI HD 270 1790.02
DT10-57 HYUNDAI HD 270 1790.02
DT10-58 HYUNDAI HD 270 1790.02
IN-PLANT LOADING
PL-119 KOM WA500 64352
PL-131 CAT 980G 21864.64
PL-142 SDLG (LG958) 1419
PL-143 SDLG (LG958) 17101 3464
TOTAL 926,000.00 1,502,610.21 232,326.66
 CONS
TOTAL cost of parts and ENGINE OIL (LITERS)
j.o.

TREKKER(15W-
PRICE/L COST OIL 40 PRICE/L
40)

30,626.32 87 0 60
84,192.36 3 0 193
28,348.00 60 0 18
20,287.36 60 0

909,329.00 0 90
150,000.00 0
5,592.00 0 70
1,704.00 0 113
1,360.00 0 18
906,363.84 0 75
- 0
6,540.00 0 161
1,524.00 0 72
- 0
19,400.00 0
29,051.60 90 0

65,926.00 10 0 50
16,015.00 119 0 25
- 20 0 105
20,689.00 70 0 60
39,667.00 0 17
36,112.66 10 0 139

165.00 0
- 0
2,998.00 0
1,303.00 0
550.00 10 0
- 0
1,240.00 1 0
2,028.02 0
- 0
400.00 0
 1,885.00 0
3,999.74 0

65,017.00 0
93,790.02 35 0
1,262.25 33 0
1,790.02 35 0 7
1,790.02 35 0
1,790.02 35 0

64,352.00 0 32
21,864.64 27 0 18
1,419.00 25 0
20,565.00 54 0
2,660,936.87 819 0 1323
 CONSUMPTION OF LUBES AND FLUIDS

HYDRAULIC/TRANSMISSION/GEAR (LITERS)

COST OIL 68 PRICE/L COST OIL30 PRICE/L COST GEP 90

0 0 100 0
0 0 280 0
0 0 5 0
0 0 5 0

0 0 395 0
0 0 0
0 0 55 0
0 0 90 0
0 0 470 0
0 3 0 165 0
0 0 0
0 0 215 0
0 0 50 0
0 0 0
0 0 0
0 0 130 0

0 0 80 0
0 0 210 0
0 0 280 0
0 0 155 0
0 0 10 0 5
0 0 20 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 230 0
0 127 0 0
0 34 0 0
0 164 0 2945 0 5
ON/GEAR (LITERS) TOTAL cost of lubes TOTAL cost of
and fluids parts,lubes,fluids

PRICE/L COST
GREASE(EP2/MP3) PRICE/PAIL COST

0 1 2920 2920 2,920.00 33,546.32

0 1 3050 3050 3,050.00 87,242.36
0 0 0 - 28,348.00
0 0 0 - 20,287.36
-
0 1 3050 3050 3,050.00 912,379.00
0 0 0 - 150,000.00
0 1 3050 3050 3,050.00 8,642.00
0 0 0 - 1,704.00
0 0 0 - 1,360.00
0 1 2920 2920 2,920.00 909,283.84
0 0 - -
0 0 - 6,540.00
0 0 - 1,524.00
0 0 - -
0 0 - 19,400.00
0 0 - 29,051.60
-
0 1 3050 3050 3,050.00 68,976.00
0 0 - 16,015.00
0 0 - -
0 1 2920 2920 2,920.00 23,609.00
0 0 - 39,667.00
0 0 - 36,112.66
-
0 0 - 165.00
0 0 - -
0 0 - 2,998.00
0 0 - 1,303.00
0 0 - 550.00
0 0 - -
0 0 - 1,240.00
0 0 - 2,028.02
0 0 - -
0 0 - 400.00
0 0 - 1,885.00
0 0 - 3,999.74
-
0 0 - 65,017.00
0 0 - 93,790.02
0 0 - 1,262.25
0 0 - 1,790.02
0 1 2920 2920 2,920.00 4,710.02
0 0 - 1,790.02
-
0 0 - 64,352.00
0 0 - 21,864.64
0 1 3050 3050 3,050.00 4,469.00
0 1 2920 2920 2,920.00
0 10 29850 29850 29,850.00 2,667,301.87
CONSUMPTION OF overall cost of MONTHLY SMR/ OPERATING COST
PRICE/LITER FUEL COST
FUEL fuel/parts/lubes (RH) PHP/Hr

8615 - 33,546.32 261 128.5299617

5522 - 87,242.36 159 548.6940881
15526 - 28,348.00 320 88.5875
16474 - 20,287.36 320 63.398
-
9754 - 1,352,379.00 263 5142.125475
0 - 150,000.00 0 #DIV/0!
3952 - 8,642.00 112 77.16071429
10055 - 1,704.00 281 6.06405694
7912 - 1,360.00 212 6.41509434
7854 - 1,349,283.84 217 6217.89788
0 - - 0 #DIV/0!
10193 - 6,540.00 274 23.86861314
4053 - 1,524.00 195 7.815384615
0 - - 0 #DIV/0!
8927 - 19,400.00 256 75.78125
8935 - 29,051.60 262 110.8839695
-
2573 - 68,976.00 78 884.3076923
3416 - 16,015.00 94 170.3723404
6464 - - 136 0
11012 - 23,609.00 257 91.86381323
11173 - 39,667.00 263 150.8250951
9390 - 36,112.66 195 185.1931282
-
373 - 165.00 55 3
0 - - 0 #DIV/0!
0 - 2,998.00 7 428.2857143
285 - 1,303.00 80 16.2875
168 - 550.00 128 4.296875
0 - - 0 #DIV/0!
26 - 1,240.00 30.9 40.12944984
195 - 2,028.02 94 21.57468085
0 - - 0 #DIV/0!
0 - 400.00 21 19.04761905
 448 - 1,885.00 138 13.65942029
0 - 3,999.74 70 57.13914286
-
0 - 65,017.00 0 #DIV/0!
1427 - 139,790.02 268 521.6045522
1278 - 1,262.25 270 4.675
1137 - 1,790.02 245 7.306204082
1454 - 4,710.02 289 16.29764706
1361 - 1,790.02 243 7.366337449
-
0 - 64,352.00 0 #DIV/0!
4932 - 21,864.64 206 106.1390291
3828 - 4,469.00 279 16.01792115
4195 0 - 442 0
182907 - 3,593,301.87 #DIV/0!
 PROJECT: ALPHA
(FEBRUARY 2013)

EQUIPMENT COST OF SPARE

CODE
MAKE MODEL TIRE PARTS
COST OF J.O.REPAIRS

DOZING FLEET

BD-01 D155A 10,000.00

BD-66 D155A 50,556.00
BD-88 CAT D9N 15,675.76
BD-89 CAT D9R 6,052.40 6,826.00
BD-95 CAT D9R 63,925.84
BD-96 CAT D9R 7,920.64
QUARRY HAULING FLEET
KDT50-01 KOM HD465 18,698.10
KDT50-02 KOM HD465 693.06
KDT50-03 KOM HD465 56,616.90
KDT50-04 KOM HD465 13,931.90
KDT50-05 KOM HD465 20,767.22
CDT50-06 CAT 773D 27,832.20
CDT50-07 CAT 773D -
CDT50-08 CAT 773D 41,648.40 10,070.66
KDT50-12 KOM HD465 37,503.86
KDT50-14 KOM HD465
KDT50-15 KOM HD465 440,000.00 61,424.26
KDT50-16 KOM HD465 39,493.06
QUARRY LOADING FLEET
BH-23 KOM PC710 4,867.00 2,601.00
BH-25 KOM PC710 2,477.44 1,667.00
BH-28 KOM PC1000 7,711.00 23,726.33
BH-58 KOM PC750 8,799.67 26,227.66
BH-59 KOM PC800 7,037.60 1,852.50
PL-135 KOM WA800 5,700.00
PL # XG942 IIIRENTAL (M. LIM)
AUXILLIARY
RG-03 KOM GD605A-3 1,416.16
VC-05 DynaPac CA-251 2,500.00
TH-04 Pettibone Tire Handler
LT-05 Isuzu Lube Truck 33,000.00 1,840.00
BT-01 Isuzu Boom Truck 7,680.00
BT-02 Isuzu Boom Truck 30,695.00 3,250.00
FL-01 Forklift 55.00
CT-01 Toyota (Military Truck) 489.00
DT 10-11 Water Truck 7,052.50
Land Cruiser Toyota
KIA KIA 2700 26,000.00 60.00
Jimny Toyota 7,800.10
PWM-01 PORTABLE WM
PWM-02 PORTABLE WM
TWM-01 TRANS WM
TWM-02 TRANS WM
FLOOD LIGHT ENGINE DRIVEN
IN-PLANT HAULING
DT10-53 HYUNDAI HD 270
DT10-54 HYUNDAI HD 270 1,790.02
DT10-55 HYUNDAI HD 270 1,790.02
DT10-56 HYUNDAI HD 270
DT10-57 HYUNDAI HD 270 19,580.04
DT10-58 HYUNDAI HD 270 5,767.02
IN-PLANT LOADING
PL-119 KOM WA500
PL-131 CAT 980G 9,625.08
PL-142 SDLG (LG958) 5,093.35
PL-143 SDLG (LG958) 10,112.36 1757.00
TOTAL 499,000.00 560,645.80 79,454.31
 CONSUMP
TOTAL cost of parts and
j.o.
ENGINE OIL (LITERS)

TREKKER(15W-
PRICE/L COST OIL 40 PRICE/L
40)

10,000.00 0
50,556.00 0
15,675.76 25 0
12,878.40 84 0
63,925.84 77 0 30
7,920.64 75 0 10
- 0
18,698.10 0 76
693.06 0 0
56,616.90 0 12
13,931.90 0 75
20,767.22 0 80
27,832.20 0 78
- 0 0
51,719.06 0 5
37,503.86 0 70
- 0 0
61,424.26 75 0 0
39,493.06 5 0 0
- 0
7,468.00 0 145
4,144.44 10 0 60
31,437.33 2 0 101
35,027.33 19 0 50
8,890.10 89 0
5,700.00 0 0 5
- 0 0
- 0
1,416.16 0 2
2,500.00 0
- 0
1,840.00 20 0
7,680.00 0
33,945.00 0 8
55.00 0
489.00 12 0
7,052.50 0
 - 0
60.00 0
7,800.10 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
1,790.02 35 0
1,790.02 33 0
- 33 0
19,580.04 33 0
5,767.02 35 0
- 0
- 0
9,625.08 27 0
5,093.35 40 0
11,869.36 0

640,100.11 729 0 807

 CONSUMPTION OF LUBES AND FLUIDS

HYDRAULIC/TRANSMISSION/GEAR (LITERS)

COST OIL 68 PRICE/L COST OIL30 PRICE/L COST GEP 90

0 0 0
0 0 0
0 0 120 0
0 0 40 0
0 0 5 0
0 0 3 0
0 0 0
0 0 30 0
0 0 0 0
0 0 90 0
0 0 170 0
0 0 5 0
0 0 260 0
0 0 0 0
0 10 0 195 0
0 0 105 0
0 0 0
0 0 340 0
0 0 0
0 0 0
0 0 450 0
0 0 100 0
0 0 152 0
0 0 40 0
0 0 50 0
0 0 30 0
0 0 0 0
0 0 0
0 0 20 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 94 0 40
0 190 0 0
0 0 0

0 200 0 2299 0 40
R (LITERS) TOTAL cost of lubes TOTAL cost of CONSUMPTION
and fluids parts,lubes,fluids OF FUEL

PRICE/L COST
GREASE(EP2/MP3)
PRICE/PAIL COST
0 0
0 0
0 1 0 - 15,675.76 7212
0 0 - 12,878.40 10773
0 1 0 - 63,925.84 14778
0 1 0 - 7,920.64 16875
0
0 0 - 18,698.10 7673
0 0 - 693.06 0
0 0 - 56,616.90 7358
0 0 - 13,931.90 7278
0 1 0 - 20,767.22 7361
0 0 - 27,832.20 7345
0 0 - - 0
0 0 - 51,719.06 7681
0 0 - 37,503.86 3472
0 0 - -
0 1 0 - 61,424.26 6675
0 0 - 39,493.06 6763
0
0 1 2920 2920 2,920.00 10,388.00 6518
0 1 3050 3050 3,050.00 7,194.44 2552
0 1 3050 3050 3,050.00 34,487.33 10397
0 1 2920 2920 2,920.00 37,947.33 7605
0 0 - 8,890.10 9498
0 0 - 5,700.00 795
0 0 2267
0
0 0 - 1,416.16 790
0 0 - 2,500.00 0
0 0 - - 0
0 0 - 1,840.00 352
0 0 - 7,680.00 303
0 0 - 33,945.00 42
0 0 - 55.00 46
0 0 - 489.00 227
0 0 - 7,052.50 618
0 0 - -
0 0 - 60.00 334
0 0 - 7,800.10
0 0 20
0 0
0 0
0 0
0 0 30
0
0 0 - -
0 0 - 1,790.02 1452
0 0 - 1,790.02 914
0 0 - - 1432
0 0 - 19,580.04 1387
0 0 - 5,767.02 1497
0
0 0 - - 0
0 1 3050 3050 3,050.00 12,675.08 4897
0 0 - 5,093.35 3090
0 0 - 0
0 10 14990 168307
 overall cost of MONTHLY SMR/ OPERATING
PRICE/LITER FUEL COST
fuel/parts/lubes (RH) COST PHP/Hr

0 -
0 -
0 15,675.76 213 73.595117
0 12,878.40 300 42.928
0 63,925.84 311 205.54932
0 7,920.64 338 23.433846

0 18,698.10 219 85.379452

0 693.06 0 #DIV/0!
0 56,616.90 220 257.34955
0 13,931.90 217 64.202304
0 20,767.22 229 90.68655
0 27,832.20 219 127.08767
0 - 0 #DIV/0!
0 51,719.06 218 237.24339
0 37,503.86 180 208.35478
0 - 0 #DIV/0!
0 501,424.26 207 2422.3394
0 39,493.06 217 181.99567

0 10,388.00 103 100.85437

0 7,194.44 131 54.919389
0 34,487.33 187 184.42422
0 37,947.33 183 207.36246
0 8,890.10 192 46.302604
0 5,700.00 26 219.23077
0 -

0 1,416.16 122 11.607869

0 2,500.00 0 #DIV/0!
0 - 6.4 0
0 34,840.00 71 490.70423
0 7,680.00 120 64
0 33,945.00 28 1212.3214
0 55.00 34.3 1.6034985
0 489.00 140 3.4928571
0 7,052.50 39.4 178.99746
0 - 0 #DIV/0!
0 26,060.00 336 77.559524
0 7,800.10 98 79.592857
0 -
0 -
0 -
0 -
0 -

0 - 0 #DIV/0!
0 1,790.02 263 6.8061597
0 1,790.02 229 7.8166812
0 - 268 0
0 19,580.04 289 67.751003
0 5,767.02 239 24.129791

0 - 0 #DIV/0!
0 12,675.08 220 57.614
0 5,093.35 285 17.871404
0 - 0 #DIV/0!
0 1,142,220.75