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TABLE 4-1 <br /> DIRECT HAUL COST - EXISTING COLLECTION FLEET <br /> Vehicle pe ANNUAL HAUL COSTS <br /> A M O R T I Z A T I O N <br /> No. of Amortization/ Total Percent Direct Haul <br /> Vehicles*a Vehicles *b Amortization Haul Time Amortization Amortization <br /> Rear-end Loaders 24 $12,600 $302,400 15 $ 45,400 <br /> Front-end Loaders 7 14,500 101,500 26 26,400 <br /> Drop-box Trucks 9 10,110 90,990 53 48,200 <br /> Subtotal $120,000 <br /> L A B O R <br /> No. of Salary/ *b Total Percent Direct Haul <br /> Personnel Classification Salary Haul Time Labor <br /> Rear-end Loaders <br /> Drivers 22 $20,242 $445,324 15 $ 66,800 <br /> Collectors 29 18,159 526,611 15 79,000 CJ <br /> Front-end Loaders <br /> Drivers 6 20,242 121,452 26 31,600 <br /> Collectors 6 20,242 121,452 26 31,600 <br /> Drop-box Trucks 8 20,242 161,936 53 85,800 <br /> Subtotal $294,800 <br /> 0 & M <br /> Tons/Year Haul Time/ * Direct Haul <br /> Collected Trip $/Ton-Min. b 0 & M <br /> Rear-end Loaders 34,944 60 min. 0.14 $293,500 <br /> Front-end Loaders 22,048 60 min. 0.05 66,200 <br /> Drop-box Trucks 27,560 45 min. 0.44 545,700 <br /> Subtotal $905,400 <br /> �- Total Direct Haul Costs - $1 ,320,200 <br /> a Includes spares b Obtained from Stockton Scavenger Association, Inc. c Refer to text for discussion <br />