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CRM Stockton Closure Cost Analysis <br /> Assumptions <br /> 1 CRM will utilize outside haulers to deliver material to the landfill <br /> 2 Each walking floor load will weigh approx.23.5 tons of shredded tires <br /> 3 Transportation Cost of$200 per load <br /> 4 Landfill Cost of$37.16 per shredded ton <br /> 5 200,000 tire cleanup=2,000 tons based on 20 pounds per PTE <br /> 6 2000 tons/23.5 shredded tons per load=85 loads <br /> 7 Escavator rental=$2,000/week <br /> Bobcat rental$1,000/wk for 3 weeks <br /> 8 Escavator Operator=$22.00/hr <br /> 9 Bobcat Operator=$15/hr <br /> 10 Shredder operator/security=$11.50/hr <br /> 11 Administrative Cost=5%of total cost <br /> 12 transport 6 loads per day @ 23.5 per load=15 operating days <br /> 13 Mobile shredder should process between 12-16 tons/hr and dependant on contractor contractor schedule(2-3 week complettion estimate) <br /> Calculations Based on <br /> Whole Tires <br /> Shredding Cost(based on 8 tons/hr) Per ton <br /> Bobcat operator(Labor cost) $ 1.88 <br /> Shredder Operator $ - <br /> Fuel $ <br /> Electricity $ <br /> TriC mobile shredder $ 30.00 (16 tons/hr 8 hr/day 6 days/week) <br /> Knives/R&M $ - <br /> $ 31.88 <br /> Loading Cost <br /> Escavator rental $ 4.00 ($8000/mo/2000 tons) <br /> Bobcat-$1000/wk $ 1.50 (3 weeks @$1000/2000 tons <br /> Loading Operator $ 0.70 ($22/23.5 tons/45 min) <br /> $ 6.20 <br /> Transport Cost <br /> Per load cost$200/23.5 tons $ 8.51 23.5 ton/load <br /> Landfill Cost <br /> Per Ton Fees $ 37.16 <br /> Security Cost <br /> 15 days of security at 16 hrs/day $ 2.76 30 days <br /> Closure Cost per Ton $ 86.51 <br /> Administrative Cost @ 5% $ 4.33 <br /> Total Closure cost $ 90.83 <br /> $ 181,666 <br /> Closure with contingency factor(1.2) $218,000 <br />