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Table A <br /> Long Haul Staffing & Costs Position <br /> Before Full-Time Wages Per Cost Per <br /> Waste Reduction Technolo Em to ee Year Year <br /> O erations Su erintendent 1 $44,832.00 $44,832.00 <br /> E ui ment O rator III 9 $34,404.00 $309,636.00 <br /> Construction E ui ment Mechanic 2 $35 700.00 $71 400.00 <br /> Welder 1 $34,404.00 $34,404.00 <br /> Subtotal $460,272.00 <br /> Frin a Benefits estimated at 35% $161,095.20 <br /> Total Lon Haul Staffin 13 $621 367.20 <br /> O erations <br /> E ui ment annual cost 5 rs # Lease Subtotal <br /> Truck Tractor 6 $19,382.77 $116 296.65 <br /> Refuse Trailer 8 $19,305.37 $154,442.98 <br /> Fuel 2.00/ al bulk rice Gallons <br /> 12 loads/da x 170m roundtri x 359 da s/ r/6 m 122,060 $2.00 $ 244,120 <br /> Maintenance <br /> Truck Tractor 6 $15,000.00 $90,000.00 <br /> Refuse Trailer 8 $3,000.00 $24,000.00 <br /> Estimated Total $628 850 <br /> Estimated Lon -Haul Q tons Av 2006 - 2008 73 814 <br /> <br /> Total Lon Haul O eratin Ex enditure $1 250 226.83 <br /> 2000 Vermont Drive, Fort Collins, Colorado, USA <br /> PH: (970) 226-8557 FAX: (970) 226-8559 <br /> ww~u,i~a_r~ nwran~~~~~rc rnM <br /> <br />