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Draft Executive Summary Seat and Front Shock Project. Attorney-Client Privileged Communication Prepared by Cindy Thompson at the Request of Counsel 7/15/2014. Seat and Front Shock Costs . Freightliner Units Seat shock upgrade – all seats per spec Materials $750.93 Labor $360 (4 hours)

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draft executive summary seat and front shock project

Draft Executive Summary Seat and Front Shock Project

Attorney-Client Privileged Communication Prepared by Cindy Thompson at the Request of Counsel

7/15/2014

seat and front shock costs
Seat and Front Shock Costs

Freightliner Units

  • Seat shock upgrade – all seats per spec
    • Materials $750.93
    • Labor $360 (4 hours)
  • Front shock replacement
    • Materials $637.10
    • Labor $360 (4 hours)
  • Range $3,200 - $6,500 per unit depending on number of seats

International Units

  • Bostrom seat & shock upgrade – all seats per spec
    • Materials $1423.25
    • Labor $720 (8 hours)
  • Front shock replacement
    • Materials $637.10
    • Labor $360 (4 hours)
  • Range $5,200 - $11,700 per unit depending on number of seats
estimated project cost is 2 5m
Estimated Project Cost is $2.5M

Proposed spend to mitigate risks:

2015 - $631K to upgrade 59 2010 models

2016 - $638K to upgrade 45 remaining 2010 models plus all 2011 and 2012 units

2017 - $590K to upgrade all 2009 models

2018 - $646K to upgrade all 2008 & 2007 models