maximizing your productivity. plant cost depreciation maintenance labor drying asphalt heating...

67
Maximizing Your Productivity

Upload: daisy-heard

Post on 15-Dec-2015

213 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Maximizing

Your

Productivity

Page 2: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 3: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Plant Cost• Depreciation• Maintenance• Labor• Drying• Asphalt Heating• Electric Power• Material loss• Loader• Aggregate• Asphalt

Page 4: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Processing Cost• Depreciation• Maintenance• Labor• Drying• Asphalt Heating• Electric Power• Material loss• Loader

Page 5: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 6: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 7: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 8: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 9: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 10: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 11: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 12: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 13: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 14: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 15: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 16: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 17: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 18: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 19: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 20: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 21: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 22: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 23: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 24: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

• Cost of Paving – 60,000 ft.2, 6” thick = $30.00 / ton

2,000 tons x $30.00 = $60,000.00

• Based – 200,000 tons / year; $1.50 / gal. of fuel

Fuel Savings 0.59 gal. / ton

200,000 tons x 0.59 gal . / ton x $1.50 / gal. = $177,000.00 per year

• ROI ~ 4.4 months=

Page 25: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 26: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 27: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 28: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 29: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 30: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 31: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 32: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 33: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

– Light oils are either put in asphalt or left in asphalt during refining

– These light oils boil at above 285oF

– By mixing at below 285oF, the boiling point is never reached…eliminating smoke (vapor) and corresponding smell

No Smoke – No Smell…Why?

Page 34: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 35: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 36: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 37: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 38: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 39: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 40: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 41: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 42: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 43: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 44: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Processing Cost• Depreciation• Maintenance• Labor• Drying• Asphalt Heating• Electric Power• Material loss• Loader

Page 45: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 46: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 47: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 48: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 49: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 50: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 51: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 52: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Processing Cost• Depreciation• Maintenance• Labor• Drying• Asphalt Heating• Electric Power• Material loss• Loader

Page 53: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 54: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 55: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Processing Cost• Depreciation• Maintenance• Labor• Drying• Asphalt Heating• Electric Power• Material loss• Loader

Page 56: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

BID: $5,000,000.OO

Aggregate $ 15.00

AC @ 600.00

x 0.55 33.00

$ 48.00

Plant Cost $ 10.00

Trucking 4.00

Laydown 3.00

$ 17.00

Overhead & Profit 6.00

23.00

$ 71.00 Price / ton

Tons = $5,000,000.00 = 70,422 tons

$71.00

Agg. tons = 66,549 tons

Page 57: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Milling…………… $ 3.00 / tonTrucking………… 3.00 / tonProcessing……... 3.00 / ton

$ 9.00 / ton

Tons = $5,000,000.00 = 97,087 + 38%

0.5(48.00) + 0.5(9.00) + 23.00

When paying 50% of the value of RAP less Milling, Trucking and Processing Cost

• Plus 48,543 tons at $9.00 / ton cost of RAP left over to use in other mix

• Tons of stone used 45,873

• If RAP is used at 50% on other jobs and an additional 45,873 tons of stone will be used…Total stone used 91,946 tons

Page 58: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 59: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

PROCESSED RAP SCREENED TO ORIGINAL INGREDIENTS

RAPBlack Rock

1/2 x 0

AA%

Black Rock1/2 - 3/8

DD%

Black Rock3/8 - 4

CC%

Black Rock4 - 0

BB%

Page 60: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 61: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 62: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 63: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt
Page 64: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Black Rock4-0

Black Rock1/2 - 3/8

Black Rock3/8 - 4

White Rock4-0

White Rock3/8 - 4

White Rock1/2 - 3/8

BB%

DD%

CC%B%

C%

X%

Page 65: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

White Rock4-0

White Rock3/8 - 4

White Rock1/2 - 3/8

Black Rock3/8 - 4

Black Rock1/2 - 3/8

Black Rock4-0

B% C% BB%

X%

Page 66: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt

Plant Cost• Depreciation• Maintenance• Labor• Drying• Asphalt Heating• Electric Power• Material loss• Loader• Aggregate• Asphalt

Page 67: Maximizing Your Productivity. Plant Cost Depreciation Maintenance Labor Drying Asphalt Heating Electric Power Material loss Loader Aggregate Asphalt