2014-04-14_REPORT - M1980244

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 4/14/2014
• Doc Name: Annual fee report & map
• From: Cripple Creek & Victor Gold Mining Company
• To: DRMS
• Email Name: TC1
• Media Type: D
• Archive: No

2014 CC &V Reclamation Equipment Rates for Revised DRMS Warranty Estimate 10 -Egnnt Costs
Sources: (1) Cost Reference Guide for Construction Equipment, EquipmentWatch, Primedia Business Directories and Book Group, 1735 Technology Drive,
Ste 410, San Jose, CA 95110 (2nd Half 2013 Update); (2) Means Heavy Construction Cost Data (2014); (3) Wagner 2012 -2014 Rental Rates at www.wagnerequipment.cat.com;
(4) Emails with Mike Glen of Wagner Equipment (2- 28 -14)
'Average of Wagner 2012 -2014 Equipment Monthly Rental Rates (www.wagnerequipment.com /rentals) or from Means (2014)
' "Cat 777, Cat D11, and Cat 992 Costs from Mike Glen, Wagner Eqpt.
2Adjustment factor for Colorado - in previous models this was 1.05 but is now 1.0 since Wagner's quoted rates apply to CC &V's site.
3Equipment Rental Rate per Month divided by Hours per Month X CO Adjustment Factor = Rental Cost/Hour
4Most recent operating costs from Means (2014) time city index of 94.8% for ColoSpgs Shown for comparison purposes only.
4A Most recent costs (labor, parts, fuel, lube, tires,GEC) Cost Ref. Guide for Construction Equipment (2nd Half 2013)
52014 Rental Cost per Hour + 2014 Operating Cost per Hour
6Labor costs are from the Labor Worksheet and are inflated Colorado Labor Market Rates
'Total Cost per Hour is the Equipment Rental Cost + Equipment Operating Cost + Operating Labor Cost
Note: Some equipment which is used on a limited basis shows up only on the individual facility worksheets.
used in 2014 update =Avg of Wagner Costs
comparison only =Means 2014 Costs
used in 2014 update ll=Avq of 2012 -2014 $
used in 2014 update I= Base $ + Attachment $
used in 2014 update = Equpment Cost Reference
12nd Half 2013
used in 2014 uodate 1 =Means 2014
Note: Agricultural attachments - Herd seeder, flexible tine harrow, and drag chain
were revised based on published costs on several vendor websites.
Attachment Rental Cost / Month Source
Herd Seeder $ 355.00 www.kascomfg.com (2014$)
Fexible Tine Harrow $ 266.00 www.wingfields.com (2014$)
Chain
535.00 www.tulsachain.com
3/21/2014
Equip. Rent
Hours per Colorado
Cost/Hour
Operating
Operating
Tot. Equip Cost
Labor Cost
Total Cost
Compare with 2011
Equipment
Rate /Month'
Month
Factor2
Renta13
Cost /Hour4
Cost /Hour4A
2014 $ /Hr'
2014 $ /Hr6
2014 $ /Hr'
Numbers
D11 Dozer
$
66,405
176
1.00
$
377.30
$ 247.76
$
235.65
$
612.95
$
32.85
$
645.80
$
570.53
D10 Dozer
176
1.00
$
166.95
$ 165.24
$
145.86
$
312.81
$
32.85
$
345.66
$
316.14
$ 29,383
D9 Dozer
$
23,453
176
1.00
$
133.26
$ 128.60
$
111.03
$
244.29
$
32.85
$
277.14
$
259.88
D8 Dozer
$
17,353
176
1.00
$
98.60
$ 95.32
$
85.11
$
183.71
$
32.85
$
216.56
$
204.38
D8 Dozerw /seeder
$
17,673
176
1.00
$
100.41
Not Available
$
90.11
$
190.52
$
32.85
$
223.38
$
211.18
D8 Dozer w /harrow
$
17,889
176
1.00
$
101.64
$ 95.70
$
85.54
$
187.18
$
32.85
$
220.03
$
208.88
D4 Dozer
$
3,700
176
1.00
$
21.02
$ 34.22
$
24.68
$
45.70
$
32.85
$
78.56
$
76.19
D4 Dozerw /seeder
$
4,015
176
1.00
$
22.81
Not Available
$
29.68
$
52.49
$
32.85
$
85.35
$
79.66
D4 Dozer w /harrow
$
4,085
176
1.00
$
23.21
$ 34.60
$
25.11
$
48.32
$
32.85
$
81.17
$
80.69
D4 Dozer w /chain
$
4,460
176
1.00
$
25.34
Not Available
$
25.18
$
50.52
$
32.85
$
83.37
$
86.39
972 Loader
$
11,983
176
1.00
$
68.09
$ 64.27
$
61.58
$
129.67
$
32.85
$
162.52
$
149.47
988 Loader
$
22,067
176
1.00
$
125.38
$ 116.25
$
105.37
$
230.75
$
32.85
$
263.60
$
243.47
992 Loader 1A
176
1.00
$
403.01
Not Available
$
187.61
$
590.62
$
32.85
$
623.47
$
565.01
$
70,930
Water Truck
176
1.00
$
73.13
Not Available
$
113.25
$
186.38
$
30.92
$
217.30
$
129.79
$ 12,871
773 Haul Truck
$
21,343
176
1.00
$
121.27
$ 98.02
$
100.09
$
221.36
$
31.53
$
252.89
$
236.90
777 Haul Truck 1A
176
1.00
$
283.64
$ 146.32
$
147.29
$
430.93
$
31.53
$
462.46
$
424.45
$
49,920
623 Scraper
176
1.00
$
110.87
$ 131.25
$
110.96
$
221.83
$
32.21
$
254.05
$
233.90
$ 19,513
385 Excavator
$
29,730
176
1.00
$
168.92
$ 167.46
$
158.00
$
326.92
$
32.64
$
359.56
$
265.82
14 Grader
$
12,077
176
1.00
$
68.62
$ 61.29
$
58.22
$
126.84
$
32.64
$
159.48
$
144.89
Hydro -seeder /mulcher
$
3,303
176
1.05
$
19.71
$ 55.27
$
58.30
$
74.98
$
31.53
$
106.51
$
79.82
Pick -up Truck 4WD
$
665
176
1.00
$
3.78
$ 14.74
$
15.56,$
18.52
$
53.59
$
72.11
$
66.97
'Average of Wagner 2012 -2014 Equipment Monthly Rental Rates (www.wagnerequipment.com /rentals) or from Means (2014)
' "Cat 777, Cat D11, and Cat 992 Costs from Mike Glen, Wagner Eqpt.
2Adjustment factor for Colorado - in previous models this was 1.05 but is now 1.0 since Wagner's quoted rates apply to CC &V's site.
3Equipment Rental Rate per Month divided by Hours per Month X CO Adjustment Factor = Rental Cost/Hour
4Most recent operating costs from Means (2014) time city index of 94.8% for ColoSpgs Shown for comparison purposes only.
4A Most recent costs (labor, parts, fuel, lube, tires,GEC) Cost Ref. Guide for Construction Equipment (2nd Half 2013)
52014 Rental Cost per Hour + 2014 Operating Cost per Hour
6Labor costs are from the Labor Worksheet and are inflated Colorado Labor Market Rates
'Total Cost per Hour is the Equipment Rental Cost + Equipment Operating Cost + Operating Labor Cost
Note: Some equipment which is used on a limited basis shows up only on the individual facility worksheets.
used in 2014 update =Avg of Wagner Costs
comparison only =Means 2014 Costs
used in 2014 update ll=Avq of 2012 -2014 $
used in 2014 update I= Base $ + Attachment $
used in 2014 update = Equpment Cost Reference
12nd Half 2013
used in 2014 uodate 1 =Means 2014
Note: Agricultural attachments - Herd seeder, flexible tine harrow, and drag chain
were revised based on published costs on several vendor websites.
Attachment Rental Cost / Month Source
Herd Seeder $ 355.00 www.kascomfg.com (2014$)
Fexible Tine Harrow $ 266.00 www.wingfields.com (2014$)
Chain
535.00 www.tulsachain.com
3/21/2014