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DOZER COST 8 PERfORMANCE DATA UORKSHEET Machine Make 6 Xodel: [at D8N Dozer Blade: SEMI-UNIVERSAL Attachment #1: ROPS tab Attachment #2: 3-shank ripper Last Cost Revision: April, 1997 BASE EQUIPMENT COSTS (CRG) COLORA00 DIVISION OF MINERALS ANO GEOLOGY sheee 1 of 2 sheets (1995) REFERENCES: 1) Cast Reference Guide (CRG) 2) Contractors Equipment Cast Guide (CECG) 3) Colorado Contractors Association Wage Rate Schedule 4) Caterpillar Performance Handbook ----------- Base Ownership 8 Overhaul Casts ------•-••-•~ •---------•---• Base Operating Costs ------• ---- ^-- Ownership ~ Over haul ~ Field Repair Depreciation CFL Overhead ~ labor Parts Labor Parts ~ Fuel Lube Tires G.E .C. ___________:___________ __________________________________________________ ________ ____a_________________________ _______ _______ ________ Machine 516,90 _ 56.89 56. 90 54.63 512.31 55.14 59.89 511 .28 53.37 50.00 51 .55 Attachment #1 50,00 50.00 50. 00 50.00 50.00 50.00 50.00 50 .00 50.00 50.00 50 .00 Attachment #2 53,63 50.89 50. 84 50.77 51.42 51.41 51.19 50 .00 50.31 50.00 50 .99 COST ADJUSTMENT FACTORS (CECG) ACQUISITION COST BREAKDONN Factor Description Base Value Adj. Value Multiplier ~ Cast Elements (CECG) Factor Adj. Cast Acquisition cost: 5355,510,00 5273,420.25 0,769 ~ Base purchase price 5353,510.00 Econ. life hrs.-machine: 13,245 10,433 1,267 ~ Less dealer discount 0.142 550,482.42 -attach. #1: 11,000 11,000 1,000 ~ Plus freight 0.020 57,110.20 -attach. #2: 8,200 8,200 1.000 ~ Plus .dealer charges" 0.003 51,777,35 Annual use hours: 2,112 1,323 1,383 ~ •CDMG estimate ------------ Mechanic's labor cost: 527,13 523.49 0,863 ~ Adjusted purchase price 5313,913.33 Fuel cost/gal.-9asoline: 51,20 51.20 1.000 ~ Plus taxes: Sales a 3Y. 59,417.46 -diesel: 51,07 51.07 1,000 ~ .EMM iJ2X 56,278.31 Lube cost: E3 ,37 53.37 1,000 ~ Less Lire cost 50.00 Tire Life hours: ~ 0 0 1,000 ~ Less salvage value 0.179 556,190.84 Tire factor: 0 0 1,000 ~ ------------ Tire cast: 50,00 50.00 1.000 ~ Net acquisition cost 5273,420.23 ADJUSTED EQUIPMENT COSTS -••------- Adjusted Ownership 8 Overhaul _____ Costs -------•-~•----------•• Adjusted Operating Costs ----- ________ ••'-'-'- _________________________ Acquisition cost ___ ____________ 515,79 ______ N/A N/A N/A N/A N/A N/A N/A N/A N/A H/A Econ.life -Dozer 8 ROPS 520,00 N/A N/A 53.87 513.60 56.31 512.33 N/A N/A N/A N/A -Attach. #2 N/A N/A H/A 50.98 51.80 51.79 51.31 N/A N/A N/A N/A Annual usage 521,87 510.77 510.72 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts 516,40 53.39 53.36 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 514,39 53.39 53.57 N/A N/A N/A N/A N/A N/A N/A N/0. Mech.lahor-DOier 8 ROPS N/A N/A N/A 55.08 H/A 53.63 N/A N/A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.84 N/A 51.33 N/A N/A N/A N/A N/A Fuel/luhe -O Ozer 8 ROPS N/A N/A N/A N/A N/A N/A H/A 511.28 53.37 50.00 51.35 -A [tach. #2 N/A N/A N/A N/A N/A N/p N/A 50.00 50.31 50.00 50.99