INSPEC03313

• Permit No: M1980201
• IBM Index Class Name: Inspection
• Doc Date: 7/27/1998
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

DOZER COST & PERFORMANCE DATA 40RKSNEEi
Machine Nake 8 Hodel: Ca[ DBN
Dozer Blade: S-cMl-UHIVERSAL
Attachment #1: ROPE Cab
Attachment #2: 3-sh ank ripper
Last Cost Revision: April, 1997
BASE EQUIPMENT COSTS (CRG)

COLORADO DIVISION Of MINERALS AND GEOLOGY
(1995)
sheet 1 of 2 sheets
REFERENCES: 1) Lost Reference Guide (CR G)
2) Contractors EGui pnenc Cost Guide (CECG)
3) Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
~--------•-- Base ONne rship & Overhaul Costs -----••-----~ --•-•-------•-- Base Operating Casts ---•--- -------~
Ownership ~ Over haul ~ Field Repair
Depreciation CFC. Overhead ~ Labor Parts Labor Paris ~ ~ Fuel Lube Tires G.E.C.
Machine 516. 90 56.89 56.90 54.63 512.31 55.14 59.89 511.26 53.37 50.00 E1 .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)
Factor Description ease Value Adj. Value Multiplier
Acquisition cost: 5355,510.00 5273,420.25 0.769.
Econ. Life hrs.•machine: 13,245 10,455 1.267
-attach. #1: 11,000 11,000 1.000
-attach. #2: B,Z00 8,200 1.000
Annual use hours: 2,112 1,525 1.385
Mechanics labor cost: 527.15 523.49 0.865
Fuel cost/gal.-gasoline: 51.20 51.20 1.000
-diesel: 51.07 51.07 1.000
.Lube cost: 53.37 53.37 1.000
Tire life hours: ~ 0 0 1.000
Tire factor: 0 0 1.000
Tire cast: 50.00 50.00 1.000
ADJUSTED EQUIPMENT COSTS
ACDUISITION COST BREAKDOWN
Cost Elements (CECG) Factor Adj. Cost
Base purchase price 5355,510.00
less dealer discount 0.142 550,482.42
Plus freight 0.020 57,110.20
Plus .dealer charges" 0.005 51,777.55
"CDMG estimate ------------
~Adjusted purchase price 5313,915.33
Plus taxes: Sales 0 3Y. 59,417.46
SHN a2X 56,278.31
Less Lire cost 50.00
Less salvage value 0.179 556,190.84
Net acquisition cost 5273,420.25
--•------- 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 N/A
Econ.life -O OZer 8 ROPS 520.00 N/A N/A 55.87 515.60 56.51 512.53 N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A 50.98 ~ 51.80 51.79 51.51 N/A N/A N/A N/A
Annual usage 521.87 510.77 510.72 N(A N/A NIA N{A NIA N)A N/A N/A
Double shifts 516.40 55.39 55.36 N/A N/A N/A N/A H/A N/A H/A N/A
Triple shifts E1G.59 53.59 53.57 N/A N/A N/A N/A N/A N/A N/A N/A
Mech.labor-Dozer 8 ROPS N/A N/A N/A 55.08 N/A 55.63 N/A N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A 50.84 N/A 51.55 N/A N/A N/A N/A N/A
Fuel/luhe -Dozer E ROPS )I/A N/A N/A N/A N/A N/A N/A 511.28 53.37 50.00 51.55
-Attach. #2 N/A N/A H/A H/A N/A N/A N/A 50.00 50.31 50.00 50.99