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DOZER COST & PERFORMANCE DATA NORKSHEE7 Hachine Make 8 Model: Cat D8N Dozer Blade: EEM[-UNIVERSAL Attachment #1: ROPS Cab Attachment #2: 3-shank ripper Last Cast Revision: April, 1997 BASE EQUIPMENT COSTS (CRGJ COLORp00 DIVISION OF MINERALS AND GEOLOGY sheet 1 of 2 sheets (1995) REFERENCES: 1) Lost Reference Guide ([RG) Z) Contractors EquM pment CosC Guide (CECG) 3) Colorado Contra tars Association Wage Rate Sched le 4) Caterpillar Per ormance Handbook ----------- Base Ownership 8 Overhaul Costs ------------~--------------- Bas Operating Costs --------------- Ownership ~ Overhaul ~ Field Repair ~ II De reciaCion CFC Overhead labor Parts Labor Parts quel Lube Tires G.E.C. P _- _I__. I _____. , Machine 516.90 56.89 56.90 54.63 512.31 55.14 59.89 E1~.28 53.37 50.00 51.55 A[Cathment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 E .00 50.00 50.00 50.00 Attachment #2 53.63 50.89 50.84 50.77 51.42 51.41 51.19 E .00 50.31 50.00 50.99 COST ADJUSTMENT FACTORS (CECG) ACQUISITION COST BREAKDOUN Factor Description ----.---- Base Value ---- Adj. Value -- --- Multiplier - ~ Cosc Elements (CECG) .-- --.--_ Fac -- or Adj. Cost -.- Acquisition cost: ---- 5355,510.00 ------ --- 5273,420.25 -. ------" 0.769 . I ~ . ---.- .-.-----. Base purchase price -- -- -..-.__-..-.- 5355,510.00 Econ. life hrs.-machine: 13,245 10,455 1.267 ~ Less dealer discount 0. 42 550,482.42 -attach. #1: 11,000 11,000 1.000 ~ Plus freight 0. 20 57,110.20 -attach. #2: 8,200 8,200 1.000 ~ Plus dealer charges• 0. OS 51,777.55 Annual use hours: 2,112 1,525 1.385 ~ •DDMG estimate ------------ MechaniN s labor cost: 527.15 523.49 0.865 ~ Adjusted purchase price 5313,915.33 Fuel cost/ga L-gasoline: 51.20 51.20 1.000 ~ Plus taxes: Sales O 3R 59,417.46 -diesel: 51.07 51.07 1.000 ~ SMM a2Y. 56,278.31 Luhe cost: 53.37 53.37 1.000 ~ Less fire cost 50.00 Tire life hours: 0 0 1.000 ~ Less salvage value 0. 79 556,190.84 Tire factor: 0 0 1.000 ~ ------------ Tire cos[- 50.00 50.00 1.000 ~ Net acquisition cost ----------- -- -------- ---- --- 5273,420.25 ------------ ADJUSTED EQUIPMENT COSTE ---------- Adjusted Ownership 8 Overhaul Costs --•------I------------- Ad just d Operating Casts ----' -------- Acquisition Cos[ 515.79 N(A ~ N(A N(A N!A N(A N/A /A N(A NJA N(A Econ.life -Dozer 8 ROPE 520.00 N/A N/A 55.87 515.60 56.51 512.53 /A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.98 51.80 51.79 51.51 /A N/A N/A N/A Annual usage 521.87 510.77 510.72 N/A N/A N/A N/A /A N/A N/A N/A Double shifts 516.40 55.39 55.36 N/A N/A N/A N/A /A N/A N/A N/A Triple shifts 514.59 53.54 53.57 N(A N/A NfA HIA A N(A NJA NjA Mech.labor-Dozer B ROPE N/A N/A N/A 55.08 N/A 55.63 N/A A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.84 N/A 51.55 N/A A N/A N/A N/A Fuel/tube -Dozer 8 ROPE N/A N/A N/A N/A H/A N/A N/A 511. 8 53.37 50.00 51.55 -Attach. #2 N/A N/A N/A N/A N/A N/A N/A E0. 0 50.31 50.00 50.99