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#+ ERROR tt (Protected cell) Press ENTER d co t ADO DIVISION OF MINERALS AND GEOLOGY NHEEL LOADER COST d PERFORMANCE DATA NORKSHEET Machine Nake d Model: CAT 980C dttachoent 51: ROPS Cab Attarhvent 52: N/A Last Cost Revision: April, 1990 BASE EAUIPNENi COSTS (CRG) • sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide CR6) 21 Contractors Equip~ent Cost Guide (CECG) 31 Colorado Contractors ssociation Wage Aat.e Schedule 41 Caterpillar Perfor~an~e Handbook ~------------ Base Ownership d Overhaul Costs -------------~--------------- Base Oper~ting Costs -------------- I Ownership Overhaul Field Repair I I Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel i Lube Tires G.E.C. ------------------------------------------------------------------------------------------------------------- -------------------------- Machine : 521.01 21.76 55.37 52.43 53.41 53.58 53.27 59.82 52.83 Sti.08 50.44 Attach~ent 51 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 ~ 50.00 50.00 50.00 Attachoent 12 : 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 ~~ 50.00 50.00 50.00 COST A63USTNEHT FACTORS ICEC61 ACQUISITION COST BREAKDOHN Factor Description Base Value Ad1. Value Multiplier Cost Ele~ents (CECG1 Factor dj. Cost Acquisition cast: i293,6gq.00 [211,845.53 0.721 ~ Base purchase price t~ 93,n44.00 Econ. life hrs.-eachine: 10,600 9,590 1.105 ~ Less dealer discount O.IE•5 5 8,451.26 -attach. 51: 8,800 8,800 1.000 ~ Plus freight 0.024 7,047.46 -attach. t2: N/A N/A 1.000 ~ Plus dealer charges[ 0.005 1,468.22 Annual use hours: 2,112 1,451 1.456 #NLRD estivate " """"' Mechanic's labor cost: 524.78 521.95 0.886 ~ Adjusted purchase price 22 3,708.42 Fuel cost/gal.-gasoline: 11.12 51.12 1.000 ~ Plus taxes: Sales N 3Y 67,611.25 -diesel: 50.87 50.87 1.000 ~ SNM @2Y 55,074.17 Luba cost: 12.83 [2.83 1.000 I Less fire cost ~ [0.00 Tire life hours: 3,000 3,165 0.948 Less salvage value 0.215 5 4,547.31 Tire factor: H/A 0.041 1.000 ~ " """"' 1 Tire cost: 518,240.00 513,801.21 0.157 I Het acquisition cost 1,846.53 t2 ADJUSTED EAUIPMENT COSTS II '--- ------- Adjusted Owr~ershrp d Overhaul Costs ---- '------------- Adjusted Ope -------, sting Costs ------ ------- -------------------------- Acquisition cost ----------------- 115.1„ ------------ NJp ------------ N/A -------- N/A ------------------------ H/A N/A NJA ------- N/b -- ----------- i N/A ------ N/A ------ N/A Econ.life -Loader,Att.51 516.75 N/A N/A [3.24 53.11 53.96 53.61 N/A N/A N/A N/A -Attach~ent 52 N/A N/A N%A [0.00 50.00 50.00 50.00 N/A N/A N/A N/A Annual usage 522.06 511.30 S7.R2 N/A N/A H/A N/A N/A N/A NJA N/A Double shifts [16.55 55.65 53.91 N/A N/A N/A NjA N/A I H/A N/A N/A triple shifts 514.72 53.76 52.60 N/A NJA N/A NiA N/A H/A N/A N/A Nech.labor-Loader,Att.ll N/A N(A N/A 52.81 N(A 53.51 N/A N/A I N(A N/A N/A -Attach~ent t2 N/A N/A H/A 50.00 N/A 50.00 N/A N/A N/A N/A N/A Fuel/lobe -Loader,Att.il N/A N/b N/A N/A N/A N/A N/A 59.82 [2.83 55.18 50.44 -Attach~ent 52 N/A N/A N/A N/A H/A N/A N/A SD.00 ~ 50.00 50.00 50.00