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<br /> COLORADO DIVISION OF HINERALS AND GEOLOGY <br />BACKHOE COST DATA WORKSHEET ~ REFERENCES : <br />--------------------------- ~ T) CONTRACTORS EOUIPMENi [OSL GUIDE <br /> 2) COST REFERENCE GUIDE (overhead) <br />MACHSNE DESCRIPTION CATERPILLAR 4268 - 4W0, 1.25 CY, 55`6" DIGGING DEPTH, With EROPSI 3) COLORADO CONTRACTORS ASSOCIATION <br />___________ _______ ______________________________________________ WAGE RATE SCHEDULE <br />f lyuheel Horsepower: 79 Operating Weigh[ (tans): 7.77 ~ 4) CATERPILLAR PERFORHANCE NAND6COK <br />Worksheet Filename: 4268-HOE .WK1 Last Revision Dace: 5/97 <br />-- --------------- -------- ACOUISfifON COST: <br />COST FACTORS 8 VALUES: Base purchase price 577,647 <br />--------------------- ~ Less dealer discount E11,97C <br />Acquisition Cost E84,893.00 Tire Value Factor 0.046 ~ Plus freight E2,63~ <br />Cost of Money Rate 6.375'/. Tire Life Hours 2400 ~ Plus dealer charges (0.3%) ~ E23: <br />Economic Life Hours ~ 7080 Sire Purchase Price E3,908 ~ -------- <br />Annual Use Hours 992 Fuel Factor - GPM/HP 0.033 ~ Adjusted purchase price E68,SSi <br />Discount Factor 0.141 Fuel Cost/Gal.- Gasoline E1.20 <br />Freight Factor 0.031 - Diesal E1.07 ~ Plus taxes: State sales a 3% S2,OSi <br />Salvage Factor 0.132 Lube Factor or S 0.166 ~ SMM 8 2% E1,371 <br />7ax,Insurance Factor 0.039 2 Shift adj.-D epr. 8 CFC 0.750 <br />CFC Factor 0.040 -Overhead 0.500 ~ Less ti re cost E3,90E <br />Annual Repair Hours 111 3 Shift adj.-D epr. 8 CFC 0.667 ~ Less salvage value 59,050 <br />Hourly Paris Fac for 0.000046 -Overhead 0.333 ~ -------- <br />Supply to Parts Factor 0.260 Mechanic Cos[/Hr E27. 15 ~ NET ACQUISITION COST E59, 031 <br />HOURLY COST ELEMENTS: <br />-------------------- ~ ---- HOURLY OWNER SHIP E%PE NSES - --- ~ --------- ----- HOURLY REPAIR 8 FUEL E%PENSES ---- ---- --- <br />MODEL 8 ATTACHMENTS . ~ DESCRIPLION ~ DEPRECIATION CFC OVERHEAD ~ LABOR PARTS SUPPLIES TIRES FUEL LU6E <br />~ Machine Model No. CAT 4268 E9 .09 E3. G2 51 .36 E3. 04 84. 01 E1.04 51.63 E2.79 EO .L6 <br />Attachment #1 N/A 50 .00 E0. 00 E0 .00 50. 00 50. 00 E0.00 50.00 E0.00 50 .00 <br />Attachment #2 N/A E0 .00 E0. 00 E0 .00 E0. 00 50. 00 50.00 E0.00 E0.00 E0 .00 <br />Attachment #3 N/A E0 .00 E0. 00 ~ E0 .00 E0. 00 E0. 00 E0.00 E0.00 50.00 E0 .00 <br />COST SUBTOTALS - 1 SHIFT/DAY RATE E9 .09 E3. 42 E1 .36 E3. 04 E4. 01 E1.04 E1.63 E2.79 EO .L6 <br /> 2 SHIFTS/DAY RATE: E6 .82 E2. 87 E0 .68 <br /> 3 SHIFTS/DAY RATE: E6 .06 E2. 28 E0 .45 <br />OPERATOR WAGES: <br />-------------- Fringe F. I.C.A Unempl . Wk.Comp <br />Labor Classification <br />---------------------- Zane Designation <br />-------------------- Base Race <br />------------- Benefits (0 <br />------------- .0770) <br />-------- (0.062 <br />-- ) (0.125) <br />--------- Total <br />------ <br />--- ~ Shit[ Differential <br />__ <br />__________ (E/h r) <br />_______ <br />Operaci ng Eng. Class. Zone A E13. 84 E3.49 E1.04 ----- <br />E0. --- <br />84 -- <br />E1.69 820. 60 _ <br />I ____- <br />~ Day shift: 50 .00 <br /> Zone B 514. 04 E3.49 E1.08 E0. 87 E1.76 E21. 2< ~ Suing shifc: 50 .30 <br />Operating Eng. Class. Zane 1 515. 02 E3.96 E1.16 E0. 93 E1.88 E22. 95 ~ Graveyard shifc: 50 .45 <br /> Zone 2 E13. 02 53.96 51.16 E0. 93 E1.88 522. 95 ~ ---- --- <br />Mechanic Zone 1 E18. 32 E3.96 E1.18 E0. 95 51.92 ~E23. 32 ~ 2 shift/day avg. 50 .15 <br /> Zone 2 815. 32 E3.96 51.18 50. 95 E1.92 523. 32 ~ 3 shit[/day avg. 50 .25 <br />LOST SUMMARY: <br />------------ SINGLE SHIFT BASIS DOU6LE SNIfT BASIS TRIPLE SHIFT BASIS <br /> Zone A Zone B Zone A Zone 8 Zone A Zone B <br />Ownership Cost/Nr: E13. 87 513.87 510. 06 510.06 E8.80 58.80 <br />Operating Cost/H r: E12. 97 812.97 512. 97 512.97 E12.97 E12.97 <br />Operator Cost/H r: E20. 60 E21.24 420. 75 E21 .39 520.85 E21.49 <br />TOTAL COST/HR E47. 44 E48.08 543. 79 E44.42 542.62 543.25 <br />