INSPEC30450

• Permit No: M1990059
• IBM Index Class Name: Inspection
• Doc Date: 10/1/1999
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

~ORADO DIVISION OF MINERALS AND GEOLOGY ~ sheet 1 of 2 sheets
MISCELLANEOUS TRUCK COST 8 PERFORMANCE DATA 40RKSHEET REFERENCES: 1) Cast Reference Guide (CRG)
-------------°-----------~--------------------- 2) Contractors Equipment Cost Guide (CECG)
3) Colorado Contractors Association
Truck Type 8 Model: Flatbed, On-Highway, 4x2, 15K GV4, Diesel Nage Rate Schedule
Attachment #1: NA 4) Caterpillar Performance Handbook
Attachment #2: NA
CRG data update: August, 1998
CECG data update: December, 1997
Labor data update: July, 1994
BASE EQUIPMENT COSTS (CRG)
----------- Base Ownership 8 Overhaul Costs ------------I --------------- Base Operating Costs ---- --- --------
Ownership I Overhaul ~ Field Repair
Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.L.
Machine 52.11 50.60 50.46 50.51 50.63 50.87 50.68 53.26 50.52 50. 72 50.00
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 50.00 50.00 80.00 50.00 50.00 50.00 50.00 50.00 50.00 50. 00 50.00
COST ADJUSTMENT FACTORS (CECG)
ACQUISITION LOST BREAKOONN
Factor Description
----- Base Value
---------------- Adj. Value
---- Multiplier ~ Cost Elements (CECG) Factor Adj. Cost
--------------------
Acquisition cost:
531,420.00 ---
------
526,399.08 ------------
0.840 I
~ _____-__-_____--_-_------
ease purchase price -_--.-- --_____--.-_
531,420.00
Er ~ life hrs.-machine: 9,750 B, 000 1.219 ~ Less dealer discount 0.022 5691.24
', -attach. #1: NA NA 1:000 ~ Plus freight 0.015 5471.30
-attach. #2: NA NA 1.000 ~ Plus est. dealer charges 0.005 5157.10
Annual use hours: 2,112 1,250 1.690 ~ ~ ------------
Mechanic's labor cost: 527.15 523.59 0.869 ~ Adjusted purchase price 531,357.16
Fuel cost/gal.-gasoline: 51.23 81.23 1.000 ~ Plus taxes: Sales a 3% 5940.71
-diesel: 51.11 .51.11 1.000 ~~ S.M.M.a 2% 8627.14
Lube cost: 50.52 50.52 1.000 Less fire cost 51,822.36
'Tire life hours: 1,800 2,000 0.900 ~ Less salvage value 0.150 54,703.57
Tire factor: NA 0.058 1.000 ~ ~ ---------^--
Tire cost: 81,296.00 51,822.36 1.406 ~ Net acquisition cost 526,399.08
ADJUSTED EQUIPMENT COSTS
--------- Adjust ed Ownership 8 Overhaul Casts ----------~------------- Adjusted Operating Costs ------ -------
Acquisition cost 51.77 NA N/A N/A N/A N/A N/A N/A N/A N/A N/A
Economic Life -Machine 52.16 NA N/A 50.62 50.77 51.06 50.83 N/A N/A N/A N/A
-Attach. N/A N/A N/A NA NA NA NA N/A N/A N/A N/A
Annual usage 53.00 51.01 50.78 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 52.25 50.51 50.39 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 52.00 50.34 50.26 N/A N(A _ N/A N/A N/A NIA N/A N(A
Mechanic Labor -Machine N/A N/A N/A 50.54 N/A 50.92 N/A N/A N/A N/A N/A
-Attach. N/A N/A N/A NA N/A NA N/A N/A N/A N/A N/A
Fuel/Lube/Tire -Machine N/A N/A N/A N/A N/A N/A N/A 53.26 50.52 51.01 50.00
-Attach. N/A N/A N/A N/A N/A N/A N/A NA NA NA NA