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

COLORADO DIVISION OF MLNERALS A.VD GEOLOGY

BACKHOE COST DATA WORKSHEET ~ REFERENCES:
------------------^- "'-'- 1) CONTRACTORS EoUIPMENi COST ~GUfOE
2) COST REFERENCE GUIDE (overhead)
MACHINE DESCRIPTION CATERPILLAR 4268 - 4WD, 1.25 [Y, 15'b~~ DIGGING DEPTX, With EROPS 3) COLORADO CONTRACTORS ASSOCIA iION
___________________ ____________________________ _________________~ WAGE RATE SCHEDULE
Flywheel Horsepower: 79 Operating Weight (cons): 7.77 4) CATERPILLAR PERFORMAN CE HANG 6COK
Worksheet Filename: 426B-HOE.WK1 Last Revision Dace: 5/97
----------------- -- ------ I ACQUISITION COST:
COST FACTORS 8 VALUES: ~ Base purchase price 577,64'
--------------------- Less dealer discount 511,97(
Acquisition Cos[ 884,893.00 Tire Value Factor 0.046 Plus freight 52,63(
Cost of Money Rate 6.375% Tire Life Hours 2600 ~ Plus dealer charges (0.31:) 525`.
Economic Life Hours ~ 7080 Tire Purchase Price 53,905 ~ ~ --------
Annual Use Xours 992 Fuel Factor - GPH/HP 0.033 ~ Adjusted purchase price 568,SSi
Discount Factor 0.141 Fuel Cost/Gal.- Gasoline 51.20
Freight Factor 0.031 - Diesel 51.07 Plus taxes: State sales a 3% S2,OST
Salvage Fac [or 0.132 Lube Factor or E 0.166 ~ SMM 0 2% E1,37i
Tax,[nsurance Factor 0.039 2 Shift adj.-D epr. 8 CFC 0.750
CFC Factor 0.040 -Overhead 0.500 ~ Less Lire cost E3,90E
Annual Repair Hours 111 3 Shift adj.-D epr. 8 CFC 0.667 Less salvage value 59,OSC
Hourly Parts Factor 0.000046 -Overhead 0.333 ~ --------
Supply to Parts Fac [or 0.260 Mechanic Cost/Hr 527.15 ~ NET ACQUISITION COST 559,031
HOURLY COST ELEMENTS:
-------------------- ~ ---- HOURLY OWNERSHIP E%PENSES ---- ~ -------------- HOURLY REPAIR 8 FUEL EXPENSES ---- ---- ---
MODEL 8 ATTACHMEN TS .~ DESCRIPTION ~ DEPRECIATION CFC OVERHEAD ~ LABOR PAR iS SUPPLIES TIRES FUEL LURE
Machine Hodel No. CAT 4268 59.09 53.42 51 .36 53. 04 54.01 E1 .04 51.63 52. 79 50 .46
Attachment #1 N/A 50.00 50.00 50 .00 50. 00 50.00 50.00 50.00 50. 00 50 .00
Attachment C2 N/A 50.00 ~ 50.00 50 .00 50. 00 50.00 50.00 50.00 50. 00 50 .00
Attachment #3 N/A 50.00 50.00 50 .00 50. 00 50.00 50.00 50.00 50. 00 50 .00
COST SUBTOTALS - 1 SHIFT/DAY RATE 59.09 53.42 51.36 53.04 84.01 E1 .OG 51.63 52.79 50.46
2 SHIFTS/DAY RATE: 56.82 52.57 50.68
3 SHIFTS/DAY RATE: 56.06 52.28 50.45
OPERATOR WAGES:
-------------- Fringe F. 1.L.A Unempl . Wk.COmp
labor Classification
---------------------- Zone Designation
-------------------- Base Rate
------------- Benefits (0
------------- .0770)
-------- (0.062)
---------- (0.125)
----------- Total
------
-- ~ Shift Differential
_____ (E/h
_____ r)
__
Operating Eng. Class. Zane A 513.54 53.49 51.04 50. 84 51.69 520. -
60 I _-___________
~ Day shift: 50 .00
Zone B 514.04 53.49 51.08 50. 87 51.76 521. 24 ~ Suing shift: 50. 30
Operating Eng. Class. Zoned 515.02 53.96 51.16 50. 93 51.88 522. 95 ~ Graveyard shift: 50. 45
Zone 2 515.02 53.96 51.16 50. 93 51.88 522. 95 ~ ---~- --
Mechanic Zone 1 515.32 53.96 51.18 40. 95 51.92 ~E23. 32 ~ 2 shift/day avg. 50 .15
Zone 2 515.32 53.96 51.18 50. 95 51.92 523. 32 ~ 3 shift/day avg. 80 .25
COST SUMMARY:
------------ SINGLE SHIFT BA515 DOU6LE SHIFT BASIS TRIPLE SHIFT BASIS
Zane A Zane B Zane A Zone B Zone A Zone 8
Ownership Lost/H r: 513.87 513.87 510. 06 510.06 88.80 58.80
Operating Cost/Hr: 512.97 512.97 512. 97 512.97 512.97 512.97
Operator Cost/Hr: 420.60 821.24 520. 75 521.39 520.85 521.49
TOTAL COST/HR 547.44 548.08 443. 79 544.42 542.62 543.25