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COLORADO DIVISION OF MINERALS AND GEOLOGY 4X554 LOADER COST 8 PERFORMANCE DATA UORKSNEET sheet 1 of 2 sheets Machine Make 8 Model: CAi 966E (1993) Attachment #1: ROPS Cab Attachment #2: N/A Last Lost Revision: Apri L, 1997 BASE EOUIPMENi COSTS (CRG) REFERENCES: 1) Cost Reference Guide (GRG) 2) Contractors Equi Arent Cos[ Guide (CECG) 3) Oclorado Contractors Association Vage Rate Schedule 4) Caterpillar Perfarnance Handbook ~ ---•-•----• Base Ownership 8 Overhaul Casts ------------~ ---•----------- Base Operating Costs -•----- ---- --- Ownership ~ ~ Overhaul ~ Field Repair Depreciation CFC Overhead ~ Labor Parts Labor Pares I Fuei Lube Tires G.E .C. Hachine 511.76 E<.78 54 .09 51.35 53.70 51.67 53.02 57.56 52.23 55.34 50 .37 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 50 .00 50.00 50.00 50.00 50.00 50.0C 50.00 50.00 50. 00 COST ADJUSTMENT FACTORS (CECG) ACOUfSIT10N COST BREAKDOUN Factor Description Base Value Adj. Value Multiplier ~ Cost Elements (CECG) Factor Adj. Cost Acquisition cost: ~ 5233,150.00 4176,380.31 0.757 ~ Base purchase price 5233,150.00 Econ, life hrs.-machine: 11,000 9,590 1.147 ~ Less dealer discount 0.123 528,677.45 -attach. #1: 8,800 8,800 1.000 ~ Plus freight 0.024 55,595.60 -attach. #2: N/A N/A 1.000 ~ Plus dealer charges• 0.005 E1, 165.75 Annual use hours: 2,112 1,451 1.456 ~ •MLRD estimate --------'--- Mechanic~s labor cast: 527.15 523.49 0.865 ~ Adjusted purchase price 5211,233.90 Fuel cost/gal.-9asoLine: 51.20 51.20 1.000 ~ Plus taxes: Sales a 3% 56,337.02 -diesel: 51.07 51.07 1.000 ~ SMM a2% 54,224.68 Lube cost: 52.23 52.23 1.000 ~ Less ti re cost 50.00 Tire life hours: 3,000 3,165 0.948 ~ Less salvage value 0.215 545,415.29 Tire factor: ~ N/A 0,047 1.000 ~ ------------ Tire cost: 516,020.00 510,958.05 0.684 ~ Net acquisition cos[ 5176,380.31 ADJUSTED EQUIPMENT COSTS ~ •--•----- Adjusted Ownership 8 Overhaul Costs ••--•-----~---•--------- Ad justed Operating Costs ----- -------- Acquisition cost 58.90 N/A N/A N/A N/A N/A N/A N/A .N/A N/A N/A Econ.life -Loader,Att.#1 510.20 N/A N/A 51.55 54.24 51.92 53.46 N/A N/A N/A H/A -Attachment #2 N/A N/A H/A 50.00 50.00 50.00 50.00 N/A N/A N/A N/A Annual usage 512.95 56.96 55.95 N/A N/A N/A N/A N(A N(A N/A N/A Double shifts 59.71 53.48 52.98 N/A N/A N/A H/A N/A N/A N/A N/A Triple shifts 58.64 52.32 51.98 N/A N/A N/A N/A N/A N/A H/A N/A Mech.la6or-Loader,Att.#1 N/A N/A N/A 51.34 NfA 51.66 N/A NJA NJA N/A N7A -Attachment #2 N/A H/A N/A 50.00 N/A 40.00 N/A H/A N/A N/A N/A Fuel/tube -Loader,Att.#1 N/A N/A N/A N/A N/A N/A N/A 47.58 52.23 54.36 50.37 -Attachment #2 NfA NJA N/A NJA N!A NiA H/A 40.00 50.00 50.00 50.00