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C E S Cost Estimating Sof tuare • SCRAPER COST 8 PERFORMANCE DATA WORKSHEET DATA SOURCES: °--------------------------------^------ Base costs: Cost Reference Guide [CRG) Machine Make S Model: Cat 615C Adjusted Costs: Contractors Equipment ) COSt Guide (CELL) --_---^---------- ----------- -- Operator Costs: Colorado Contracto r's II ASSOCiati on Labor overhead: J Colorado Oepf. of Tra sportation ,~ 1 Specifications: Caterpillar Perf Orman a Handbook Q CRG data update: April, 1998 CELL data update: December, 1997 i Labor data update: July, 1994 I sheet 1 of 2 BASE COSTS (CRG data) <-------------- Oune rship --------------> <--------------------- Overhaul & Operating ----------------------> <--Overhaul --> <-Field Repair-> II - - ---- Depreciation -- -- CFC- Overhead Labor Parts Labor Parts Fugl - Lube Tires G.E.C. _____ __ ______ _____ _____ ______ _______ _ __ ____ _ J - __ _ _ __ Machine 510.38 55.23 53.69 54.63 511.96 57.20 59.20 511. 52.91 56 .76 50.69 Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50. 50.00 50 .00 50.00 Attachment #2 50.00 50.00 50.00 50.00 50.00 50.00 80.00 ED. 50.00 50 .00 50.00 COST ADJUSTMENT FACTORS (CECG data) Factor Description Base Value Adj. Value Multiplier Acquisition cos[: 5285,080.00 5212,188.46 0.744 Eton. life hrs.-machine: 13,420 12,000 1.118 -attach. #1: NA NA 1.000 -attach. #2: NA NA 1.000 Annual use hours: 2,112 1,450 1.457 Mechanic's labor cost: 527.15 523.49 0.865 Fuel costlgal.-gasoline: 51.23 51.23 1.000 -diesel: 51.11 51.11 1.000 Cube cost: 52.91 52.91 1,000 Tire life hours: 3,000 2,600 1.154 Tire factor: NA 0.054 1.000 Tire cost: 520,280.00 515,394.32 0,759 ACOUI SITION COST BREAKDOWN Cos[ Elements (CECG) Fac[ol Base purchase price Less dealer discount Plus freight Plus dealer charges * estimated Adjusted purchase price Plus taxes: Sales a 3% SMM a2% Less tire cos[ Less salvage value Net acquisition cost 0. 0. 0. 0 0 0 Adj. Cost 5285,080.00 538,485.80 58,267.32 51,425.40 5256,286.92 57,688.61 55,125.74 515,394.32 541,518.48 5212,188.46 ADJUSTED COSTS <------------- Ounersh iP °-------'-'--> < -'----------°------- Overhaul 8 Oper ling -----------------------> < --Overh aul --> c-Field Repai r-> Depreciation LFC Overhead Labor Parts Labor Parts Fue Lube Tires G.E.C. Acquisition cost 57.73 NA NA NA NA NA NA N NA NA NA Econ.life -Machine 58.64 NA NA 55.18 513.38 58.05 510.29 N NA NA NA -Attachment NA NA NA NA NA NA NA N NA NA NA Annual usage 811.25 57.62 55.37 NA NA NA NA N NA NA NA Double shift is 58.44 53.81 52.69 NA NA NA NA N NA NA NA Triple shifts 57.51 52.54 51.79 NA NA NA NA N NA NA NA Mech. lbr -Machine NA NA NA 54.48 NA 56.97 NA N NA NA NA -AttachmenC NA NA NA NA NA NA NA N NA NA NA Fuel/tube -Machine NA NA NA NA NA NA NA 511.1 52.91 57.80 50.69 -Attachment NA NA NA NA NA NA NA N NA NA NA