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COLORADO MINED LARD RECLAMATION DIYISION~ HAUL TRUCK COST K PRODUCTION DATA NORKSHEEi Sheet 1 of 2 sheets REFERENCES REVISION DATE: 8/92 NORKSHEET FILENAME: lBCYHLTK.HK1 MACHINE DESCRIPTION: lBCY AVG. CAPY, 70K 6VN, 325HP DIESEL OR HNY REAR DURP COST ADJUSTMENT FACTORS BASE VALUE Acquisition Cost: 5121,161.00 Econo~ic Life Hours: 9800 Annual Use Hours: 2112 Xech. Labor Cost-2one A: 224.78 -lone 8: 524.78 Fuel Cost per gal.: 50.87 Lube Cost: 51.56 Tire Life Hours: 2500 Tire Purchase Price: t6,700.00 BASIC MODEL 6 ATTACHMENTS ~ DESCRIPTION -------------------------------------------- -------------------------------------------- Machine Nodei No. :18CY CAP, 325HP D Attach~ent 11 N/A Attach~ent t2 N/A Attach~ent t3 HJA -------------------------------------------- BASE COST SUBTOTALS ADJUSTED 4ALUE !99,606.59 10100 1150 (22.08 (22.72 50.89 51.58 25D0 26,096.86 11 COST REFERENCE GUIDE 2) COHTRACTORS,EOUIPNEHT COST GUIDE 3) COLORADO CONTRACTORS ASSOCIATION NAGE RATE SCHEDULE 41 CATERPILLAR PERFORMANCE HANDBOOK --- BASE ONNERSHIP d OVERHAUL COSTS -- --; ----------------BASE UPERATIN6 COSTS --- ----- --- DEPRECIATION ---------------- OHD/CFC ----------- LABOR --------- PARTS; ------ LABOR --------- PARTS -------- FUEL -------- LUKE ------- TIRES -------- G.E. ----- C. --- ---------------- 59.73 ----------- 24.58 --------- 51.70 --- 52. --- 52 --------- 52.64 -------- 52.65 -------- 51.92 ------- S1.Sti -------- 52.68 ----- 50 --- .00 50.00 50.00 50.00 50. 00 SO.DO 50.00 50.00 50.00 50.00 50. 00 50.00 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50.00 50 .00 50.00 50.00 50.00 t0. 00 50.00 50.00 50.00 50.00 50.00 50 .00 59.73 24.58 51.70 52.52 f2.c4 52.65 57.92 51.56 52.68 50.00 -- ADJUSTED ONNERSHIP d UVERHAUL COSTS -~- -------- -- ADJUSTED OPEP,ATING COSTS --- ------- COST ADJUSTMENT FACTORS FACTOR VALUE ~ DEPRECIATION OHD/CFC -- LABOR -- --- PARTS --------- LABOR -------- PARTS -------- FUEL -------- LURE -------- T1RES ------- G.E.C. -------- ------------------------- Acquisilion Cost ----------- ---------- 0-6180 --------------- f7.9E• --------- NJA - - HJA N/A N/A HjA H/A N/A N/A N/A Econooic Life 0.9703 57.72 N/A SI.E•5 f2.45 f2.56 f2.57 N/A NJA N/A N/A Annual Usage 1.8365 S14.E2 58.41 N/A H!A H/A H/A N/A H%A N/A N/A Double shifts .750depr. -.500ohd 510.96 24.2! H/A N/A N/A N/A N/A N/A N/A NJA Triple Sl~ift.s o6idepr. -.333ohd f9.75 f2.80 NjA NjA N/A N/A N/A N/A N/A H/A Mechanic Cosl - lone A 0.8912 N/A NJA S1.4i N/A 52.28 N/A HJA H/A NJA N/A - lone B 0.91 E•1 NJA NJA 51.51 N/A 52.35 N/A N/A H/A NJA NIA Fuel%Lube/Tire Cost Variable N/A N/A N/A HJA HJA NjA f8.10 51.58 52.68 50.00 truck Ut.il. - lone A 100.005 H/A N/A 51.47 52.45 f2.28 f2.57 58.10 51.58 52.E•8 50.00 --------------- - lone B -- --- --- ----------- IOO.OOY ---------- H/A --------------- NJA ----------- 51.51 ------- 52.45 --------- 22.35 -------- 52.57 -------- f8.10 -------- 21.56 -------- 52.68 ------- 20.00 -------- - - ADJUSTED COST SUBTOTALS -S.SHIFI -TUNE A: 514.E•2 f8-41 51.4i f2.45 f2.28 52.57 f8-10 f1.58 52.68 50.00 -l ONE B: (14.62 58.41 f1.51 52.45 52.35 52.57 2H.10 21.58 52.68 f0.00 -O.SHIFTS -LONE A: 510.96 54.21 51.47 52.45 52.28 S2-5I f8.10 51.58 52.68 50.00 -LONE B: 510.9E• 54.21 51.51 52.45 f2.35 52.57 58.10 51.58 52.68 SO.OU -I.SHIFIS -1UHE A: S9.i5 52.80 f1.47 f2.4S 52.28 52.57 f8.10 51.58 f2.68 SO.OU -LONE B: 59.75 52.80 51.51 52.45 52.35 22.57 58.10 51.58 f2.68 50.00