PERMFILE41038

• Permit No: M1995056
• IBM Index Class Name: Permit File
• Doc Date: 9/8/1995
• Doc Name: SECOND ADEQUACY REVIEW AND PRELIMINARY BOND CALCULATION 112 PERMIT APPLICATION WEBER SAND & GRAVEL W
• From: DMG
• To: WEBER SAND AND GRAVEL
• Media Type: D
• Archive: No

L i~ ~ • •
DOZER COST d PERFORMANCE DATA WORKSHEET
Machine Make d Model: Cat DBN
Dozer Blade: SEMI-UNIVERSAL
Attachment #1: ROPS Cab
Attachment #2: 3-shank ripper
Last Cost Revision: April. 1995
BASE EQUIPMENT COSTS (CRG)
sheet 1 of 2 sheets
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Lost Guide (CECG)
3) Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
~----------- Base Ownership 8 Overhaul Costs ----- -------~ -------- ------- Base Operating Casts --~---- ---- ----
~ Ownership ~ Over haul J Field Repair ~
~ Depreciation LFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E .L.
Machine 516 .90 58.78 56. 52 54.63 511.53 55.14 59.27 59. 91 53.23 50.00 51 .55
Attachment #1 50 .00 50.00 50. 00 fO. DD 50.00 50.00 50.00 50. 00 50.00 50.00 50 .00
Attachment #2 53 .40 51.06 50. 79 50.71 51.33 51.41 51.11 50. 00 50.29 50.00 50 .93
COST ADJUSTMENT FACTORS (CECG)
Factor Description Base Value Adj. Value Multiplier
Acquisition cost: 5355.510.00 5286,425.52 0.806
Econ. life hrs.-machine: 13,245 10.455 1.267
-attach. #1: 11.000 11.000 1.000
-attach. #2: 8,200 8,200 1.000
Annual use hours: 2,112 1.525 1.385
Mechanic's labor cost: 527.15 523.32 0.859
Fuel cost/gal.-gasoline: 51.15 51.15 1.000
-diesel: 50.94 50.94 1.000
Lube cost: 53.23 53.23 1.000
Tire life hours: 0 0 1.000
lire factor: 0 0 1.000
Tire cost: 50.00 50.00 1.000
ADJUSTED EQUIPMENT COSTS
ACQUISITION COST BREAKDOWN
Cost Elements (CECG) Factor Adj. Cost
Base purchase price 5355,510 .00
Less dealer discount 0.100 535,551 .00
Plus freight 0.020 57.110 .20
Plus dealer charges* 0.005 51.777 .55
*MLRD estimate ----- ---
Adjusted purchase price 5328.846 .75
Plus taxes: Sales @ 3X 59.865. 40
SMM @2X 56,576. 94
Less ti re cost 50 .00
Less salvage value 0.179 558.863 .57
Net acquisition Lost 5286.425.52
~---- ------ Adjusted Ownership d Overhaul Costs -- -------~ -------- ----- Adjusted Operating Costs --~-~~ ------~
Acquisition cost 516.36 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Econ.life -Dozer d ROPS 520.72 N/A N/A 55.87 514.61 56.51 511.74 N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A 50.98 51.68 51.79 51.41 N/A N/A N/A N/A
Annual usage 522.65 513.63 510.12 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 516.99 56.81 55.06 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 515.11 54.54 53.37 N/A N/A N/A N/A N/A N/A N/A N/A
Nech.labor~Dozer d ROPS N/A N/A N/A 55.04 N/A 55.59 N/A N/A N/A N/A N/A
-Attach. #2 N/A N/A N7A 50.84 N/A 51.53 N/A N/A N/A N/A N/A
Fuel/lube -Dozer d ROPS N/A N/A N/A N/A N/A N/A N/A 59.91 53.23 50.00 51.55
-A[tach. #2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.29 50.00 50.93
COLORADO DIVISION OF MINERALS AND GEOLOGY