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

COLORADO DIVISION OF MINERALS AND GEOLOGY
HYDRAULIC EXCAVATOR COST 6 PERFORMANCE DATA WORKSHEET
Machine Make 8 Model: CAT 307
sheet 1 of 2 sheets
REFERENCES: I) Cost Reference Guide (CRG)
2) Contractors Equipment Cost Guide (CECG)
3) Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
Last Cost Revision: June, 1994
BASE EQUIPMENT COSTS (CRG)
~ ----------- Base Ownership 8 Overhaul Costs ------ ------~- ---~~- -------- Base Operating Costs ----~-- -~~~ ~~~-
~ Ownership ~ Overhaul ~ Field Repair ~
~ Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E .L.
Machine 53 .76 50.95 51. 00 51.93 51.38 52.19 51.13 51. 92 50.63 50.00 50 .18
Attachment #1 50 .00 50.00 50. 00 50.00 50.00 50.00 50.00 50. 00 50.00 50.00 t0 .00
Attachment #2 50 .00 50.00 50. 00 50.00 50.00 50.00 50.00 50. 00 50.00 50.00 50 .00
COST ADJUSTMENT FACTORS (CECG)
Factor Description Base Value Adj. Value Multiplier
Acquisition cost: 554.530.00 542.453.79 0.779
Econ. life hrs.-machine: 1,900 9.210 0.858
-attach. #1: N/A N/A 1.000
-attach. #2: N/A N/A
Annual use hours: 2,112 1.420 1.487
Mechanic's labor tort: 524.46 523.32 0.954
fuel cost/gal.-gasoline: 51.11 51.11 1.000
-diesel: 50.99 50.99 1.000
Cube cost: 50.54 50.54 1.000
Tire life hours: N/A N/A 1.000
Tire factor: N/A N/A 1.000
Tire tort: N/A N/A 1.000
ADJUSTED EQUIPMENT CO5T5
ACQUISITION COST BREAKDOWN
Cost Elements (CECG) Factor Adj. Cost
Base purchase price 554. 530 .00
Less dealer discount 0.093 55. 071 .29
Plus freight 0.026 51. 417 .18
Plus dealer charges" 0.005 5272 .65
*MLRD estimate --- -- -
Adjusted purchase price 551. 149 .14
Plus taxes: Sales @ 3X 51. 534 .47
SMM @2X 51, 022 .98
Less Lire cost 50 .00
Less salvage value 0.220 511. 252 .81
Net acquisition cost 542.453.19
~---- ----- Adjusted Ownership b Overhaul Costs ---- ------~- -------- ---- Adjusted Operating Costs -~~--- -~~---~
Acquisition cost 52.93 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Econ.life -Excavator 52.51 N/A N/A 51.66 51.18 51.88 50.91 N/A N/A N/A N/A
-Attachment #2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Annual usage 54.35 51.41 51.49 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 53.27 50.71 50.74 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 52.90 50.47 50.50 N/A N/A N/A N/A N/A N/A N/A N/A
Mech. lbr ~Exca va for N/A N/A N/A 31.58 N/A 31.79 N/A N/A N/A N/A N/A
-Attachment #2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Fuel/lube -Excavator N/A N/A N/A N/A N/A N/A N/A 51.92 50.63 50.00 50.18
~At[achment #2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A