PERMFILE41099

• Permit No: M1996008
• IBM Index Class Name: Permit File
• Doc Name: ESTIMATING FORM BULLDOZIER WORK
• Media Type: D
• Archive: No

COLORADO DIVISION OF MINERALS AND GEOLOGY
D02ER COST 8 PERFORMANCE DATA WORKSHEET
Machine Make 8 Model: Cat D8N
Dozer Blade: UNIVERSAL
Attachment #1: BOPS Ceb
Attachment #2: t-shank ripper
Lest Cost Revision: April, 1995
BASE EOUI PMENT LOSTS (CRG)
sheet t of 2 sheets
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Cost Guide (CECC)
3) Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
----------- Base Ownership 8 Overhaul Costs ------------~--------------- Base Operating Costs ••----••-••-•-
Ownership ~ Overhaul ~ Field Repair
Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.C.
Machine f17.08 E8.86 E6.52 E4.63 E11.63 E5.14 f9.35 E9.91 53.25 50.00 51.56
Attachment #1 f0.00 E0.00 E0.00 E0.00 E0.00 E0.00 E0.00 E0.00 50.00 50.00 E0.00
Attachment #2 E0.00 f0.00 f0.00 E0.00 E0.00 E0.00 E0.00 E0.00 50.00 50.00 50.00
COST ADJUSTMENT FACTORS (CECC)
~ ACOU)SIT ION COST BREAKDOWN
factor Description
------------------------- Base Yalue
---------------- Adj. Value
----------- Multiplier ~ Cost Elements (CECG) Factor Adj. Cost

Acquisition cost:
5358,560.00 --
5288,882.83 -----------
0.806 - I
~ --------------_-____----
Base purchase price -______ -------------
f358,560.00
Econ. life hrs.-machine: 13,245 70,455 1.267 ~ Less dealer discount 0.100 535,856.00
-attach. #7: 77,000 11,000 7.000 ~ Plus freight 0.020 f7, 171.20
-attach. #2: N/A N/A 1.000 ~ Plus dealer cha rges• 0.005 51,792.80
Annual use hours: 2,712 1,525 7.385 ~ •MLRD estimate ------------
Mechanic's letar cost: 527.75 523.32 0.859 ~ Adjusted purchase price f331, 668.00
Fuel cost/gal.-gasoline: 51.15 57.75 1.000 ~ Plus taxes: Sales a 3X f9, 950.04
-diesel: E0.94 f0.94 1.000 ~ SMM a2X f6, 633.36
Luba cost: 53.25 f3.25 1.000 ~ Less tire cost f0.00
Tire life hours: 0 0 7.000 ~ Less salvage value 0.179 E59, 368.57
Tire factor: 0 0 7.000 ~ ------------
Tire cost: E0.00 50.00 1.000 ~ Net acquisition cost E288,882.83
ADJUSTED EQUIPMENT COSTS
~ ---------- Adjus ted Ownership 8 Overhaul Costs ---------~------------- Adjusted Operating Costs ------ ------
____________
Acquisition cost ________________
(73.74 ______________
N/A ___________
N/A ________
N/A ________________________
N/A N/A N/A ________
N/A _____________
N/A ________
N/A ______
N/A
Econ.life -Dozer 8 ROPS 517.40 N/A N/A E5.87 (14.73 E6.51 E11.85 N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A f0.00 E0.00 E0.00 E0.00 N/A N/A N/A N/A
Annual usage E19.02 E12.27 E9.03 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts f74.27 56.74 E4.51 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 512.69 f4.09 f3.01 N/A N/A N/A N/A N/A N/A N/A N/A
Mech.l abor-Dozer 8 ROPS N/A N/A N/A E5.04 N/A E5.59 N/A N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A f0.00 N/A f0.00 N/A N/A N/A N/A N/A
Fuel/lube -Dozer 8 ROPS N/A N/A N/A N/A N/A N/A N/A 59.91 53.25 50.00 f1.56
-Attach. #2 N/A N/A N/A N/A N/A N/a N/A 50.00 f0.00 E0.00 E0.00