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<br /> COLORADO NINHD LAND BHCLANATION DI VISION
<br />SCBAPHB COSTA PRODUCTION DATA tlOBHSBBBT Sheet 1 of 2 sheets BBF686NC83 : 1~ COST BBFB 86NCB CU[DB
<br />"" " "" """ "" " "" "" """ "" 2~ CONTBACTOBS S9UIPNHNT COS T CUIDB
<br />BBVI9ION DATH: 411/90 3~ COL08AD0 CONT8ACT089 ASSO CIATION
<br /> " """ tl ACH BATH 3CBHDULH
<br />tl08H9BH8T FILBNANB: 6238-60P.tlH1 4~ C ATHBPILL AB PHBFOHNANCB H ANDBOOH
<br />NACHINB DB9C8IPTION: CAT 6238 HLHVAPINC
<br />................... SCBAPHB tlITH
<br />............. 80P3 CAB
<br />............
<br />........
<br />...
<br />COST ADJU9TMBNT FACTORS BASB VALUH A DJU3TBD VALUH
<br />Acquisition Cost: 5296,900.00 5225,475.36
<br />Hconooic Life doors: 12250 12200
<br />60PS Cab Bcon. Life Hra: 12250 N/A
<br />Annual Use Hours: 2112 1500
<br />Mech. Labor Cost-Zone 1: 523,30 520.T4
<br />-Zone 2: 523.30 520,74
<br />Fue] Cost per gal.: ;0.81 ;0,81
<br />Lobe Coat: 52.89 52.89
<br />Tire Life Boors: 2700 2775
<br />Tire Purchase Price: 516,362.00 516,923.30
<br /> --- BASE OtlN86SHIP A OVBBBAUL COSTS ----; ---------- ------ BASB OPB BATINC COSTS --- --------
<br />BASIC NODHL ! ATTACNMBNTS DH9C8IPTION DBPBBCIATION OHD/CFC LABOR PA8T3; LAB08 PAHT9 FUHL LUBB T[flHS C.B.C,
<br />Machine Model No, CAT 6238 tl/BOPS !16,28 512.67 55.52 (12.12 57,17 59.33 510.16 32.89 56.06 f0.70
<br />Attachaent 41 NIA 50,00 50.00 50,00 50.00 50.00 50,00 50,00 f0.00 50.00 50.00
<br />Attachaent 52 N/A 50.00 fD,00 50.00 10,00 50,00 10.00 50,00 50.00 50.00 10.00
<br />Attachnent 53 NIA 10,00 50.00 50.00 50.00 10.00 50.00 50.00 50.00 SO.DO 50.00
<br />BASB COST SUBTOTALS 516,28 f12.67 15.52 512.12 f7.17 59.33 510,16 52.89 56,06 50,70
<br /> -- ADJUSTHD OtlNHB9HIP A OVBBRAUL C09T3 -; ---------- - ADJU9THD OPB BATINC C09T9 --- -------- i
<br />COST ADJUSTNBNT FACTORS ~ FACTOR VALUB DBPBBCIATION OHDICFC LAH08 PARTS; LAB08 PA8T9 FUBL LURE TIBHS G.H.C.
<br />Acquisition Coat 0.7594 512.36 N/A NIA NIA NIA NIA N/A N/A NIA NIA
<br />Bconoaic Life 1.0041 512.41 NIA 55.54 512.17 57.20 59.37 NIA NIA N/A NIA
<br />Anoual Usage 1.4080 f17.41 (17.84 N!A NIA NIA NIA NIA NIA NIA NIA
<br />Double shifts .750depr.-,500ohd f13.Ofi 58.92 N/A N/A N/A NIA N/A NIA NIA N/A
<br />Triple Shifts .667depr.-.333ohd SI1.61 55.94 NIA NIA NIA NIA NIA NIA N/A NIA
<br />Mechanic Coet - Zone l 0.8902 NIA NIA 54.93 N/A ffi,41 N/A NIA NIA NIA N/A
<br />- Zone 2 0.8902 NIA N/A 14.93 N/A f6.41 N/A N/A N/A NIA N(A
<br />Fuel/LubelTire Coat Variable N/A NIA NIA N/A NIA NIA 510.16 52.89 56.10 50.70
<br />Scraper Util. - Zone 1 100.001 N/A N/A 54.93 512.17 56.41 59,37 !10,16 f2,89 56,10 50,70
<br />- Zone 2 100.00% N/A N/A 19,93 (12,17 16,41 59.37 510,16 52,89 56,10 50,70
<br />ADJUSTED C09T SUBTOTALS -9,SHIFT -20NH 1: 517.41 517,84 14.93 512.1T 56,41 59.37 510,16 52.89 56,]0 50.70
<br /> -ZONE 2: !17,41 (17.84 54.91 (12.17 16.41 59.17 510.16 12,89 f6.10 50.70
<br /> -D.SHIFT9-ZONE 1: 513.06 18.92 f4,93 512.17 56.41 59.37 510,16 52,89 56.10 50.70
<br /> -20N8 2: 513,06 58.92 54.93 512.17 56.41 59.37 510,16 12.89 56.10 f0.70
<br /> -T.3RIPTS-ZONB l: !11.61 35,94 14.93 !12.17 56.41 59.37 (10.16 52.89 56.]0 50.70
<br /> -ZOHB 2: 511.61 55,94 54.93 512,17 56.41 59.37 SID,16 12.89 16.10 50.70
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