PERMFILE45480

• Permit No: C1980005A
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Doc Name: EQUIPMENT AND LABOR RATES
• Section_Exhibit Name: TAB 13 ATTACHMENT 13-1
• Media Type: D
• Archive: Yes

COLDRADO DT4IS10N OF MINERALS AND GEOLOG'f.
DOIEA COST 6 PERFDANANCE DATA NORI(SHEE1
Machine Make 6 Model: Cat D11N
Doter Blade: Universal
Attachment R1: ROPS Cab
Attachment 42: 3-shank ripper
Last Cost Revision: May, 1992
BASE EGUIPMENi COSiS (CRG)
sheet 1 of 2 sheets
AEFEAENCES: 1) Cost Reference Guide (CAG)
2) Contractors Equipment Cost Guide (CECG)
3) Coloratlo Contractors Association
Wage pate Schedule
4) Caterpillar Performance Handbook
;------------ Base Ownership b Overhaul Costs ------- ------; ------°-----° Base Operating Costs ------- --------
Ownership ; Dverh dul Field Repair ;
Depreciation CFC Overhead Labor Parts; Labor Parts Fuel Lube Tires G.E.C.
Machine 512.55 420.41 517.13 54.81 533.17 55.63 327.44 523. 45 59.31 f0.00 54.57
Attachment 51 f0.00 E0.00 50.00 50.00 50.00 30.00 50.00 30 .00 50.00 f0.00 f0.00
Attachment S2 : $6.96 31.82 51.10 f0.10 f2.4:i 51.29 52.09 50 .00 E0.54 f0.00 51.14
COST ADJUSTMENT FACTORS (CECG)
Factor Description Base Ualue Adj. 4alue Multiplier
Acquisition cost: 4928,130.00 5117,b11.10 0.713
Econ. lite hrs.-machine: 11,SOD 11,500 1.000
-attach, il: 8,800 8,800 1.000
-attach. tt2: 8,200 8,200 1.000
Annual use hours: 2,112 1,850 1.142
Mechanic's labor cost: f24.78 f21.95 0.886
Fuel cost/9a1.-gasoline: 51.12 51.12 1.000
-diesel: 30.87 f0.81 1.000
Lube cost: f8.20 58.20 1.000
Tire life hours: 0 0 1.000
ilre factor: 0 0 1.000
Tire cost: 50.00 $0.00 1.000
ADJUSTED EAUIPMENi COSIS
AC7UIS1Ti:ON COST BAEAKBONN
Cost dements (CECG Factor Adj. Cos[
Base purchase price 4928,730. 00
Less dealer discount 0.085 E78,942 .05
Plos freight 0.020 $18,574. 60
Plus dealer charges 0.005 54,643. 65
=MEAD estimate - ------- - -
Adjusted purchase price 6813,006. 20
Plus taxes: Sales @ Si 526,190. 19
SMM @2Y 511,460. 12
Less fire cost SO. OC
Less salaage value 0.228 ;199,045. 41
Net acquisition cost 5117,611.10

------- •-- Adjusted Ownership 8 Overhaul Costs -----------; -----° ----- Adj usted Operating Costs ----- --------
Acquisition cost f61.45 NJA N/A N/A N/A N/A N/A NIA N/A NJA .J/A
Econ.life -Doter 8 AO PS fb1.45 N/A N/A $4,81 E33.i1 55.63 527.44 N/A N/A N/A N/A
-Attach. 52 N/A N/A N/A 50.10 S2.i5 51.29 52.09 N/A N/A N/A N/A
Annual usage 370.15 525.38 S21.5G N/A tl/A N/A N/A NJA N/A N/A N/A
Double shifts 452.62 S12.b9 410.75 tl/A NjA N/A N/A N/A NJA N/A N/A
Triple shifts 546.79 58.45 57.16 N/A NjA N/A N/A N/A N/A rl/A N/A
Mech.Iabor-Dozer 6 ROPS N/A N/A N/A 54.26 NjA 54.99 N/A N/A N/A N/A
-Attach. 42 N/A N/A N/A f0.b2 NjA 51.14 N/A PIJA N/A N/A
Fuelllube -Dozer 6 ROPS N/A N/A N/A N/A N;A N/A N/A f23.45 59.31 ;0.00 Sa.
-Attach. tt2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.54 50.00 51.74