PERMFILE47222

• Permit No: M1997089
• IBM Index Class Name: Permit File
• Doc Date: 10/16/1998
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

DOZER COST 8 PERFORMANCE DATA WORKSHEET
Xachine Make 8 Model: Ca[ D8N
Dozer Blade: SEN[-UH[VERSAL
Attachment #1: RODS Cab
Attachment #2: 3-shank ripper
Last Lost Revision: April, 1997
BASE EQUIPMENT COSTS (CRG)

COLORADO DIVISION OF MINERALS AND GEOLOGY
(1995)
sheet 1 of 2 sheets
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Cost Guide (LECG)
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 Pa rts~ Labor Parts ~ Fuel Lube Tires G.E.C.
Machine 516.90 E6.B9 56.90 54.63 512.31 55.14 59.89 511.28 53.37 50.00 51.55
Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Attachment #2 53.63 50.89 50.84 50.77 51.42 51.41 51.19 50.00 50.31 50.00 50.99
COST ADJUSTMENT FACi0R5 (LECG)
ACOUIE[TI ON COST BREAKDOWN
Factor Description Base Value Adj. YaLue Multiplier ~ Cost Elements (LECG) Factor Adj. Cost
Acquisition cost: 5355,510.00 5273,420.25 0.769 ~ Base purchase price 5355,510.00
Econ. Life hrs.-machi ne: 13,245 10,455 1.267 ~ Less dealer discount 0.142 850,482.42
-attach. #1: 11,000 11,000 1.000 ~ Plus freight 0.020 E7, 110.20
-attach. #2: 8,200 8,200 1.000 ~ Plus .dealer Charges' 0.005 81,777.55
Annual use hours: 2,112 1,525 1.385 ~ 'CDMG estimate ------------
Mechanic's labor cost: 527.15 523.49 0.865 Adjusted purchase price 5313,915.33
Fuel cost/gal.-gasoli ne: 51.20 51.20 1.000 ~ Plus taxes: Sales a 3X 59,417.46
-diesel: 51.07 51.07 1.000 ~ SMM a2Y. 56,278.31
Cube cost: 53.37 53.37 1.000 ~ Less Lire cost 50.00
Tire life hours: ~ 0 0 1.000 ~ Less salvage value 0.179 556,190.84
Tire factor: 0 0 1.000 ~ ------------
Tire cost: 50.00 50.00 1.000 ~ Net acquisition cost 8273,420.25
ADJUSTED EQUIPMENT COSTS
~ ---------- Adjusted Ownership 8 Overhaul Costs ---------I------------- Ad justed Operating Costs ------ -------
Rcquisition cost 515.79 N/A N/A N/A N/A N/A N/A N/A N/A H/A N/A
Econ.life -Doter 8 ROPS 520.00 N/A N/A 55.87 515.60 86.51 812.53 N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A 80.98 51.80 51.79 51.51 N/A N/A N/A N/A
Annual usage 521.87 510.77 510.72 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 516.40 55.39 56.36 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 514.59 53.59 53.57 N(A N(A N/A N/A N(A N/A N(A N/A
Mech.labor-Dozer 8 ROPS N/A N/A N/A 55.08 N/A 55.63 N/A N/A N/A N/A N/q
-Attach. #2 N/A N/A N/A 80.84 N/A E1 .56 N/A N/A N/A N/A N/A
Fuel/Lube -Dozer 8 ROPE N/A N/A N/A N/A N/q N/A N/A 511.28 53.37 50.00 51.55
-Attach. #2 N/A N/A N/A N/A N/A N/A N/A 50.00 80.31 80.00 50.99