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n u COLORADO DIVISION OF MINERALS AND GEOLOGY D02ER / RIPPER COST 8 PERFORMANCE DATA IgRKSHEET Make S Model Cat D8N Doter 8lede Universe( Attachment #1 ROPS tab Rear Ripper 3-shank ripper Revision Date May, 1992 BASE EQUIPMENT COSTS (CRG) (LRG data) (Labor Rete data) sheet 7 of 2 REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equipment Cost Guide ([ECG) 3) Colorado Contractors Assoc ietion (CCA) Nege Rate Schedule 4) Caterpillar Performance Xandbook ~ ---•---•-- 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. _______zevvzeeez _______ ___z___..______________vvc_ s=ees:vvccvccccvccvvevvccvvc=_ ev cve. .c eceeee:acv:-eeeee:-v: ___ __________________ cc:_ ceee:: :~. Machine 520.96 56.25 f5.40 f4.22 59.46 f4.69 f7.b3 59.17 f2.79 f0.00 f1.27 Attachment #1 f0.00 f0.00 50.00 f0.00 f0.00 f0.00 f0.00 f0.00 f0.00 50.00 f0.00 Rear Ripper f2.84 t0.74 50.69 f0.70 f1.00 f1.29 f0. B5 50.00 f0.22 f0.00 50.71 COST ADJUSTMENT FACTORS (CE[G) ~ ACOUISIT ION COST BREA10)ONN Factor Description ................... Base Yelue .............. Adj. Value .............. Multiplier ........... ~ I Coat Elements (CE[G) .__.___.__..-.._-_.--.._ Factor _.__..-- Adj. Cost .___.__..--. Acquisition cost 5297,250.00 5239,486.89 0.806 ~ Base purchase price f297,250.00 Econ. life hours 10,445 10,455 0.999 ~ Less dealer discount 0.100 f29,725.00 -attach. #1 8,800 8,800 1.000 ~ Plus freight 0.020 f5, 945.00 Rear ripper 8,200 8,200 1.000 ~ Plus dealer charges• 0.005 f1,486.25 Anrwial use hours 2,112 1,525 1.385 ~ •MLRD estimate ------------ Mech. labor cost f24.78 f21.95 0.886 ~ Adjus [ed purchase price 5274,956.25 Fuel f/gel, -gas f1.12 f1.12 1.000 ~ Plus taxes: Sales g 3X f8, 248.69 -diesel f0.87 50.87 1.000 ~ SMM g2X f5,499. 13 Luba cost 52.79 52.79 1.000 ~ Less rite cost f0.00 lire life hours N/A N/A 1.000 ~ Less salvage value 0.179 f49, 217.17 Tire factor M/A N/A 1.000 ~ ------------ Tire cost N/A N/A 1.000 ~ Net acquisition cost f239,486.89 ADJUSTED EQUIPMENT COSTS -------- Adjusted Ownership 8 Overhaul Costs ---------~--------•---- Adjusted Operating Costs ------ ------• Acquisition cost E19.18 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life-Machine: 69.16 N/A N/A f4.22 59.45 f4.b9 57.62 N/A N/A N/A N/A -Rear ripper: N/A N/A N/A f0.70 51.00 f1.29 f0.85 N/A N/A N/A N/A Annual usage (26.56 f9.68 58.43 N/A N/A N/A N/A N/A ~ N/A N/A N/A Double shifts 69.92 E4.84 f4.22 N/A N/A M/A N/A N/A N/A N/A N/A Triple shifts 517.71 E3.22 f2.81 N/A M/A N/A N/A N/A N/A N/A M/A Mech. Lbr-Machine: N/A N/A N/A 53.74 N/A f4.15 N/A N/A N/A N/A N/A •Rear Ripper: N/A N/A N/A f0.b2 N/A 51.14 N/A N/A N/A N/A N/A Fuel/tube-Machine: N/A N/A N/A N/A N/A N/A N/A 59.17 f2.79 f0.00 f1,27 -Rear Ripper: N/A N/A N/A N/A N/A N/A N/A f0.00 50.22 50.00 f0.71