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COLORADO DIVISION OF NIN88AL5 ANU C80LOCY <br />DOZER COST 1 PBRFORMANC6 DATA WORHSHEET <br />•Hachine Hake 1 Model: Cat D9N <br />Dover Blade: Universal <br />Attachment Sl: BOPS Cab <br />Attachment 52: 1-shank ripper <br />Last Cost Revision: Nay, 1992 <br />............... <br />BASB 8VU[PMBNT COSTS (C8C1 <br />sheet I of 2 sheets <br />88F8R8NCES: ll Cost Reference Cuide ICRG~ <br />21 Contractors 8quipnent Cost Guide (CECGI <br />31 Colorado Contractors Association <br />Wage Rate Schedule <br />41 Caterpillar Ferfornance Handbook <br />I------------ Base Ownership 1 Overhaul Costs -------------;-- ------------- Base Operating Costa ------- -------- <br /> Ownership Over haul Field Repair ; <br />Depreciation CFC Overhead Labor Parts; Labor Parts Fuel Lube Tires C.E.C. <br />Machine 431.40 $8.81 37.'18 f4.81 $14.62 55.61 (11.88 f11.2T l3,E8 50.00 41,98 <br />Attachment 51 50,00 SO.UO 9O.OC 50.00 50.00 50.00 50.00 SO.OU f0.00 SU.00 50.00 <br />Attachment 52 $2.65 50.95 SO.d9 lO.TO 51.28 f1.29 51.09 50.00 lO,EB 40.00 40.91 <br />COST ADJUSTNfiNT FACTORS (C8CG1 <br />Factor Description <br />~ Acquisition cost: <br />Econ. life hrs.-machine: <br />-attach. 51: <br />-attach. 52: <br />Annual use hours: <br />Nechanic's labor cost: <br />Ruel cost/gal.-gasoline: <br />-diesel: <br />Lobe cost: <br />Tire life hours: <br />Tire factor: <br />Tire cost: <br />Base Value Adj. Value Nultiplier <br />(401,950.00 (310,578.71 0.771 <br />11,500 11,500 1.000 <br />5,800 8,800 1.000 <br />8,'100 8,200 1.000 <br />2,112 1,850 1.142 <br />524.78 521.95 0.886 <br />(1,12 51.12 1,000 <br />90.87 50.87 1.000 <br />(1.66 51.66 1.000 <br />0 0 1,000 <br />0 0 1.000 <br />SU.00 50.00 1,000 <br />ACAV[SITION COST 8REA8DOWN <br />Cost Eleaents (CBCGI Factor Adj. Cost <br />Base purchase price f401,9SU.00 <br />Less dealer discount 0.085 (34,165.75 <br />Plus freight 0.020 58,019.00 <br />Plus dealer chargest 0.005 52,009,75 <br />=NERD estimate " " "" " " <br />Adjusted purchase price 5177,831,00 <br />Plus taxes: Sales B 1% 511,134.99 <br />9NM 82% f7,SS6.66 <br />Less fire cost tO.UO <br />Less salvage value 0,228 586,145.92 <br />Net acquisition cost 9110,578.71 <br />ADJUSTED EVUIPNBNT COSTS <br /> <br />------------------- ', <br />------ ---------- AdJusted <br />-------------------- Ownership L <br />------------ Overhaul Costs ---- <br />------------------- ------- <br />-------- ;-------- <br />-------- --•-- Ad <br />-------- justed <br />------- Operating Costs <br />--------------- ------ <br />------- ------- <br />------- <br />---q-- ---- <br />Ac uisition cast ------ -------------------- <br />$27,08 ------------ <br />N/A ----------- <br />NIA -------- <br />A/A -------- <br />N/A -------- <br />NIA ------- <br />N/A ------- <br />f+/A ------°------- <br />N/A ------- <br />NIR ------- <br />N/A <br />Econ.life -Dover t ROPS (27.08 NIA N/A 54.81 514,62 45.61 SI1.88 N/A N/A H/A N/A <br />-Attach. t2 N/A N/A N/A 40.70 (1.28 31.29 91.09 N/A N/A N/A N/A <br />Annual usage (30.92 511.17 39.11 N/A N/A N/A N/A N/A N/A N/A NIA <br />Douhle shifts (21,15 (5.58 f4.ti6 N/A NJA N!A N/A N/A N/R N/A N'/A <br />Triple shifts (20.62 53.72 $1.11 N/A N/A NIA N/A N/A N/A N/A N/A <br />Nech.labor-Dover 1 NU PS N/A N/A N/A $4.26 N/A 34.99 N/A N/A NlA N/A N/R <br />-Attach. 52 N/A N/A N/A fU.62 N/A fl,l4 NIA N/A N/A N1A N/A <br />uel/lobe -Dover 1 NO PS N/A N/R N/A N/A N/A NIA NIA SIL27 11.'86 90,00 51.98 <br />-Attach. 52 NIA N/A N/A NIA N/A N/A N/A f0.U0 (0,28 S0.U0 50,31 <br />