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COLORADO D1V1510N OF HINBHALS AND GEOLOGY <br />MOTOR GRADER LOST ! PBRFORXANCB DATA WOR85NBET <br />~achine Make L Hodel; CAT 12 S8RI85 G <br />.................. <br />Attachment fl. N/A <br />.................. <br />Attachnent f2: NIA <br />.................. <br />Last Cost Revision: Hay, 1992 <br />.................. <br />BA58 BVUIPHENT COSTS (CRGI <br />sheet 1 oC 2 sheets <br />REF8R8NCES: II Cost Reference Guide (CRGI <br />21 Contractors Equipnent Cost Guide (CECG{ <br />31 Colorado Contractors Association <br />Wage Rate Schedule <br />41 Caterpillar Performance Bandbook <br />I------------ Base Ownership A Overhaul Costs -------------; --------------- Dase Operating Costs ------- ---- ---- <br /> Ownership Overhaul Field Repair <br />I Depreciation <br />---------------------------------- CFC <br />------------- Overhead ; <br />--------------- Labor <br />------- Parts; <br />------- Labor <br />-------- Parts <br />-------- Fuel <br />----------- Lube <br />---------- Tires <br />------- G.E <br />---- . L'. <br />---- <br />Xachine 48.06 f3.19 92.89 41.23 f3.34 41.11 f2.51 44,46 f1.39 41.48 40 .21 <br />Attachnent fl f0.00 40.00 f0.00 f0, 00 40.00 fD.DD 40.00 SD.UU lO.OU 40.00 40 .00 <br />Attachnent f2 40.00 40.00 40.00 fU.00 40.00 40.00 f0.00 40,00 f0.00 f0.00 ;O .OU <br />COST ADJUSTMENT FACTORS (CECCI <br />Factor Description Base Value Adj. Value Xultiplier , <br />Acquisition cost 4180,100.00 4111,114.53 0.740 ; <br />con. life hrs.-machine: 13,BS0 13,850 1.000 , <br />-attach. fl: N/A N/A 1.000 <br />-attach. i2: N/A N/A L000 <br />Annual use hours: 2,112 1,600 ].320 I <br />Hechanic's labor cost: 524.78 4'11.95 0.886 <br />Fue] cost/gal.-gasoline: 51.12 f1.12 ].000 ', <br />-diesel: 40,87 40.87 1.000 <br />Lube cost: SL 39 91.39 1.000 I <br />Tire life hours: 3,000 3,220 0.932 <br />Tire Cactor: N/A 0 1,000 , <br />Tire cost: (4,350,00 f4,6S3.10 1.070 <br />ACAU[SITION C03T BRBABDOWN <br />Cost 8lements (CECCI Factor Ada. Cost <br />Base purchase price <br />Less dealer discount <br />Plus freight <br />Plus dealer chergesi <br />aNLRD estimate <br />Adjusted purchase price <br />Plus taxes: Sales 9 3X <br />SHM 928 <br />Less fire cost <br />Less salvage value <br />U.102 <br />0.013 <br />0.005 <br />4180,100.00 <br />418,310.20 <br />f1,9S1.30 <br />4750,80 <br />4139,491,60 <br />34,124.95 <br />32,749.83 <br />44,653.10 <br />0.208 428,898,25 <br />Net acquisition cost fI11,114.8J <br />ADJUSTED BVUIPNBNT COSTS <br />;---------- <br />------------------------------------ Adjusted <br />------ Ownership l <br />---------- Overhaul Costs -----------; <br />-------------------- <br />-- <br />-- ------------- Adjusted Operating Costs <br />---------------------------- <br />------- <br />- <br /> <br />------------------------------------ <br />Acquisition cost -- <br />-------- <br />$5.97 -- <br />------------ <br />N/A <br />------------- <br />N/A - <br />-------- <br />N/A - <br />-- <br />------- <br />N/A --------- <br />--------- <br />N1A - <br />------- <br />N/A <br />----------- <br />N/A <br />----------- <br />N/A <br />------- <br />N/A - <br />----- <br />------- <br />NIA <br />Econ.life -Graderlatt.fl 55.97 NIA N1A 51.23 53.34 51.11 52.51 N)A N/A N)A N/A <br />-Attachnent f2 N/A NIA N/A f0.0U f0.U0 f0,U0 ;0.00 N/A N/A N!A NIA <br />Annual usage f7.88 94,18 43.81 NIA N/A N/A N/A N/A NIA N/A N/A <br />Couble shifts 55,91 f2.U9 51.91 N/A NIA N/A N/A NIA N/A N/A N/A <br />Triple shifts 48.28 51.39 51.27 N/A N/A N/A N/A B/A N/A NlA N/A. <br />Hech. lbr -Grader/att,fl N/A N/A N/A SI.D9 N/A 40.98 NIA N/A N/P. N/A UTA <br />-Attachnent f2 N/A N/A N/A fD.DD N/A f0.U0 N/A N/A N/A N/A N/A <br />rl/lube -Graderlatt,fl N/A h'/A N/A N/A N/A N/A NIA f4.46 91,39 i1.5S S"v,21 <br />-Attachment -2 N/A N/A N/A N/A. N/A N/A N1A SD.UO fC.UG SU.00 9C.U~ <br />