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COLOflADO 8[N80 LAND BBCLAtlATfON DIVISION L[FT[NG 8GU[PNBNt COST d P80DUCT[ON DATA YOEBSEBBT Sheet I of 2 sheets BBFBBBNCB9: l~ COST 88FSfl8NCB CUIDB """'-"'-"""-'"-"""""""-"""""" 21 CONT8ACT0H5 80U[PHBNT COST CI • BBY[9ION DATB: 05/01/92 3~ COLORADO CONTflACT08S ASSOCIA' YACB HATE 9C88DULE Y08898B8t FILBNANB: LITCBANB.Y81 MACAINB DESCRIPTION: CHOYB @T-58A D[8S8L BVDHAULIC C8AN8, 14T CAPV, 112HP ....................................................... COST ADJU9TtlBNT FACTORS BASB YALUB ADIU9TED VALUE Acquisition Coet: 5130,325.00 f104,t91.28 Bconooic Life Bouta: 10500 11385 Annual Uae Honts: 2112 1680 Nech. Labor Cost-Zone 1: 523,30 521.95 -Zone 2: 523.30 721.95 Fuel Cast pet (al.: 10.74 50.34 Lube Coat: 51.16 51.16 Tire Li[e Hours: SS00 3825 Tire Purchase Price: !4,795.00 55,473.65 ; ;--- BA98 OYNSfl9flIP A OYBHHAUL C09tS ----;----------------MASS OPBBAT[NO COSTS --- ---- BASIC tlODBL ! ATTACBNBNTS DESCRIPTION ; D8PR8CIATION OND/CFC LABOfl PARTS; LABOR PAflT9 FUEL LUBB T[88S 0.B Nachi¢e Model No. CNOVB BTSBA 59.26 15.29 53.86 94.09 54.41 94.43 93.4E 91.34 31.37 SO Attachne¢t 4I NIA t0,00 50.00 90.00 50,00 70.00 50.00 90.00 t0.00 50.00 f0 Attachnent ft NIA 90.00 10.00 90.00 10.00 90.00 90.00 90.00 90.00 90.00 !0 • Attachne¢t 47 NIA 10,00 90.00 90.00 90.00 90.00 50.00 50.00 90.00 50.00 90 BASB COST SUBTOTALS 99.26 SS.29 93.86 94.09 94.41 94.43 13.42 91.34 91.31 SO ; -- ADJUSTED OYNEB9HIP A OVERHAUL COSTS -;- -------- -- ADJUSTBD OP88ATINC COSTS --- ----- COST ADJUSTtlBNT FACT08S FACTOfl VALUB ; DBPEBCIATION OBD/CFC LAB08 PARTS; LABOR PARTS FUEL LUBB TI88S C.E. dcau:sitian Cost 0.8002 57.41 N/A NIA NIA NIA Nlh NIA NIA N!A Sco¢onic Life 0.9223 f6.83 N/A 13.56 53.71 54.07 74.09 NIA NIA NIA h Aa¢ual Ueage 1.2571 19.32 16.65 N/A N/A N/A NIA N/A N/A NIA N Double sbi[ts .TSOdepr.-.SOOohd f6.99 73.33 N/A N/A N/A N/A NIA NIA N/A N triple Shifts .fi67depr.-.133ohd 56.21 52,21 N/A NIA NIA NIA NIA N!A NIA H tlecha¢ic Cost - Zo¢e I 0.9422 N/A NIA 13.35 N/1 13.83 N/A N/A N/A N/A N - Zoae 2 0.9422 NIA N/A 13,35 N/A 13.83 NIA H/A N/A NIA N Fuel/Lube/Tire Cost Variable N/A NIA NIA N/A NIA N/A 53.42 71.34 11,43 S0. Crane Uti[, - 2o¢e 1 100.005 NIA NIA 53,35 33.77 77.83 74.09 53.42 51.34 f1.43 S0. - Zone 2 100.005 NIA NIA 13.35 17.11 f3,83 54.09 53,42 51.34 11,43 !0. ADJUSTED COST SUBTOTALS -9.SHIFT -20N8 I: 59.32 35.65 53.35 73.77 S3.d3 54.09 53.42 71.34 51.43 S0. -ZONB 2: f9.3t f6.S5 53.35 53.77 53.83 f4.U9 73.42 51.34 51.43 S0. -D.SBIFTS-20NB 1: f6.99 73.33 f3.35 S3.T7 13.83 54.09 53.42 f1.34 11.43 !0. -ZONE 2: 56.99 53.33 33.35 73.17 11.83 54,09 53.42 11.74 51.43 30. • -T.9HIFTS-ZONE 1: 76.21 52.21 f7.]S 53.71 53.83 54.09 37.42 71.34 51.43 10. -ZONE 2: 16.2E f2.21 53.35 33.17 13.93 74.09 53.{2 SL.31 51.43 S0.