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COLORADO DIVISION OF XINBBALS AND G80LOCY <br />DOZER COST t P8RF08MANC8 DATA YORBSNBET <br />• Xachine Xake k Xodel: Cat D8H <br />............... <br />Dover Blade: Universal <br />httachoent fl: ROPS Cab <br />Attachment 42: <br />Last Cost Revision: Xay, 1992 <br />............... <br />BASE BQUIPMBNT COSTS (CRC) <br />sheet ] of 2 sheets <br />REFB8ENC8S: I~ Cost Reference Cuide (CRG~ <br />21 Contractors 8quipnent Cost Guide (CECG) <br />31 Colorado Contractors Association <br />Yage Rate Schedule <br />41 Caterpillar Perforoance Nand book <br />------------ Base Uwnership t Overhaul Costs -------- -----;------- -------- Base Operating Costs ------- -------- <br /> Ownership Overha ul Field Repair <br />Depreciation CFC Overhead Labor Parts; Lahor Parts Fuel Luhe Tires G.B.C. <br />Machine (20.96 16.25 35.40 14.22 19.46 34.69 l7.B3 39.17 f2.T9 30.U0 !1.'27 <br />Attachaent fl 10.00 (0.00 f0.00 f0. U0 10,00 f0.00 10.00 10.00 10.00 10.00 f0.0U <br />Attachaent 32 12.84 10.74 (0,69 f0.T0 11.00 (1.29 10.85 10.00 10.22 10.00 10.71 <br />COST ADJUSTXBNT FACTORS (CBCCI <br /> ACAU[S[T[ON COST BB8A8DO MN <br />Factor Description Base Value Adj. Value Xultiplier Cost 6lenents (CBCCI Factor Adj. Cost <br />-°---q-------------- ----------'------- -------------- ----------- ~ ------------------------ ------- ------------- <br />Ac uisitian cost: 3297 250.00 3239,486.89 O.B06 Base purchase price 5297,250.00 <br />8cos, life hrs.-aachioe: 10,445 10,455 0.999 Less dealer discount 0.100 329,725,00 <br />-attach. fl: 8,800 8,800 1.000 Plus freight 0.020 fS,94S.00 <br />-attach. 32: 8,200 8,200 1,000 Plus dealer charges= O.U05 31,486.25 <br />Annual use hours: 2,112 1,525 1.185 rXLBD estivate " " " " " " <br />Xechaoic's labor cost: f24,T8 521.95 0.886 Adjusted purchase price f274,9S6,2S <br />Fuel cost/gal.-gasoline: 31.12 31.12 1.000 ; Plus taxes: Sales B 3X 18,248,69 <br />-diesel: 30.87 30.87 1.000 SXM Y2t 35,499.13 <br />tube cost: 12.79 12.79 1.000 Less ti re cost 30.00 <br />Tire life hours: 0 0 1.000 <br />, Less salvage value U.179 [49,217.17 <br />Tire factor: U 0 1.000 " " " " " " <br />Tire cost: 30.00 30.00 1.000 Net acquisition cost 3239,486,89 <br />AOJUSTBD BAULPXBNT COSTS <br /> <br />-------------------- <br />--- - ---------- Adjusted <br />------------------- Ownership t <br />------------ Overhaul Costs ----- <br />--------------------- ------;-- <br />-------- ----------- Adjusted <br />--------------------- Operating Costs <br />--------------- ------ <br />------- ------- <br />------- <br />Acquisition cost 119.18 N/A N/A N/A N/A H/A N/A NIA N/A N/A N/A <br />Bcon.life -Dover t ROPS 319.16 N7A N/h 34.22 39.45 34.69 31,62 N!A N/A NIA N7A <br />-Attach. 32 N/h N/A N/A 30.70 31.U0 11.29 10.85 N/A N/A N/A N/A <br />Annual usage 126.56 19.68 38.43 N/A N/A N/A N/A N/A N/A N/A N/A <br />Double shifts !19,92 14.84 14,22 N/A N/A N/A N/A N/A N/A N/A k/A <br />Triple shifts 517.71 13.22 12.81 N/A N/A. N/A N/A N/A N/p N/A N/A <br />Xech.labor-Doter t <br />-Attach. ROPS <br />3Z N/A <br />N/A N/A <br />N/A N/A <br />N/A 13.74 <br />10,62 N/A <br />f./A f4.IS <br />f1.14 4/A <br />N/A N/.4 <br />N/A NIA <br />N/h N/A <br />NIA N/A <br />NIA <br />uel/lobe -Dover t ROPS NIA k/A N/A N/A N/A N/A N/A 59.17 52.79 30.C0 31.21 <br />-A[tar.h. f2 N/A N/A N/A NIA N/A N/A N/A lO.OC fu.22 10.00 40.1= <br />