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COLORADO DIVISION OF MINERALS AND GEOLOGY DOZER COST 8 PERFORMANCE DATA WORKSHEET Machine Make 8 Model: Cat DSC SERIES I11 Dozer Blade: POWER ANGLE TILT Attachment #1: ROPS tab Attachment #2: 3-shank ripper Last Cost Revision: April, 1997 BASE EOUIPMENi COSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equi Anent Cost Guide (CECG) 3) Colorado Contractors Association Wage Rate Schedule 4) Caterpillar Performance Handbook ~ ----------- Base Ownership 8 Overhaul Costs ------------~ --------------- Base Operating Costs ---- --- •--- ---- Ownership ~ Overhaul Field Repair Depreciation CFC Overhead I Lahar Pares~ Labor PAres ~ Fuel Lube Tires G~. E .C. Machine 54.73 51.87 51. 65 52.64 52.92 53.21 52.12 54. 09 50.98 50. 00 50. 35 Attachment #1 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50. 00 50.00 50. 00 50. 00 Attachment #2 50.80 50.21 50. 20 50.31 50.34 50.51 ~ 50.36 50. 00 50.07 50. 00 50. 30 COST ADJUSTMENT FACTORS (CECG) Factor Description Base Value Adj. Yalue Mul [ipLier Acquisition cost: 590,773.00 561,387.24 0.676 Scan. life hrs.-machine: 10,655 9,370 1.137 -attach. #1: 11,000 11,000 1.000 -attach. #2: 8,200 8,200 1.000 Annual use hours: 2,112 1,380 1.530 Mechanic's labor cost: 527.15 523.49 0.865 Fuel cost/gal.-gasoline: 51.20 51.20 1.000 -diesel: 51.07 51.07 1.000 Cube cost: 50.98 50.98 1.000 Tire life hours: 0 0 1.000 Tire factor: 0 0 1.000 Tire cost: 50.00 50.00 1.000 ACQUISITION COST BREAKDOWN Cast Elements (CECG) Factor Adj. Cast Base purchase price 590,773.00 Less dealer discount 0.142 512,889.77 Plus freight 0.013 51,180.05 Plus dealer charges• 0.005 5453.87 •CDMG estimate ------------ Adjusted purchase price 579,517.15 Plus taxes: Sales a 3% 52,385.51 SMM 02Y. ~ 51,590.34 Less tire cost 50.00 Less salvage value 0.278 522,105.77 Net acquisition cast 561,387.24 ADJUSTED EQUIPMENT COSTS ---------- Adjusted Ownership 6 Overhaul Costs --••---••~ ------------- Adjusted Operating Costs --•-- -----•'- ___________________ Acquisition cost ____ _ _ 53.74 N/A N/A ________ N/A _______ N/A N/A ____ N/A ______ N/A ______________ N/A _______ N/A ________ N/A Econ.life -Dozer 8 ROPS 54.25 N/A N/A 53.00 53.32 53.65 52.41 N/A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.35 50.39 50.58 50.41 N/A N/A N/A N/A Annual usage 55.72 53.18 52.83 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts 54.29 51.59 51.42 N/A N/A N/A N/A N/A N/A N/A N/A Triple shif [s 53.82 51.06 50.94 N/A N/A N/A N/A N/A N/A N/A N/A Hech.labo r-Dozer 8 ROPS N/A N/A N/A .52.60 N/A 53.16 N/A N/A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.31 N/A 50.50 H/A ~ N/A N/A N/A N/A Fuel/tube -Dozer 8 ROPS N/A N/A N/A N/A N/A N/A N/A 54.09 50.98 50.00 50.35 -Attach. #2 N/A N/A N/A N/A N/A N/A H/A 50.00 50.07 50.00 50.30