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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />DOZER / RIPPER COST S PERFORMANCE DATA NORKSHEET <br />Make 8 Model : Cat D7H SERIES 11 <br />Dozer Blade UNIVERSAL <br />Attachment flt ROPS Ceb <br />Rear Ripper 3-shank ripper <br />Revision De[e April, 1995 (CRG data) <br />(Labor Rete data) <br />BASE EQUIPMENT COPTS (CRG) <br />sheet 1 of 2 <br />REFERENCES: 1) Cost Reference Guide (CRG) <br />2) Contractors Equipment Cost Guide (CECG) <br />3) Colorado Contractors Association (CCA) <br />Nege Rate Schedule <br />4) Caterpillar Performance Handbook <br />---------- Bese Ownership 8 Overhaul Costs -----------~--------------- Base Operating Costs --------------- <br />Ownership ~ Overhaul ~ Field Repair <br />Depreciation CFC Overhead ~ Labor Perts~ Labor Parts ~ Fuel Lube Tires G.E.C. <br />Machine 513.29 <br />Attachment pt 50.00 <br />Rear Ripper f2.37 <br />COST ADJUSTMENT FACTORS ([ECG) <br />f7.26 55.02 52.76 f8.54 53.41 f6.90 57.88 <br />50.00 E0.00 50.00 50.00 50.00 f0.00 50.00 <br />f0.80 50.59 50.31 51.02 50.51 f1.06 50.00 <br />Factor Description Bese Vel ue Adj. Value Multiplier <br />Acquisition cost 5283,730.00 5215,482.15 0.759 <br />Econ. life hours 12,120 9,545 1.270 <br />-attach. R1 11,000 11,000 1.000 <br />Rear ripper 8,200 8,200 1.000 <br />Annual use hours 2,112 1,395 1.514 <br />Mech. labor cost f27. 15 f23.32 0.859 <br />Fuel S/gel. -gas f1.15 f1.15 1.000 <br />-diesel f0.94 50.94 1.000 <br />Luba cost f2.58 52.58 1.000 <br />Tire life hours N/A N/A 1.000 <br />Tire factor N/A N/A 1.000 <br />Tire cost N/A N/A 1.000 <br />ACDU151T ION COST BREAKDONN <br />Cost Elements (CECG) Factor <br />Bese purchase price <br />Less dealer discount 0.085 <br />Plus freight 0.013 <br />Plus dealer charges• 0.005 <br />•MLRD estimate <br />Adjusted purchase price <br />Plus taxes: Sales a 3X <br />SMM 82X <br />Less tire cost <br />Less salvage value 0.236 <br />52.58 f0.00 f1.15 <br />50.00 f0.00 f0.00 <br />fo.zz so.oo so.as <br />Adj. Cost <br />szB3,73o.00 <br />524,117.05 <br />f3, 688.49 <br />51,418.65 <br />f264,720.09 <br />57,941.60 <br />f5,294.40 <br />f0.00 <br />f62,473.94 <br />Net acquisition cost f215,482. 15 <br />ADJUSTED EOUI PMENT COSTS <br />-------- Adjusted Ownership 8 Overhaul Costs -- ------•~ ------------- Adjusted Operating Costs ------ ------- <br />_________________________ <br />Acquisition cost __________ <br />f11.89 ______________ <br />N/A ________ <br />N/A _________ <br />N/A ________ <br />N/A ________ <br />N/A _________ <br />N/A __ _ _ <br />N/A <br />N/A <br />N/A <br />N/A <br />Econ.life-Machine: f15.10 N/A N/A 53.50 (10.84 f4.33 f8.76 N/A N/A N/A N/A <br />-Rear ripper: N/A N/A N/A f0.39 f1.30 50.65 51.35 N/A N/A N/A N/A <br />Annual usage 518.01 512.20 f8.49 N/A N/A N/A N/A N/A N/A N/A N/A <br />Double shifts f13.50 f6.10 f4.25 N/A N/A N/A N/A N/A N/A M/A N/A <br />Triple shifts f12.01 f4.06 52.83 N/A N/A N/A N/A N/A N/A N/A N/A <br />Mech. lbr-Nechine: N/A N/A N/A f3.01 N/A f3.72 N/A N/A N/A N/A N/A <br />-Rear Ripper: N/A N/A N/A 50.34 N/A f0.56 N/A N/A N/A N/A N/A <br />Fuel/tube-Machine: N/A N/A N/A N/A N/A N/A N/A 57.88 f2.58 50.00 f1.15 <br />-Rear Ripper: N/A N/A N/A N/A N/A N/A N/A 50.00 f0.22 f0.00 f0.88 <br /> <br />