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ADO HINSD LAND BBCLAXATION DIVISION <br />SCBAPBH C09T d P80DUCTION DATA NOBHSHBBT <br />........................................ <br />Sheet 1 of 2 sheets <br />REVISION DATE: 4/1190 <br />NOBHSHHBT FILBNANB: 615C-HOP.NH1 <br />NACNINB DBSCBIPTION: CAT 61SC ELEVATING 9CHAPBB MITH BOPS CAA <br />....................................................... <br /> <br />@BFB86NCBS: 1) C03T 66FBBBNC6 CUIDB <br />2~ CONTBACTOBS 6AUIPNBNT COST GUIDE <br />3~ COLORADO COHT8ACT0@S ASSOCIATION <br />NAGS BATE SCHBDULB <br />4~ CATBBPILLAB PB8FO8MANCH BANDBOOH <br />COST ADJUSTMENT FACT085 BASB VALUE ADJUSTBD YALUB <br />Acquisition Cost: 3235,000.00 (194,101.92 <br />Bconooic Life Hours: 12250 12000 <br />BOPS Cab Bcon, Life Nre: 12250 N/A <br />Annual Use Hours: 2112 1450 <br />Nech. Labor Cost-Zone l: 523.30 520.74 <br />-Zone 2: 523,30 !20.74 <br />Fuel Cost per gal.: 50.81 40.8] <br />Lube Cost: 52.42 52.42 <br />Tire Life Bours: 2700 2600 <br />Tire Purchase Price: 512,393.00 513,770.00 <br /> --- BA96 ONNB83 AIP A OVBBHAUL COSTS ----;- ------ <br />BASIC NODBL d ATTACBNBNT3 DBSCBIPTION ; DEPRECIATION OHD/CFC LABOR PA@T3; LAHOH <br />-------------------------- <br />Machine Model No• ------------------ <br />CAT 615C N/HOPS ----------------- <br />513.99 ---------- <br />(11.10 ---------- <br />55.52 ------- <br />59.13 ------ <br />f7.17 <br />Attachoent S1 N/A 50.00 10.00 50.00 50.00 50.00 <br />Attachaent 52 NIA 50.00 50.00 f0,00 50,00 50.00 <br />Attachaent S3 NIA So.oo 90.00 sD.oD 40.00 SD.oo <br />BASB C09T SUBTOTALS <br />------BASB OP! <br />PA8T5 FUEL <br />57.06 18.16 <br />50.00 SO.Do <br />sa.DO so.Do <br />so.oo so.Do <br />IHATINC i <br />LUBB <br />52.42 <br />fD.Do <br />fD.oo <br />10.00 <br />;OST9 ---------- <br />TIBBS C.B.C. <br />- ------- <br />f4.S9 50.60 <br />50.00 50.00 <br />50.00 10.00 <br />SD,oo 50.00 <br />!13,99 511.10 SS.52 19.18 47.17 57.06 18.16 52,42 54.59 f0.fi0 <br /> ; ; -- ADJU9TBD ONNB89HIP ! OYBBHAUL COSTS -; --------- -- ADJUSTED OPBBATINC COSTS --- -------- <br />C09T ADJU9TH8NT FACT083 FACTOR VALUB DBP86CIATION OHD/CFC LA808 PABT9; LABOR PARTS FURL LURE T[@BS <br />----- G.B,C. <br />-------- <br />------------------------- <br />Acquisition Cost --------------------- <br />0,7612 --------------- <br />!10.65 ----------- <br />N/A ------- <br />N/A -------- <br />N/A --------- <br />NIA -------- <br />N/A -------- <br />N/A -------- <br />NIA -- <br />N/A N/A <br />Bconoaic Life 1.0208 510.87 N/A 43.63 19.37 57,32 57.21 N/A N/A N/A N/A <br />Annual Usage 1,4566 113.51 516.17 N/A NIA NIA N/A N/A N/A N/A H/A <br />Double shifts .7SOdepr.-,500ohd 511.63 28.08 N/A N/A N/A N/A N/A N/A N/A N/A <br />Triple Shifts .667depr.-.333ohd 510.35 15.38 N/A N/A N/A N/A N/A N/A N/A NIA <br />Mechanic Cost - Zone 1 0.8902 N/A NIA fS.02 NIA 56.52 N/A NIA N/A NIA NIA <br />- Zone 2 0,8902 N/A N/A 15.02 NIA 56.52 N/A NIA NIA NIA NIA <br />Fuel/Lube/Tire Cost Variable N/A N/A N/A N/A N/A N/A 58.16 52.42 fS.30 50.60 <br />Scraper Util. - Zone 1 100.005 NIA N/A 55.02 59.37 56.52 17.21 48.16 52.42 95.30 50,60 <br />- Zone 2 100.005 NIA NIA f5.02 59.37 56.52 17.21 58.16 52.42 fS.30 10.60 <br />ADJUSTBD COST 3UBTOTAL3 -S.SHIFT -ZONE 1: S15.S1 516.17 55,02 $9.37 S6.S2 17.21 f8.16 f2,42 15.30 10.60 <br /> -ZONE 2: 515.51 $16.17 f5.02 59,37 56,52 97.21 58.16 12.42 43.30 50,60 <br /> -D.9HIFTS-ZONB l: f11,63 58.08 15.02 59.37 S6•S2 57,21 18.16 52.42 13.30 50.60 <br /> -20NB 2: 511.63 58.08 15.02 59.37 S6.S2 17,21 58.16 52.42 15.30 50.60 <br /> -T.3HIFT3-ZONE 1: 510.35 55.38 SS.02 59.37 56.52 f7.21 58.16 52.42 15.30 50.60 <br /> -ZONE 2: f10.35 35.38 55.02 59.37 56.52 57,21 58.16 52.42 55.30 50.60 <br />