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• OBADO DIVISION OF NINE8AL5 AND CEOLOC4 • <br />DOZBB COST A PBEFOBNANCB DATA NOBBSHBET <br />....................................... <br />Machine Xake ! Model: Cat D7N <br />............... <br />Doser Blade; Universal <br />Attachment 51. BOPS Cab <br />Attachment 52: <br />Last Cost 8eviaion: Xay, 1992 <br />............... <br />HA9E 6QUIPNENT C09TS (CBCC <br />sheet 1 of 2 sheets <br />6EPB8BNC83: ll Cost 8eference Cuide (CRC( <br />21 Contractors Equipment Cost Cuide (CBCC( <br />3( Colorado Contractors Association <br />Naga Rate Schedule <br />4( Caterpillar Performance Handbook <br />------------ Base Ownership A Overhaul Coete ----- --------; --------------- Base Operating Costs ------- -------- <br /> Ownership ; Overhaul Field 8epair ; <br />Depreciation <br />------------------------------------------ CFC <br />------------- Overhead <br />-------------- Labor <br />------ Parts; <br />--------- Labor <br />------- Parts <br />--------- Fuel <br />-------------- Luhe <br />------- Tires <br />------- C.S.C. <br />-------- <br />------------------------------------------ <br />Xachine 515,84 ------------- <br />44.94 -------------- <br />53.57 ------ <br />52,52 --------- <br />97.10 ------- <br />f3.ll --------- <br />15.74 -------------- <br />17,29 ------- <br />52.15 ------- <br />50.00 -------- <br />50.90 <br />Attachment 51 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 f0.00 <br />Attachment 52 : 50,00 50.00 50.00 !0,00 50.00 !0.00 50.00 50.00 f0.00 50.00 50,00 <br />COST ADJUSTMENT FACTORS (CECC( <br /> ; ACeUISITION COST BEBAEDONN <br />Factor Description Base Value Adj. Value Multiplier Cost Blements (CBCC( Factor Adj. Cost <br />Acquisition cost: 5225,240.00 5171,Ofi1.22 0.759 ; Base purchase price 5225,240.00 <br />Bcon. life hrs.-machine: 9,550 9,545 1.001 Leas dealer discount 0,085 519,145.40 <br />-attach. 51: B,fl00 8,800 1.000 ; Plus freight 0.013 52,928.12 <br />-attach. 42: N/A NIA 1.000 Plus dealer charges= 0.005 51,126,20 <br />Annual use hours: 2,112 1,395 1,514 sXLBD estimate "" " "" " <br />Mechanic's labor cost: 124.78 521.95 0,886 Adjusted purchase price 5210,148.92 <br />Fuel cost/gal.-gasoline: 51.12 Sl.l2 1.000 Plus tales: Sales 8 3% 56,304.47 <br />-diesel: 50.87 50.87 1,000 SXN E2X 54,202.98 <br />Luba cost: f2.15 f2.15 1.000 Lees tire cost 10.00 <br />Tire life hours: 0 0 1.000 Lese salvage value 0.236 f49,595.15 <br />Tire factor: 0 0 1.000 """ " " " <br />Tire cost: 50.00 50.00 1.000 Net acquisition cost 5171,061.22 <br />ADJU9T6D BAU[PXBNT COSTS <br /> <br />-------------------- ---------- <br />--------------- Adjusted <br />---------- Ownership A <br />------------ Overhaul Costs -----------;-- <br />----------------------------- ------- <br />------- ---- Adjusted Operating Costs <br />----------------------------- ------ <br />------- ------- <br />------- <br />-------------------- <br />Acquisition coat --------------- ---------- <br />512.03 ------------ <br />N/A ----------- <br />N/A --------- <br />N/A --------- <br />NIA ------- <br />N/A -------- <br />N/A ---------- <br />N/A ----------- <br />N/A ------- <br />N/A ------- <br />N/A <br />Econ.life -Doser L FOPS 312.04 N/A N/A 52.52 57.10 f3.11 55.74 NIA N/A NIA N/A <br />-Attach. S2 N/A N/A N/A 10.00 50.00 !0.00 50,00 N/A N/A NIA N/A <br />Annual usage SI8,21 57.48 55.40 N/A N/A NIA N/A N/A N/A N/A NIA <br />Double shifts !13.66 53.74 f2.70 N/A N/A NIA N/A NIA N/A N/A N/A <br />Triple shifts (12,15 52.49 51.80 N/A N/A NIA N/A N/A N/A N/A N/A <br />Mach,labor-Doser A HOPS N/A N/A NIA 12.23 NIA 12.76 N/A N/A N/A N/A N/A <br />-Attach. f2 N/A N/A N/A 10.00 N/A 10.00 NIA N/A NIA NIA NIA <br />Fuel/lobe -Doser A BOPS N/A N/A N/A N/A N/A N/A N/A 17.29 12.15 f0.00 10.90 <br />-Attach. 52 N/A NIA NIA N/A H/A N/A N/A f0,00 10,00 10.00 10.00 <br />