PERMFILE68378

• Permit No: M1996081
• IBM Index Class Name: Permit File
• Doc Date: 10/28/1996
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

•
COLORADO DIVISION OF MINERALS AND GEOLOGY
DOZER COST 8 PERFORMANCE DATA YORKSHEET
Nech ine Make 8 Model: Cat D9N
Dozer Blade: UNIVERSAL
Attachment #1: ROPS Cab
Attachment #2:
Last Cost Revision: April, 1995
BASE EQUIPMENT COSTS (CRG)
sheet 1 of 2 sheets
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Cost Guide (CECG)
3) Colorado Contrec tors Association
Yage Rate Schedule
4) Caterpillar Performance Handbook
-------- Bese Ownership 8 Overhaul Costs ------------~--------------- Bese Operating Costs --------------
Ownership ~ Overhaul ~ Field Repair
Depreciation CFC Overhead ~ Labor Perts~ Labor Parts ~ Fuel Lube Tires G.E.C.
Machine 219.30 211.48 28.05 55.27 517.45 26.17 f14.16 512.17 24.74 50.00 52.36
Attachnent #1 20.00 50.00 50.00 50.00 50.00 50.00 50.00 f0.00 50.00 50.00 50.00
Attachment #2 20.00 f0.00 50.00 20.00 50.00 20.00 20.00 50.00 20.00 50.00 50.00
COST ADJUSTMENT FACTORS (CECG)
A[OUISITIQN COST BREAKDOYN
Factor Description
------------------------- Bese Value
---------------- Adj. Value
-------------- Multiplier
----------- ~ Lost Elements (CECG)
-__----___-______-_---__ Factor
-_____-- Adj. Cost
_---__-_____
Acquisition cost: f470,330.00 5363,474.58 0.773 I
~ 8ase purchase price 2470,330.00
Econ. life hrs.-machine: 15,350 11,500 1.335 ~ Less dealer discount 0.085 239,978.05
-attach. #1: 11,000 11,000 1.000 ~ Plus freight 0.020 59,406.60
-attach. #2: N/A N/A 1.000 ~ Plus dealer charges' 0.005 22,351.65
Annual use hours: 2,112 1,850 1.142 ~ 'MLRD estimate ------------
Mechanic's Labor cost: 527.15 f23.32 0.859 ~ Adjusted purchase price 2442,110.20
Fuel cost/gal.-gasoline: f1.15 51.15 1.000 ~ Plus taxes: Sales iJ 3X f13, 263.31
•diese l: 50.94 20.94 1.000 ~ SMM a2X 28,842.20
Cube cost: 24.18 24.18 1.000 ~ Less Lire cost 20.00
Tire life hours: 0 0 1.000 ~ Less salvage value 0.228 2100,801.13
Tire factor: 0 0 1.000 ~ ------------
Tire cost: f0.00 50.00 1.000 ~ Net acquisition cost 5363,414.58
ADJUSTED EQUIPMENT COSTS
---------- Adjusted Ownership 8 Overhaul Costs - --------~-----------•- Ad justed Operating Costs ------ -----~

Acquisition cost 214.91 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/l.
Econ.life -Dozer 8 ROPS 219.91 N/A N/A t7.03 523.29 58.24 218.90 N/A N/A N/A N/I.
-Attach. #2 N/A N/A N/A 20.00 20.00 20.00 50.00 N/A N/A N/A N/I.
Annual usage 517.02 213.11 59.19 N/A N/A N/A N/A N/A N/A N/A N/i.
Double Shifts 214.93 26.55 54.60 N/A N/A N/A N/A N/A N/A N/A N/i
Triple shifts f13.28 24.36 53.06 N/A N/A N/A N/A N/A N/A N/A N/i
Nech.labor-Dozer 8 ROPS N/A N/A N/A f6.04 N/A 57.08 N/A N/A N/A N/A N/r
-Attach. #2 N/A N/A N/A f0.00 N/A 20.00 N/A N/q N/A N/A N/"
Fuel/lube -Dozer 8 ROPS N/A N/A N/A N/A N/A N/A N/A 512.17 24.74 50.00 52.3`_
-Attach. #2 N/A N/A N/A N/A N/A N/A N/A 20.00 20.00 20.00 SO.OG