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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MOTOR GRADER COST 6 PERFORMANCE DATA NORKSNEE7 <br />Machine Make 8 Model: GT 130 SERIES C <br />Attachment #1: N/A <br />Attachment #2: N/A <br />Last Cost Revision: May, 1991 <br />BASE EOUIPNENT COSTS (LRG) <br />sheet 1 of 2 sheets <br />REFERENCES: 1) Cost Reference Guide (CRG) <br />Z) Contractors Equipment Cos[ Guide (CELW <br />3) Colorado Contractors Association <br />Nege Rate Schedule <br />4) Caterpillar Performance Nardlwok <br />~ ------------ Base Ownership 8 Overhaul Costs -------------~- -------------- Base Operating Costs ------- ------ <br /> Ownership ~ Overhaul ~ Field Repair <br /> Depreciation LFC Overhead ~ Labor Perts~ Labor Parts ~ Fuel Lube Tires G.E.C <br />Machine 57.19 f3.46 f2.63 51.23 52.98 51.11 f2.24 f6.80 51.42 f1.30 50.1 <br />Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 f0.00 f0.00 50.00 f0.00 f0.0 <br />Attachment #2 50.00 50.00 f0.00 50.00 50.00 50.00 50.00 50.00 f0.00 f0.00 f0.0 <br />COST ADJUSTMENT FACTORS (LECG) <br /> ACQUISITION COST BREAKDOYN <br />Factor Description <br />------------------------- Base Value <br />------------------ Adj. Value <br />------------- Nulti plier <br />------------ ~ Cost Elements ([ECG) <br />-__________--_-____ Factor Adj. Cost <br /> <br />Acquisition cost: <br />f133, 920.00 <br />599,137.23 <br />0.740 I <br />~ ----_ <br />Base purchase price .---____ ---------___ <br />5133,920.00 <br />Econ. life hrs.-machine: 13,850 13,850 1.000 ~ Less dealer discount 0.102 513,659.84 <br />-attach. #1: N/A N/A 1-000 ~ Plus freight 0.013 ft, 740.96 <br />-attach. ~#2: N/A N/A 1.000 ~ Plus dealer charges• 0.005 f669.60 <br />Annual use hours: 2,112 1,600 1.320 ~ •MLRD estimate ------------ <br />Mechanic's labor cost: 524.78 521.95 0.886 ~ Adjusted purchase price 5122, 670. T2 <br />Fuel cost/gal.-gasoline: 51.12 51.12 1.000 ~ Plus taxes: Sales 9 3X 53,680.12 <br />-diesel: 50.87 50.87 1-000 ~ SMM a2X 52,453.41 <br />Luba cost: 51.42 51.42 1.000 ~ Less fire cost 54,151.52 <br />Tire life hours: 3,000 3,220 0.932 ~ Less selvage value 0.208 (25,515.51 <br />Tire factor: N/A 0 1.000 ~ ------------ <br />Tire cost: <br />------------------------- 53,900.00 <br />------------------ 54,151.52 <br />------------- 1.064 <br />------------ ~ <br />I Net acquisition cost <br />-_______________-____-_- <br />__-____- f99, 137.23 <br />------------ <br />ADJUSTED EOUI PNENT LOSTS <br /> ---------- Adjusted Ownership 8 Overhaul Costs -----------~------------- Ad justed Operating Costs ------ ----- <br /> <br />Acquisition cost _________________ <br />55.32 _____________ <br />N/A _____________ <br />N/A _______ <br />N/A ________________________ <br />N/A N/A N/A ________ <br />N/A _____________ <br />N/A ________ <br />N/A _____ <br />N/ <br />Econ.life -Crader/at [.#1 SS-32 N/A N/A 51.23 (2.98 51.11 f2.24 N/A N/A N/A N/ <br />-Attachment #2 N/A N/A N/A 50.00 (0.00 (0.00 f0.00 N/A N/A N/A N/ <br />Annual usage 57.03 f4.55 f3.47 N/A N/A N/A N/A N/A N/A N/A N/ <br />Double shifts 55.27 f2.28 51.74 N/A N/A N/A N/A N/A N/A N/A N/ <br />Triple shifts (4.69 51.52 (1.16 N/A N/A N/A N/A N/A N/A N/A N/ <br />Mech. lbr -Grader/att.#1 N/A N/A N/A f1.09 N/A f0.98 N/A N/A N/A N/A N/ <br />-Attachment #2 N/A N/A N/A (0.00 N/A 50.00 N/A N/A N/A N/A N/ <br />Fuel/lute -Grader/a[[.#1 N/A N/A N/A N/A N/A N/A N/A 55.80 51.42 f1.38 50.1 <br />-Attachment #2 N/A N/A N/A N/A N/A N/A N/A (0.00 f0.00 (0.00 50.0 <br />