REV05228

• Permit No: M1977210
• IBM Index Class Name: Revision
• Doc Date: 10/3/1994
• Doc Name: RECLAMATION COST SUMMARY FORM
• Type & Sequence: AM4
• Media Type: D
• Archive: No

COLORADO DIVISION OF MINERALS AND GEOLOGY
YHEEL LOADER COST 8 PERFORMANCE DATA YORKSNEET
Machine Make 8 Model: CAT 966E
Attachment #1: RODS Ceb
Attachment #2: N/A
Last Cost Revision: April, 1990
BASE EDUI PMENT COSTS (CRG)
sheet T of 2 sheet
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Cost Guide (LECG)
3) Colorado Contractors Association
Yage Rate Schedule
4) Caterpillar Performance Handbook
------------ Base Ownership 8 Overhaul Costs -------------~ --------------- Base Operet irg Costs ------- -----
Ownership ~ Overhaul ~ Field Repair
Depreciation CFC Overhead ~ Labor Perts~ Labor Parts ~ Fuel Lute Tires G.E.
_________________________
Machine __________________
(15.53 ______________
(5.91 _____________
f3.57 ______
51.23 ________
(3.13 ________
(1.53 ________
(2.55 ___________
58.00 __________
52.20 _______
(4.62 _____
S0.
Attachment #1 (0.73 50.21 (0.14 50.05 f0.16 50.09 (0.07 50.00 50.00 50.00 f0.
Attachment #2 50.00 50.00 50.00 f0.00 f0.00 (0.00 (0.00 f0.00 50.00 (0.00 f0.
COST ADJUSTMENT FACTORS (CECG)
ACOUISITI ON COST BREAKDOWN
Factor Description Base Value Adj. Value Multiplier ~ Cost Elements ([ECG) Factor Adj. Cost
Acquisition cost: 5222,900.00 5160,808.98 0.721 ~ Base purchase price (222,900.00
Econ. life hrs.-machine: - 9,600 9,590 7.001 ~ Less dealer discount 0.165 536,778.50
-attach. #1: 8,800 8,800 1.000 ~ Plus freight 0.024 (5,349.60
-attach. #2: N/A N/A 1.000 ~ Plus dealer charges• 0.005 51,774.50
Annual use hours: 2,112 1,451 7.456 ~ •MLRD estimate ------
Mechenic~s labor cost: (24.78 521.95 0.886 ~ Adjusted purchase price 5192,585.60
Fuel Lost/ga L.-gasoline: (1.12 (1.12 1.000 ~ Plus taxes: Sales a 3X 55,777.57
-diesel: 50.87 50.87 1.000 ~ SNM a2X (3,651.71
Luba cost: 52.20 52.20 1.000 ~ Less ti re cos[ 50.00
Tire life hours: 3,000 3,165 0.948 ~ Less salvage value 0.215 f41,405.90
Tire factor: N/A 0.047 1.000 ~ ------------
Tire cost:
------------------------- 513,860.00
------------------ 510,476.30
------------- 0.756
------------ ~
I Net acquisition cost
__-_----...--__-._______
____---- 5160,606.98
__--_-_-____
ADJUSTED EDUI PMENT LOSTS

_________________________ ---------- Adjusted Ownership 8
_______________________________ Overhaul Costs -----------~------------- Adjusted Operating Costs ------
_________________________________________________________________________ ----
____
________________
Acquisition Lost __________________
(11.73 _____________
N/A _____________
N/A _______
N/A ________________________
N/A N/A N/A ________
N/A _____________
N/A ________
N/A ____
N
Econ.life -Loader,Att.#1 517.74 N/A N/A f1.28 f3.29 f1.b2 f2.b2 N/A N/A N/A N
-Attachment #2 N/A N/A N/A f0.00 f0.00 f0.00 (0.00 N/A N/A N/A N
Armuat usage (17.07 (8.91 55.40 N/A N/A N/A N/A N/A N/A N/A N
Double shifts f12.81 (4.45 f2.70 N/A N/A N/A N/A N/A N/A N/A N
Triple shifts (71.39 52.97 57.80 N/A N/A N/A N/A N/A N/A N/A N
Mech.l abor-LOader,At [.#1 N/A N/A N/A f7.14 N/A f1.44 N/A N/A N/A N/A N
-Attachment #2 N/A N/A N/A f0.00 N/A (0.00 N/A N/A N/A N/A N
Fuel/lobe -Loader, Att.#1 N/A N/A N/A N/A N/A N/A N/A (8.00 f2.20 53.94 f0.
-Attachnx:nt #2 N/A N/A N/A N/A N/A N/A N/A (0.00 (0.00 (0.00 f0.