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COLORADO DIVISION OF MINERALS AND GEOLOGY FUEL TRUCK COST DATA WORKSHEET ------------------- ------ REFERENCE S: 1) CONTRACTORS EQUIPMENT COST GULDE ~ 2) COST REFERENCE GUIDE (overhead) ~ 3) COLORADO CONTRACTORS ASSOCIATION NACH INE DESCRIPTION 6z4. 3600 GAL. CAPY , 210HP DIESEL FUEL TRUCK ~ WAGE RATE SCHEDULE ------------------- - ^--------- ---------------- ----- - ~ 4) CATERPILLAR PERFORMANCE HANDBOOK Fl yvheel Horsepower: 210 Operating Weight (tons): N/A ~ Worksheet Filename: FUEL--TK.WKI Last Revision Date: 8/95 ~ - -- -- ~ ACQUISIT ION COST: COST FAC70RS d VALUES: ~ Base purchase price 567,473 -----_--- ~ Less dealer discount 57.962 Acquisition Cost 567,473.00 Tire Value Factor 0.048 ~ Plus freight 51.012 Cost of Money Rate 1.000% Tire Life Hours 1575 ~ Plus dealer charges (0.3%) 5202 Economic Life Hours 10000 Tire Purchase Price 53.239 ~ --- Annual Use Hours 1575 Fuel Factor - GPH/HP 0.033 ~ Adjusted purchase price 560.726 Discount Factor 0.118 Fuel Cost/Gal.- Gasoline 51.15 ~ Freight Factor 0.015 - Diesel 50.94 ~ Plus taxes: State sales @ 3% 61.822 Salvage Factor 0.135 Lube Factor or S 0.167 ~ SMM @ 2% 51.215 Tax.Insurance Factor 0.054 2 Shift adj.-Depr. 8 CFC 0.750 ~ CFC Factor 0.041 -Overhead 0.500 ~ Less fire cost 53.239 Annual Repair Hours 200 3 Shift adj.-Depr. 6 CFC 0.667 ~ Less salvage value 58.198 Hourly Parts Factor 0.000063 -Overhead 0.333 ~ ---- Supply to Parts Factor 0.163 Mechanic Cost/Hr 521.15 ~ NET ACQUISITION COST 552.325 HOURLY COST ELEMENTS: --------- ~ ~~ ---- HOURLY OWNERSHIP EXPENSES •-•- ~ ----- --- ~~~-~~ HOURLY REPAIR b FUEL E%PENSES --- -------- MODEL 8 ATTACHMENTS ~ DESCRIPTION ~ DEPRECIATION CFC OVERHEAD ~ LABOR PARTS SUPPLIES TIRES FUEL LUBE Machine Model No. 230HP FUEL TRUCK 55.04 51.91 50.00 53. 45 54.28 50.71 52.05 51.07 51.15 Attachment #1 N/A 50.00 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50.00 Attachment #2 N/A 50.00 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50.00 Attachment #3 N/A 50.00 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50.00 COST SUBTOTALS - 1 SHIFT/DAY RATE 55.04 51.91 50.00 53. 45 54.28 50.77 52.05 57.07 51.15 2 SHIFTS/DAY RATE: 53.78 51.43 50.00 3 SHIFTS/DAY RATE: 53.36 51.21 50.00 OPERATOR WAGES: ------ Fringe F.I.C.A Unempl . Wk.Comp ~ Labor Classification Zone Designation Base Rate Benefits (0.0770) (0.062) (0.125) Total ~ Shift Differential --- - (Sl hr) ........... ........ Fuel/Lube/Sere. Truck .................. Zone A .......................... 513.54 63.49 .......... 51.04 ....... 50. ... 84 .......... 51.69 ..........I - 520.60 ~ Day shift: 50.00 Zane B 514.04 57.49 fL.08 60. 87 51.76 521.24 ~ Suing shift: 60.30 Operating Eng. Class. Zone 1 515.02 53.96 51.16 30. 93 51.88 322.95 ~ Graveyard shift: 50.45 Zane 2 515.02 53.96 51.16 50. 9] 51.88 322.95 I •~~~~~~~ Mechanic Zone 1 515.32 53.96 51.18 50. 95 51.92 323.32 ~ 2 shift/day avg. 50.15 Zone 2 515.32 63.96 S1.1B 50. 95 51.92 523.32 ~ 3 shift/day avg. 50.25 COST SUMMARY: SINGLE SHIFT BASIS DOUBLE SHIFT BASIS TRIPLE SHIFT BASIS Zone A Zone B Zone A Zone B Zone A Zone B Ownership Cost/Hr: 56.95 56.95 55. 21 55.21 54. 64 f4.6d Operating Cosc/Hr: (18.77 518.77 (18. 77 518.77 518. 77 S1B.77 Operator Cost/Hr: 520.60 521.24 520. 75 521.39 520. 85 f2L.49 TOTAL COST/HR 146.32 346.96 f4a. 74 545.77 s4a. 26 544.89