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COLORADO OIV[SION OF MINERALS ANO GEOLGGY DOZER COST d PERFORMANCE DATA WORKSHEET Machine Nake d Model: Cat D10N Dozer Blade: SEMI-UN[VERSAL Attachment ;1: ROPS Cab Attachment ;2: N/A Last Cost Revision: April, 1996 BASE EQUIPMENT COSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Wage Rate Schedule d) Caterpillar Performance Handbook ~•--••------ Base Ownership d Overhaul Casts ••--- ------•~• ------- -----•• Base Operating Casts ---•--- --•• ~~~- ~ Ownership ~ Overhaul ~ Field Repair ~ ~ Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E .C. Machine 526.93 511.46 511.25 55.27 524.11 56.17 519.56 518. 02 56.61 50.00 53 .26 Attachment ;1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50. 00 50.00 50.00 50 .00 Attachment ;2 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50 .00 50.00 50.00 50 .00 COST ADJUSTMENT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier Acquisition cost: 5649.705.00 5471.572.78 0.726 Econ. life hrs.-machine: 15.350 11.500 1.335 `attach. ;1: 11.000 11.000 1.000 `attach. ;2: N/A N/A 1.000 Annual use hours: 2.112 1.850 1.142 Mechanic's labor cost: 521.15 523.32 0.859 Fuel cost/gal.-gasoline: 51.16 51.16 1.000 `diesel: 50.99 50.99 1.000 Cube cast: 55.90 55.90 1.000 Tire life hours: 0 0 1.000 Tire factor: 0 0 1.000 Tire cast: ......................... 50.00 ............... 50.00 ................ 1.000 .......... ADJUSTED EQUIPMENT COSTS ACQUISITION COST BREAKDVdN Cost Elements (CECG) Factor Adj. Cost Base purchase price 5649.105. 00 Less dealer discount 0.142 592.258. 11 Plus freight 0.020 512.994. 10 Plus dealer charges` 0.005 53,248. 53 `NERD estimate Adjusted purchase price 5513.669. 52 Plus taxes: Sales @ 3X 511.210. 69 SMM @2t 511.473. 19 Less Lire cost 50. 00 Less salvage value 0.228 5130.801. 21 Net acquisition cost 5471,512.78 ............................................ ~-•• ••-•--• Adjusted Ownership d Overhaul Costs -- -----••~•• •----- --••• Adjusted Operating Costs --•--- -•----- Acquisition cost 519.55 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life -Doter d ROPS 526.09 N/A N/A 57.03 532.18 58.24 526.11 N/A N/A N/A N/A `Attach. ;2 N/A N/A N/A 50.00 50.00 50.00 50.00 N/A N/A N/A N/p Annual usage 522.31 513.08 512.84 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts 519.57 56.54 56.42 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 517.40 54.76 54.28 N/A N/A N/A N/A N/A N/A N/A N/A Mech.labor-Doter d BOPS N/A N!A NfA 36.04 N!A 57.08 N!A N/A N/A NIA N/A `Attach. ;2 N/A N/A N/A 50.00 N/A 50.00 N/A N/A N/A N/A N/A Fuel /l ube `Dozer d ROPS N/A N/A N/A N/A N/A N/A N/A 518.02 56.67 50.00 53.26 •Attath. ;2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.00 50.00 50.00