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COLORADO DIVISION OF MINERALS AND GEOLOGY DOZER COST 8 DERFORMANLE DATA WORKSHEET Machine Make 8 Model: Cat DI1N Dozer Blade: UNIVERSAL Attachment #1: ROPS Cab Attachment #2: N/A Last Cost Revision: April. 1996 BASE EQUIPMENT COSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Cast Reference Guide (CRG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Nage Ra[e Schedule 4) Caterpillar Performance Handbook ~----------- Base Ownership 8 Overhaul Costs •-•-••••••••~•••-•-••------- Base Operating Costs •------•------- ~ Ownership ~ Overhaul ~ Field Repair ~ ~ Depreciation LFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.C. Machine 541.50 520.22 519.18 55.27 142.51 56.17 574.51 526.68 511.26 50.00 55.75 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 ADJUSTHEHT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier Acquisition cost: 51.145.880.00 5831.109.50 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: 527.15 523.32 0.859 ~ Fuel cost/gal.•gasoline: 51.16 51.16 1.000 ~ •diesel: 50.99 50.99 1.000 ~ Lube cost: 59.89 59.89 1.000 ~ Tire life hours: 0 0 1.000 ~ Tire factor: 0 0 1.000 ~ Tire cost: 50.00 50.00 1.000 ~ ADJUSTED EpU IPMENT COSTS ACOUIS ITION COST BREAXDOWN Cost Elements (CECG) Factor Adj. Cost Base purchase price Less dealer discount 0.142 5162 .114. 96 Plus freight 0.020 522 .917. 60 Plus dealer charges• 0.005 55 .129. 40 ~MLRD estimate Adjusted purchase price `t*' *"t* *•` Plus taxes: Sales @ 3X 530 .354. 36 SMM @2S 520 .236. 24 Less tire cost 50. 00 Less salvage value 0.228 f230 .69J. 15 Ne[ acquisition cost 5831.709.50 ............................................ •-•••••••• Adjusted Ownership 8 Overhaul Costs •••••••••~•-•------•--- Adjusted Operating Costs Acquisition Lost 534.48 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life -Dozer 8 ROPS 546.02 N/A N/A 57.03 556.74 58.24 546.06 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/A Annual usage 539.36 523.08 521.90 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts fJ4.51 511.54 510.95 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 530.69 57.69 57.29 N/A N/A N/A N/A N/A N/A N/A N/A Nech.lahor-Dozer 8 ROPS N/A N/A N/A 56.04 N/A 57.08 N/A N/A N/A N/A N/A •Attach. i2 N/A N/A N/A 50.00 N/A 50.00 N/A N/A N/A N/A N/A Fuel/luDe -Dozer d ROPS N/A N/A N/A N/A N/A N/A N/A 526.68 511.26 30.00 55.15 •Attach. #2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.00 50.00 50.00