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COLORADO DIVISION OF MINERALS AND GEOLOGY WHEEI LOADER COST 8 PERFORMANCE DATA WORKSHEET Machine Make 8 Model: CAT 992C (1993) Attachment $1: ROPS CaD Attachment $2: N/A Last Cost Revision: April. 1996 BASE EOUIPNENT CDS75 (CRG) Sheet ] of 2 Sheets REFERENCES: 1) Cast Reference Guide (CRG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Wage Rate Schedule 4) Caterpillar Performance Handbook ~••••••••••• Base Ownership b Overhaul Costs --•-• •••----~- ------- ----••• Base Operating Costs ------- ---- ---- ~ Ownership ~ Overhaul ~ Field Repair ~ ~ Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E .C. Machine 544.56 617.69 513 .81 53.21 512.11 53.92 511.94 622. 00 58.23 525.67 51 .52 Attachment $1 50.00 f0.D0 50 .00 50.00 50.00 50.00 50.00 50 .00 50.00 50.00 60 .00 Attachment $2 50.00 50.00 50 .00 50.00 60.00 50.00 50.00 fO .OD 50.00 50.00 60 .00 COST ADJUSTMENT FACTORS (CECG) factor Description .......................... Base Value ............... Adj. ..... Value ........ Multiplier ............ Acquisition Lost: 5951.155.00 5728 .549.86 0.761 Econ. life hrs.•machine: 12.500 10.582 1.181 -attach. $1: 8.800 8,800 1.000 'attach. $2: N/A N/A 1.000 Annual use hours: 2.112 1.657 1.275 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 Cube cost: 58.23 58.23 1.000 Tire life hours: 3.000 2.550 1.176 Tire factor: N/A 0.064 1.000 Tire cost: 577.010.00 561 .296.32 0.796 ADJUSTED EQUIPMENT COSTS ACQUISITION COST BREAKDOWN Cost Elements (CECG) Factor Adj . Cost ........................ Base purchase price ........ ..... 5951. .... 755 ... .00 Less dealer discount 0.123 t111. 803 .87 Plus freight 0.029 521. 714 .90 Plus dealer charges' 0.005 54. 788 .78 'NERD estimate - - - Adjusted purchase price 5872. 514 .81 Plus taxes: Sales @ 3X 526. 175 .44 SNN @2X 517. 450 .30 Less tire cost 50 .00 Less salvage value 0.215 5181. 590 .68 Net acquisition cost 5728.549.86 ............................................ Adjusted Ownership d Overhaul Costs --------••~-----------•• Adjusted Operating Costs Acquisition cost 533.90 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life •Loader.Att .$1 540.04 N/A N/A 53.79 314.38 54.63 514.30 N/A N/A N/A N/A -Attachment $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 543.20 522.55 f11.fi0 N/A N/A N/A N/A N/A N/A N/A N/A Double Shifts 532.40 511.27 58.80 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 528.82 57.51 55.86 N/A N/A N/A N/A N/A N/A N/A N/A Hech.labor-Loader.Att .$1 N/A N/A N/A 53.26 N/A 53.98 N/A N/A N/A N/A N/A -Attachment $2 N/A N/A N/A 50.00 N/A 50.00 N/A N/A N/A N/A N/A Fuel/lobe 'Loader. Att .$1 N/A N/A N/A N/A N/A N/A N/A 522.00 58.23 525.32 51.52 -Attachment $2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.00 50.00 50.00