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COLORADO DIVISION OF MINERALS AND GEOLOGY MOTOR GRADER COST d PERFORMANCE DATA WORKSHEET Machine Make d Model: CAT 14 SERIES G Attachment !1: N/A Attachment #2: Multi shank ripper Last Cost Revision: April. 1996 BASE EQUIPMENT LOSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Nage Rate Schedule 4) Caterpillar Performance Handbook ~ -------•••- Base Ownership d Overhaul Costs --••-- ---•••~- ---•--- -•••--- Base Operating Costs -•----- ••--- --• ~ Gwnership ~ Overhaul ( Field Repair ~ ~ Depreciation CFC Overhead ~ labor Parts Labor Parts ~ Fuel Lube Tires G.E. C. Machine 510. 03 54.67 55.21 52.31 55.91 51.93 54.78 16. 34 52.21 63.99 60. 39 Attachment $1 10. 00 50.00 10.00 50.00 50.00 50.00 50.00 50. 00 50.00 50.00 50. 00 Attachment $2 51. 85 30.44 50.44 50.03 50.69 50.51 50.85 50. 00 50.16 50.00 50. 11 COST ADJUSTMENT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier Acquisition Lost: 5260.340.00 1182.040.14 0.699 Econ. life hrs.-machine: 15.850 10.315 1.531 -attach. il: N/ N/A 1.000 •attach. 92: 8.650 8.650 1.000 Mnual use hours: 2.112 1.163 1.816 Mechanic's labor cost: 12).15 523.32 0.859 Fuel cast/gal.-gasoline: 51.15 ~ 51.15 1.000 -diesel: 50.94 10.94 1.000 Lube cost: 52.27 22.27 1.000 Tire life hours: 3.000 2.778 1.080 Tire factor: N/ 0 1.000 Tire cost: 511.970.00 }10.934.28 0.917 ADJUSTED EQUIPMENT COSTS ACQUISITION COST BREAKDOWN Cost Elements (CECG) Factor Adj. Cost Base purchase price 5260.340 .00 Less dealer discount 0.148 538.530 .32 Plus freight 0.013 53.384 .42 Plus dealer charges• 0.005 51.301 .70 +CDNG estimate - Adjusted purchase price 5226.495 .80 Plus taxes: Sales @ 3S 56,794 .81 SMM ®2S 54.529 .92 Less Lire cost 510.934 .28 Less salvage value 0.198 544.846. 17 Net acquisition cost 5182.040.14 ........................................... ---••• Adjusted Ownership d Overhaul Costs •••--•••••~-•••--•••••-• Adjusted Operating Costs Acquisition cost 58.31 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.li(e -Grader/att.fl 512.16 N/A N/A 13.55 19.08 52.97 57.34 N/A N/A N/A N/A -Attachment /2 N/A N/A N/A 50.05 51.06 50.78 51.31 N/A N/A N/A N/A Mnual usage }15.09 59.28 510.37 N/A N/A N/A N/A N/A N/A N/A N/A Double Shifts 511.31 54.64 55.18 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 510.06 t3.09 53.45 N/A N/A N/A N/A N/A N/A N/A N/A Mech. lbr •Grader/att.il N/A N/A N/A 53.05 N/A 52.55 N/A N/A N/A N/A N/A •Attachment /2 N/A N/A N/A 50.04 N/A 50.67 N/A N/A N/A N/A N/A Fuel/lube -Grader/att.fl N/A N/A N/A N/A N/A N/A N/A 56.34 52.21 54.31 50.39 -Attachment -2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.16 50.00 50.71