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COLORADO DIVISION OF MINERALS AND GEOLOGY DOZER COST 8 PERFORMANCE DATA fJORKSHEET Machine Make 8 Nadel: Cat D11N Dozer Blade: UNIVERSAL Attachment $1: BOPS Cab Attachment $2: 3-shank ripper 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 4) Caterpillar Performance Handbook ~--•-••••-•• Base Ownership 8 Overhaul Costs •---------•-~••••••••••••••- Base Operating Casts •••------------ ~ Ownership ~ Overhaul ~ Field Repair ~ ~ Depreciation LFL Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.C. Machine 541.50 520.22 519.18 55.27 542.51 56.17 534.51 526.68 511.26 50.00 55.15 Attachment $1 50.00 50.00 t0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Attachment $2 58.49 51.91 51.91 50.17 53.32 51.41 52.78 50.00 50.72 50.00 52.32 COST ADJUSTMENT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier Acquisition cost: 51.145.880.00 5831.709.50 0.726 Econ. life hrs.-machine: 15.350 11.500 1.335 -attach. $1: 11.000 11.000 1.000 -attach. $2: 8.200 8,200 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 tl.l6 1.000 •diesel: 50.99 50.99 1.000 Cube 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 PDJUSTED EQUIPMENT COSTS ACQUISITION COST BREAXDOWN Cost Elements (CECG) Factor Adj. Cost Base purchase price •"""~ "'• Less dealer discount 0.142 5162.714 .96 Plus Treight 0.020 522.917 .60 Plus dealer charges• 0.005 55.129 .40 •NLRD estimate Adjusted purchase price '*`**'+• *'"~* Plus taxes: Sales @ 3S 530.354 .36 SNN @2X 520.236 .24 Less Lire cost 50 .00 Less salvage value 0.226 5230.693 .15 Net acquisition cost 5831.709.50 ............................................ ~••• ••••-•- Adjusted Ownership d Overhaul Costs -• -----•-~ ••••••••-•--• Adjusted Operating Lasts •••••• •-•--•- Acquisition cast 540.64 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 554.24 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 51.03 54.43 51.88 53.71 N/A N/A N/A N/A Annual usage 546.39 (25.26 524.15 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts (40.68 512.67 512.07 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts (36.18 58.41 58.04 N/A N/A N/A N/A N/A N/A N/A N/A Mech.labor•Dozer 6 ROPS N/A N/A N/A 56.04 N/A 51.08 N/A N/A N/A N/A N/A •Attach. $2 N/A N/A N/A 50.88 N/A 51.62 N/A N/A N/A N/A N/A Fuel/lobe •Dozer d ROPS N/A N/A N/A N/A N/A N/A N/A 526.68 511.26 50.00 55.75 -Attach. i2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.72 50.00 52.32