REV12517 - Laserfiche WebLink

Home Browse Search

COLORADO DIVISION OF MINERALS AND GEOLOGY LUKE TRUCK COST DATA WORKSHEET REFERENCES: 1) CONTRACTORS EQUIPMENT COST GUIDE -------------------- -- I 2) COST REFERENCE GUIDE (overhead) 3) COLORADO CONTRACTORS ASSOCIATION MACHINE DESCRIPTION 6x4 , 2500 GAL. CAPY , 210HP DIESEL LURE TRUCK WAGE RATE SCHEDULE ------------- -- ----- ---- - ------- I 4) CATERPILLAR PERFORMANCE HANDBOOK Flywheel Horsepower: - 210 -- Operating Weight (tons): N/A ---- Worksheet Filename: LURE-~TK.WKl Last Revision Date: 9/95 I - ------ ------ ACQUISITION COST: COST FACTORS 6 VALUES: I Base purchase price 5124.235 ------------------ i Less dealer discount 514.660 Acquisition Cos[ 5124.235.00 Tire Value Factor 0.048 I Plus freight 51.864 Cost of Money Rate 7.000% Tire life Hours 1575 I Plus dealer charges (0.3%) 5373 Economic life Hours 10000 Tire Purchase Price 55.963 ----- Annual Use Hours 1575 Fuel factor - GPH/HP 0.037 Adjusted purchase price 5111.812 Discount Factor 0.118 Fuel Cost/Gal.- Gasoline 51.15 Freight Factor 0.015 - Diesel 50.94 Plus taxes: State sales @ 3t 53.354 Salvage Factor 0.135 Lube Factor or f 0.163 I SMM @ 2% 62.236 Tax,lnsurance Factor 0.054 2 Shift adj.-Depr. 8 CFC 0.150 I CFC Factor 0.041 -Overhead 0.500 Less tire cost 55.963 Annual Repair Hours 200 3 Shift adj.-Depr. 6 CFC 0.667 I Less salvage value 515.095 Hourly Parts Factor 0.000067 -Overhead 0.333 ( ------- Supply to Parts Factor 0.180 Mechanic Cost/Hr 527.15 I NET ACQUIS [T [ON COST 596.344 HOURLY COST ELEMENTS: ---------- I I • --• HOURLY OWNERSHIP E%PENSES •- -- " " " " " " " HOURLY REPAIR 8 FUEL EXPENSES --~- ----- -- MODEL d ATTACHMENTS I DESCRIPTION DEPRECIATION CFC OVERHEAD I LABOR PARTS SUPPLIES TIRES FUEL LURE Machine Hodel No. 210HP LURE TRUCK 59.28 53.51 30 .00 53. 45 51 .89 51.42 53.18 31 .07 51 .15 Attachment #1 N/A 50.00 50.00 50 .00 50. 00 50 .00 50.00 30.00 50 .00 50. 00 Attachment #2 N/A 50.00 t0.00 30 .00 50. 00 50 .00 50.00 30.00 50 .00 50. 00 Attachment #3 N/A 50.00 50.00 50 .00 50. 00 30 .00 50.00 50.00 50 .00 50. 00 COST SUBTOTALS - 1 SHIFT/DAY RATE 59.28 53.51 50.00 53.45 37.89 31.42 53.18 57.07 31.15 2 SHIFTS/DAY RATE: 36.96 t2.63 50.00 3 SHIFTS/DAY RATE: 56.19 52.34 50.00 OPERATOR WAGES ----- Fringe F. I.C.A Unempl . Wk.ComP ~ I Labor Classification Zone Designation Base Rate Benefits (0 .0770 ) (0.062) (0.125) Total . Shift Differential ----- (f/hr) -^' .............'......... Fuel/Lube/Serv. Truck .................. Zone A ......... 513 -.... .54 ............. 53.49 ..... 31. ... 04 ....... 50. ... 84 ........... 51.69 ...... 520. . .I 60 Day shift: 50. 00 Zone B 514 .04 53.49 51. 08 50. 87 31.16 321. 24 Swing shift: t0. 30 Operating Eng. Class. Zone 1 515 .02 53.96 51. 16 50. 93 51.88 522. 95 I Graveyard shift: 50. 45 Zone 2 515 .02 57.96 11. 16 50. 93 51.88 522. 95 I ~• ~~ Mechanic Zone 1 515 .32 53.96 51. 18 50. 95 51.92 523. 32 2 shift/day avg. 50 .15 Zone 2 515 .32 53.96 51. 18 50. 95 51.92 623. 32 3 shift/day avg. 50 .25 COST SUMMARY: ----------- ~ SINGLE SHIFT BASIS DOUBLE SHIFT BASIS TRIPLE SHIFT BASIS Zone A Zone B Zone A Zone B Zone A Zone B Ownership Lost/Hr: 312. 79 512. 79 59. 59 59 .59 38. 57 58.53 Operating Cost/Hr: 524. 16 524. 16 524. 76 524 .76 524. 76 524.76 Operator Cost/Hr: 320. 60 321. 24 520. 15 521 .39 320. 85 521.49 TOTAL COST/HR 558. 15 558. 79 555. 11 555 .14 (54. 15 353.78