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L~ COLORADO DIVISION OF MINERALS AND GEOLOGY WHEEL LOADER COST fi PERFORMANCE DATA WORKSHEET Machine Make fi Model: CAT 910E 119951 ________________ Attachment ql: ROPS Cab Attachment q2: N/A Last Cost Revision: April, 1997 ________________ EASE EQUIPMENT COSTS (CAG1 St12 eC 1 Of 2 She2t9 REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equipment Cast Guide (CECG) 3) Colorado Contractors Association wage Rate Schedule 91 Cale rpil lar Performance Handbook ----------- Base Ownership 4 Overhaul Costs ----- ---- ---~ --------------- Base Operating Costs --- ---- ---- -- Ownership ( Over haul ~ Field Repair Deprecia [ion CFC Overhead ~ Labor Pa r[s~ Labor Parts ~ Fuel Lube Tires G.E .C. Machine 54 .81 $1.77 $1 .90 $1.22 $1 .79 $1.59 51.35 53. 17 50.85 51 .21 $0 .17 A[[achme n[ q1 $0 .00 50.00 $0 .00 $0.00 $0 .00 50.00 50.00 50. 00 $0.00 $0 .00 $0 .00 Attachment q2 $0 .00 50.00 $0 .00 $0.00 50 .00 $0.00 $0.00 50, 00 $0.00 $0 .00 $0 .00 COST ADJUSTMENT FACTORS (CECG) Pastor Description Ease Value Adj. Value Multiplier Acquisition cost: $83,825.00 $69,857.41 0.'174 Econ. life hrs.-machine: 10,000 8,538 1.171 -attach. ql: B, 800 8,800 1.000 -attach. q2: N/A N/A 1.000 Annual use hours: 2,112 1,639 1.289 Mechanic's labor cos[: $27.15 $23.49 O.B65 Fuel cos[/gal.-gasoline: $1.20 $1.20 1.000 -diesel: $1.07 $1.07 1.000 Lube cos[: 50.05 $0.85 1.000 Tire life hours: 3,000 3,300 0.909 Tire factor: N/A 0.041 1.000 Tire cos[: $3,630.00 53,436.83 0.997 ACQUISITION COST EREAI(DOWN Cost Elements (CECG) Factor Adj. Cost Base purchase price $83,825 .00 Le se dealer discount 0.123 $10,310. 48 Plus freight 0.024 $2,011. 80 Plus dealer charges• 0.005 $419 .13 •MLRD estimate --"--""-" "-" Adjusted purchase price $75,945. 95 Plus taxes: Sales ® 3t $2,278 .36 5MM ®2t $1,518. 91 Less tine cost 50. 00 Less salvage value 0.196 $19,885 .31 Net acquisition cost $64,857.91 ADNSTED EQUIPMENT COETS ~---- ----- Adjusted Ownership 6 Overhaul Costs ---- ------~ ------------- Adjusted Operating Costs ------ ------ Acquisition Cost $3.72 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life -LOader,ACt .gi $9.36 N/A N/A $1.43 52.10 $1.00 $1.58 N/A N/A N/A N/A -Attachment q2 N/A N/A N/A $0.00 $0.00 $0.00 $0.00 N/A N/A N/A N/A Annual usage 54.80 $2.28 $1.80 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts 53.60 $1.19 $0.90 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts $3.20 50.76 $0.60 N/A N/A N/A N/A N/A N/A N/A N/A Mech. labor-Loader, Att .gl N/A N/A N/A 51.29 N/A $1.56 N/A N/A N/A N/A N/A -Alta chment q2 N/A N/A N/A 50.00 N/A $0.00 N/A N/A N/A N/A N/A Fuel/l ube -Lod der, A[C .gl N/A N/A N/A N/A N/A N/A N/A $3.17 $0.85 $1.12 $0.17 -Attachment q2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.00 $0.00 $0.00