REV91807

• Permit No: M1977170
• IBM Index Class Name: Revision
• Doc Date: 9/4/1998
• Doc Name: RECLAMATION COST SUMMARY FORM
• Type & Sequence: AM1
• Media Type: D
• Archive: No

COLORADO DIVISION OF MINE RALS AND GEOLOGY
MOTOR GRADER COST 6 PERFORMANCE DATA WORKSHEET
""________""__________________________________ sheet 1 of 2 sheets
Machine Make 6 Model: CAT 120 SERIES G
---- ----"------- REFERENCES: 1) Cost Refezen ce Guide (CRG)
Attachment #1: N/A 21 Contractors Equipmen t Cost Guide (CECG)
"""" """""""""'"- 31 Colorado Con tractors Association
Attachment q2: Multi-shank zipper Wage Rate Schedule
"""" """""------- 4) Caterpillar Performa nce Handbook
Last Cost Revision: April, 199]
BASE EQUIPMENT COSTS (CRG)
--- -------- Bd 9C Owne rsh rp 6 GV2rhdUl C09t9 ----- ---------------------- Ba9C Ope rdCing CO6t6 ------- -------
Ownersh ip Overhaul Field Repair
Depreciation CFC Overhead Labor Parts Labor Parts ~ Fuel Lube Tires G.E.C.
Machine $4.89 $2.61 52.76 $1.35 53.22 $1.22 $2.42 $B. OB $1.36 $1.37 50.20
Alta chmenL ql $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 50.00 $0.00 $0.00 50.00
Attachment p2 $1.00 50.26 $0.24 $0.03 50.38 $0.51 $0.46 $0.00 $0.09 $0.00 50.38

COST ADJUSTMENT FACTORS (CECGI
ACQUISITION COST BREAKDOWN
Factor Description Base Value Adj. Value Multiplier Cost Elements (CECG) Factor Adj. Cost
Acquisition cost: $139,900.00 $99, 637.75 0.702 Base purchase price $134,900.00
Econ. life hrs.-machine: 15,850 13,850 1.144 Less dealer d15COUnt 0.198 $19,965.20
-attach. ql: N/ N/A 1.000 Plus freight 0.013 $1,753.70
-attach. #2: 8,650 8,650 1.000 Plus dealer charges• 0.005 $674.50
Annual use hours: 2,112 1,600 1.320 •CDMG estimate """"""""""""
Mechanic's labor cost: 527.15 523.99 O.B65 Adjusted purchase price $117,767.00
Fuel cost /g a'1. -gasoline: $1.20 $1.20 1.000 Plus Ca xes: Sales ® 3k $3,520.89
-diesel: $1.07 $1.07 1.000 SIR4 ®2k $2,397.26
Lube cost: $1.36 51.36 1.000 Less Lire cost $4,181.90
Tire life hours: 3,000 3,220 0.932 Less salvage value 0.208 $24,411.50
Tire Factor: N/ 0 1.000
Tire cost:
____________________________ $9,110.00 59,
___________________ 181.90
_______ 1.017
____________
I Net acquisition cost
- _ ________-..___-___--
-_----_- $94,637.75
__-__-__---_
ADJUSTED EQUIPMENT COSTS
--- ------ Adz usted Ownership 6 Overhaul Cos ts --- -------------------- Adjusted Operating Cost s ----- -------
_~_________
Acquisition cost ___________________
$9.10 _______
N/A ______________
N/A ______
N/A ________________________
N/A N/A N/A e
N/A _• ~~ ~__
N/A
N/A
N/A
Econ.life -Grader/at t.ql $4.69 N/A N/A $1.59 $3.68 $1.40 $2.77 N/A N/A N/A N/A
-Attachment H2 N/A N/A N/A $0.03 $0.93 50.58 $0.53 N/A N/A N/A N/A
Annual usage $5.41 $3.79 53.96 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts $4.06 $1.89 $1.98 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 53.61 $1.26 $1.32 N/A N/A N/A N/A N/A N/A N/A N/A
Mech. lbr -Grader/att.gl N/A N/A N/A $1.39 N/A 51.21 N/A N/A N/A N/A N/A
-Attachment q2 N/A N/A N/A 50.03 N/A $0.51 N/A N/A N/A N/A N/A
Fuel/lube -Grader/att.gl N/A N/A N/A N/A N/A N/A N/A $fi .OB $1.36 $1.39 $0.20
-Attachment k2 N/A N/A N/A N/A N/A N/A N/A 50.00 $0.09 $0.00 $0.38