REV95434

• Permit No: M1983175
• IBM Index Class Name: Revision
• Doc Date: 9/12/1996
• Doc Name: INTERIM RECLAMATION BOND ALAMOSA PIT 2 PN M-83-175
• From: DMG
• To: SOUTHWEST READY-MIX INC
• Type & Sequence: SI1
• Media Type: D
• Archive: No

~J
COLQRADO DIVISION OF MINERALS AND GEOLOGY
D02ER / RIPPER COST & PERFORMANCE DATA YORK:iHEET
~~
sheet 1 of 2
Make 8 Model Cet D8N
Dozer Blade UNIVERSAL
Attachment M1 ROPS Cab
Rear Ripper 3•shenk ripper
Revision Date April, 1995 (CRG data)
(L ahor Rate data)
REFERENCESf ~ Cost Reference Guide (CRG)
~ 2) Contractors Equipment Cost Guide (CECG)
3) Colorado Contractors Association (CCA)
Yage Rate Schedule
4) Caterpillar Performance Handbook
BASE EWIPMENT COSTS (CRG)
~ •----•---- Base Ownership 8 Overhaul Los ts ----••-----~- Bese Opereti n9 Costs
Ownership ~ Overhaul ~ Field Repair
Depreciation LFC Overhead ~ Labor Perts~ Labor Parts ~ Fuel Lube Tires G.E.L.
___________ -__________~_________ __:____ ___________________ z______ _ _________-______
_____ ______ ______ _ ___________ __---______
Machine 517.05 f8.8i 26.52 24.63 (11.63 55.14 29.35 59.91 f3.25 20.00 f1.56
Attachment k1 20.00 SO.OiI 50.00 50.00 50.00 f0.00 50.00 50.00 50.00 50.00 f0.00
Rear Ripper 23.40 S1.Oii 20.79 50.77 21.33 21.41 21.11 f0.00 50.29 50.00 f0.93

COST ADJUSTMENT FACTORS (CECG)
ACWISIT ION COST BREAKDOYN
Factor Description
-
--
- Base Value
--
-- Adj. Vel ue:
--_
--- Multiplier
-_-_
---- ~ Cost Elements (CECG)
-_---_
__----.•-
----- Factor
----.-.- Adj. Cost
----_•______
-----
-----
-----
Acquisition cost •-__
-----
2358,560.00 -.._.
-
_--.
5288,882.83 --.
0.80b I
~ •
_
.-
Base purchase price f358, 560.00
Econ, life hours 13,245 10,45.°~ 1.267 ~ Less dealer discount 0.100 535,856.00
-attach. N1 11,000 11,000 1.000 ~ Plus freight 0.020 f7, 171.20
Reer ripper 8,200 8,20D 1.000 ~ Plus dealer charges- 0.005 51,792.80
Annual use hours 2,112 1,525 1.385 ~ •MLRD estimate ------------
Mech. labor cost 227.15 223.32 0.859 ~ Adjusted purchase price 5331,668.00
Fuel S/gel. -gas 21.15 f1.15 1.000 ~ Plus taxes: Sales 8 3X 29,950.04
-diesel f0.94 20.94 1.000 ~ SMM a2X f6, 633.36
Luba cost 23.25 53.25 1.OOD ~ Less Lire cost 50.00
Tire Life hours N/A N/A 1.000 ~ Less salvage value 0.179 259,368.57
Tire factor N/A N/A 1.000 ~ ---^--------
Tire cos[
------------------- N/A
------------- N/A
--------------- 1.000
----------- ~
I Net acquisition cost
--_____-----___-----_-__
____-___ f288,882.83
_-------.---
ADJUSTED EOUI PMENT COSTS
-------- Adjusted Ownership 8 Overhaul Costs --------•~------------- Adjusted Operating Cost s ----- --------
ee:acs=e:e:v.=.:: a===::ee c====eeece_ a::::e=o==::_ a====::vcc====ecec===-eeeeeec==e_ Dacca=:::::eeece::eeeecc =c ceeee evea::ev
Acquisition tort 216.46 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Econ.life-Machine: (20.87 N/A N/A f5.87 514.73 56.51 511.85 N/A N/A N/A N/A
-Rear ripper: N/A N/A N/A 50.98 51.68 51.79 f1.41 N/A N/A N/A N/A
Annual usage f22.82 513.74 510.12 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 517.11 26.87 25.06 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 515.22 f4.57 53.37 N/A N/A N/A N/A N/A N/A N/A N/A
Mech. lbr-Machine: N(A N/A N/A f5.04 N/A 25.54 NfA N/A N!A N!A N/A
-Rear Ripper: N/A N/A N/A 50.84 N/A 51.53 N/A N/A N/A N/A N/A
Fuel/lube-Machine: N/A N/A N/A N/A N/A N/A N/A 59.91 f3.25 20.00 51.56
-Rear Ripper: NIA N/A N/A N/A N/A N/A N/A 20.00 20.29 20.00 f0.93