REV98722

• Permit No: M1978342
• IBM Index Class Name: Revision
• Doc Date: 12/30/1992
• Doc Name: RECLAMATION COST SUMMARY FORM
• Type & Sequence: SO2
• Media Type: D
• Archive: No

ORADO DI4IS[ON OF MINERALS ANU GEOLOGY
•
Uii2ER COST 6 PEI'IORMAHCE DATA W(HJKSIIttT
Mact~ir~e Make P, 11adel: Cal DOH.
Doter Dlade: Universal
Attachment Y1: ftOPS Cab
Attachment t2: N/A
Last Cost Revision: May,,1992 4
BASE EAUIPMENT Cii$TS (CkG)
sheet. 1 of 2 sheets
REFIIIFtJCFS: I) Cost Reference Guide (CRG)
21 Contractors Equipment Cost Guide (CECG)
31 Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
;----------- Base Ownership d Overhaul Costs -------- -----;- ------- ------- Base Operating Costs ------- ---- --
; Ownership Overhaul I Field Repair I
Deprecial.ion CFC Overh ead ; Labor Parts; Labm Parts ; Fuel Lube Tires G.E. C.
Machine : E2U.96 86.25 E5 .40 54.22 Ey.4n E4.~9 57.63 Ev. l1 52.79 E0.00 E1. 27
Attachment I1 E0.00 E0.00 E0 .00 50.00 E0.00 E0.00 E0.00 E0 .00 50.00 50.00 E0. 00
Attachment 12 : 10.00 EU.00 EU .OU 50.00 E0.00 EO.OU 50.00 EO. UU 50.00 E0.00 E0. 00
COST ADJUSTMENT tACTORS (CECG)
ACUUIS111ON COST BHEAKDOWH
Factor Description Base 4alue Adj. 4alue Multiplier Cost. Elements (CECG) Factor Adj. Cost
Acquisition cost: 5291,250.00 E239,486.89 0.80b ; Base purchase price E291,250.00
Econ. life hrs.-machine: !0,445 10,455 0.999 ; Less dealer discount 0.100 E29,725.00
-attach. tl: 8,300 8,300 1.000 ; Plus Freight 0.020 E5,945.00
-attach. t2: tJ/A N/A 1.000 ; Plus dealer chargesi 0.005 51,486.25
Annual use hours: 2,112 1,525 1.395 ; +MLRD estimate """"""
Mechanic's labor cost: E24.78 121.95 U.93ti ; Adjusted purchase price E274,456.25
Fuel cost./gal.-gasoline: 51.12 E1.12 1.000 ; Plus taxes: Sales @ 3S E8,248.69
diesel: Eo.81 10.87 1.000 ; SMM F2Y 55,499.13
lute cost: 52.79 E2.79 1.000 ; Less fire cost E0.00
Tire li(e hours: 0 0 1.000 ; Less salvage value 0.179 549,217.17
Tire factor: 0 0 1.000 ; """"""
Tire cost: EU.00 E0.00 1.000 ; Net. acquisition cost E239,486.89
ADJUSTED EAUIPMEtII OUSTS
;----- ----- Adjusted Ownership G Overhaul Ousts --- --- -;- ------- ---- Adjusted Operating Costs -°--- ------
Acquisition cost E16.89 fJ/A fJ/A N/A tJ/A N/A N/A N/A H/A N/A H/A
Ecori.life -Doter d ROPS E16.31 N/A N/A E4.22 E9.45 E4.69 57.62 H/A H/A H/A N/A
-Attach. E2 tl/A N/A N/A E0.00 E0.00 E0.00 E0.00 N/A N/A H/A N/f.
Annual usage E23.39 E8.66 E7.43 N/A N/A N/A N/A H/A N/A N/A H/h
Double shifts f17.54 54.33 E3.74 N/A N/A N/A N/A H/A N/A fl/A N/h
Triple shifts E15.60 E2.98 E2.49 N/A fJ/A N/A N/A fl/A N/A fJ/A N/A
Mech.labor-Doter J; RUPS fJ/A H/A N/A E3.74 fJ/A E4.15 N/A N/A H/A H/A N/A
-Attacf~. E2 N(A H/A H/A E0.00 N/A E0.00 N/A N/A N/A H/A N/k
Fuel/lobe -Dozer d ROPS N/A H/A N/A iJ/A N/A N/A N/A 59.17 E2.79 E0.00 E1.2;
-Attach. 12 fl/A N/A N/A N/A fl/A N/A fl/A 50.00 50.00 E0.00 EO.OU