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COLORADO DIVISION OF MINERALS AND GEOLOGY DOZER COST A PERFORMANCE DATA WORKSHEET Machine Make 8 Model: Cat D8N Dozer Blade: SEMI-UNIVERSAL Attachment #1: ROPS Cab Attachment #2: Last Lost Revision: April, 1995 BASE EQUIPMENT COSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Wage Rate Schedule 4) Caterpillar Performance Handbook ~----------- Base Ownership 8 Overhaul Costs ------------~-----~--------- Base Operating Costs --------------- ~ Ownership ~ Overhaul ~ Field Repair ~ ~ Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.C. Machine 516.90 58.78 56.52 54.63 511.53 55.14 59.27 59.91 53.23 50.00 51.55 Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Attachment #2 53.40 51.06 50.79 50.77 51.33 51.41 51.11 50.00 50.29 50.00 50.93 COST ADJUSTMENT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier Acquisition cost: 5355,510.00 5286.425.52 0.806 Econ. life hrs.-machine: 13.245 10.455 1.267 -attach, #1: 11.000 11.000 1.000 •attach, #2: 8.200 8.200 1.000 Annual use hours: 2.112 1.525 1.385 Mechanic's labor cost: 527.15 523.32 0.859 Fuel cost/gal.-gasoline: 51.15 51.15 1.000 -diesel: 50.94 50.94 1.000 Lube cost: 53.23 53.23 1.000 Tire life hours: 0 0 1.000 Tire factor: 0 0 1.000 Tire cost: 50.00 50.00 1.000 ADJUSTED EQUIPMENT COSTS ACQUISITION COST BREAKDOWN Cost Elements (CECG) Factor Adj. Lost 8a se purchase price 5355 .510. 00 Less dealer discount 0.100 535 ,551. 00 Plus freight 0.020 57. 110. 20 Plus dealer charges* 0.005 51. 777. 55 *MLRD estimate ----- ---- --- Adjusted purchase price 5328. 846. 75 Plus taxes: Sales @ 3X 59. 865. 40 SMM @2X 56. 576. 94 Less tire cost 50. 00 Less salvage value 0.179 558. 863. 51 Net acquisition cost 5286.425.52 ~---------- Adjusted Ownership 8 Overhaul Costs ---------~------------- Adjusted Operating Costs Acquisition cost 516.36 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life -Dozer 6 ROPS 520.72 N/A N/A 55.87 514.61 56.51 (11.74 N/A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.98 51.68 51.79 51.41 N/A N/A N/A N/A Annual usage 522.65 513.63 510.12 N/A N/A N/A N/A N/A N/A N/A N/A Oouble shifts 516.99 56.81 55.06 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 515.11 54.54 53.37 N/A N/A N/A N/A N/A N/A N/A N/A Mech.labor-Dozer i ROPS N/A N/A N/A 55.04 N/A 55.59 N/A N/A N/A N/A N/A •Attach. #2 N/A N/A N/A 50.84 N/A 51.53 N/A N/A N/A N/A N/A Fuel/lobe •Dozer 8 ROPS N/A N/A N/A N/A N/A N/A N/A 59.91 53.23 50.00 51.55 -Attach. #2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.29 50.00 50.93