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COLORADO GIV;SI;N :'r H:NnEA_S A4L GEOLDCy <br />YBBBL LOADBB C09T 1 PBBFOBMANCB DATA Y08I9888t <br />Machine Make ! Made!: CAT 9664 <br />.................. <br />Attachment il: ROPS Cab <br />Attachment i2: NIA <br />Last Ccst Nevision: Hay, 1992 <br />.................. <br />BA96 BAUIPMENT C)9T3 (CRCI <br />shext ; of 2 sheets <br />.. <br />66FB8ENCEE: '.I Cost Reference Cuidz !CEO! <br />21 Contractors Equipment Ccst Cuide (CECGi <br />3J Colorado Contractors Association <br />Yale Bate Schedule <br />4~ Caterpillar Performance 3andLo:•'•: <br />------------ Base Cwnership 1 Ovzrhaal Casts ------- ------; ------- -------- Base Operating Costs -------- ------- <br />; Ownership I Sez::•. au! Pield Repair <br />Depreciation :FC Overhead Labor Parts: Labor Parts Fuel Labe Tires :O.E.C. <br />.Machine 116,00 SS.00 S9.S2 fLC3 13.22 S1.S8 12.63 56. 16 12.06 S4.OS i0.36 <br />Attachment it 50.52 50.1' 50.12 $O.CI Sf.12 50.09 10.05 90. 00 SO.OC 10.00 50,0^ <br />Attachment i2 SC.CO 10.00 SC.00 SC.00 10.00 SO.OD 3C.00 fO. C"' !0.00 lC.00 10.00 <br />C09T ACJUSTNBNT I+ACT0R9 ;CECC <br /> ACQCI9ITICN COBT 383AHDONN <br />factor Description Base Value Adj. Value Multiplier Cost Elements (CBCCI Factor Adj. Cast <br />Acqu'siticn cost: 5229,592.00 fiS4,646.03 O.F74 Bese purhsse price 1~29,S92.C0 <br />Boon. life hrs,-oiachine: 3,60C 9,590 :.001 Less dealer discount C.16S 93",882.68 <br />-attt.ch. il: 8,800 8,800 ].(00 Plus freight 0.024 SS,S10,21 <br />-atte.cA. i2: N/A N/A 1.000 Plus dealer chargest O.COS 11,14°.96 <br />Annual use hogs: 2,!12 ],451 1.416 tMLRD estimate " " "" " " <br />Mechanic's labor cost: 124.7E 42'.95 0.886 Adjusted purchase price 119f,361.49 <br />Fuel coat/gal.-ge.snline: fIJ2 11.1'. 1.OGf Plus taxes: gales M 3X SS,9`1.02 <br />-diesel: lD.87 10.87 1.000 9MM 82% 33,367.3` <br />Lute post: f2,06 f2.06 1.000 Less tare cos; 1;0,790.82 <br />Tire life hours: 3,000 3,I6S 0.948 Less salvage value 0.215 512,649.0: <br />Tire factor: NIA 0.047 !.000 "" " "" " <br />Tire cost: !14,280.70 !10,790,82 0.756 Net acquisition test 1154,546.03 <br />ADJUSTED EQl'IPNBNT C,09T5 <br /> --- ------- Adjusted Ownership ! Overhaul Costs -----------; ---------- --- RdJusted 'Jp eratrng Casts ------ ------- <br />Acquisition cos[ l1i.14 N/A h';A N/A N/A N/A N;A NIA NIA N'A NiA <br />8con,life -6oader,Att .i1 511.15 N/A :VIA 5;.29 f3.34 lLf2 52,68 N/A N;A N,A NlA <br />-Attachment i2 N;A N/A NIA 40.00 fC.00 3G.00 50.00 NrA N/A N1A N!A <br />Annual usage 116.2: 47.45 S6.7S NIA N/A N/A NIA N/A :./A !./A NrA <br />Double shifts 112.1fi 13.73 13.38 N/., NIA N/A NSA NIA N/A N/A N/A <br />Triple shifts (10.92 12.48 52.25 N/A N(A N/A NIP N/A N/R. N/p NIA <br />Mech.labor-Loader, Att .il N!A N/A N/A. 11.14 9/A 41.44 N/A NIA NIA N!A NiA <br />-Attachment iC N/A N/P. NIA (0.00 1!/A 10.00 N/A N/A !.;A 4!A NiA. <br />Fuel/lobe -Lr.ader,Att. -I N/A N/A N/A N/A I:IA N/A NIA Sfi.l6 (2.06 14.CS 50.2; <br />-Attachment i2 NIA NIA N/A N/A NIA N/A NIA SG.OC 90.C0 fC,CO 10.OC <br /> <br />