PERMFILE102832

• Permit No: M1985115
• IBM Index Class Name: Permit File
• Doc Date: 3/10/1999
• Doc Name: bond calculation doc
• From: DMG
• To: Greer
• Media Type: D
• Archive: No

COLORADO DIVISION OF MINERALS AND GEOLOGY
D02ER COST 8 PERFORMANCE DATA WORKSHEET
Machine Make 8 Model: Cat D8N
Dozer Blade: SEMI-UNI VERSAL
Attachment #1: ROPS Cab
Attachment #2:
(1995)
Last Cost Revision: April, 1997
BASE EQUIPMENT COSTS (CRG)
REFERENCES: 1)
2)
3)
4)
Cost Reference Guide (CRG)
Contractors Equipment Cost Guide (CECG)
Colorado contractors Association
Wage Rate Schedule
Caterpillar Performance Handbook
~----------- Base Ownership 8 Overhaul Costs ------------~ --------------- Base Operating Costs ------- --------
Ownership ~ Over haul ~ field Repair
Depreciation CFC Overhead ~ Labor Pa rtsl Labor Parts I Fuel Lube Tires G.E.C.
_______________________
Machine ______________
$16. _____
90 ____________
$6.89 _____________
$6.90 _______
84.63 ________
512.31 ________
$5.14 _______
$9.89 _______________
$11.28 _______
$3.37 _______
$0.00 ________
$1.55
Attachment #1 $0. 00 $0.00 $0.00 80.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Attachment #2 $0. 00 $0.00 $0.00 $0.00 $0.00 80.00 $0.00 80.00 $0.00 50.00 $0.00
COST ADJUSTMENT FACTORS (CECG)
Factor Description Base Value Adj. Value Multiplier
Acquisition cost: 8355,510.00 $273,420.25 0.769
Econ. life hrs.-machine: 13,245 10,455 1.267
-attach. #1: 11,000 11,000 1.000
-attach. #2: N/A N/A 1.000
Annual use hours: 2,112 1,525 1.385
Mechanic's labor cost: 527.15 $23.49 0.865
Fuel cost/gal.-gasoline: $1.20 $1.20 1.000
-diesel: $1.07 $1.07 1.000
Cube cost: $3.37 $3.37 1.000
Tire life hours: 0 0 1.000
Tire factor: 0 0 1.000
Tire cost: $0.00 $0.00 1.000
ACOUI SITION COST BREAKDOWN
Cost Elements (CECG) Factor Adj. Cost
Base purchase price 5355,510.00
Less dealer discount 0.142 $50,482.42
Plus freight 0.020 E7, 110.20
Plus dealer charges* 0.005 E1, 777.55
*CDMG estimate -----------
Adjusted purchase price $313,915.33
Plus taxes: Sales a 3Y $9,417.46
SMM a2X $6,278.31
Less tire cost $0.00
Less salvage value 0.179 $56,190.84
Net acquisition cost 5273,420.25
ADJUSTED EQUIPMENT COSTS
---------- Adjusted Ownership 8 Overhaul Costs -- -------~ -------- ----- Ad justed Operating Costs ------ -------
____________________
Acquisition cos[ _____ ____________________
$13.00 ___________
N/A __________
N/A ________
N/A ________
N/A ________
N/A ________
N/A ___________
N/A ___________
N/A _______
N/A _______
N/A
Econ.life -Dozer 8 ROPS $16.47 N/A N/A $5.87 515.60 $6.51 512.53 N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A $0.00 $0.00 $0.00 $0.00 N/A N/A N/A N/A
Annual usage $18.00 $9.54 $9.56 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 513.50 $4.77 54.78 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts $12.01 $3.18 53.18 N/A N/A N/A N/A N/A N/A N/A N/A
Mech.labor-Dozer 8 ROPS N/A N/A N/A $5.08 N/A $5.63 N/A N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A $0.00 N/A $0.00 N/A N/A N/A N/A N/A
Fuel/lube -Dozer 8 ROPS N/A N/A N/A N/A N/A N/A N/A 511.28 $3.37 50.00 $1.55
-Attach. #2 N/A N/A N/A N/A N/A N/A N/A $0.00 $0.00 $0.00 $0.00
sheet 1 of 2 sheets