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<br />COLORADO dINBD LAND RBCLANATION DIVISION
<br />SCBAPB@ COST A PBODUCTION DATA WOBBSHBBT Sheet 1 of 2 sheets
<br />BBVISION DATB: 6/20190
<br />• NORBSBBBT FILBNANB: 62TB-PPB.WB1
<br />dACHIN6 DBSCBIPTION: CAT 62TB TANDSd PONBBBD SCBAPBB W/PU9B-PULL ATT. A BOPS
<br />RBFBBBNCBS: Ij COST BBFBB8NC8 CUIDB
<br />2( CONTBACTOBS BQUIPNBNT COSP „UIS:
<br />3j COLORADO CONTRACT0R3 ASSOCIAT?':.
<br />WACB BATB SCBBDUGB
<br />4) CATBRPILLAH PBBFO6dANCB BANPBOi:
<br />COST ADJUSTNBNT FACTORS BASB VALUB ADJUSTBD VALUB
<br />Acquisition Cost: !397,750,00 $303,2ST.33
<br />Bconoaic Life Bours: 13000 12200
<br />BOPS Cab Bcon. Life Brs: 13000 N/A
<br />Annual Use Hours: 2112 1500
<br />Mech. Labor Cost-Zone 1: !23.30 S20.T4
<br />-Zone 2; !23.30 220.74
<br />Fuel Cost per gal,: 50.81 50.81
<br />Lube Cost: 53.89 SS.B9
<br />Tire Life Bours: 2T 00 2775
<br />Tire Purchase Price: 520,412.00 521,478.50
<br /> ---- BASB OWNBBSflIP A OVBHHAUL COSTS ---;- ------- --------BASS OPBBATINC C09TS --- -------
<br />BASIC NODBL A ATTACHNBNTS DBSCBIPTION DBPRHCIATION OVBBHBAD 6AB06 PABTSI LA80H PARTS FURL LUBB TIBHS C.B,'.
<br />Machine dodel No. CAT 62TB NIBOPS 520.49 117.31 54,96 513.11 15.96 510.49 313.86 53.89 ST.56 30.=.-
<br />Attachaent 41 :jPUBB-PULL INCL.( 50.00 $0.00 50.00 50,00 40.00 50,00 50,00 50,00 50,00 50.;
<br />Attachaent 52 N/A 50.00 50.00 $0.00 50.00 50.00 50.00 40.00 50.00 50.00 SO.C
<br />Attachaent f3 NIA 50.00 10.00 50.00 50.00 50,00 10.00 50,00 10.00 50.00 50.,
<br />BASB COST SUBTOTALS 520.49 117.31 14.96 513.11 55.96 510,49 513,86 13.89 57,56 f0.":~
<br /> -- ADJUSTBD OWNBBSBIP A OYBRHAUL C09T9 -;- ------- --- ADJUSTBD OPBBATING COSTS --- -------
<br />COST ADJUSTNBNT FACTORS FACTOB VALUB DBP68CIATION OVBBHBAD 6ABOB PARTS; LABOR PARTS FURL LUBB TIBBS C,S.C,
<br />Acquisition Cost O.T624 515,62 H1A NIA NIA N/A NIA N/A N/A N/A yl.
<br />Bconoaic Life 1.0656 St6.65 N/A 55.29 413.97 56.35 (11.18 N/A N/A N/A N.
<br />Annual Usage 1.4080 522.00 524,37 N/A N/A N/A NIA N/A N/A NIA HI=
<br />Double shifts .750depr.-,500ohd 516.50 412.19 N/A NIA NIA NIA N/A N/A NIA N;-
<br />Triple Shifts .66Tdepr,-,313ohd 414.64 48.1E N/A N/A N/A NIA N/A N/A N/A N-'
<br />Mechanic Cost - Zone 1 0.8902 N/A N/A ;4,70 N/A 55.65 N/A NIA N1A NIA H;
<br />- Zoae 2 0.8902 N/A N/A S4,T0 N/A 15.65 N/A NIA N/A NIA N; ::
<br />Fuel/Cube/Tire Cost Variable N/A N/A N/A N/A N/A N/A 413.66 53.89 47,74 fC.S'
<br />Scraper Util. - Zone 1 IOO.OOX N/A N/A $4.70 413,97 ;5,65 ;11.18 513.86 53.89 ST .T4 SC.=.
<br />- Zoae 2 100.00% N/A NIA 44.70 413.97 55.65 511.18 !13.86 53,89 ST.T4 ;0.'
<br />ADJUSTBD COST SUBTOTALS : -3,9flIFT -ZONE 1; !22,00 524.37 S4,T0 413,97 45,65 511.18 513.86 53,89 ST.74 50,~-
<br /> -ZONB 2: SZ2.00 S24.3T 54.70 SI3,9T 55,65 (11,18 !13.86 13.89 17,74 40.x'
<br /> -D.9HIFT3-ZONB 1: 516.50 512.19 S4,T0 513,97 55.65 511.18 513.86 53.89 ST.T4 SO.s`
<br /> -ZONB 2: !16.50 (12.19 24.10 513.97 55.65 511.18 513.86 13,89 ST.T4 50.x'.
<br /> -T.9BIFTS-ZONE t: 514.67 56,12 14.70 513.97 55.65 511.18 513.86 53.89 57.74 $O.;r
<br />• -20NB 2: 314,6? 58.12 14.70 513.97 SS.fiS !11.18 513.86 SJ.89 57.74 f0.;`
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