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k ' <br />COL08AD0 MPiBD LAND HBCLANATION DIVISION <br />:gDIPkBNT TSAkSP08TATI0N BIG COST DATA NOBHSRBBf Sheet 1 of 2 sheets BEFBBBNCBS: Ij COST @BFBBBNCR CUIDB <br />""""""" """" """"""""""""" 2) CONTBACTOfl$ BGUIPNBNT C09T CUID'a <br />• @BVISION DATB:..,,,.. 01.7u1.91, 3j COLORADO CONT8ACT08S ASSOCIATI09 <br />VACS @ATB SCBBDULB <br />NOHH9BBBT FILBNANS: BT8N9-TH.fi81 <br />NACNINB DBSCflIPTION: flBAVY SgUIPHSNT (51 TONS A OVB@j TBANSPOST 8IG <br />"OST ADJUSTkBNT FACTOB3 i BASB VALUB ADJU9TBD VALUB <br />Bruck Acquisition Cost: 1128,536.00 5104,496.10 <br />Trailer Acquisition Coat: J64,000.00 !49,081.67 <br />Tractor Bcon. Life Nours: 9300 11300 <br />Trailer Bcon. Life Hours: 8800 !1600 <br />Tractor Annual Use Hours: 2112 1100 <br />Trailer Annual Use yours: 2112 1130 <br />kech• Labor Coat-;one A: SZ4.T8 S19.Z3 <br />-Zone B: 524.78 J2D.43 <br />Fuel Cost pet gal.: 11.13 50.89 <br />Cube Cost: f1.55 51.40 <br />Tractor Tire Life Hours: 1800 1750 <br />Trailer Tire Life flouts: 1800 1800 <br />Tractor Tire Pur. Price: 56,354.00 17,069,48 <br />Trailer Tire Pur. Price: 58,136.00 58,128.00 <br />i(tractor A trailer adj. <br />factors are averaged] <br /> --- BASS ONNBRS HIP A OYBRHAUL COSTS ----;- ---------------BASB OPBBATINC COSTS --- -------- <br />BASIC MODBL A ATTACHtlBNTS D8SC8IPTION DBPflSCIATION OND/CFC LABOB PA@TS; LABO6 PA8T9 FUBL LUBB TI869 C,B•C. <br />pine tladel No. :6x4,75H GYN.,J75@P !10.88 f5.16 11.61 52.84 42.37 12.77 f7.44 41.77 43.53 !0.00 <br />ttachment #! :120T,FZGN/DD Trir. 14.32 ;2.76 50.95 51.48 ;1.65 51.72 50.00 50.40 14.52 50.00 <br />Attachment #Z NlA 10.00 50.00 50.00 50.00 f0.00 10.00 f0.00 50.00 50.00 SO,OC <br />Attachment #3 N/A $0.00 50.00 40.00 50.00 10,00 50.00 50.00 50.00 50.00 10.00 <br />BASH COST SUBTOTALS 315.20 ST.92 52.56 54,32 54.02 14.49 47.44 12.17 59,05 50,00 <br /> ' ' -- ADJUSTBD ONN BRSHIP A OVBflAAUL COSTS -;- -------- -- ADJUSTED OPBBATING COSTS --- -------- <br />COST ADJUSTkflNT FACTORS FACTOR VALUB DBPBBCIATION 0@DICFC LABOfl PA8T3; LABO@ PARTS FUBL LUSH TIB83 G.B.C, <br />Acquisition Co st 0.8130 (12.16 N/A N/A N/A N/A N/A NIA N/A N/A NiA <br />Zconomic Life 0.1908 59.77 N/A 52.02 53.42 53.18 13.55 N(A N/A N/A N/r'. <br />annual Usage 1,8945 523.41 115.00 NIA N/A N/A N/A N/A NIA NIA NIA <br />Oouhle shifts .750depr.-.500ohd !27.56 17.50 N/A N/A N/A NIA N/A N/A N/A N;?. <br />Triple Shifts .66Tdepr.-.333ohd 515.62 ;5.00 H/A N/A NIA NIA N/I NIA N/A HIA <br />Mechanic Coet - Zone A 0.7160 N/A N/A 51.57 N/A f2.41 N/A HIA NIA N/A N/A <br /> - Zone B 0.8245 NlA NIA 51.67 N/A 52.62 N/A NIA N/A N/A ;J/A <br />Fuel/Cube/Tire Cast Variable N/A N/A N/A NIA N/A H(A 15.86 11.95 18.45 10,00 <br />Truck Util. - Zone A 100.001 N/A H/A ;1.57 53.42 42,47 43.55 55.86 51.95 18.45 50,00 <br /> - Zane B 100.001 NIA N/A fl•6T 53.42 52.62 53,55 15,86 51.95 58.45 50.00 <br />BD COST SUBTOTALS : -9,9HIFT -20NB <br />A A: ;23.41 S1S,00 11.57 53.42 S2.4T 13.55 SS.86 51.95 58.45 ;0.00 <br />~ <br />-20N8 B: 123,41 515.00 f1.6T 53.42 52.62 53.55 15.86 51.95 58.45 50,00 <br />-D,SHIFTS-ZONB A: S1T.56 57.50 SL ST 53.42 42.47 53,55 15.86 51.95 18,45 10.00 <br />-20N8 B: !11.56 17.50 t1.6T 13.42 12.62 13.55 15.86 11.95 58.45 f0•DQ <br />-T.S@IFT9-ZONE A: f15,62 SS,00 51.57 43.42 S2.4T 13.55 55.86 ;1.95 58.45 50.00 <br />-ZCNB 8: 515.62 SS.00 fl•6T 33.42 52.62 13.55 45.86 51.95 $8.45 50,00 <br />