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r COLORADO DIVISION OF MINERALS AND GEOLOGY DOZER COST 6 PERFORMANCE DATA WORKSHEET Machine Make 8 Hodel: Cat DBN sheet 1 of 2 sheet• REFERENCES: 1) Cost Reference Guide (CRG) Dozer Blade: SEM!•UNIVERSAL 2) Contractors Equipment Cost Guide (CECG) Attachment #1: ROPS Cab 3) Colorado Contractors Association Attachment #2: 3-shank ripper Wage Rate Schedule 4) Caterpillar Performance Handbook Last Cost Revision: April, ]996 BASE EpUIPMENT COSTS (CRG) ~--------••• Base Ownership b Overhaul Costs -------••---~ --•••••-------- Base Operating Costs ----•~------- ~ Ownership ~ Overhaul ~ field Repair ~ ~ Depreciation CFC Overhead ~ Labor Pa rts~ Labor Parts ~ Fuel Lube Tires G.E.C Machine 316.90 Attachment #1 50.00 Attachment #2 63.40 16.35 56.90 54.63 511.53 55.14 19.27 110.44 53.28 SO.DO 51.5` sD.oo so.oo so.oo so.oo so.oo so.oo sa.ao so.oo so.oo so.o~ 50.76 10.19 50.77 11.33 51.41 31.11 30.00 30.29 J0.00 f0.9< COST ADJUSTY.ENT FACTORS (CECG) Factor Description ........................... Base Value ............... Adj. Value ............. Multiplier ............ Acquisition cost: 5355.510.00 3213.420.25 0.769 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: 321.15 323.32 0.859 Fuel cos[/gal.-gasoline: 51.16 51.16 1.600 •diesel: 50.99 50.99 1.000 Lube cost: 53.28 53.28 1,000 Tire life hours: 0 0 1.000 lire factor: 0 0 1.000 Tire cost: .......................... 50.00 ............... 50.00 ............. 1.000 ............ ADJUSTED EpUIPMENT COSTS ACOUIS ITION COST BREAKDOWN Cost Elements (CECG) Factor Adj. Cost Base purchase price 5355 .510 .00 Less dealer discount 0.142 550 .482 ,42 Plus freight 0.020 51 .110 .20 Plus dealer tharges• 0.005 51 .117 .55 *MLRD estimate Adjusted purchase price 5313 .915 .33 Plus taxes: Sales @ 3; 19 .417. 46 SMH @2X 36. 278. 31 Less tire cost 50. 00 Less salvage value 0.179 356. 190. 84 Net acquisition cost 1273.420.25 ............... ............................. Adjusted 0.rnership b Overhaul Costs -•------•I••" '-•-•••'• Adjusted Operating Costs Acquisition cost 515.61 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A. Econ.life -Dozer d ROPS 519.78 N/A H/A 55.87 514.61 56.51 511.74 N/A N/A N/A N/h. -Attach. #2 N/A N/A N/A 50.98 51.68 31.79 51.41 N/A N/A N/A N/A Annual usage 321.62 39.85 110.65 N/A N/A N/A N/A N/A N/A N/A N/k Double shifts 316.22 34.92 35.33 N/A N/A N/A N/A N/A N/A N/A N/A. Triple shifts 514.42 53.28 33.55 N/A N/A N/A N/A N/A N/A N/A N/<, Nech.labor-Dozer 8 ROPS N/A N/A N/A 15,04 N/A 35.59 N/A N/A N/A N/A N/i. -Attach. #2 N/A N/A N/A 30.84 N/A 51.53 N/A N/A N/A N/A N/k Fuel/lube •Dozer b ROPS N/A N/A N/A N/A N/A N/A N/A 310.44 53.28 50.00 51.55 -Attach. $2 N/A N/A N/A N/A N/A N/A N/A 50.00 10.29 50.00 30.9::