PERMFILE121645

• Permit No: M1999074
• IBM Index Class Name: Permit File
• Doc Date: 10/8/1999
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

C! C E 5 Cost Estim
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KNEEL LOADER COST 8 PERFORMANCE DATA VORKSHEET DATA SOURCES:
-------------------- -------------------------- Base costs: Lost Reference Guide (CRG)
Machine Make & Model: CAT 446B Bac khoe Loader Adjusted costs: Contractors Equipment Cost Guide (CECG)
---------------------------- -- Operator costs: Colorado Con[ractor~s Association
Labor overhead: Colorado Dept. of Transportation
Attachment #1: ROPS Cab Specifications: Caterpillar Performance Handbook
Attachment #2:
CRG data update: April, 1998
CECG data update: December, 1997
Labor data update: July, 1994
sheet 1 of 2
BASE COSTS (CRG data) <-------------- Ownership --------------> <--------------------- Overhaul 8 Operating ----------------------->
<--Overhaul --> <-Field Repair->
Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E. C.
___________________
Machine ________________
56.50 ____ _______
52.52 ___________
52.07 ________
51.61 ________
52.89 ________
52.12 __________
52.13 __________
54.10 _________
51.39 ____
51. ___
94 _____
50. ___
30
Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50-00 50.00 50.00 f0. 00 50. 00
Attachment #2 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 f0. 00 50. 00
LOST ADJUSTMENT FACTORS (CECG data)
ACOUISI TI ON COST BREAKDOYN
Factor Description
__________________________ Base Value
______________ Adj. Value
______________ Multiplier
____ ~ Cost Elements (CECG) Factor Adj. Cost

Acquisition cost:
8130,893.00
595,908.44 ________
0.733 I
~ =__:::.......____________
Base purchase price _______ ____________
5130,893.00
Econ. Life hrs.-machine: 8,000 8,538 0.937 ~ Less dealer discount 0.123 516,099.84
-attach. #1: 8,800 8,800 1.000 ~ Plus freight 0.024 53,141.43
-attach. #2: NA NA 1.000 ~ Plus dealer charges • 0.005 5654.47
Annual use hours: 2,112 1,639 1.289 ~ * estimated ------------
Mechanic~s labor cos[: 527.15 523.49 0.865 ~ Adjusted purchase price 5118,589.06
Fuel cost/gal.-gasoline: 51.23 51.23 1.000 ~ Plus taxes: Sales a 3X 0.03 53,557.67
-diesel: 51.11 51.11 1.000 ~ SMM ffiY. 0.02 52,371.78
Cube cost: 51.23 51.23 1.000 ~ Less ti re cost 85,366.61
Tire life hours: 3,000 3,300 0.909 ~ Less salvage value 0.196 523,243.46
Tire factor: NA 0.041 1.000 ~ ------------
Tire cost: 55,820.00 55,366.61 0.922 ~ Net acquisition cost 595,908.44
ADJUSTED COSTS < -------------- Ownership ---- ----------> <------ --------------- Overhaul 8 Operating ---------------- ------->
<--Overhaul --> <-Field Repair->
Depreciation CFC Overhead Labor Pa r[s Labor Parts Fuel Lube Tires G.E.C.
_________________________
Acquisition cost _______________
54.76 ______________
NA ___________
NA ________
NA __________________________
NA NA NA _______
NA _____________
NA _______
NA ________
NA
Econ.life -LOader,Att.#1 54.46 NA ~ NA 51.51 52.71 51.99 52.00 NA NA NA NA
-Attachment #2 NA NA NA 50.00 EO-00 50.00 EO-00 NA NA NA NA
Annual usage 56.14 53.25 52.67 NA NA NA NA NA NA NA NA
Double shifts 54.60 51.62 51.33 NA NA NA NA NA NA NA NA
Triple shifts 54.09 51.08 50.89 NA NA NA NA NA NA NA NA
Mech.labo r-Loader,Att.#1 NA NA NA 51.31 NA 51.72 NA NA NA NA NA
-Attachment #2 NA NA NA 50.00 NA 50.00 NA NA NA NA NA
Fuel/lube -Loader,Att.#1 NA NA NA NA NA NA NA 54.10 51.39 51.78 50.30
-Attachment #2 NA NA NA NA NA NA NA 50.00 50.00 EO-00 50.00