PERMFILE122276

• Permit No: M1976020
• IBM Index Class Name: Permit File
• Doc Date: 6/4/1996
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

DOZER COST 8 PERFORMANCE DATA WORKSHEET
Machine Make 8 Model: Cat DBN
Dozer Blade: SEMI-UNIVERSAL
Attachment #1: ROPS Cab
Attachment #2:
Last Cost Revision: April, 1995
BASE EQUIPMENT COSTS (CRG)
COLORADO DIVISION OF MINERALS AND GEOLOGY
sheet 1 of 2 sheets
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Lost Guide (CECG)
3) Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
~-~~---~---- Base Ownership 8 Overhaul Costs ---~~-----~-~-~------~---~-- Base Operating Costs ---------------
~ Ownership ~ Overhaul ~ Field Repair ~
~ Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.L.
Machine 516.90 58.78 56.52 54.63 511.53 55.14 59.27 59.91 53.23 50.00 51.55
Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Attachment #2 53.40 51.06 50.79 50.77 51.33 51.41 51.11 50.00 50.29 50.00 50.93
CDST ADJUSTMENT FACTORS (CECG)
Factor Description Base Value Adj. Value Multiplier
Acquisition cost: 5355.510 .00 5286.425 .52 0.806
Eton. life hrs.-machine: 13. 245 10. 455 1.267
attach. #1: 11. DDo 11. 000 1.DOo
-attach. #2: 8. 200 8. 200 1.000
Annual use hours: 2. 112 1. 525 1.385
Mechanic's labor cost: (27 .15 523 .32 0.859
Fuel cost/gal.-gasoline: f1 . 15 51 .15 1.000
-diesel: 50 .94 50 .94 1.000
Cube cost: 13 .23 33 .23 1.000
Tire life hours: 0 0 1.000
Tire factor: 0 0 1.000
Tire cost: 50 .00 50 .00 1.000
ADJUSTED EQUIPMENT COSTS
ACQUISITION COST BREAKDOWN
Cost Elements (CECG) Factor Adj. Cost
Base purchase price 5:155 .510 .00
Less dealer discount 0.100 :35 .551. 00
Plus freight 0.020 57 ,110. 20
Plus dealer charges* 0.005 51 ,771. 55
*MLRD estimate -~--- ----- ---
Adjusted purchase price S:i28 .846. 75
Plus taxes: Sales @ 3% 59 .865. 40
SMM (a2X 56 ,576. 94
Less tire cost 50. 00
Less salvage value 0.179 :58. 863. 57
Net acquisition cost 5:'86.425.52
~---- ~~--~~ Adjusted Ownership 8 Overhaul Costs -~ ~-~--~-~~ -~--~-- ----- Adjusted Operating Costs ---~-- -------
Acquisition cost 516.36 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 520.72 N/A N/A 55.87 (14.61 56.51 (11.74 N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A 50.98 51.68 51.79 51.41 N/A N/A N/A N/A
Annual usage 522.65 513.63 510.12 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts (16.99 56.81 55.06 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 515.11 54.54 53.37 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 55.04 N/A 55.59 N/A N/A N/A N/A N/A
-Attach. #2 N/A N/A N/A 50.84 N/A 51.53 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 59.91 53.23 50.00 51.55
-Attach. #2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.29 50.00 50.93