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TAB COLORADO DIVISION OF MINERALS AND GEOLOGY 72ER COST R PERFORMANCE DATA IpRKSHEET Machine Make i Model: Cat 03C SERIES IlI Dozer Blade: POYER ANGLE TILT Attachment #1e RODS Cab Attachment #2: 3-shank ripper Last Cost Revision: April, 1995 EQUIPMENT COSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Lost Reference Guide (CRG) 2) Contractors Equi Anent Cost Guide (CECG) 3) Colorado Contractors Association Naga Rate Schedule 4) Caterpillar Perf ormence 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.C. _ _____ ~e:_______~:_:: ____ _____________ :-¢ee_e==eeeeceee.ecoc:_ o:ceceeeeez-e eeeeco:=es-_---_e~aee=eeeeeec =axe:_ c:eeee:v-_ Machine 53.76 51.89 11.24 52.64 12.32 23.27 11.69 52.80 10,75 50.00 SO.ZE Attachment #7 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 SO.CC Attachment #2 50.38 50.13 50.10 50.37 50.76 50.51 f0. t7 50.00 10,04 50.00 S0.'= ADJUSTMENT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier ~Acquisiti «, cost: 572,106.00 551,107,23 0.709 .on. life hrs.•machine: 10,655 9,390 1.135 -attach. #1: 11,000 11,000 1.000 -attach. #2: 8,200 8,200 1.000 Annual use hours: 2,112 1,380 1.530 Mechanic's labor cost: f27. 15 523.32 0.859 L cost/gal.-gasoline: 11.15 51.15 1.000 -diesel: 10.94 10.94 1.000 Luba cost: 50.73 f0.73 1.000 iire life hours: 0 0 1.000 Tire factor: 0 0 7.000 Tire cost: 50.00 f0.00 1.000 iJUSTED EDUIPNENT COSTS ACQUISITION COST SREAKDONN Cost Elements ([ECG) Factor Adj. Cost Base purchase price 172,106.00 Less dealer discount 0.100 57,210.60 Plus freight 0.013 1937.38 Pt us dealer charges' 0.005 5360.53 "MLRD estimate -^-^^---^-- Adjusted purchase price 166,193.31 Plus taxes: Sales 0 3X 51,985.80 sNN a2X 11,323.87 Less Lire cost 50.00 ~ Less sa (vage value 0.278 518,401.74 Net acquisition cost 551,101.23 • ~----°-- -- Adjusted Ownership 8 Overhaul Costs ---------~------------- Adjusted Operating Costs ----- ------- .____eeeee:c:v:eaeeeeeeveeceeeee:eeeeeeeeee:c=eeveee:=eeec=e-=ee_-eceeeoex- --ccev_ ec:_ ___ ________________________________ ,equisition cost 52.93 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A con.life -Dozer 8 ROPS 13.33 N/A N/A 53.00 12.63 13.64 51-92 N/A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.35 50.18 50.58 50.79 N/A N/A N/A N/A 1YN101 usage 14.49 53.09 12.05 N/A N/A N/A N/A N/A N/A N/A N/A ouble shlf is 53.37 51.55 51.03 N/A N/A N/A N/A N/A N/A N/A N/A riple shifts 53.00 51.03 50.68 N/A N/A N/A N/A N/A N/A N/A N/A eeh.labor•Oozer 8 ROPS N/A N/A N/A 52.57 N/A E3.13 N/A N/A N/A N/A N/A -Attach. #2 N/A N/A N/A 50.30 N/A 10.50 N/A N/A N/A N/A N/A gel/lobe -Dozer 8 ROPS N/A N/A N/A N/A N/A N/A N/A 52.80 50.73 50.00 50.28 -Attach. #2 N/A N/A N/A N/A N/A N/A N/A 10.00 50.04 50.00 50.14 • 23-1-8 REVISED 01/30/96