PERMFILE126164

• Permit No: C1992081A
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Doc Name: FPC SHEETS
• Section_Exhibit Name: Tab 23 ATTACHMENT 23-2
• Media Type: D
• Archive: Yes

rae~ 23-~s
COLORADO DIVISION OF MINERALS AND GEOLOGT
'OR GRADER 0057 L PERFORMANCE DATA WRKSHEE7
Machine Meke i Model: CAT 14 SERIES G
Attachment #1: N/A
Attachment #2: Multi-shank ripper
last Cost Revision: April, 1995
~ BASE EOl1IPMENT COSTS (CRG)
sheet 1 of 2 sheets
REFERENCES: 1) Cost Reference Guide (LRG) •
2) Contractors Equipment Lost Guide (CELL)
3) Colorado Contractors Association
Naga Rate Schedule
4) Caterpillar Performance Handbook
~----------- Base Ownership i Overhaul Costs ----- -------~- ------- ------- Base Operating Costs ------- ------
Ownership ~ Overhaul ~ Field Repair
Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E.=.

Machine 510.25 56.60 55.02 E2-31 55.91 51.93 54,78 56.02 52.28 53.99 f0.-:
Attachment #1 f0.00 50.00 50.00 50.00 50-00 50.00 50,00 50.00 50.00 50.00 50..:
Attachment #2 f1.39 50.46 50.33 50.03 50.52 50.51 E0,64 50.00 50.12 50.00 EO...
ADJUSTMENT FACTORS (CECG)
ACDUIS[TION COST BREAKDOYN
Feetor Description Base Value Adj. Value Multiplier ~ Cost Elements (CECG) Factor Adj. Cost
Acquisition cost: 5266,010.00 5200,056.54 0.752 ~ ease purchase price 5266,010.00
on. Life hrs.-machine: 15,850 10,315 1.537 ~ Less dealer discount 0.086 522,876.86
-attach. #1: N/ N/A 1.000 ~ Plus freight 0.013 53,458.13
-attach- #2: 8,650 8,650 1.000 ( Plus dealer charges' 0.005 51,330.05
Annual use hours: 2,112 1,163 1.816 ~ •lILRD estimate
Mechanic ~s labor cost: 527.15 523.32 0.859 ~ Adjusted purchase price 5247,921.32
uel cost/gal.-gasoline: 51.15 ft,15 7.000 ~ Plus taxes: Sales 3 3X 57,437.64
-diesel: 50.94 E0,94 1.000 ~ SMM e12X 54,958.43
~ Cube cost: 52.28 52.28 1.000 ~ Less tine cost 511,172.42
Tire life hours: 3,000 2,778 1.080 ~ Less salvage value 0-198 549,088.42
Tire factor: N/ 0 1.000
Tf re cost: f11,970.00 511,172,42 0.933 ~ Net acquisition cost 5200,056.54
IOJUSTED EQUIPMENT COSTS

~--- ------ Adjusted Ownership & Overhaul Costs --- -------~ -------- ----- Adjusted Operating Costs ----- -------
ieeer.: =-x---___---~______________a--___--_-z___-~__ --_-___--__e`__a___-___---____z-___=______-___ =:acev-ac-vzc=eeavaev==e- a=:
requisition cost ~ 58.75 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
eon.life -Grader/att.#1 513.45 N/A N/A 53.55 29.08 52.97 E7.34 N/A N/A N/A N/A
•Attachment #2 N/A N/A N/A 50.05 50.80 50.78 50.98 N/A N/A N/A N/A
rnual usage 515.90 512.82 S9.7Z N/A N/A N/A N/A N/A N/A N/A N/A
ouble shifts 211.92 56.41 54.86 N/A N/A N/A N/A N/A N/A N/A N/A
riple shifts E10.60 E4.Z7 E3.24 N/A N/A N/A N/A N/A N/A N/A N/A
ech. lbr -Grader/att.#1 N/A N/A N/A E3,05 N/A 52.55 N/A N/A N/A N/A N/A
-Attachment #2 N/A N/A N/A 50,04 N/A 50.67 N/A N/A N/A N/A N/A
.ial/lobe -Grader/att.#1 N/A N/A N/A N/A N/A N/A N/A E6.02 52.28 E4.31 SO.GO
-Attachment #2 N/A N/A N/A N/A N/A N/A N/A f0.00 E0.72 50.00 50.53
23-1-10 REVISED 01/30/96