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

TABLE 23-1-9
COLORADO MINED LAND RECLAMATION DIVISION
TRUCK COST DATA WORKSHEET REFERENCES: 1) CANIRALTORS EWIPMENI COST GUIDE
~ 2) COST REFERENCE GUIDE (overhead)
~ 3) COLORADO CONDIACTORS ASSOCIATION
INE DESCRIPTION : 6x4. 3600 GAL. CAPY. 210HP DIESEL FUEL TRUCK ~ l1A(iE RATE SCHEDULE
~ 4) CATERPILLAR PERFORMANCE H~
ywheel Horsepower: 210 Operating Weight (tons): N/A ~
Worksheet Filename: BULK--TK.WK1 Last Revision Date: 8/94 ~
~ ACQUISITION COST:
FACi0R5 d VALUES: ~ Base purchase price 567.473
~ Less dealer discount 57,962
Acquisition Cost 567.473.00 lire Yalue Factor 0.048 ~ Plus freight t1.012
Cost of Money Rate 7.OOX Tire Life Hours 1575 ~ Plus dealer charges (0.3X) 5202
corromic Life Hours 10000 Tire Purchase Price 53.239 ~
Annual Use Hours 1575 Fuel factor GPH/HP 0.033 ~ Adjusted purchase price 560.72E
Discount Factor 0.118 Fuel Cost/Gal.- Gasoline 21.14 ~
Freight FaMOr 0.015 - Diesel 50.89 ~ Plus taxes: State sales @ 3X 21.822
Salvage Factor 0.135 Lube Factor or f 0.163 ~ SMM @ 2X 21.21E
.Insurance Factor 0.054 2 Shift adj.•Depr. b CFL 0.750 ~
CFC Factor 0.053 -Overhead 0.500 ~ Less tire cost (3.239
nual Repair Hours 200 3 Shift adj.-Depr. b CFC 0.667 ~ Less salvage value 58.198
ourly Parts Factor 0.000063 -Overhead 0.333 ~
piy to Parts factor O.I80 Mechanic Lost/Hr 524.78 ~ NET ALaUISITiON COST 552.32:
IRLY COST ELEMENTS:
~ ~ •••- HOURLY OWNERSHIP EXPENSES •--- ~ ••-••••-•--••• HOURLY REPAIR d FUEL EXPENSES -•••••-----
DEL 8 ATTACHMENTS ~ DESCRIPTION ~ DEPRECIATION CFC OVERHEAD ~ LABOR PARTS SUPPLIES TIRES FUEL LOBE
achine Model No. 210HP FUEL TRUCK 55.04 51.91 50.00 53.45 54.28 20.77 52.05 56.86 51.12
Attachment $1 N/A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 G
Attachment $2 N/A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
AttachmerK $3 N/A 50.00 50.00 f0.OD 50.00 50.00 50.00 50.00 50.00 0
COST SUBTOTALS 1 SHIFT/DAY RATE 55.04 51.91 50.00 53.45 54.28 50.77 52.05 56.86 51.12
2 SHIFTS/DAY RATE: 53.78 51.43 50.00
3 SHIFTS/DAY RATE: 53.36 51.27 f0.0D
U(TOR WAGES:
Fringe F.I.C.A Unempl. Wk.Comp ~
wr Classification Zane Designation Base Rate Benefits (D.0770) (0.062) (0.125) Total ~ Shift Differential (f/hr)
.-...-..-•--•--••--
!1/Cube/Serv. Truck •-•-•-•-•--•----•-
Zone A •----•--••-•--
513.54 •---•--..-.
53.49 -•....-• ..
51.04 ..........
10.84 .....•---•
51.69 --••------
520.60 I
~ Day shift:
50
.00
Zone 8 514.04 53.49 51.08 50.87 51.76 521.24 ~ Swing shift: 20 .30
gating Eng. Class. Zone 1 515.02 53.96 51.16 50.93 51.88 522.95 ~ Graveyard shift: 50 .45
Zone 2 215.02 53.96 51.16 30.93 51.88 522.95 ~ • --••- -~
hanic Zone 1 515.32 53.96 31.18 50.95 21.92 523.32 ~ 2 shift/day avg. 50. 15
Zane 2 515.32 53.96 21.18 20.95 51.92 523.32 ~ 3 shift/day avg. 50. 25
SUMMARY:
SINGLE SHIFT BASIS DOUBLE SHIFT BASIS TRIPLE SHIFT BASIS
Zone A Zone B Zone A Zone B Zone A Zone B
Ownership Cost/Hr: 56.95 56.95 55.21 55.21 54.64 54.64
Operating Cost/Hr: 518.53 518.53 5)8.53 518.53 518.53 518.53
Operator Cost/Hr: 520.60 521.24 520.75 521.39 520.85 521.49
TOTAL COST/HR : 546.08 546.72 544.50 545.13 544.02 544.65
23-1-18 REVISED 01/30/96