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TABLE 23-1-10 <br /> COLORADO MINED LAND RECLAMATION DIVISION <br />E TRUCK COST DATA WORKSHEET REFERENCES: 1) CONTRACTORS EQUIPMENT COST GUIDE <br /> ' ~ 2) COST REFERENCE GUIDE (overhead) <br /> ~ 3) COLORADO CONTRACTO115 ASSOCIATION <br />I CRIPTION : 6x4. 2500 GAL. CAPY, 230HP DIESEL LUKE TRUCK ~ WAGE RATE SCHEDULE <br /> ~ 4) CATERPILLAR PERFORMANCE HANDBOOK <br />ywheel Horsepower: 210 Operating Weight (tans): N/A ~ <br />Worksheet Filename: LUKE-•TK.WKl last Revision Oate: 9/94 ~ <br /> ~ ACQUISITION COST: <br />5T FACTORS b VALUES: ~ ~ - Base purchase price 5124.235 <br /> ~ Less dealer discourK fi4.66u <br />Acquisition Cost f124.235.00 " Tire Value Factor 0.048 ~ Plus freight f1.864 <br />Cost of Money Rate 7.OOX Tire Life Hours 1575 ~ Plus dealer charges (0.3X) 5373 <br />Ecorromic Life Hours 10000 Tire Purchase Price 55.963 f <br />Annual Use Hours 1575 - Fuel Factor - GPH/HP 0.033 ~ Adjusted purchase price 5111.812 <br />Discount Factor 0.118 Fuel Cost/Gal.- Gasoline f1.14 ~ <br />Freight Factor 0.015 Diesel 30.89 ~ Plus taxes: State sales @ 3X t3.354 <br />Salvage Factor 0,135 Lube Factor or f 0.163 ~ SMM @ 2X f2.235 <br />ax.Insurance Factor 0.054 2 Shift adj,-Depr. b CFL 0.750 ~ <br />CFC Factor 0.053 =Overhead'" ~"0500 ~ ~ Less ti re cost 55.963 <br />Annual Repair Hours Z00 3 Shift adj,-Depr. b CFC 0.667 ~ Less salvage value fI5,095 <br />Hourly Parts Factor 0.000063 -Overhead 0.333 ~ ~ -~ <br />pply to Parts Factor 0.180 Mechanic Cost/Hr f24.78 ~. NET ACQUISITION COST 596.344 <br />URLY COST ELEMENTS: <br /> <br />EL 3 ATTACHMEl1T$ ~ ~ <br />~ DESCRIPTION ~ •--- HOURLY OWNERSHIP EXPENSES --•• ~ <br />DEPRECIATION CFC OVERHEAD ~ ---------•---- HOURLY REPAIR b FUEL EXPENSES ----------- <br />LABOR PARTS SUPPLIES TIRES FUEL LURE <br />achire Model Na. 210HP CUBE TRUCK 39.28 53.51 30.00 f3.45 f7.89 f1.42 33.78 16.86 f1.12 <br />Atf. t !E1 <br />Att t #2 N/A <br />N/A 50.00 <br />50.00 f0.00 <br />f0.00 30.00 <br />50.00 f0.00 <br />f0.00 50.00 <br />50.00 f0.00 <br />f0.00 50.00 <br />f0,00 50.00 <br />f0.00 50.00 <br />50.00 <br />Atta nt #3 N/A 50.00 50.00 f0.00 f0.00 f0.00 30.00 f0.00 f0.00 f0.00 <br />COST SUBTOTALS - 1 SHIFT/DAY RATE 59.28 33.51. 50.00 f3.45 f7.89 31.42 53.78 f6.86 51.12 <br /> 2 SHIFTS/DAY RATE: 56.96 f2.63 50.00 <br /> 3 SHIFTS/DAY RATE: 36.19 f2.34 50.00 <br />:BATOR WAGES: <br /> Fringe F.I.C.A Unea~pt. Wk. Comp ~ <br />dwr Classification Zone Designation Base Raie Benefits (0.0770) !0.062) (0.]25) 7ota1 ~ Shift Differential (f/hr) <br />Tel/Cube/Serv. Truck Zone A f13.54 f3.49 31.04 50.84 51.69 520.60 ~ Day shift: 50.00 <br /> Zone B f14.04 13.49 31.08 50.87 f1.76 f21.24 ~ Swing shift: 50.30 <br />erating Eng. Class. Zone 1 f15.02 53.96 51.16 f0.93 f1.88 f22.95 ~ Graveyard shift: f0.45 <br /> Zone 2 f15.02 f3.96 51.16 50.93 f1.88 t22.95 ~ -••• <br />chanic Lone 1 f15:32 53.96 51.18 50.95 f1.92 f23.32 ~ 2 shift/day avg. 50.15 <br /> Zane 2 f15.32 f3.96 f1.18 50.95 51.92 523.32 ~ 3 shift/day avg. 30.25 <br />i SUMMARY: , <br />SINGLE SHIFT BASIS ~ DOUBLE SHIFT BASIS TRIPLE SHIFT BASIS <br /> Zone A Zone B Zone A Zone 8 Zone A Zone 8 <br />Ownership Cost/Hr: 312.79 312.79 39.59 39.59 38 .53 38.53 <br />Operating Lost/Hr: 524.52 324.52 524.52 524.52 524 .52 124.52 <br />Operator Cost/Hr: 320.60 t21.24 520.75 521.39 520. 85 521.49 <br />TOTAL COST/HR 357.91 558.55 554.87 555.50 553. 91 554.54 <br />y3_~.~g REVISED 01/30/96 <br />