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<br />D02ER COST 8 PERFORMANCE DATA wORKSNEEi <br />Machine Make 8 Hodel: Cat D8N <br />Dozer Blade: SEMI-UNIVERSAL <br />Attachment #1: ROPS Cab <br />Attachment #2: 3-shank ripper <br />Last Cost Revision: April, 1997 <br /> <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />(1995) <br />sheet 1 of 2 sheets <br />REFERENCES: 1) Casc Reference Guide (CRG) <br />2) Contractors Equi peen[ Cost Guide (CECG) <br />3) Colorado Contractors Association <br />wage Ra[e Schedule <br />4) Caterpillar Performance Handbook <br />BASE EQUIPMENT COSTS (CRW <br />-- --------- Base Ownership 8 Overhaul Cos ts ----- -------~ -------- ------- Base Operating Cases --- ---- ----- --- <br />~~ ~ Ownership ~ Over haul Field Repair <br /> <br />___________________________ Depreciation <br />_______________ CFC <br />_________ Overhead I Labor Pares~ Labor Paris ~ Fuel Lube <br />______ Ti res G.E. C. <br /> <br />Machine <br />516 <br />.90 ___ <br />56.89 ____________ <br />56.90 ________ <br />54.63 ________ <br />512.31 ________ <br />55.14 _______ <br />59.89 ______ <br />f11. ______ <br />28 ~ ___ <br />_ <br />53.37 ___ <br />50 ____ <br />.00 _____ <br />51. ___ <br />55 <br />Attachment #1 50 .00 50.00 50.00 50.00 50.00 50.00 50.00 50. 00 50.00 50 .00 50. 00 <br />Attachment #2 53 .63 50.89 50.84 50.77 51.42 41.41 51.19 50. 00 50.31 50 .00 50. 99 <br />COST ADJUSTMENT FACTORS (CECG) <br />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cose:~ 5355,510.00 5273,420.25 0.769 <br />Econ. Life hrs.-machine: 13,245 10,455 1.267 <br />-attach. #1: 11,000 11,000 1.000 <br />-attach. #2: 8,200 8,200 1.000 <br />Annual use hours: 2,112 1,525 1.385 <br />Mechanic's labor cast: 527.15 523.49 0.865 <br />Fuel cost/gal.-gasoline: 51.20 51.20 1.000 <br />-diesel: 51.07 51.07 1.000 <br />Lube cost: 53.37 53.37 1.000 <br />Tire life hours: ~ 0 0 1.000 <br />Tire factor: 0 ~ 0 1.000 <br />lire cost: 50.00 50.00 1.000 <br />ADJUSTED EQUIPMENT COSTS <br />ACQUISITION COST BREAKDOWN <br />Cost Elements (CECG) Factor Adj. Cost <br />Base purchase price 8355,510.00 <br />Less dealer discount 0.142 550,482.42 <br />Plus freight 0.020 E7, 110.20 <br />Plus dealer cha rges• 0.005 E1, 777.55 <br />•CDMG estimate ------------ <br />Adjusted purchase price 5313,915.33 <br />Plus Saxes: Sales a 3% 59,417.46 <br />.SMM a2% 56,278.31 <br />Less fire cost 50.00 <br />Less salvage value 0.179 556,190.84 <br />Net acquisition cost 5273,420.25 <br /> <br />___________________ ~ <br />______ ---------- Adjusted <br />__________ Ownership 8 <br />_ Overhaul Costs ---------~ -----•------- Adjusted Operating Costs ----- -------- <br /> <br />Acquisition cost __________ <br />515.79 ______ <br />____ <br />N/A ~ __________ <br />N/A ________ <br />N/A ________ <br />N/A ________ <br />N/A ________ <br />N/A ___________ <br />N/A _________ <br />N/A ________ <br />N/A ________ <br />N/A <br />Econ.life -Dozer 8 ROPS 520.00 N/A N/A 55.87 515.60 56.51 512.53 N/A N/A N/A N/A <br />-Attach. #2 N/A N/A N/A 50.98 51.80 51.79 51.51 N/A N/A N/A N/A <br />Annual~usa9e 521.87 510.77 510.72 N/A N/A N/A N/A N/A N/A N/A N/A <br />Dauhle shifts 516.40 55.39 55.36 N/A N/A N/A N/A N/A N/A N/A N/A <br />Triple shifts 514.59 53.59 53.57 N/A N/A N/A N/A N/A N/A N/A N/A <br />Hech.labor-D Ozer 8 ROPS H/A N/A N/A 55.08 N/A 55.63 N/A N/A N/A N/A N/A <br />-Attach. #2 N/A N/A N/A 50.84 N/0. 51.55 N/A N/A N/A N/A N/A <br />Fuel/tube -Dozer 8 RODS N/A N/A H/A H/A N/A N/A N/A 511.28 53.37 50.00 51.55 <br />-Attach. #2 N/A N/A N/A H/A N/A N/A N/A 50.00 50.31 50.00 50.99 <br />