PERMFILE126917

• Permit No: M1977306
• IBM Index Class Name: Permit File
• Doc Date: 10/1/1999
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

~- ~ORADO DIVISION OF MINERALS AND GEOLOGY
MISCELLANEOUS TRUCK COST 8 PERFORMANCE DATA NORKSHEET REFERENCES: 1)
_. ._____________________________________~_________ 2)
3)
Truck Type 8 Model: Flatbed, On-Highway, 4x2, 30K GVV, Diesel
Act achment #1: NA 4)
Attachment #2: NA
CRG data update: August, 1998
CECG data update: December, 1997
Labor data update: July, 1994
BASE EQUIPMENT COSTS (CRG)
C~
sheet 1 of 2 sheets
Cost Reference Guide (CRG)
Contractors Equi Anent Cost Guide (CELG)
Colorado Contractors Association
Wage Rate Schedule
Caterpillar Performance Handbook
---------- Base Ownership & Overhaul Costs ------------ --- ----------- Base Operating Costs ------- ----- ---
Ownership Overhaul Field Repair
Depreciation CFC Overhead Labor Pa rtsl Labor Parts Fuel Lube Tires G.E. C.
Machine 53.35 51.01 50. 78 50.67 51.05 51.12 51.14 54 .57 50.79 51.22 50. 00
Attachment #1 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50 .00 50.00 50.00 50. 00
Attachment #2 50.00 50.00 50. 00 50.00 50.00 50.00 50.00 50 .00 50.00 50.00 80. 00
COST ADJUSTMENT FACTORS (CECG)
ACDUISIT ION LOST BREAKDOWN
Factor Description
----- Base Value
--------------- Adj. Value
--------- Multiplier ~ Cost Elements (CELG)
----
: Factor Adj. Cost
--------------------
Acquisition cost: -
553;040.00 --
--
844,564.21 ------------
0.840 I
~ _---------------_
-
--
Base purchase price --_---- ---____-----
553,040.00
Er- life hrs.-machine: 10,350 8,000 1.294 ~ Less dealer discount 0.022 51,166.88
~ -attach. #1: NA NA 1.000 ~ Plus freight 0.015 5795.60
-attach. #2: NA NA 1.000 ~ Plus est. dealer charges 0.005 5265.20
Annual use hours: 2,112 1,250 1.690 ~ ------------
Mechanic's labor cost: 527.15 523.59 0.869 ~ Adjusted purchase price 552,933.92
Fuel Lost/gal.-gasoline: 51.23 51.23 ~ 1.000 ~ Plus taxes: Sales a 3% 81,588.02
-diesel: 51.11 51.11 1.000 ~ S.M.M.a 2% 51,058.68
'Lube cost: 50.79 50.79 1.000 ~ Less tire cost 53,076.32
Tire life hours: 1,800 2,000 0.900 ~ Less. salvage value 0.150 57,940.09
Tire factor: NA 0.058 1.000 ~ ~ ------------
Tire cost: 52,196.00 53,076.32 1.401 ~ Net acquisition cast 544,564.21
ADJUSTED EOUI PMENT COSTS
--------- Adjust ed Ownership 8 Overhaul Costs --- -------~------------- Adjusted Operating Costs ------ -------

Acquisition cost 52.81 NA N/A N/A N/A N/A N/A N/A ~ N/A N/A N/A
Economic Life, -Machine 53.64 NA N/A 50.87 51.36 51.45 51.47 N/A N/A N/A N/A
~~'~-Attach. N/A N/A N/A NA NA NA NA N/A N/A N/A N/A
Annual usage 54.76 51.71 51.32 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 53.57 50.85 50.66 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 53.17 50.57 50.44 N/A N/A N/A N/A N/A N/A N/A N/A
Mechanic Labor -Machine N/A N/A N/A 50.75 N/A 51.26 N/A N/A N/A N/A N/A
-Attach. N/A N/A N/A NA N/A NA N/A N/A N/A N/A N/A
Fuel/Lube/Tire -Machine N/A N/A N/A N/A N/A N/A N/A 54.57 80.79 51.71 50.00
-Attach. N/A N/A N/A N/A N/A N/A N/A NA NA NA NA