PERMFILE130744

• Permit No: M1997089
• IBM Index Class Name: Permit File
• Doc Date: 12/15/1997
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

DOZER COST d PERFORMANCE DATA WORKSHEET
COLORADO DI'JISION OF MINERALS ANO GEOLOGY
Machine Make d Model: Cat O8H
Dozer Blade: SERI-UNIVERSAL
Attachment #l: ROPS CaD
Attachment #2: 3-shank ripper
Last Cost Revision: April, 1996
BASE EQU IPNENT COSTS (CRG)

~i
sheet 1 of 2 sheet'
REFERENCES: 1) Cost Reference Guide (CRG)
2) Contractors Equipment Cost Guide (CECG)
3) Colorado Contractors Association
Wage Rate Schedule
4) Caterpillar Performance Handbook
~-•-•--•---• Base Ownership d Overhaul Costs --••- -••-•--~• •-•--- •---•--- Base Operating Costs •-•---- ---• •.
~ Ownership ~ Over haul ~ Field Repair ~
~ Depreciation CFC Overhead J Labor Parts) Labor Parts J Fuel Lube Tires G.E .(
Machine 516.90 56.35 56. 90 54.63 511.53 55.13 33.27 510. 44 53.28 50.00 51 .5`
Attachment #1 50.00 50.00 50 .00 50.00 50.00 50.00 50.00 50. 00 50.00 50.00 50. 0.
Attachment #2 53.40 50.76 50. 79 50.71 51.33 51.41 51.11 50. 00 50.29 50.00 50. 9::.
COST ADJUSR!EN7 FACTORS (CECG)
Factor Description Base Value Adj. Value Multiplier
Acquisition cost: 6155.510.00 5273.420.25 0.769
Econ, life hrs.•machine: 13.245 10.455 ~ 1.267 ~
-attach. #1: 11.000 11,000 1.000 ~
'attach. #2: 8.200 8.200 1.000 ~
Annual use hours: 2.112 1,525 1.345 ~
Mechanic's labor cost: 527.15 523.32 0.859 ~
Fuel cost/gal.-gasoline: 51.15 51.15 1.000 ~
-diesel: 30.99 50.99 1.000 ~
Lube cost: 53.28 53.28 1.000 ~
Tire life hours: 0 0 1.000 ~
Tire factor: 0 0 1.000 J
Tire cost: 50.00 50.00 1.000 ~
ADJUSTED EQUIPMENT COSTS
ACQUISITION COST BREAXDOWN
Cost Elements (CECG) Factor Adj. Cost
............................ ........ ........
Base purchase price 5355.510.00
Less dealer discount 0.142 550.482.42
Plus freight 0.020 37.110.20
Plus dealer charges' 0.005 51.771.55
tHLRO estimate
Adjus [ed purchase price 5313.915.33
Plus taxes: Sales @ 3; 59.417.45
SHM @2.t 55.278.31
Less Lire cast 50.00
Less salvage value 0.179 556.190.84
Net acquisition cost 5273.420.25
.................................... ........
Adjusted Ownership d Overhaul Costs -••--•--•~••--••--•--•• Adjusted Operating Costs
Acquisition cost 515.61 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/.a
Econ,life 'Dozer d ROPS 519.78 N/A N/A 35.87 514.61 56.51 511.74 N/A N/A N/A N/a
'Attach. #2 N/A N/A N/A 50.98 51.68 51.79 SL.41 N/A N/A N/A N/a
Annual usage 521.62 59.85 510.65 N/A N/A N/A N/A N/A N/A N/A N/a
Oauble shifts 516.22 54.92 35.33 N/A N/A N/A N/A N/A N/A N/A N/a
Triple shi([s SI4.42 33.28 33.55 N/A N/A N/A N/A H/A H/A N/A H/A
Mech.labor•Dozer d ROPS N/A N/A N/A 35.04 N/A 55.59 N/A N/A N/A N/A N/A
-Attach. $2 N/A N/A N/A 50.84 N/A 51.53 N/A N/A N/A N/A N/A
Fuel/lobe 'Dozer d ROPS N/A N/A N/A N/A N/A N/A N/A 310.4a 33.28 50.00 51.55
'Attach. #2 N/A N/A N/A N/A N/A N/A N/A 50.00 30.29 30.00 50.9