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COLGRADO DIY[S ICN OF MINERALS AHD GECLCGY <br />SCRAPER COST d PRODUCTION DATA WORKSHEET <br />Sheet 1 of 2 sheets <br />REFERENCES: 1) COST REFERENCE GU[OE <br />2) CONTRACTORS EQUIPMENT COST GIRO <br />3) COLORADO CONTRACTORS tiSOC [A1 <br />WAGE RATE SCHEDULE <br />4) CATERPILLAR PERFORH4NCE HANDE~~- <br />REVISION DATE: April. 1996 <br />WORKSHEET FILENAME: 623E•ROP.W%1 <br />MACHINE DESCRIPTION: CAT 627E ELEVATING SCRAPER KITH RCPS CAB <br />COST ADJUSTMENT FACTORS BASE YALUE ADJUSTED VALUE <br />Acquisition Cost: 5424,200.00 5330.086.81 <br />Economic Life Hours: 13420 12000 <br />ROPS Cab Econ. Life Hrs: 12250 N/A <br />Annual Use Hours: 2112 1450 <br />Mech. Labor Cost•Zone 1: 527.15 527.15 <br />•Zone 2: 327,15 527.15 <br />Fuel Cost per gal.: 50.99 50.99 <br />Lube Cost: 54.05 54.05 <br />Tire Life Hours: 2700 2600 <br />Tire Purchase Price: 327,615.00 (22.906.80 <br />~ ~••• BASE CNNERSHIP d OVERHAUL COSTS ••--~•--••--•••••••••BASE OPERATING COSTS •--•••-~ <br />BASIC MOOEL d ATTACHMENTS I DESCRIPTION ~ DEPRECIATION OHD/CFC LABOR PARTS LABCR PARTS FUEL LOBE TIRES G.E.C <br />Machine Model No. CAT 623E W/ROPS 315.45 311.83 51.63 (18.12 57.20 513.94 513.73 54.05 510.25 S1.C_ <br />Attachment #1 N/A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 SO.C: <br />Attachment #2 N/A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 SO. C. <br />Attachment #3 N/A 50.00 50.00 50.00 30.00 50.00 50.00 50.00 50.00 30.00 SO.C: <br />BASE COST SUBTOTALS 315.45 (14.83 54.63 318.12 57.20 513.94 513.73 53.05 510.25 51.C~ <br />I" ADJUSTED IXJNERSNIP d OVERHAUL COSTS •I-•••--••--• ADJUSTED OPERATING COS75 •---•---•• <br />COST ADJUSTMENT FACTORS ~ FACTOR VALUE ~ DEPRECIATION OHD/CFC LABOR PARTS LABOR PARTS FUEL LUKE TIRES G.E.!. <br />............................................................................................................... ....................... <br />Acquisition Cost 0.7310 313.29 N/A N/A N/A N/A N/A N/A N/A N/A N/.". <br />Economic Life 1.1183 512.63 N/A 55.18 520.26 58.05 515.59 N/A N/A N/A N,'.". <br />Annual Usage 1.4566 516.45 521.60 N/A N/A N/A N/A N/A N/A N/A N/;, <br />Double shifts .750depr.-.500ohd 512.33 310,80 N/A N/A N/A N/A N/A N/A N/A N/~ <br />Triple Shifts .667depr.-.33Johd 510.97 57.19 N/A N/A N/A N/A N/A N/A N/A N/;. <br />Mzchanic Cost Zane 1 1.0000 N/A N/A 55.18 N/A fd.05 N/0. N/A N/A N/A Ni„ <br />• Zone 2 1.0000 N/A N/A 55.18 N/A 58.05 N/A N/A N/A N/A Ni,; <br />Fuel/Lube/Tire Cost Ya viable N/A N/A N/A N/A N/A N/A 513.73 54.05 58.81 31.0% <br />Scraper Utii. Zone 1 100.00; N/A N/A 55.18 520.25 58.05 515.59 113.73 53.05 Sd.81 52.0' <br />• Zone 2 100.00; N/A N/A 55.13 520.26 58.05 515.59 513.73 53.05 Sd.81 f1.C <br />PDJUSTED COST SUBTOTALS •S.SH IFT •ZONE 1: 516.45 321.60 55.18 520.26 58.05 615.59 513.73 54.05 58.81 51.0= <br />•ZOIIE 2: 516.45 521.60 SS.18 520.26 58.05 315.59 313.73 54.05 SB.BL 31.0 <br />-D.SHIFTS-ZONE 1: 512.33 330.80 55.19 320.26 38.05 315.59 513.73 54.05 38.81 31.0: <br />-ZONE 2: 512.33 510,80 55.18 520.26 58.05 515.59 513.73 53.05 38.81 51.02 <br />-T.SH IFTS-ZONE 1: 310.97 57.19 Si.18 520.26 58.05 515.59 513.73 54.05 58.81 31.02 <br />•ZONE 2: 510.91 57.19 55.18 320.26 58.05 315.59 513.73 33.05 38.81 51.02 <br /> <br />