PERMFILE131756

• Permit No: M1996052
• IBM Index Class Name: Permit File
• Doc Date: 7/11/1997
• Doc Name: DEL CAMINO SAND AND GRAVEL MINE FN M-96-052
• From: DMG
• To: AGRA EARTH & ENVIRONMENT INC
• Media Type: D
• Archive: No

COLORADO DIVISION OF MINERALS ANO GEOLOGY
SCRAPER LOST 6 PRODUCTION DATA WORKSHEET
Sheet 1 of 2 sheets
REFERENCES: 1) COST REFERENCE GUIDE
2) CONTRACTORS EpUIPMEHT COST GUIDE
3) COLORADO CONTRACTORS ASSOCIATION
WAGE RATE SCHEDULE
4) CATERPILLAR PERFORMANCE HANDBOOK
REVISION GATE: April. 1996
WORKSHEET FILENAME: 616C-ROP.WK1
MACHINE DESCRIPTION: CAT 61St ELEVATING SCRAPER WITH ROPS CAB
COST ADJUSTMEN7 FACTORS BASE VALUE ADJUSTED VALUE
Acquisition Cost: 5278.840.00 5203.829.81
Economic Life Hours: 13420 12000
BOPS Cab Econ. Life Hrs: 13420 N/A
Annual Use Hours: 2112 1450
Mech. Labor Cost-Zone 1: 527.15 523.32
-Zone 2: 527.15 523.32
Fuel Lost per gal.: 50.99 50.99
Cube Cost: 52.75 52.)5
Tire Life Hours: 2700 2600
Tire Purchase Price: 517,118.00 515,057.36
~ ~--- BASE OWNERSHIP 6 OVERHAUL COSTS ----~- ~-----~ ------- BASE OPERATING COSTS -~~ -----~~
BASIC MODEL 8 ATTACHMENTS ~ DESCRIPTION DEPRECIATION OHD/LFC LABOR PARTS LABOR PARTS FUEL LUKE T[RES G.E.C.
Hachine Model No. CAT 61St W/ROPS 510.15 59.12 34.63 511.21 57.20 58.63 59.97 52.75 56.34 50.67
Attachment 141 N/A 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Attachment P2 N/A 50.00 50.00 t0.00 50.00 50.00 50.00 50.00 10.00 10.00 50.00
Attachment /3 N/A 50.00 50.00 50.00 50.00 50.00 30.00 50.00 50.00 50.00 50.00
BASE COST SUBTOTALS 510.15 59.12 54.63 511.21 57.20 58.63 59.97 52.75 56.34 30.67
-- ADJUSTED OWNERSHIP b OVERHAUL COSTS -- ------~ --- ADJUSTED OPERATING COSTS -~- --~----
LOST ADJUSTMENT FACTORS ( FACTOR VALUE ~ DEPREC [ATION OHD/CFC LABOR PARiS~ LABOR PARTS FUEL CUBE TIRES G.E.C.
Acquisition Lost 0.7310 57.42 N/A N/A N/A N/A N/A N/A N/A N/A N/A
Economic Life 1.1183 58.30 N/A 55.18 512.54 58.05 59.65 N/A N/A N/A N/P
Annual Usage 1.4566 510.81 513.28 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts .750depr.~.500ohd 58.11 56.64 N/A N/A N/A N/A N/A N/A N/A N/P
Triple Shifts .667depr.~.333ohd 57.21 54.42 N/A N/A N/A N/A N/A N/A N/A N/F
Mechanic Cost - Zone 1 0.8591 N/A N/A 54.45 N/A 56.92 N/A N/A N/A N/A N/f
- Zone 2 0.8591 N/A N/A 54.45 N/A 56.92 N/A N/A N/A N/A N/!
Fuel/Cube/Tire Cos[ Variable N/A N/A N/A N/A N/A N/A 59.97 12.75 55.19 50.6:
Scraper Util. - Zone 1 100.00% N/A N/A 54.45 512.54 56.92 59.65 59.91 52.75 35.79 50.6;
- Zone 2 ~ 100.00$ N/A N/A 54.45 312.54 fb. 92 59.65 59.97 52.75 55.79 50.6:
ADJUSTED COST SUBTOTALS ~S.SHI FT -ZONE l: 510.81 513.28 54.45 512.54 36.92 59.65 59.97 52.75 55.79 50.6:
ZONE 2: 510.81 513.28 54.45 512.54 56.92 59.65 59.97 32.75 55.79 50.6
-D.SHIFTS-ZONE 1: 58.11 56.64 54.45 112.54 56.92 59.65 59.97 52.75 55.79 f0.6~
-ZONE 2: 58.11 56.64 54.45 512.54 56.92 59.65 59.97 52.15 55.79 f0.6~
-T.SHIFTS~ZONE 1: 57.21 54.42 54.45 fI2.54 56.92 59.65 59.97 52.75 15.79 50.6
-ZONE 2: 57.21 54.42 54.45 512.54 56.92 39.65 59.91 52.75 55.79 50.6