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COLORADO DIVISION OF N[NERALS AND GEOLOGY D02ER COST 8 PERFORMANCE DATA 1A)RKSHEET Machine Make 8 Model; Cet D6N SERIES II Dozer Blade: SEM i-UNi VERBAL Attachment p1: ROPS Cab Attachment A2: 3-shank ripper Last Cos[ Revision: April, 1995 BASE EQUIPMENT COSTS (CRG) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (ERG) 2) Contractors Equipment Cos[ Guide (CELL) 3) Colorado Contractors Association Yage Rate Schedule 4) Caterpillar Performance Handbook ----------- Base Ownership 8 Overhaul Costs ----------•-~--------------- Base Operating Costs Ownership Overhaul ~ Field Repair Depreciation CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Machine 58.22 54.64 53.32 12.76 55.28 53.41 54.27 56.05 Attachment p1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 E0.00 Attachment 1!2 51.39 f0.47 50.35 50.31 50.60 50.51 E0.62 50.00 COST AD JUS iNENT FACTORS (CELL) Factor Description Base Value Adj. Value Nul tipl ier Acquisition cost: 5175,490.00 5133,277.99 0.759 Econ. life hrs.-machine: 12,120 9,545 1.270 -attach. C1: 11,000 11,000 1.000 -attach. p2: 8,200 8,200 1.000 Amual use hours: 2,112 1,395 1.514 Mechanic's latwr cost: 527.15 523.32 0.859 Fuel cost/gal--gasoline: 51-15 f1. 15 1.000 diesel: f0.94 50.94 1.000 Luba cos[: 21.71 51.71 1.000 Tire life hours: 0 0 1.000 Tire factor: 0 0 1.000 lire cost: 50.00 50.00 1.000 Tires G.E.L. 51.71 50.00 E0.71 50.00 50.00 50.00 50.13 50.00 50.52 ACQUISITION COST BRE AKDOIJN Cost Elements (CELL) Factor Adj. Cost Base purchase price 5175,490. 00 Less dealer discount 0.085 514,916. 65 Plus freight 0.013 52,281. 37 Plus dealer charges` 0.005 5877- <5 `NERD estimate --------- --- Adjusted purchase price 3163,732. 17 Plus taxes: Sales a 37. 54,911. 97 GNM a2X 53,274. 64 less tire cost 50. 00 Less salvage value 0.236 538,640. 79 Net acquisition cost 5133,277.99 ADJUSTED EOU IPNE N7 COSTS ~~~-------~ Adjusted Ownership 8 Overhaul Costs ~~~------~-------•~~--- Adjusted Operating Costs -~------~--- Acquisition cost 57.30 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life -Dozer 8 ROPS 59.27 N/A N/P 53.50 56.70 54.33 55.42 N/A N/A N/A N/A -Attach. 112 N/A N/A N/A 50.39 50.76 50.65 50.79 N/A N/A N/A N/A Arvwal usage f11.05 f7.74 55.56 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts 58.29 53.87 52.78 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 57.37 52.58 51.85 N/A N/A N/A N/A N/A N/A N/A N/A Nech.lebor-Dozer 8 ROPS N/A N/p N/A 53.01 N/A 53.72 N/A N/A N/A N/A N/A -Attach. k2 N/A N/A N/A 50.34 N/A 50.56 N/A N/A N/A N/A N/A fuel/l ube -Dozer & ROPS N/A N/A N/A N/A N/A N/A N/A 56.05 51.71 50.00 50.71 Attach. p2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.13 E0.00 E0.52