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DOZER COST 8 PERFORMANCE DATA 1JORKSHEET Hachine Make B Hodel: Cat DBN Dozer Blade: EEMI-UNIVERSAL Attachment kt: ROPE Cab Attachment k2: 3-shank ripper Last Cost Revision: April, 1997 80.5E EQUIPMENT COETE (CRG) COLORADO DIVISION CF MINERALS AND GEOLOGY (1995) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (CRG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Uage Rate Ech edule 4) Caterpillar Performance Handbook ----------- Base Ownership 8 Overhaul Costs ------------~ --------------- ease Operating Costs --- ---- ---- ---- Ownership ~ Over haul ~ Field Repair Deprecia tion CFC Overhead ~ Labor Parts Labor Parts ~ Fuel Lube Tires G.E .C. _________________________ Machine ___________ 516 ______ .90 ____________ 56.89 _________ 56. ___ 90 ________ 54.63 ________ 512.31 ________ 55.14 ________ 59.89 _____ 511. ______ 28 ~ __________ 53.37 ___ 50. ____ 00 _____ 51. ___ 55 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 k2 53 .63 50.89 50. 84 50.77 51.42 51.41 51.19 50. 00 50.31 50. 00 50. 99 [OSi ADJUSTHENT FACTORS (CECG) Factor Description Base Value Adj. Value Multiplier Acquisition cast:' 5355,510.00 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 1.385 Mechanic's labor cost: 527.15 523.49 0.865 Fuel cost/gal.-gasoline: 51.20 51.20 1.000 -diesel: 51.07 51.07 1.000 Lube cost: 53.37 53.37 1.000 Tire life hours: ~ 0 0 1.000 Tire factor: 0 0 1.000 Tire cost: 50.00 50.00 1.000 ADJUSTED EOU[PHENT T05TE ACOUIEIiION COST BREAKDOVN Cost Elements (CECG) Factor Adj. Cost Base purchase price 5355,510. 00 Less dealer discount 0.142 550,482. 42 Plus freight 0.020 57,110. 20 Plus dealer charges' 0.005 51,777. 55 •CDMG estimate --------- --- Adjusted purchase price 5313,915. 33 Plus taxes: Sales a 3% 59,417. 46 .EHM a2% 56,278. 31 Less tire cast 50. 00 Less salvage value 0.179 556,190. 84 Net acqui siiion cost 5273,420.25 _ ______ _ ___ ~ ______ ---------- Adjusted ________ Ownership 8 Overhaul Costs ---------~ ------------- Adjusted __________ Operating Costs ----- _ ___________________ -------- ________ ___ _____ Acquisition cost ____________ 515.79 ___________ N/0. __________ N/A ________ N/A ________ N/A ________ N/A ________ N/A _______ N/A _____________ N/A ________ N/A _ ____N/A Econ.life -Dozer 8 BOPS ~ 520.00 N/A N/A 55.87 515.60 56.51 512.53 N/A N/A N/A N/A -Attach. ~2 N/A N/A N/A 50.98 51.80 51.79 51.51 N/A N/A N/A N/A Annua{.usage 521.87 510.77 510.72 N/A N/A N/A N/A N/A N/A N/A N/A Double shifts 516.40 55.39 55.36 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 514,59 53.59 53.57 N/A N/A H/A N/A N/A N/A N/A N/A Mech.labor-Dozer 8 ROPE N/A N/A N/A 55.08 N/A 55.63 N/A N/A N/A N/A N/p -Attach. k2 N/A N/A N/A 50.84 N/0. 51.55 N/A N/A N/A N/A N/A Fuel/tube -Dozer 8 ROPE N/0. N/A N/A N/A N/A N/A H/A 511.28 $3.37 50.00 51.55 -Attach. K2 N/A N/A N/A N/A N/A N/A N/A 50.00 50.31 50.00 50.99