PERMFILE134846

• Permit No: M1977306
• IBM Index Class Name: Permit File
• Doc Date: 7/14/1999
• Doc Name: RECLAMATION COST SUMMARY FORM
• Media Type: D
• Archive: No

~ORADO DIVISION OF MINERALS AND GEOLOGY • sheet 1 of 2 sheets
MISCELLANEOUS TRUCK COST 8 PERFORMANCE DATA WORKSHEET REFERENCES: 1)
_. ._______________________________________________ ~ 2)
3)
Truck Type 8 Model: Flatbed, On-Highway, 4x2, 30K GVW, Diesel
Attachment #1: NA 4)
Attachment #2: NA
CRG data update: August, 1998
CECG data update: December, 1997
Labor data update: July, 1994
BASE EQUIPMENT COSTS (CRG)
Cost Reference Guide (CRG)
Contractors Equipment Cost Guide (CECG)
Colorado Contractors Association
Wage Rate Schedule
Caterpillar Performance Handbook
I----------- Base Ownership 8 Overhaul Costs ------------ ---------•----- Base Operating Costs --- ---- ---- ----
Ownership ~ Overh aul ~ Field Repair
Depreciation CFC Overhead Labor Partsl Labor Parts ~ Fuel Lube Ti res G.E .C.
Machine 53.35 51.01 50.78 50.67 51.05 51.12 51.14 54.57 80.79 51 .22 50 .00
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 #2 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50 .00 50 .00
COST ADJUSTMENT FACTORS (CECG)
ACQUISITION COST BREAKDOWN
Factor Description
----- Base Value
-------------- Adj. Value
-------- Multiplier ~ Cast Elements (CECG)
----: Factor Adj. Cost
--------------------
Acquisition cost: --
553,040.00 ---
--
544,564.21 ------------
0.840 I
~ _
___-_--______----.
Base purchase price ____--- ------__-_.-.
553,040.00
Er' life hrs.-machine: 10,350 8,000 1.294 ~ Less dealer discount 0.022 51,166.88
~~ -attach. #1: ~ NA NA 1.000 ~ Plus freight 0.015 5795.60
-attach. #2: NA NA 1.000 ~ Plus est. dealer charges 0.005 5265.20
Annual use hours: 2,112 1,250 1.690 ~ ------------
Mechanic's labor cost: 527.15 523.59 0.869 ~ Adjusted purchase price 552,933.92
Fuel cost/gal.-gasoline: 51.23 81.23 ~ 1.000 ~ Plus taxes: Sales a 3% 81,588.02
-diesel: 81.11 81.11 1.000 ~ S.M.M.a 2% 51,058.68
Lube cost: 50.79 50.79 1.000 ~ Less ti re cost 53,076.32
Tire life hours: 1,800 2,000 0.900 ~ ~ Less. salvage value 0.150 57,940.09
Tire factor: NA 0.058 1.000 ~ - ------------
Tire cost: 82,196.00 53,076.32 1.401 ~ Net acquisition cost 544,564.21
ADJUSTED EQUIPMENT COSTS
--------- Adjust ed Ownership 8 Overhaul Casts -- --------~------------- Ad justed Operating Costs ------ -------

Acquisition cost 52.81 NA N/A N/A N/A N/A N/A N/A N/A N/A N/A
Economic Life- -Machine 83.64 NA N/A 50.87 51.36 51.45 51.47 N/A N/A N/A N/A
' -Attach.
. N/A N/A N/A NA NA NA NA N/A N/A N/A N/A
Annual usage 54.76 51.71 51.32 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts 53.57 50.85 50.66 N/A N/A N/A N/A N/A N/A N/A N/A
Triple shifts 83.17 50.57 50.44 N/A N/A N/A N/A N/A N/A N/A N/A
Mechanic Labor -Machine N/A N/A N/A 80.75 N/A 51.26 N/A N/A N/A N/A N/A
-Attach. N/A N/A N/A NA N/A NA N/A N/A N/A N/A N/A
Fuel/Lube/Tire -Machine N/A N/A N/A N/A N/A N/A N/A 54.57 50.79 51.71 50.00
-Attach. N/A N/A N/A N/A N/A N/A N/A NA NA NA NA