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COLORADO D1YISION OF MINERALS AND GEOLOGY DOZER COST 8 PERFORMANCE DATA WORKSHEET Xachine Make 8 Model: Cat DBN Dozer Blade: SEMI-UNIVERSAL Attachment /1: MOPS Cab Attachment I2: 3~shank ripper Lest Cost Revision: April, 7996 SASE EQUIPMENT COSTS (CMG) sheet 1 of 2 sheets REFERENCES: 1) Cost Reference Guide (CMG) 2) Contractors Equipment Cost Guide (CECG) 3) Colorado Contractors Association Wage Rate Schedule 4)' Caterpillar Performance MandDOOk ~••--•--~~-• Base Qmership 8 Overhaul Costs -~---•••----~••••••••••---•• Base Operating Costs --•••--~- ~ Ownership ~ Overhaul ~ Field Repair ~ ••.-.- ~ Depreciation CFC Overhead ~ LaDOr Ptrts~ Labor Parts ~ Fuel LuDe Tires G.E.C. Machine : 516.90 36.35 Attachment N1 50.00 50.00 Attachment #2 S3.c0 50.76 COST ADJUSTMENT FACTORS (CECG) 56.90 34.63 511.53 55.14 59.27 130.48 33.28 iD. DD 37.55 30.00 50.00 50.00 fO.OD 50.00 50.00 50.00 SO.OD 50.00 50.79 50.77 51.33 31.41 31.11 30.00 50.29 SD.00 50.93 Factor Description Base Value Adj, Yalue Multiplier ACQUISITION COST BREAKDOWN Cost Elements (CECG) Factor Aoj. Cost Acquisttton cast: t355.530.00 6273.420.25 0.769 ~ 6ase purchase price 6355. 530.00 Eton, life hrs.-machine: 13.245 10.455 ~ 1.267 ~ Less dealer discount 0.142 [50. 482.42 ~ettach. E1: 11.OD0 1].000 1.000 ~ Plus freight 0.020 37. 110.20 •attach. #2: 8.200 8.200 I.DDO ~ Plus dealer tharges• 0.405 51. 777.55 Mnual use hours: 2.112 ].525 1.385 ~ •MLRD estimate Mechanic's labor cost: 127.15 323.32 0.859 ~ Adjusted purchase price t313. 915.33 Fuel cost/gal.~oa soline: 61.16 61.16 1.000 ~ Flus taxes: Sales 6 3t 69. 417.46 -diesel: 60.99 50.59 1.000 ~ SMM 623 56. 278.31 LuDe cost: 63.28 63.28 1.000 ~ Less Lire cost 50.00 Tire life hours: 0 0 1.000 ~ Less salvage value 0.179 556. 150.84 Tire factor: 0 0 1.OD0 ~ Tire cost: 30.00 50.00 1.000 ~ Net acquisition Lost 5273. 420.25 ADJUSTED EQUIPMENT COSTS ~• •---~---• Adjusted Ownership 8 Overhaul Costs - ----•---~-----••••---- Ad justed Operat ing Costs •••-• ••--•-~- Acquisttton Cost 515.61 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Econ.life ~DOZer 8 MOPS 719.78 N/A N/A 35.87 514.61 56.51 511.74 N/A N/A N/A N/A -Attach. /2 N/A N/A H/A 30.56 51.66 31.79 51.41 N/A N/A N/A N/A Annual usage 521.62 59.85 110.65 N/A N/A N/A N/A N/A N/A N/A N/A Double shtft5 316.22 fd. 92 55.33 N/A N/A N/A N/A N/A N/A N/A N/A Triple shifts 514.42 33.26 33.55 N/A N/A N/A N/A N/A N/A N/A N/A Xech.labor-Dozer 8 MOPS N/A N/A N/A 15.04 N/A 35.59 N/A N/A N/A N/A N/A -Attach. E2 N/A N/A N/A 50.64 N/A 31.53 N/A N/A N/A h'/A N/A Fuel/tube Dozer 6 MOPS N/A N/A N/A N/A N/A N/A N/A 610.44 63.28 60.00 51.55 ~At Lath. F2 N/A N/A N/A N/A N/A N/A N/A 50.00 30.29 30.00 50.93 ^O(.HO