REP41761

• Permit No: M1994114
• IBM Index Class Name: Report
• Doc Date: 11/18/1997
• Doc Name: ADMINISTRATIVE RECORD
• Media Type: D
• Archive: No

COLORADO DIVIS]OH OF MINERALS AND GEOLOGY
SCRAPER COST 8 PRODUCTION DATA WORKSHEET
Sheet 1 of 2 Sheets
REFERENCES: 1) COST REFERENCE GUIDE
2) CDNTRAC7DR5 EDU]PnENi COST GUIDE
3) COLORADO CONTRACTORS ASSOCIATION
WAGE RATE SCHEDULE
4) CATERPILLAR PERFOAMAHCE HANDBOOK
REVISION DATE: ADril, 1996
WORKSHEET FILENWSE: 623E~ROP.Sa(1
MACHINE DESCRIPTION: CAT 623E ELEVATING SCRAPER WITH BOPS CAB
COST ADJUSTMENT FACTORS BASE VALUE ADJUSTED VALUE
Acquisition Cost: 3426,200.00 3330.086.81
Ecorgmit Life Hours: 13420 12000
ROPS Cab Econ. Life Hrs: 12250 N/A
Annual Use Hours: 2112 1450
Mech. Labor Cost•2one 1: 527.15 527.75
-Zone 2: 627.15 527.15
Fuel Cost per yal.: 30.99 30.99
Lube Cost: Sd.DS 64.05
Tire Life Hours: 2700 2600
Tire Purchase Price: 327.675.00 522.906.80
I I'-' BASE OWNERSHIP 6 OVERHAUL COSTS •---I--~------••--•••BASE OPERATING C06T5 -------•--
BASIC MODEL 8 ATTACHME HTS I DESCR IPTI DH I DEPRECIATION OHD/CFC LABOR PARTSI Lf30R PARTS FUEL LU6E TIRES G.E.C.
Machine Hodel No. CAT 623E W/ROPS 315.45 514,83 34,63 518.12 57.20 313.94 513.73 34.05 t10.25 51.02
Rtta chment 91 N/A 30.00 30.00 SO.DO 50.00 30.00 SD.00 30.00 50.00 t0. D0 50.00
Attachment :2 N/A 50.00 70.00 50.00 50.00 50.00 50.00 30.00 30.00 70.00 t0.00
Attachment b3 N/A 30.00 50.00 30.00 50.00 SO.DO SO.DO t0.00 50.00 50.00 tO.00
BASE COST SUBTOTALS t15.46 S14.B3 Sd.63 318.12 57.20 513.54 313.73 54.05 310.25 51.02
I I " PDJUSTED OWNERSHIP 8 OVERHAUL COSTS -~----~------ ADJUSTED OPERATING COSTS -••••••---
COST ADJUSTMENT FAC70R5 ~ FACTOR VALUE I DEPRECIATION OHD/CFC LABOR FAATS~ LR60R PARTS FUEL LOBE T]RES G.E.C.
............................................................................................................................ ..........
Acquisition Cost 0.7310 311.29 N/A N/A N/A N/A N/A N/A N/A N/A N/A
Economic Life 1.1183 112.63 N/A 55.18 320.26 38.65 515.59 N/A N/A N/A N/A
Annual Usage 1.4566 116.45 521.60 N/A N/A N/A N/A N/A N/A N/A N/A
Double shifts .75Gdepr.•.SDDOhd 512.34 510.80 N/A N/A N/A N/A N/A N/A N/A N/A
Triple Shifts .667depr.~.333ohd 310.97 51.19 N/A N/A N/A N/A N/A N/A N/A N/A
Xechanic Cost Zone 1 1.0000 N/A N/A 55.16 N/A 38.05 N/A N/A N/A N/A N/A
- Zone 2 1.0000 N/A N/R 55.16 N/A 56.05 N/A N/A N/A N/A N/A
Fuel/Lube/Tire Cost Variable N/A N/A N/A N/A N/A N/A 313.73 56.05 i8.b1 31.02
Scraper Util. - Zone 1 100.00: N/A N/A 35.18 320.26 18.05 515.59 313.73 54.05 38.81 53.02
- Zone 2 1DO.OD; N/A N/A 35.18 320.26 58.05 515.59 313.73 54.05 38.81 31.02
ADJUSTED COST SUBTOTALS -S.SHIFT -ZONE 1: (16.45 321.60 65.18 620.26 68.05 515.59 313.73 54.05 tB.El 61.02
•20NE 2: 316.45 521.60 55.18 520.26 SB.DS 315.59 313.73 54.05 58.81 51.02
-D.SHI FTS-ZONE 1: 312.34 S10.BD 35.]8 320.26 38.05 315.59 313.73 54.05 38.81 51.02
-ZONE 2: 312.34 510.80 ~ 55.18 320.26 78.05 315.59 713.73 54.05 38.81 51.02
-T.SHIFTS~ZONE 1: 310.97 57.19 55.18 520.26 58.05 515.59 513.73 34.05 SB.E1 11.02
-ZONE 2: 310.97 57.19 35.18 t20.26 SB.OS 515.59 (13.73 66.05 38.81 61.02
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