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Demolish Scale Pit and Remove Culverts - <br />Tractor D9H 4 hours @ $99.63 $398.52 <br />Grader 2 hours @ $55.00 110.00 <br />$508.52 <br />Equipment Coat Details <br />While equipment use handbook data is acceptable and reliable for <br />performance and consumption estimates, total coats are variable due to investment tax <br />credit and depreciation schedules. In recent years, a common practice of contractors <br />has been adopted which results in an hourly surcharge of 12'~X to 15X to cover fuel <br />coat increases and repair contingencies, This quantity is not usually reflected in <br />company-owned equipment charges. Another significant variable is interest costa <br />which may depend upon the internal policy and accounting practices toward company- <br />owned equipment. Contractors' charges, particularly when work is performed upon an <br />hourly rental rate, will usually include the current cost of finance. <br />Hourly Owning and Operating Cost Estimate <br />• Cat D9H Cat 639D Te~ex <br />Machine Tractor Scraper Syd FEL <br />Depreciation Value <br />1. Delivered Price (Complete) 330,000 440,000 99,000 <br />2. Less Tire Replacement - 14,000 11,400 <br />3. Delivered Price Less Tires 330,000 426,000 87,600 <br />4. Less Resale 75,000 120,000 30,000 <br />5. Net Value 255,000 306,000 57,600 <br />Owning Costs <br />6. Depreciation: Item 5 <br /> Period in Hours <br /> Price = 255,000 306,000 57,600 <br /> Hours 10,000 15,000 10,000 <br /> 25.50 20.40 5.76 <br />7. Interest, Insurance, Taxes <br /> Annual Rates: Int - 20X; Ins - 2X; Taxes 2X <br /> Factor x Delivery Price <br /> 1,000 <br /> .07 x 330,000 07 x 440,000 07 x 99,000 <br /> 23.10 30.80 6.93 <br /> <br />• <br />8. Total Hourly Owning Costa 48.60 51.20 12.69 <br /> 114vii (Rev. 4-16-82) <br />