2010-03-22_PERMIT FILE - C1981035A

• Permit No: C1981035A
• IBM Index Class Name: PERMIT FILE
• Doc Date: 3/22/2010
• Doc Name: Reclamation Bond Information/Estimates
• Section_Exhibit Name: KI Appendix 12
• Media Type: D
• Archive: Yes

• • •
_.____ _ ~ .. .____.._4_____ sheetloft
EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET
Machine make and model : Cat D3G XL - 3P
Dozer blade type
Attachment No. 1 :Dozer blade
Attachment No. 2 : NA
CRG data update :Second Half, 2006
Labor data update :05-05-06
DATA SOURCES
Base costs : Cost Reference Guide (CRG)
Operator costs :Colorado Department of Transportation
Labor overhead :Colorado Department of Transportation
Specifications :Caterpillar Performance Handbook
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............ ~;:~;;:~;:~:;~;:>:~::7:~>:>.~:~;:~;:~;:~;:~;;:.;:~;:~;:~;:~;:<.;:~
........... ;:~;:~:;~:;:a:o:~::~:;a:~::::::::. ~:. ~ ::::::::::::::. ~::::::::::... .
BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs
Overhaul Field Repair
Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C.
Basic Machine : $4.77 $1.51 $1.85 $3.90 $2.43 $4.76 $2.14 $7.32 $1.31 $0.00 $0.35
Attachment no.1 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Attachment no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
........
COST ADJUSTMENT FACTORS

tion
ri
D
F
t ..........................

Base Value

dj. Value

ultiplier

ACQUISITION COST BREAKDOWN
Cost Elements (CECG) Factor

dj. Cost
p
or
esc
ac
isition cost :
A 430
00
$91 225.61
$64 0.702 Base purchase price : $91,430.00
cqu
se Machine :
B
h
lif .
,
10
655 ,
10,655 1.000 Less dealer discount' : 0.142 $12,983.06
ours -
a
e
Economic
1 :
nt no
Att
h ,
NA NA 1.000 Plus freight' : 0.017 $1,508.60
me
.
ac
2 :
Attachment no NA NA 1.000 Plus dealer charges : 0.005 $457.15
.
Annual use hours : 2,112 1,285 1.644 ' 2005 CECG (guide discontinued at end of 2005)
hanic's labor cost :
M $40
18 $33.15 0.825 djusted purchase price : $80,412.68
ec
asoline :
ll
n
t .
$2
33 $2.33 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,331.97
-g
per ga
o
Fuel cos
-diesel : .
$2
49 $2.49 1.000 SMM @ 2% (rental only) 0.000 $0.00
Lube cost : .
31
$1 $1.31 1.000 Less tire cost : $0.00
Tire life hours : .
0 0 1.000 Less salvage value' : 23.03% $18,519.04
Tire factor : 0.000 0.000 1.000
Tire cost ~ $0 00 $0 00 1.000 Net acquisition cost : $64,225.61