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2011-05-09_REVISION - M1980146
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2011-05-09_REVISION - M1980146
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Last modified
8/24/2016 4:33:24 PM
Creation date
6/29/2011 9:41:13 AM
Metadata
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Template:
DRMS Permit Index
Permit No
M1980146
IBM Index Class Name
REVISION
Doc Date
5/9/2011
Doc Name
Cost summary form
From
DRMS
To
Montoya Pit
Email Name
RCO
Media Type
D
Archive
No
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DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D10R - 10SU (2005) <br />Dozer blade Semi - Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : 3 -shank ripper <br />CRG data update : Second Half 2009 <br />Labor data update : 5 June 2009 <br />CIRCES Cost Estimating Software <br />DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook <br />COST ADJUSTMENT FACTORS <br />Factor Description <br />Acquisition cost : <br />Economic life hours : <br />Attachment no.1 : <br />Attachment no. 2 : <br />Annual use hours : <br />Base Value <br />$924,280.00 <br />15,350 <br />NA <br />8,200 <br />2,112 <br />Mechanic's labor cost : <br />Fuel cost per gallon - gasoline : <br />- diesel : <br />Lube cost : <br />Tire life hours : <br />Tire factor : <br />Tire cost : <br />$0.00 <br />Adj. Value <br />$649,266.63 <br />15,350 <br />NA <br />8,200 <br />1,400 <br />$24.93 <br />$2.05 <br />$2.20 <br />$10.24 <br />0 <br />0 <br />$0.00 <br />Multiplier <br />0.702 <br />1.000 <br />1.000 <br />1.000 <br />1.509 <br />$42.70 <br />$2.05 <br />$2.20 <br />$10.24 <br />0 <br />0 <br />0.584 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Base purchase price : <br />Factor <br />Adj. Cost <br />$924,280.00 <br />Less dealer discount * : <br />Plus freight * : <br />Plus dealer charges : <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />Plus taxes: State Sales @ 2.9% <br />SMM @ 2% (rental only) <br />Less salvage value * : <br />0.142 <br />0.017 <br />0.005 <br />0.029 <br />0.000 <br />Less tire cost : <br />0.230 <br />Net acquisition cost : <br />$131,247.76 <br />$15,250.62 <br />$4,621.40 <br />$812,904.26 <br />$23,574.22 <br />$0.00 <br />$0.00 <br />$187,211.85 <br />$649,266.63 <br />sheet 1 of 2 <br />BASE COSTS (CRG data) <br />Machine : <br />Attachment no.1 : <br />Attachment no. 2 : <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />$34.24 <br />$0.00 <br />$7.59 <br />$13.95 <br />$0.00 <br />$1.63 <br />$12.78 <br />$0.00 <br />$1.76 <br />Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel <br />Lube <br />Tires G.E.C. <br />$8.99 <br />$0.00 <br />$1.32 <br />$29.36 <br />$0.00 <br />$2.47 <br />$10.52 <br />$0.00 <br />$2.41 <br />$28.60 <br />$0.00 <br />$2.49 <br />$44.20 <br />$0.00 <br />$0.00 <br />$10.61 <br />$0.00 <br />$0.64 <br />$0.00 <br />$0.00 <br />$0.00 <br />$4.14 <br />$0.00 <br />$2.07 <br />
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