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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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BULLDOZER RIPPING 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 />$825,860.00 <br />15,350 <br />NA <br />8,200 <br />2,112 <br />Mechanic's labor cost : <br />Fuel cost/gal.- gasoline : <br />- diesel : <br />Lube cost : <br />Tire life hours : <br />Tire factor : <br />Adj. Value <br />$580,130.85 <br />15,350 <br />NA <br />8,200 <br />1,400 <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 />$9.62 <br />NA <br />NA <br />Tire cost : <br />NA <br />$24.93 <br />$2.05 <br />$2.20 <br />$9.62 <br />NA <br />NA <br />NA <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 />$825,860.00 <br />Less dealer discount * : <br />Plus freight * : <br />Plus dealer charges : <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 />* 2005 CECG (guide discontinued at end of 2006) <br />Adjusted purchase price : <br />0.029 <br />0.000 <br />Less tire cost : <br />0.230 <br />Net acquisition cost : <br />$117,272.12 <br />$13,626.69 <br />$4,129.30 <br />$726,343.87 <br />$21,063.97 <br />$0.00 <br />$0.00 <br />$167,276.99 <br />$580,130.85 <br />sheet 1 of 2 <br />BASE COSTS (CRG data) <br />Machine : <br />Attachment no.1 : <br />Attachment no. 2 : <br />Ownership Costs <br />Depreciation CFC <br />Overhead <br />$34.24 <br />$0.00 <br />$5.92 <br />$13.95 <br />$0.00 <br />$1.07 <br />$12.78 <br />$0.00 <br />$1.37 <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 />$1.27 <br />$29.36 <br />$0.00 <br />$1.93 <br />$10.52 <br />$0.00 <br />$2.33 <br />$26.80 <br />$0.00 <br />$1.94 <br />$44.20 <br />$0.00 <br />$0.00 <br />$10.61 <br />$0.00 <br />$0.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$4.14 <br />$0.00 <br />$1.62 <br />
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