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III illllllllllll III COLORp00 DIVISION OF MINERALS ANC GEOLOGY PILOT TRUCK COST DA70. VORKSNEEi Sheec 1 of 2 sheets REFERENCES: 1) COST REFERENCE GUIDE -------------------------------- 2) [DNTRADTDRE EDUIPMENi COST GU ID'c REVISION DATE: August, 1997 3) COLORADO CONTRACTORS ASSOC (AiIOV ------------------ WAGE RATE SCHEDULE VORKSNEET FILENAME; PILOT-TK.VK1 MACHINE DESCRIPTION: G--cNERIC ON-HIGXVA'/ LIGHT DUTY TRUCK - GASOLINE, 4x2, 1/2 TON, 130HP COST AD JUSiMENT FACTORS BASE VALUE ADJUSTED VALUE Acquisition Cast: 513,780.00 510, 199.1C Economic Life Hours: 7000 9000 Annual Use Hours: 2112 2000 Mech. Labor Cos t-2ane 1: 527.15 523.49 -Zone 2: 527.15 523.49 Fuel Cost per gal.: 51.07 51.12 ' Lube Cost: 50.38 50.40 Tire Life Mours; 2000 7650 Tire Purchase Price: 5460.00 5344.50 --- BASE OVNERSHIP d OVERHAUL COS TS -••-I- -------- ---•--- BASE OPER ATING COSTE -•• --•---- BASIC NOOEL d ATTACHMENTS ~ DESCRIPiI ON ~ DEPRECIATION OHD/CfC LABOR PARTS LABOR PARTE ~ FUEL LOBE TIRES G.E.[. Machine Model No. :1/2 T. 6x2 LT .DUTY 51.54 50.50 50.35 50.36 50.44 50,30 52.96 50.38 50.23 50.00 A [[achmenc #1 N/A 50.00 50.00 50.00 50.00 50.00 50,00 50.00 50.00 50.00 50.00 Attachment #2 N/A 50.00 50.00 50.00 50.00 30.00 50,00 50.00 50.00 50.00 50.00 Attachment #3 N/A 50.00 50.00 50.00 50.00 50.00 50,00 50.00 50.00 50.00 50.00 BASE COST SUBTOTALS 51.54 50.50 50.35 50.36 50.44 50,30 52.9fi 50.38 50.23 50.00 -- ADJUSTED OHNERSH(P 6 OVERHAUL COSTE -~ ------••• •• ADJUSTED OPERATING COSTS •-• •------ COSi ADJUSTMENT FACTORS I FACTOR VALUE ~ DEPRECIATION OND/CFC LABOR PpRTSI LABOR PARTS FUEL CUBE TIRES G.E.C. Acquisiticn Casc 0.7401 51.14 N/A N/A N/A N/A N/A N/A N/A N/A N/A Economic Life 0.7778 50.89 N/A 50.27 30.25 50.34 50.23 N/A N/A N/A N/A Annual USage 1.0560 51.20 50.53 N/A N/A N/A N/A N/A N/0. N/A N/A Double shifts .750depr.-.SOOchd 50.90 30.26 N/A N/A N/A N/A N/A N/A N/A N/A Triple Shifts .667depr.-.333ahd 50.80 50.18 N/0. N/A N/A N/A N/A N/A N/A M/4 Mechanic Cast - Zane 1 0.8654 N/A N/A 50.24 N/A 50.30 N/A N/A N/A N/A N/A • Zane 2 0.8656 N/A N/A 50.24 N/p 50.30 N/A N/A X/A N/A N// Fuel/Lube/Tire [ast Variable N/A N/A N/A N/A N/A N/A E3.10 E0.39 E0.28 SO.OC. Truck Ucil. Zone 1 ~ 100.007. N/A N/A 50.24 50.28 30.30 50.23 53.10 50.39 50.28 f0.0l~ - Zone 2 100.00: N/A N/A 50.24 50.28 30.30 50.23 53.10 50.39 50.28 30.0[ ADJUSTED COST SUBTOiplS -S.SHIFi -ZONE A: 51. 20 50 .53 50. 24 50 .29 50. 30 50.23 33. 10 50. 39 50. 28 f0 .0i~ -ZONE B: 51. 20 50. 53 50. 24 50 .28 50. 30 50.23 53. 10 50. 39 50. 28 f0 .0~~ -D.SNIFTS-ZONE A: 50. 90 50 .26 50. 24 50 .29 s0. 30 50.23 53. 10 50. 39 50. 28 s0 .0~~ -ZONE B: 50. 90 50 .25 50 .24 50 .28 50. 30 50.23 53. 10 50. 39 50. 28 f0 .0i~ -T.SxIFiS-ZONE A: 50. 80 50 .10 50 .24 50 .28 50. 30 50.23 53. 10 50. 39 50. 28 f0 .0i -ZONE B: 50 .80 50 .18 50 .24 50 .28 50. 30 50.23 53. 10 60 .39 50. 28 f0 .0i