Timber Sale Cost Appraisal

Transcription

1 Blue font = User input value Red font = Price schedule look-up or user input Green Font = Calculated value Timber Sale Cost Appraisal Gross Volume estimate 4000 MBF 1) Fall, Buck, Limb: Hand Falling Gross Volume Rate Total 2200 MBF * $30.00 per MBF $66, Mechanical (Falling only) Gross Volume Rate Total 1800 MBF * $20.00 per MBF $36, Total Falling $102, ) Yard/Skid, Load: Cable (Yard and Load) Gross Volume Harvest Rate Duration 1900 MBF 30 MBF/Day 63 Days Yarder w/op $ /hr 10 hr/day $1, Loader 1 w/op $ /hr 10 hr/day $1, Crew Transport $15.00 /hr 3 hr/day $45.00 Chainsaw $3.00 /hr 10 hr/day $30.00 Yarder Operator $35.00 /hr 0 hr/day $0.00 Loader Operator $35.00 /hr 0 hr/day $0.00 Landing Chaser $20.00 /hr 10 hr/day $ Rigging Slinger $20.00 /hr 10 hr/day $ Choke Set (2) $20.00 /hr 20 hr/day $ Daily Total $3, Total Yarding 63 $3, $194, Tractor/Mechical (Skid, Delimb, Load) Gross Volume Harvest Rate Duration 2100 MBF 50 MBF/Day 42 Days D6 w/op $ /hr 10 hr/day $1, Skidder w/op $90.00 /hr 10 hr/day $ Stroke Delimb w/op $ /hr 10 hr/day $1, Loader 1 w/op $ /hr 10 hr/day $1, Crew Transport $15.00 /hr 3 hr/day $45.00 Chainsaw $3.00 /hr 10 hr/day $30.00 Cat Operator $0.00 /hr 0 hr/day $0.00 Skid Operator $0.00 /hr 0 hr/day $0.00 Stroke Operator $0.00 /hr 0 hr/day $0.00 Loader Operator $0.00 /hr 0 hr/day $0.00

2 Landing Chaser (1) $20.00 /hr 10 hr/day $ Choke Set (1) $20.00 /hr 10 hr/day $ Other $0.00 /hr 0 hr/day $0.00 Daily Total $4, Total Skidding 42 $4, $190, Total Yard/Skid/Load $384, Onboard Truck Total Cost Vol (MBF) Cost/MBF Hand Fall $66, $30.00 Mechanical Fall $36, $20.00 Cable Yard/Load $194, $ Tractor Skid/Load $190, $90.50 Total $486, $ ) Log Haul Total Vol (MBF) 4000 MBF MBF/Load 5 MBF/Load # Loads 800 Loads Round Trip Time 4 hrs/load Total Haul Hours 3200 Total hrs Log Truck w/op Rate $85.00 /hr Total Haul Cost $272, Total $272, Cost/MBF $ ) Road Construction (excludes Culverts) Tractor/Seasonal Assume 9 days/mile Length = 2000 feet 5280 ft/mile 0.38 miles Total Time= 0.38 miles * 9 days/mile = 3.4 days D7 w/op $ /hr 10 hr/day $1, Grader w/op $ /hr 2 hr/day $ Yarder Operator $0.00 /hr 0 hr/day $0.00 Loader Operator $0.00 /hr 0 hr/day $0.00 Choker Setter $20.00 /hr 10 hr/day $ Daily Total $1, Total Tractor Const 3.4 $1, $5, Excavator/Seasonal Assume 20 days/mile Length = 2500 feet 5280 ft/mile 0.47 miles Total Time= 0.47 miles * 20 days/mile = 9.5 days Excavator w/op $ /hr 10 hr/day $1, D7 w/op $ /hr 2 hr/day $ Dump Truck w/op $85.00 /hr 2 hr/day $ Grader w/op $ /hr 2 hr/day $ Daily Cost

3 Excavator Operator $0.00 /hr 0 hr/day $0.00 D7 Operator $0.00 /hr 0 hr/day $0.00 Dump Truck Operator $0.00 /hr 0 hr/day $0.00 Grader Operator $0.00 /hr 0 hr/day $0.00 Choker Setter $20.00 /hr 10 hr/day $ Daily Total $2, Total Excav Const 9.5 $2, $22, Total Construction (Tractor + Excavator) $27, ) Road Maintenace and Drainage Installation A. Water and Grading 0.85 new constr existing = 9.15 Total miles Watering Assume: 0.8 (the average being maitained at one time) Water Daily Hours miles/hr 3.7 hrs/day Water Total Hours 3.7 hrs/day * 90 days = hrs Water Truck W/Op $85.00 /hr hrs $28, Grading Grading Total Hours 20 hrs/mon 3 months 60 hrs Grader w/op $ /hr 60.0 hrs $6, B. Culvert/Rock Materia See Culvert and Materials Worksheet $20, C. Surface Rock MateriaSee Culvert and Materials Worksheet $69, D. Culvert Installation Equipment Rate Hours Equipment Cost Excavator w/operator $ /hr 50 hrs $7, Backhoe w/operator $80.00 /hr 0 hrs $0.00 D6 w/operator $ /hr 0 hrs $0.00 D7 w/operator $ /hr 25 hrs $3, Dump Truck w/op $85.00 /hr 10 hrs $ Water Truck w/operato $85.00 /hr 10 hrs $ Skidder w/operator $90.00 /hr 4 hrs $ Grader w/operator $ /hr 2 hrs $ Wacker $10.00 /hr 8 hrs $80.00 Labor Cost Excavator Operator $0.00 /hr 0 hrs $0.00 Backhoe Ooperator $0.00 /hr 0 hrs $0.00 D6 Operator $0.00 /hr 0 hrs $0.00 D7 Operator $0.00 /hr 0 hrs $0.00 DumpTruck Operator $0.00 /hr 0 hrs $0.00 Skidder Operator $0.00 /hr 0 hrs $0.00 Laborer $20.00 /hr 30 hrs $ Total Culvert Installation Costs $13, E. Surface Rocking/Drainage Improvements Equipment Rate Hours Equipment Cost Water Truck w/operato $85.00 /hr 25 hrs $2, Grader w/operator $ /hr 30 hrs $3,300.00

4 Labor Cost Total Surface Rock/Grading $5, Grand Total Road Maintenance, Culverts, Surface Rocking $143, ) Landing Clean-up and Final Road Work D6 w/op $ /hr 16 hrs $1, Skidder w/op $90.00 /hr 16 hrs $1, Grader w/op $ /hr 8 hrs $ Water Truck w/op $85.00 /hr 8 hrs $ Labor Cost D6 Operator $0.00 /hr 0 hrs $0.00 Skidder Operator $0.00 /hr 0 hrs $0.00 Total Clean-up $4, ) Gates 1 $1, /Gate = $1, ) Equipment Move-In Low-Boy Rate Hours Total Excavator $ /hr 3 hrs $ D7 $ /hr 3 hrs $ D6 $ /hr 3 hrs $ Yarder $ /hr 3 hrs $ Skidder $ /hr 3 hrs $ Grader $ /hr 3 hrs $ Loader $ /hr 3 hrs $ Feller Buncher $ /hr 3 hrs $ Pilot Car Rate Hours Total Excavator $40.00 /hr 3 hrs $ D7 $40.00 /hr 3 hrs $ Yarder $40.00 /hr 3 hrs $ Loader $40.00 /hr 3 hrs $ Feller Buncher $40.00 /hr 3 hrs $ Total Move-in $3, ) Lopping Fuel Treatment Assume: $ /acre Distance Road 2 sides 100' 2.3 miles * 5280 ft/mile = 12,144 Feet 12,144 feet * 200 wide = 2,428,800 Square Feet 2,428,800 Square feet / ft2/acre = 55.8 Acres 55.8 $ /acre $5, Total Lopping Fuel Treatment $5, ) Scaling 4000 $2.25 /MBF = $9, ) Overhead A) Service Rate Hours Total per Day Mech. & Truck $55.00 /hr * 10 hrs = $ Lube & Service $50.00 /hr * 10 hrs = $ Subtotal > $1,050.00

5 1/5 Operating Days 0.2 * 105 days = 21.0 B) Supervision Total Service 21.0 days * $1, /day $22, Rate Hours Total per Day Cable Falling Boss Cable $50.00 /hr * 11 hr/day = $ Hooktender (cable) $38.00 /hr * 10 hr/day = $ $ Total Cable Super 63 days * $ /day = $58, Tractor Falling Boss Tractor $50.00 /hr * 11 hr/day = $ Siderod (tractor) $50.00 /hr * 11 hr/day = $ $1, Total Tractor Super 42 days * $1, /day = $46, C) Administration Total Supervision $126, $1.25 /MBF * 4, MBF = $5, Total Overhead (A+B+C) $153, ) Bid deposit and Bond A) Bid Deposit Assume Value At BOE Harvest Value $1,860, Value calculated on Yield Tax worksheet Deposit at 5 % of $1,860, = $93, Interest of 2.08 % for 1.5 years = $2, B) Performance Bond Face Value 5 % of $1,860, = $93, Cost To Obtain 10 % of $93, = $9, TOTAL Bid Deposit/Performance Bond $12, ) Yield Tax See Yield Tax Sheet $53, ) Inclusions $0.00 Summary of Estimated Operating Costs: Total Cost $/MBF Gross 1. Fall, Buck, Limb, Slash pack $102, $ Yard, Skid, Load $384, $ Log Haul $272, $ Road Construction $27, $ Road Maintenance $143, $ Landing Clean-up & Final Road Work $4, $ Gates $1, $ Equipment move in Lowboy hours $3, $ Lopping $5, $ Scaling $9, $ Overhead $153, $ Bid Deposit & Bond $12, $ Yield Tax (See Attached) $53, $ Inclusions $0.00 $0.00 TOTAL $1,173, $293.38