COE EP 1110-1-8 VOL 10-2009 Construction Equipment Ownership and Operating Expense Schedule Region X《施工设备的所有权和运行费用表X》.pdf

1、 EP 1110-1-8 Volume 10 November 2009 Construction Equipment Ownership and Operating Expense Schedule Region X Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IH

2、S-,-,-DEPARTMENT OF ARMY U.S. Army Corps of Engineers Washington, DC 20314-1000 This pamphlet supersedes EP 1110-1-8, dated 31 July 2007. REPLY TO ATTENTION OF: CECW-EC Pamphlet 30 November 2009 No. 1110-1-8, Vol. 10 CONSTRUCTION EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE 1. Purpose. This pa

3、mphlet is authorized by and established in accordance with Federal Acquisition Regulation (FAR) 31.105 and Engineer Federal Acquisition Regulation (EFAR) SUBPART 31.105. This pamphlet establishes predetermined equipment ownership and operating expense rates for construction equipment. This pamphlet

4、also establishes a method to calculate equipment ownership and operating expense rates for construction equipment when the predetermined rates are not considered appropriate. The overall intent of this pamphlet is to determine equipment costs that are fair and reasonable. Expense factors for calcula

5、ting dredge plant and marine equipment costs are provided in chapter 4. 2. Applicability. This pamphlet applies to all USACE commands. It is applicable to all solicitations and contracts for construction expected to exceed the Simplified Acquisition Threshold of $100,000 when actual cost data for bo

6、th ownership and operating costs cannot be determined. This volume is for use in Region X, which includes the following states: Hawaii 3. References. See APPENDIX A. 4. Distribution Statement. Approved for public release, distribution is unlimited. FOR THE COMMANDER: 12 Appendixes STEPHEN L. HILL (S

7、ee Table of Contents) Colonel, Corps of Engineers Chief of Staff EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-This page intentionally left blankEP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction

8、or networking permitted without license from IHS-,-,-iCONSTRUCTION EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE Table of Contents CHAPTER 1.0 - INTRODUCTION 1.1 Use 1-1 1.2 Decision Flow Process 1-1 1.3 How to Obtain Assistance 1-1 1.4 How to Obtain CHECKRATE Spreadsheet 1-2 1.5 How to Obtain

9、this Publication. 1-2 CHAPTER 2.0 - METHODOLOGY FOR CONSTRUCTION EQUIPMENT SECTION I. GENERAL.2-1 2.1 Contents 2-1 2.2 Basis for Equipment Rates 2-1 2.3 Total Hourly Rate. 2-1 SECTION II. OPERATING CONDITIONS.2-2 2.4 Average, Difficult, or Severe Conditions 2-2 2.5 Determination of Condition 2-3 SEC

10、TION III. EQUIPMENT SELECTION2-3 2.6 General 2-3 2.7 Truck Selection 2-3 2.8 Crawler Tractor Selection 2-3 2.9 Equipment Accessories. 2-4 SECTION IV. EQUIPMENT VALUE .2-4 2.10 List Price and Accessories. 2-4 2.11 Discount Code (DC) 2-4 2.12 Sales or Import Tax . 2-4 2.13 Freight . 2-4 2.14 Total Equ

11、ipment Value (TEV) 2-4 SECTION V. LIFE .2-5 2.15 Economic Life (LIFE). 2-5 2.16 Working Hours Per Year (WHPY) 2-5 SECTION VI. SALVAGE VALUE .2-5 2.17 Salvage Value (SLV) . 2-5 2.18 Salvage Value Percentage 2-5 EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking pe

12、rmitted without license from IHS-,-,-iiCONSTRUCTION EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE Table of Contents (Continued) SECTION VII. OWNERSHIP COST2-6 2.19 Ownership Elements . 2-6 2.20 Depreciation 2-6 2.21 Facilities Capital Cost of Money (FCCM). 2-7 SECTION VIII. OPERATING COST2-7 2.

13、22 Operating Cost Elements 2-7 2.23 Fuel Cost . 2-8 2.24 Filters, Oil, and Grease (FOG) Cost 2-9 2.25 Repair Cost 2-10 2.26 Tire Wear Cost 2-12 2.27 Tire Repair Cost 2-13 SECTION IX. STANDBY HOURLY RATE2-14 2.28 Standby Hourly Rate . 2-14 SECTION X. RATE CALCULATION EXAMPLE2-14 2.29 Computation Exam

14、ple . 2-14 CHAPTER 3.0 - ADJUSTMENTS TO HOURLY RATES SECTION I. GENERAL.3-1 3.1 Contents 3-1 3.2 Basis for Equipment Rates 3-1 3.3 Equipment Rate Adjustment Tables 3-1 3.4 Determination for Use of Equipment Rates in Tables 2-1 and 2-2.3-1 SECTION II. RATE ADJUSTMENTS3-2 3.5 Rate Adjustments 3-2 3.6

15、Changes in Operating Conditions 3-2 3.7 Change in Cost of Money Rate (CMR) 3-2 3.8 Actual Work Hours Greater than 40 Hours per Week 3-3 3.9 Changes in Fuel Cost 3-4 3.10 Adjustments to Fuel, Oil, and Grease (FOG) Cost 3-5 3.11 Equipment of Different Age than Table 2-1 . 3-5 3.12 Rate Adjustment for

16、Overage Equipment 3-6 3.13 Standby Rate Adjustment for Equipment of a Different Age than Table 2-13-7 3.14 Equipment Purchased Used 3-8 3.15 Rate Calculation Examples 3-8 EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-ii

17、iCONSTRUCTION EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE Table of Contents (Continued) CHAPTER 4.0 - METHODOLOGY FOR DREDGING PLANT AND MARINE EQUIPMENT SECTION I. GENERAL.4-1 4.1 Contents 4-1 4.2 General 4-1 SECTION II. ANNUAL USE4-1 4.3 Time Available to Dredge 4-2 SECTION III. LIFE 4-2 4.

18、4 Life. 4-2 4.5 Annual Hours Available . 4-3 SECTION IV. SALVAGE VALUE .4-3 4.6 Salvage Value (SLV) . 4-3 SECTION V. OWNERSHIP COST4-3 4.7 Ownership Cost. 4-3 4.8 Depreciation Factor . 4-4 4.9 The Cost of Money Rate (CMR) Factor . 4-4 4.10 Other Ownership Elements 4-5 SECTION VI. OPERATING FACTORS 4

19、-5 4.11 Hourly Operating Cost. 4-5 4.12 Prime and Secondary Power. 4-5 4.13 Water, Lube, and Supplies (WLS) . 4-6 4.14 Repairs (RPR) . 4-6 SECTION VII. STANDBY4-7 4.15 Standby Rate. 4-7 SECTION VIII. NEGOTIATED PROCUREMENT .4-7 4.16 Rates. 4-7 4.17 Allowance for Additional Capital Improvements. 4-8

20、4.18 Overage Plant 4-8 4.19 Dredging Plant Purchased Used . 4-8 SECTION IX. RATE CALCULATION EXAMPLE .4-8 4.20 Rate Calculation Example . 4-8 EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-ivCONSTRUCTION EQUIPMENT OWNERS

21、HIP AND OPERATING EXPENSE SCHEDULE Table of Contents (Continued) List of Tables Table 2-1. Hourly Equipment Ownership and Operating Expense 2-21 Table 2-2. Hourly Rate Elements.2-253 Table 3-1. Equipment Age Adjustment Factors .3-9 Table 3-2. Equipment Age Adjustment Factors .3-33 Table 4-1. Dredgin

22、g Plant Cost Factors 4-9 List of Figures Figure 1-1. Methodology for Developing an Hourly Ownership and Operating Rate for Construction Equipment1-3 Figure 2-1. Equipment Rate Computation Worksheet .2-15 Figure 3-1. Total Hourly Rate Calculation for Overage Equipment3-25 Figure 3-2. Standby Hourly R

23、ate Calculation for Overage Equipment.3-49 Figure 4-1. Months Available by Region4-2 Figure 4-2. Dredging Plant Ownership and Operating Rate Worksheet 4-13 List of Appendixes Appendix A References .A-1 Appendix B Area Factors .B-1 Appendix C Guide for Selecting Operating Conditions C-1 Appendix D Eq

24、uipment Hourly Calculation Factors. D-1 Appendix E Economic Indexes for Construction Equipment E-1 Appendix F Tire Description and Tire Cost F-1 Appendix G Tire Life and Tire Wear Factors . G-1 Appendix H Manufacturer List . H-1 Appendix I Federal Cost-of-Money Rate I-1 Appendix J Equipment Accessor

25、ies J-1 Appendix K Ground Engaging Component Costs Included in Repairs (RCF)K-1 Appendix L Guide for Estimating Drill Steel and Drill Bit Costs L-1 Glossary.Glossary-1 Index . Index-1 EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted without license fr

26、om IHS-,-,-1-1CHAPTER 1.0 - INTRODUCTION 1.1 Use The use of this pamphlet is for rate determination on construction contracts, dredging contracts, and negotiated procurements and relates only to contractor-owned equipment. The overall intent of the pamphlet is to determine equipment costs that are f

27、air and reasonable. a. This pamphlet shall be used for determining hourly equipment rates that are contained in the independent government estimate. b. In addition, the use of this pamphlet will be required by contractors for pricing contractor-owned equipment in negotiated procurements when: (1) Co

28、st or pricing data is not required, as defined in Federal Acquisition Regulation (FAR) Part 15.400, Contract Pricing. (2) Cost or pricing data is required and the actual cost data to support either ownership or operating costs for equipment or equipment groups of similar model and series is not avai

29、lable. (3) Cost or pricing data is required and available, but all or part of the data is determined not to be in accordance with the FAR cost principles. 1.2 Decision Flow Process A flow chart (figure 1-1) is provided at the end of this chapter to help the user better understand the process for dev

30、eloping an hourly equipment rate. The flow chart shows the decision points that allow the user to decide whether to use the predetermined rate tables or calculate the rate using the method shown in figure 2-1 or using CHECKRATE (also see paragraph 3.4). 1.3 How to Obtain Assistance When assistance i

31、s needed in understanding the methodology for calculating equipment rates, contact the Chief, Cost Engineering Branch, Engineering and Construction Division, Walla Walla District, U.S. Army Corps of Engineers, (CENWW-EC-X), 509-527-7511, 509-527-7510, or visit the Web site at http:/www.nww.usace.arm

32、y.mil/html/offices/ed/c/default.asp. EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-1-21.4 How to Obtain CHECKRATE Spreadsheet A Microsoft Excelspreadsheet, named “CHECKRATE,” has been developed to calculate equipment ra

33、tes using the methodology required by this pamphlet. The user must have Microsoft Excelto run the application. The factors needed in the hourly cost calculations are located in the appendixes of this pamphlet. A copy of the spreadsheet may be obtained by choosing the CHECKRATE link on the following

34、Web site: http:/www.nww.usace.army.mil/html/offices/ed/c/default.asp. 1.5 How to Obtain this Publication Volumes 1-12 of this pamphlet are available in portable document format (PDF) and can be viewed or downloaded at http:/140.194.76.129/publications/eng-pamphlets. Copies of the pamphlet are also a

35、vailable on CD-ROM (Volumes 1-12) through the Superintendent of Documents or government bookstores (see appendix A). For additional information, telephone 202-512-1800, fax 202-512-2104, toll-free 866-512-1800, or access on the Internet at http:/bookstore.gpo.gov/. EP 1110-1-8, Vol. 1030 Nov 09Provi

36、ded by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Finished. The methodology in ths pamphlet should not be used for rental or leased equipment.YESYESAVERAGE SEVERENOYESNODIFFICULTIs the equipment contractor owned ? Is the equipment in Table 2-1?Is there equi

37、pment in Table 2-1 that is equivalent in configuration (size, capacity, and horsepower) and value to the equipment for which you are determining a rate? Use the tables in chapter 2 for the actual or equivalent equipment.Is the equipment operating in average severe or difficult conditions? (see chapt

38、er 2, section II for definition)Calculate a rate based on the step-by-step rate computation method shown in Figure 2-1 or use CHECKRATEUse the equipment rate shown in Table 2-1From Table 2-2 use the arithmetic mean of the average and severe equipment rates. (Note: if there is no severe rate for the

39、equipment see guidance in chapter 2, section II, paragraph 2-4.)Use severe rate shown in Table 2-2. (Note: if there is no severe rate for the equipment see guidance in chapter 2, section II, paragraph 2-4.)Is the use of this pamphlet required in accordance with Chapter 1, paragraph 1-1?YESNOUse the

40、contractors actual cost and pricing data to determine a rate.NOFigure 1-1. Methodology for Developing an Hourly Ownership and Operating Rate for Construction EquipmentSTARTNext Page Is this land based or marine equipment?Land Based Equipment Marine equipmentUse the methodology found in Chapter 4 for

41、 determining a rate for Marine Equipment.Is the equipment in Table 2-1 equivalent in configuration (size, capacity, and horsepower) and value to the equipment for which you are determining a rate? YES1-3EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted

42、 without license from IHS-,-,-NOYESNONOFINISHED (except for standby)YESNOEquipment is newerIf equipment is older than in Table 2-1 determine economic life by dividing LIFE by Working Hours Per Year. (see chapter3 section II, Paragraph 3-11.a.) Equipment is olderEquipment age does not exceed economic

43、 lifeEquipment age exceeds economic lifeIs the Cost of Money Rate (CMR) different from that shown in chapter 2, section VII or Appendix B? The Department of the Treasury adjusts the CMR (Prompt Payment Interest Rate) on or about 1 January and 1 July each year. For the current Prompt Payment Interest

44、 Rate seehttp:/www.publicdebt.treas.gov/opd/opdprmt2.htm. If the cost of money rate shown in chapter 2, section VII, is not the current rate, the FCCM portion of the total hourly rate shall be adjusted. Adjust the Cost of Money Rate per the instructions in chapter 3, section II, paragraph 3-7.Is the

45、 cost of fuel 10% greater than or 10% less than the cost shown in Appendix B?The contractor shall be required to furnish copies of all fuel supply contracts and invoices to the government to support fuel cost adjustment. Request for upward adjustment in the rates will be considered only when fuel is

46、 supplied by recognized distributors of bulk quantitiesIf the contractor is able to furnish the above information, adjust the fuel cost per the instructions in chapter 3, section II, paragraph 3-9.If fuel costs are adjusted FOG costs also need to be adjusted by applying the same ratio used to adjust

47、 the fuel cost.Do the actual hours worked exceed 40 hours per week?Make adjustments to the FCCM per the instructions in chapter 3, section II, paragraph 3-8Is the equipments date of manufacure different from that in Table 2-1 (see chapter 2 section 1, paragraph 2-2)?Adjust the rate using Table 3-1 p

48、er the instructions found in chapter3 section II, Paragraph 3-11.c.Adjust the rate using Table 3-1 per the example found in chapter3 section II, Paragraph 3-11.a.Adjust the rate using Table 3-1 per the instructions found in chapter3 section II, Paragraph 3-12.YESFigure 1-1. Methodology for Developing an Hourly Ownership and Operating Rate for Construction EquipmentContinue from previous page1-4EP 1110-1-8, Vol. 1030 Nov 09Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-2-1CHAPTER 2.