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CIRCES Cost Es[ima[in0 Software <br />E4MPMENT COST AND PERFORMANCE DATA WORKSXEET 04TH SOURCES: <br />Raze cogs: Cost Reference GUitla ICRG) <br />MacNne make antl mpEel: FlalOed TmcN, 4x2, 30K GVW MjusleE costs: Coraragors EoUipmeM Cog GuCe (CECGI <br />opemmr pons : con]eeo CapaNneN oy rrcrtapwlawp <br />Domr blase Iroe: Labpr mrcme,e : coforado DeA6nmed or nap:pwMBep <br />ARacbmeM No. 1 : NA SpeeiRcalions : Cateryillar Pegomvnce Hantlbook <br />PIIacImeN Np. 2: NA <br />CRG bats igEate txoM OwMq 2002 <br />CECG tlata uptlate: Second OWMG 2002 <br />Labor Eala MEate: 06-2142 <br />I _ .. .. _ -. ._.- __. _. __._- _ _ _. _ _ _ . <br />EABE COBTB (CRG tlNa) QmersNp Costs <br /> <br />Depreciation CFC Ovemea4 owmaJ ape opeamw con: <br />aemaJ HeM gepax <br />Labw Parts Labpr PNZ Fuel Lube -res G.E.C. <br />basic MaWne: E356 dO99 E0.83 t0.B1 50.8) Elie E121 f0 B2 E083 E129 40.00 <br />AttacNneN no.t: EG00 d000 E0.00 E0.00 40.00 EO CO 5000 dO00 E0.00 50.00 E0.00 <br />AttacNneN no. 2; E0,00 E0.00 E0.00 EO.W 50.E EOW SOM E000 E0.00 E0.00 50.00 <br /> <br />COST ADJUSTMENT FACTORE (CEC <br /> <br />Fodor Descngipn G EMa) <br /> <br />Base Vabe <br /> <br />Pq. VaNe <br /> <br />MMlpger <br />ACOUIBITION C09i RREANOOWN <br />Con ElemeNZ(CECG) Fodor <br /> <br />Atlj. COSt <br />Acgdsikon cost: 555,)64.00 E96,B5291 0.890 Base purcDase pOCe: E55, ]69.00 <br />Ecommic ile M1OVS-Base Manvne: 10,350 B, WV 1294 Lezs Eeala tlscwml: 0.022 E1,226.81 <br />PIIaMmeM m.t: NA NA 1.OW Pkn freiDN: 0.015 E836.96 <br />PHaMmeM np.2: NA NA 1.0.M plus Oealtt Marges 0.005 E2)B.B2 <br />Amual use NOm: 2,112 1,250 1.690 'eatimatetl <br />Meca~aML's htor cog: fJ291 E24.SJ 0145 AGNZtetl Perduze puce' E55,6529] <br />Fuel con px 9alom Dasoine: E1d0 5140 fAW %us Gxez' Sales Tax®3% J.W% f1,669A <br />dezN: E1]> Std) 1000 SMM Tax®2% 200% 31,11]05 <br />Lube cost: EO.B3 SO.BJ 1QSV Lesikrt wzL d],2]9 ]f <br />Tirc kk lw~nz: 1,BW 2,MM 08W Less uNa9e vaWe: i5.G0% fe,J4).e] <br />Tpe tenor: NA 0.059 1000 <br />Tro can: 12,322.00 E],23491 1393 N<I acBUizlion cost: f96,B52.91 <br /> <br />ADJUSTED COSTS OvmerzNp Costs <br /> <br />Oepreciaticn CFC OmTeaC Gverpaul an0 Operallnq Cpsls <br />OvemaW FmIE Repar <br />Labor Paps Labor Paps FuN ~ Lwe ~ Tres GEC <br />Acquisition con: b2.99 NA NA N4 NA N4 NA N4 N4 NA NA <br />Econ.fle-MaWne aM PllacA. W.I f39> Nq 51.05 Ef 35 51.>6 115] N4 <br />-PIIacMneM No.2: N4 NA NA NA NA NA N4 NA N4 <br />Mnual usage'. 45.05 E1.59 21A0 NA NA NA NA NP NA NA NA <br />Double WRS: d3. )B E0. )9 S0. )0 N4 NA NA NA NA NA NA NA <br />Triple sMRS: b3]) E0.53 d04) N4 NA N4 NA NA N4 NA NA <br />Mecb Mr-MacNne and PRaN. Np. t: NA N4 NA E0. )H N4 11.31 NA N4 NA NA NA <br />-PRadmeM No.2: NA N4 NA NA N4 NA NA N4 plA NA NA <br />FueNUhe-MacNne anB PRacM1. NO.1: N4 N4 NA N4 N4 Fld N4 59.82 SO.H] Ef 80 d0 o0 <br />PRacFmeN No.2: N4 NA NA NA N4 NA N4 NA NA NA NA <br /> <br />A0.IUSTED COST SUBTOTALS OrmeriNp COgz <br /> <br />Daprepimipn cqc wemeatl MemaJ an00peralin9 COAs <br />aemaul Fieitl Repair <br />Labpr Pans Labor nnz FpN wee nrcz c E c. <br />Basic Mackne antl PHaMmmis No. 1 a nE No. 2; Basic MacNne anE Atla[MneM No. 1 <br />Sngle iNRS: t5D5 4158 E1.40 d018 E125 Ef ]1 5151 f9 a2 30 H3 E1.80 30.00 <br />Ooubb WRS: 13Jg 4018 E010 acFmeM: <br />TNpk zNRS: E33) f0.5J 504) NA NA NA NA NA NA NA NA <br /> <br />HOURLYOPERATOR WAGE9 Baze Fringe F.LC R. Unengl. Wk.Cpmp. Tdal <br /> Rate Benefits )JO% 620% 1250% (Smp SMR OiRtteNial Teamnerz bbwmne: 2 <br />FMNeH Drive>-1 /varexl 11929 EJ]) E1d0 EO BB E11H E21.)) Day: EO OO Two sNR Der day average: EOdS <br />NA 50.00 EO.W EO.Ctl E0.00 fO~ 5000 SxipB: E030 Mee sNR per tlay avenge: E025 <br />Trvck MacM1ank 515.]6 E4.81 E121 E098 f1W E29.53 PoDM: E0.95 <br /> <br />HOURLY EpUmMENT COBT SUMMARY OvmersNp Operating antl OvemaJ <br />MaWne PIUCNneMS Operator Total <br />GosIM (1) <br />Singe sMRZ: EB09 51236 NA 321.11 t42d> <br />Op~ble sMRS: EH29 E12.3B NA E2191 439.56 <br />TRDIe sNRS: E93) 11236 NA E2202 53815 <br /> <br />EOUPMENT PERFORMANCE DATA <br />Oesctlpllon Type Slmck <br />Capacty lcy) Heapeo <br />Gapanly (cy) Weigh <br />(USn WdJA <br />(MT) LagtD <br />(R) WM <br />(RJ HeiyM <br />IR) AMn.lumng <br />drde (R) Horsepower <br />Imp) Fuel <br />type <br />FIafM-I TnrcN, 4x2, 30H GVW NA N4 NA 550 499 1B 50 8.N fOW NA 210.W Oiasol <br />NA NA NA NA NA NA NA NA NA NA NA NA <br />NA NA NA NA NA NA NA NA NA NA NA NA <br />Trawl zpeetlz (mpM1): 1z1 (or max) 2n0 3M IIM1 RM1 BIM1 ]iM1 81b Minimum Eunp Max. tlump <br />Fcrvnrtl: NA NA NA NA NA NA NA NA dearznce lR.) M1eiyNt M.) <br />Reverse: NA NA NA NA NA NA NA NA NA NA <br />Loatler buckN typew CompaNOn Madnsm veNCal Max. M1Orix. Excawbr bucket rapacity (cy) LiR Capacity (Ibs) Max.Synp SMNi <br />Conganor brm type vndNpass lRJ rcaM M1eigM (R.) rcacM1 (R) smal medun large optimal reacM1 Eel%b (R.) spacing <br />max No. <br />sM1anks <br />NA NA NA Nq NA NH NA NA <br />NA NA NA NA <br />