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C ~ E S Cos[ Estimating Software <br />____________________________________ <br />____________________________________ <br />HYDRAULIC EXCAVATOR COST 8 PERFORMANCE DATA YORKSHEET DATA SOURCES: sheet 1 of 2 <br />Base costs: Cost Reference Guide (CRG) <br />Machine Make & Model: Cat 320 (1996) Adjusted costs: Contractors Equi Anent Cost Guide (CECG) <br />------------------------------ Operator costs: Colorado Contractor's Association <br />Labor overhead: Colorado Dept. of Transportation <br />Specifications: Caterpillar Performance xandbook <br />LRG data update: June, 1998 <br />CECG data update: December, 1997 <br />Labor data update: July, 1994 <br />BASE COSTS (CRG data) <-------------- Ownership --------------> <--------------------- Overhaul 8 Operating --------------•--------> <br /><--Overhaul --> <-Field Repair-> <br />Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.L. <br />Machine <br />Attachment #1 <br />Attachment #2 510.24 <br />50.00 <br />50.00 53.50 <br />50.00 <br />50.00 53.07 <br />50.00 <br />50.00 53.34 <br />50.00 <br />50.00 54.69 54.05 53.83 <br />50.00 50.00 50.00 <br />so.oD 50.00 50.00 55.97 <br />50.00 <br />50.00 52.00 <br />50.00 <br />SO.OD 50.00 <br />50.00 <br />50.00 50.57 <br />50.00 <br />50.00 <br />COST ADJUSTMENT FACTORS (CECG data) <br /> ACQUISITION COS7 BREAKDONN <br />Factor DescripCi on Base Value Adj. Value Multiplier Cost Elements (CECG) Factor Adj. Cast <br />v:..e::cc...e:.v...e:oc:. <br />Acquisition cost: .e:o:::..:cc:== <br />5175,760.00 =::c:===:cc:== <br />5136,836.19 epee:=.:ova. <br />0.779 l <br />~ e:ac:== _occ...eeeee..:: <br />ease purchase price :::==o:: ::==a::ce..e <br />5175,760.00 <br />Econ. life hrs.-machine: 9,250 7,900 1.171 ~ Less dealer discount 0.093 516,345.68 <br />-aCtach. #1: NA NA 1.000 ~ Plus freight 0.026 84,569.76 <br />-aCtach. #2: NA NA 1.000 ~ Plus dealer charges * 0.005 5878.80 <br />Annual use hours: 2,112 1,180 1.790 ~ • estimated -----------^ <br />Mechanic's labor cost: 527.15 523.32 0.859 ~ Adjusted purchase price 5164,862.88 <br />Fuel cost/gal.-gasoline: 51.23 51.23 1.000 ~ Plus taxes: Sales iJ 3X 0.03 54,945.89 <br />-diesel: 51.11 51.11 1.000 ~ SMM a2% 0.02 E3, 297.26 <br />Cube cost: 51.70 57.70 1.000 ~ less tire cost 50.00 <br />Tire life hours: NA NA 1.000 ~ Less salvage value 0.220 536,269.83 <br />Tire factor: NA NA 7.000 ~ -----------^ <br />Tire cost: NA NA 1.000 ~ Nei acquisition cost 5736,836.19 <br />ADJUSTED COSTS < -------------- Ownership --------------> <--------------------- Overhaul 8 Operating ---------------- -------> <br /> <--Overhaul --> <-Field Repair-> <br /> Depreciation CFC Overhead Labor <br />_ Parts Labor Parts <br />__ <br />___ <br />____ <br />_ Fuel <br />____ <br />__ Lube <br />__ <br />____ <br />______ Tires <br />_______ G.E.L. <br />________ <br />_________________________ <br />Acquisition cost _______________ <br />57.97 ______________ <br />NA ____________ <br />NA ___ <br />____ <br />NA _____ <br />____ <br />___ <br />__ <br />NA NA NA _ <br />NA _ <br />_ <br />NA NA NA <br />Econ.life -Excavator 59.33 NA NA 53.91 55.49 54.74 54.48 NA NA NA NA <br />-Attachment #2 NA NA NA NA NA NA NA NA NA NA NA <br />Annual usage 514.27 56.26 55.49 NA NA NA NA NA NA NA NA <br />Double 5hi4is 570.70 53.13 52.75 NA NA NA NA NA NA NA NA <br />Triple shifts 59.52 52.09 $1.83 NA NA NA NA NA NA NA NA <br />Mech. lbr -Excavator NA NA NA 53.36 NA 54.07 NA NA NA NA NA <br />-Attachment #2 NA NA NA NA NA NA NA NA NA NA NA <br />Fuel/lube -Excavator NA NA NA NA NA NA NA $5.97 52.00 50.00 50.57 <br />-Attachment #2 NA NA NA NA NA NA NA NA NA NA NA <br />