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C~C E S Cost Estimating Software ::_--::___-.:_:__-.:___--::_:_-_::_= sheet 1 of 2 D02ER COST 8 PERFORMANCE DATA WORKSHEET DATA SWRLES: --------------------------------------- Base costs: Cost Reference Guide (CRG) Nachine Make 8 Model: Lat D9N (1995) SEMI-UNIVERSAL Adjusted costs: Contractors Equipment Cosi Guide (CECG) ------------------------------ Operator costs: Colorado Contractor's Association Dozer blade: Semi-Universal Labor overhead: Colorado Dept. of Transportation Attachment #1: ROPS Cab Specifications: Caterpillar Performance Handbook Attachment #2: 3-shank ripper CRG data update: April, 1998 CECG data update: December, 1997 Labor data update: July, 1994 BASE COSTS (CRG data) <-------------- Ownership --------------> c--------------------- Overhaul 8 Operating ---------------------•-> <--Overhaul --> <-Field Repair-> __________________________ Depreciation ______________ CFC ______________ Overhead __ _________ Labor ________ Parts Labor Parts ________________________ Fuel _________ Lube ____________ Tires _______ G.E.C. ________ ________ ______ __________ Machine ______________ 519.11 ______________ 58.74 ____________ 87.29 ________ 85.27 ________________________ 518.70 56.17 515.18 _________ 514.37 ____________ 54.93 _______ 50.00 ________ 52.34 Attachment #1 50.00 50.00 50.00 50.00 SO. DD 50.00 50.00 50.00 50.00 50.00 50.00 Attachment #2 54.26 51.02 50.99 50.77 51.67 E1 .41 51.40 50.90 50.36 50.00 51.16 COST ADJUSTMENT FACTORS (CECG data) ACQUISITION LOST BREAKDOWN Factor Description Base Value Adj. Value Multiplier ~ Cost Elements (CECG) = -- factor == ... Adj. Cost c.... o ::::____:::::=e=e:c:..==ec Acquisition cost: c:s...cccc...: 5465,920 :co....ee:____ 5338,177 _e:__=...:e: 0.726 I ~ ==:ecc.......v:== ::c: Base purchase price ecc. .e c ee 5465,920 Econ. life hrs.-machine: 15,350 11,500 1.335 ~ Less dealer discount 0.142 566,161 -attach. #1: 11,000 11,000 1.000 ~ Plus freight 0.020 59,318 -attach. #2: 8,200 8,200 1.000 ~ Plus dealer charges • 0.005 52,330 Annual use hours: 2,112 1,850 1.142 ~ * estimated - ----------- Mechanic's labor cost: 527.15 523.49 0.865 ~ Adjusted purchase price 5411,407 Fuel cost/9a1.-gasoline: 51.23 51.23 1.000 ~ Plus taxes: Sales a 3X 0.03 512,342 -diesel: 51.11 51.11 1.000 ~ SMM a2X 0.02 58,228 Cube cos[: 54.37 54.37 1.000 ~ Less Lire cost EO Tire Life hours: 0 0 1-000 ~ Less salvage value 0.228 593,801 Tire factor: 0 0 1.000 ~ - ----------- Tire cost; 50.00 50.00 1.000 ~ Net acquisition cost 5338,177 ADJUSTED COSTS < -------------- Ownership ---- --------•-> <--------------------- Overhaul & Operati ng ---------------- -------> <--Overhaul --> <-Field Repair-> Depreciation CFC Overhead Labor Parts Labor Parts __ _ Fuel __ ___ Lube ____ _ Tires ___ __ G.E.C. ___ ___ _________________________ Acquisition cost _______________ 516.96 ______________ NA ___________ NA ________ NA _________________ _____ NA NA NA ____ NA ____ ___ NA __ NA __ NA Econ.life -Dozer & ROPS 522.64 NA NA 57.03 524.96 58-24 520.26 NA NA NA NA -Attach. #2 NA NA NA 51.03 52.23 81.88 51.87 NA NA NA NA Annual usage 519.36 511.14 59.45 NA NA NA NA NA NA NA NA Double shifts 516.98 55.57 54.73 NA NA NA NA NA NA Np NA Triple shifts 515.10 53.71 53.15 NA NA NA NA NA NA NA NA Mech.labor-Dozer 8 ROPS NA NA NA 56.09 NA 57.13 NA NA NA NA NA -Attach. #2 NA NA NA 50.89 NA 51.63 NA NA NA NA NA Fuel/lube -Dozer 8 ROPS NA NA NA NA NA NA NA 514.37 54.93 50.00 52.34 -Attach. #2 NA NA NA NA NA NA NA 50.00 50.36 50.00 51.16