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CIRCES Cost EatimatlnG Sofrvrdre <br />POUIPMEM COST AND PERFORMANCE OpTA WORKBREET ppTp SOURCES: <br /> Bane cwb:COel Refererce Guba (CRG7 <br />McMfine make eM model :CAT 9686 hgh Grt Mjuetetl wab:Canaecbre Equipment Coal Guide (CECG) <br /> OPoremroxb: Cobredp Deparbnxlr of Trxrspxrarion <br />Doxx blade type: Labor wemmd : Ldaram NxawaaraLTmmpxrariw, <br />gnacM1ment m.1 : FOPS Lab SpeciflwM1Orls:Cetemiller Perbnnxlro Harkbxk <br />AMCFnwM m.2'. NA <br />CFG data uptlate:TNNOVadeF 2003 <br />CECG tlela uptlate:3xnMOUarta-, TKt4 <br />IeMrtleW uyJxe:83-13~w <br />BASE COSTS (IXiG tleY) OvmemlJp Cwts <br /> <br />DePreciatlon CFC OverM1eW Overlnul eM Opxebq CaW <br />Overlbul Field Repair <br />labor PeM Labor PeM Fuel LWe Thee O.E.C. <br />MecM1ire: E10.S6 $385 .SO.w $t. )6 ,q.51 $T.1B 53.39 $1f 39 $285 ,[3 A3 $O d8 <br />Machmem ro.l: so.W $oW sow w.w w.W $oW soW soW $oW SoW so.W <br />MecM1memro.z: .sO.W SoW .50W ,Sow SO.W SoW .sow $6.W Sow Sow sow <br /> <br />COST A0.IUSTMENT FACTORS (CEC <br /> <br />Fedor 0®niption G tlMe) <br /> <br />Bem Value <br /> <br />Mj. Value <br /> <br />Multlplix <br />ACOIIISITION COST BflEAK00MW <br />Cat Elemenla (CECG) Facbr <br /> <br />P41. Coat <br />MgYlalian Wal: 82~,4WW $20.5,9]/]6 0)18 Beaa purcM1eee Pdae: $269.dW.W <br />EmromklHe lwUn: 11,GV6 9,SStl 1.10) Lwe daelxdizauM: 8.129 $35,68358 <br />AlbcM1mem ro.l: NA N4 1888 Plw ntiSM: 002d $B,Be)8e <br />AttecM1meni ro.2: NA NA 1.888 Plug tlaelx Megea:• 8.w5 $I,d4)98 <br />Mwe ftle lUU9: T, I12 I,d51 f.d56 'es4meR] <br />MeclnMC'e labor coat. ,q5 de $25.38 0115 A4luabtl PUmM1Ue Pnm: $ZB2.250.>6 <br />Fuel wY px pellPn-Beaollre: E1.59 $I56 f8w Plim bxee:5eles03% 388% $),65)52 <br />dlYel: $1.51 $I.51 1.IXX1 SMM O 2% 2w% $5.24582 <br />LuDe oral 5286 $296 1.W0 Leas nre cost: $13,604.61 <br />ilre life lnun: 3.CgJ 9,16$ 09CB Lees eeNepe value: 21.58% $5698381 <br />Tire lecbr NA 8.84) 1.888 <br />Tire Wet. S11,J83w $13,6W.B2 1.150 Net a'r0uiailian wl $185,3)4. JB <br /> <br />pOJUSTEO COSTS OvmeMip Coats <br /> <br />Oepmcietbn CFC o,emead Overlbul eN Opereli~q Coab <br />Ovadleui Fieltl Repair <br />Labor Pxb Labor Pane Fuel Lube Tires O.E.C. <br />Aaluieiapn Dane $1061 NA NA 'M NA NA NA NA NA NA NA <br />Ewn.61a-MxM1inaeM Mecb. m.is $12.1) NA NA .Sf.eT $4.0.3 T2.58 $3.BB NA NA NA NA <br />-MaM1mem ro.2: NA NA NA SO.W $OW $OW SO.W NA NA NA NA <br />Mnuel ue0ga - $15A5 $5 )5 $LT6 NA NA NA NA NA NA NA NA <br />poMle aNne $11.59 $2B) .89.63 NA NA NA NA NA NA NA NA <br />Triple eNXa $IOW $1.81 52.02 NA NA NA NA NA NA NA NA <br />Mach Ibr: MaPM1lre xM AnecM1. No. 1 NA NA NA $1.00 NA $1J8 NA NA NA NA NA <br />-AllachmeM rw.2: NA NA NA $O W Nq .EV W NA NA NA NA NA <br />FualBUba ~MeMireeM Anach. NO. 1: NA NA NA NA NA NA NA $11.33 $2.89 $0.13 $006 <br />AnacM1ment ro,2: NA NA NA NA NA NA NA SO.W E0W $OW $OW <br /> <br />AOIUSTEO COST SUBTOTALS OwnemM1lp Cash <br /> <br />Deprsia48n CFC Oderheetl OveMeul artl Opereti~p CoW <br />Ovemeul Feb Repair <br />Labor Parts Lz~bor Pens Fual Luba Tirn GE.C. <br />Boric MmM1ina eM anxhmenM No. t end No. 2: B"a. MxM1ire aM AnachmeM No. t <br />Binple aM1ilb: $15 d5 ,U.)5 $J16 $1.40 $d.Q'i $1. J8 $3 B8 $11.33 $2.93 $0.13 S8.d6 <br />Oable eM1iM: $11.58 $2B) $3.ft9 tlachmenl NP. 2: <br />Triple eM1llte: $fOw $1.81 $242 SOW SOW $O LL $Ow $O.w .Ww $Ow .W.w <br />HOUgLY OPEMTOq WAGES Beee Fnfge fiLC.A Umlllpl. Wk.COmp. TPMI <br /> Rate Beretib ). )8% 620% 12.50% (yllr) SNX Oilferemiel Tmmalem lebprzone 2 <br />Loafer operemr(~~6cy $2OB2 $5 )1 $1.59 $128 y1.59 $Y1.fty Oey $O.W Tv.O BMM1 pOf day evba98. $0.15 <br />Lander aperabr(~ECY $2OJ) 85)l SI.W $t T9 $2.W $'3202 BM~g: $OW Three sNX px day everepe' $OTS <br />Mwlwi $10.)0 $028 $I19 $f.0e $2w .825.% NI9M1t: $045 <br />XOUBLY EOUIPMEM COST SUMMMY OxnxeMp Operetifq eM Oredaul Operator Total <br /> MacNne MacM1meme CoeMr($) <br />SiWla e111M: STBOB FW 02 Nq .pl.&9 $9031 <br />Double aMfle: $fOOB 5.9002 Nq $3199 .~BW <br />TnpIB BM1IM1a: $10.80 $30.02 Nq $3T.09 $)6. )0 <br />