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Sheaf t 012 <br />DOZER COST AND PERFORMANCE DATA WORKSNEET DATA SOURCES: <br /> Base costs: Cost Reference Guide (CRC) <br />Machine make and model :Cat OBR Series 11- BSU (2005) <br /> Operetor costs: Cdoredo Department o/ Transporfaeon <br />Dozer Dlade : Sem~Urtivarsal Labor overhead: Colorado Depertrnenf of Trensporta8on <br />Attachment no. 1 : Spedfioatlons: Caterpillar Performance Handbook <br />Attachment no. 2 :3-shank nppa <br /> <br />CRG data update :Secant Hall, 2008 <br />LaDOr tlata update :05-05-OB <br />:: <br /> <br />BASE COSTS (CRG data) <br /> <br />ONnership Costs ~~ <.: <br /> <br />Overhaul and Operating Costs <br />,::.. <br /> Overhaul Field Repair <br /> Depreciation CFC Ovedlead Labor Pads Labor Parts Fuel Luba Tires G.E.C. <br />Machine: 521.87 47.20 57/.29 28.85 573.13 $7.51 512.88 528.28 $5.74 50.00 22.01 <br />Attachment no.1 : 50.00 20.00 ,;0.00 20.00 20.00 20.00 20.00 .50.00 50.00 $0.00 20.00 <br />Attachment no. 2: 21.75 20.51 20.88 57.14 $1.35 52.09 21.38 20.00 50.35 20.00 51.13 <br />COST ADJUSTMEN7FACTORS -~ ~~~- ~~~ <br /> COUISITION COST BREAKDOWN <br />Factor Descdptlon Base Value Adj. Value Mulfiplier Cost Elements Factor Atlj. Cost <br />Acpuisi8on cost: 251 7,D50.00 2383,837.42 0.702 Rase Durchase Drive: .5517,950.00 <br />Economic l8e hours: 73,215 13,245 1.000 lass dealer discount': 0.142 273,548.80 <br />Attachment no.1 : NA NA 1.000 Plus freight • : 0.017 25,545.18 <br />Attachment no.2: 8,200 8,200 1.000 Plus dealer charges: 0.005 d2,589.75 <br />Annual use hours : 2,112 7,400 1.509 • 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost: 540.18 233.15 0.825 justed purchase pdce: 2455,537.02 <br />Fuel cost per ga8on -gasoline : 22.33 5233 1.000 lus axes: State Sales ~ 2.9% 0.028 573,210.57 <br />-0iesel : 22.48 5249 7.000 SMM ~ 2% (rental only) 0.000 20.00 <br />Luba mat : 26.09 58.08 1.000 Less fire mat : $0.00 <br />Tire lrfe hours: 0 0 1.000 ess salvage value': 0.230 Ef04,9f0.18 <br />Tire factor: 0 0 1.000 <br />Tire mat: 50.00 SO.OO 1.000 Netamuisition mat: E3R3.83742 <br />