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CIRCE5 Cost Estlma[inG Software M T TANG PERF 0.MM1 EET ~~ OATA3(1URCE3'. Base ws6:COSt Reference GulOe (LRG) Pump tYCe ant motlal'. CenMnyal pump. 120 in. Atljugetl w51s:COntractprs Epuipment COSY G Wtle (CECG) Opemlpr costs: COM aJOOepartmenr of Tanspprtafipn laMr ovemeatl : CdaaCO Department W Tmnspatalpn AtlarNnent ro.1 : Suclmn proe. 12 N. Siam., 25 R. L $pedfwlipro: Caterpillar PeROnnance HaMMDk Alrsctlmem ro. 2: Di.¢Oarpe pipe. 12 in. D, 25 tt L CRG tlaG UlHale:FV90uarter. 2000 CECG gab uWate: Fpartn Quarter, 2003 labor tl9a Optlate:OB-20-00 DelxetiaMn CFC Ovelheatl Ove Lahr maul Parts Feb Repav laMr ~ PoRS Fuel ~ Lube Tires G.E.C. Machine: §]01 5055 $0.89 SO BO 51.98 51.09 52.92 SS12 EO B] 50.94 50.00 Attachment ro. t: 50.92 8005 5005 $000 5010 8000 5009 $0.00 5000 5000 E0 o0 Attachment np.2: §0.5p Eo 00 5003 So OJ Wo6 5000 5003 Sp.OJ Eo 00 SO OJ 5000 LOST AOJ WTMENi FACTORS (CECG FiCWr DescnDBOn Ea1a) Base Value Atll. Value MulONier ACOUISRION COST BREAKDOWN Cost Elements(CECG) Fagor Atlj. Drat ~~ AgNVtion msl'. SSB.]9300 S(8,5]0.66 0626 aSe W'ONyse once'. ES6.]93 Cd Ewromic life lours' ]WM ],100 0.980 Less tlealer6isalOM: 0095 §5505.30 Atachment w.l' 1.500 1,500 1000 Plus lrrrgM: 0092 53,009.Bfi AtaMment ro.2: 1.500 1,500 t000 Plus tlealerWryes:' 0005 §293.W Anuual uSe MUrs: 2.112 9B0 2135 •eSLmate] MMUniCS IaEOr w9: $3546 82536 0.)15 Atlj tetl pump se pow: 559,91059 FU¢I wSV9algd4pli0e: S1A9 51.49 1.M0 PlW taxes: Stale Sales~2.9% 0029 Ef,]OBtl -0iesel: 81/2 51A2 1.000 SMM®2%(rental only) 0.000 SO.W Whe wSL Eg.BB SO.BB 1.000 Less Lire wst §85534 Tire hfe MUrs: 1,500 2.500 1.000 Less salvage value: 0190 511,193.01 Tire fapor NA 0.015 1.000 Tre [0a1: b2.3WW 88553/ 0360 NN dcOUiS'NOn wsl: &8,5)060 ADJUSTED COSTS Depretiation OrvnersRip COS4 CFC Werheatl DVS Labor OveRUUI ant Operetirq C MN FiNtl Repair Parts laMr PARS Fuel 0515 Luhe Tires GEC. AroWVlgn war: 53.99 NA ryA NA NA NA NA Wl NA NA NA Ewromic rile -PUmO' Aflach. No. 1 : 83.91 NA NA 50 B2 53.Od 81.0) §295 NA NA NA NA -AM1MAment ro.2: 'M NA NA 50.00 50.06 80.00 §0.03 NA NA NA NA Annual usage: EB.6o $1.JB 52.09 NA NA NA NA NA NA NA NA MuOla shifts: E6 /5 S0B8 51.03 NA NA NA NA NA NA NA NA Triple shifts: 55 )I $0.06 50]0 NA NA NA N4 NA NA NA NA MeptaniCMMr-0ump~ARatli. N0.1' NA NA N4 5059 NA §0. ]6 NA NA NA NA NA -AttMhmtlK ND.2' NA NA NA SO.M Wl SO_M NA NA NA NA NA FueNUM-PUmp~AflacH. N3.1 NA NA NA NA NA NA NA 55.12 50.8] 1094 5000 -Aaachmem N0.2 NA NA NA NA NA N4 NA 5000 5000 50.00 5000 ADJUSTED COST SUBTOTALS Ownership LGSLS OeDreaaMn CFC OvarMatl Ovemaul ant OpereliM LOSts OvemaW Fieltl Repair labor Parts labor Para Fuel Luba Tirce G.E.C. Pump ant AVaMmems t ant 2: ump ant Atla AmeM m.1 Sirgle ahifls: 5860 51.38 §209 50.59 §3.P0 EO ]B 52.95 ES12 50.8) §090 EBPJ DpuNe shiRS: 56.45 50.69 51.05 tWmment ro. 2: TnINe NiXS: f5. ]/ §0.06 S0.]0 £O 03 E0C6 50.00 $003 EOW $OW SO.M §9.D3 HOURLY LFBOR Bdu ~~ Fnnge FLG A. UpemlM Wk Camp ~~ ~~ Total Ra[e BeneMS ]65% 620% 12.55% ($iT0 Shgt OiR¢reMial Teamsters laMrxpne' 2 NA NA NA NA NA NA $0W Oay: $OW TxO ahifl Oar tldy dvera$e: 5015 NA NA NA NA NA NA SO Q7 Shift: $0.30 mfre shift per tldy avera3e: $025 bent 516]0 $010 §12B 51.00 §2.10 825.38 Ni9M: EO/5 HOURLY EQUIPMENT LOST SUMMARY Ormersliip O[G2YIq ant OVemdW Pump • Att. n0.1 Atl. rw. 2 LdWr TOGI Ca9/hr (E) SlrylO SM%5: 512.0] S1I2] $003 $OM 526.03 OOUNe shifte: SR1B $U,2] $009 $000 52255 TnINe sNns: 56.89 §10.2] 5009 5000 52t25 EQUIPMENT $PEGIFICATIONS Maurine tlasaiption : CenMN9al pump. 11.0 m. Operaliry waipM Pump raWCilY Leylh Diameter lbrsepaxpr Fuel (UST) (9pM (ft) (In.) (1nD) type Matliine: 260 350,000 NA 1200 90 Diesel Altaehmem ro. 1 : 0.10 10.00 1200