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CIRCES Cost EstimatlnG Software <br /> <br />E COS A FORM T W ET DATA SOURCES: <br /> 0ase costs: Lott Rebrome OuWe (CRG) <br />MacNne make antl motleL Cat G5C Series 3-SP garysled wns: CarRncftts EpuipmeN Con GuNe /CECG) <br /> Operala cpsfs: CdpraW CoMntlo/s Asiocnlion <br />Ooxerblaae : Pw,wArgle TO Labw avnM1eaa: Lobmdo CefL al TMnsporta5on <br />gllacbneN na. t : RoPS CaD Specifications: Letapilbr Perlwmamn HaMdrok <br />gnaclanem ~. z: NA <br />cflc aala waaae : mim Gwrte., 20M <br />cecc mla waae : Po9rtn ouarte.zBM <br />LaEOr mta waste :seq. ziMa <br />..~.-..-.. ..~.~._ _,.-. _.. M_-~.,. _. <br />BASE CO4T5 (eA0 eNel O+mazNp Cans <br /> <br />Oepretladon CFC OverM1eaa Ovemaul and Operatlng Casts <br />OuerluJ Fleld Repalr <br />Labor PaRS Labor Pans Fuel Lube Tres G.E.C. <br />MaWne: 4580 5230 t1.JJ E]OB 53.95 53)5 52.51 d5.J3 E115 50.00 50.01 <br />MaElmeN no.1: SO.M EO.M 50.06 EOM SO.M 5000 50.00 4000 5000 EO.M EO.M <br />MacM1m<M np.3: EO.M EO.M EO.M EOM EO.M EO.M 30.00 fOM d0.M 50.00 d0.M <br /> <br />COSTADJUSTMENi FACTORS (CEC <br /> <br />Fadar Oescdptloe G Gala) <br /> <br />Baze Value <br /> <br />qq'. Va4e <br /> <br />MJ1ipYer <br />gCOUI4ITION COST EREAKOOWN <br />Con ElemeMS (CECG) Fadar <br /> <br />Aaf. Cost <br />AcalnsiYOn coil: f10J,39B.00 3]$63018 0.8)6 Base yxcM1Ve puce: E10J396M <br />EcmwN[Y/e Maas: 1q 655 9, 3J0 1.13J Less dealo NZCOUM: 0192 515,250.52 <br />AtlaElrneM np.1: 11,000 11,W0 1.000 Phs heigM1l: 001] 11,396.1) <br />PAacM1meN no.2: NA NA 1.000 PAn aeakr Marpes :' 0.005 E536.99 <br />amwl use M1OU's: 2,112 1,380 1.530 'es6nute6 <br />MecM1arvc's Mbor ceN: 531.J1 5283) 0.8D5 Aquslea pwcM1ase price: 599,08065 <br />Fuel cost per palon-gazoYne: f1A 51.53 1.0.b Plirs fixes: 4abs®3% 0.03 5'{82392 <br />-5eselt 5150 St50 10.b S44A®3% 0.02 51,881.61 <br />LUDe cost: 4315 ff 25 1000 Less tih eon: f0.M <br />Pre ift Mvz: 0 0 1000 Lezs saMge valve: 02J8 E28, 154.92 <br />Tre hMaF: O O 1.IXtl <br />Tix cost: 50.00 EO CO 1.000 NN acpisNOn cost: SJ2,63018 <br /> <br />gpIU4TEO COST9 PmersNp Costs <br /> <br />Depreciallon CFC Ovemead OvemaW and Opemhlq Costs <br />OveTaW Fley Repah <br />Labor Pany Lahar Pans Fuel Lube <br /> <br />T25 G.E.C. <br />Acguintim cost: E3.J9 Nq Nq Nq Nq NA N4 Nq Nq N4 Nq <br />Econ.M1(e-OOEx and ROPS', f9 ]1 NA Nq 5350 EJ 92 SOM E2B5 N4 N4 N5 NA <br />-NlaMmeN no-2: Nq N4 NA EOW f0.0O dO.W EOW NA N4 NA W. <br />Mwalluage: 35 B0 3358 S1 Y1 N.a M N4 NA NA NA NA NA <br />OMIe zNna: 5935 f1.J8 f1.35 NA NA N4 N1 NA N4 N4 N4 <br />Triple iNM1S: 53.81 E1.19 E0.90 NA NA pN N1 NA NA Nq N4 <br />MecM1aric hbor-DazeraM ROPS: NA Na Nq E].1] N4 E3.81 N4 N1 Nq N4 Nq <br />-Anaamem nd.2: N4 Na NA E000 N4 E000 N4 N4 NA N4 N4 <br />FueNUbe-DOxer antl ROPS: N4 1N Nq N\ N4 NA N4 E5. J3 f115 EO.W W.91 <br />NlaUmeM lw.2: N4 N4 Nq Nq N4 NA N4 E000 f0.00 5000 f0.00 <br /> <br />Awusr4D LOST SUeforALS omwnNp ceetz <br /> <br />Oepedalion LFC Ovetpead ae,mJaria opercmy casts <br />OvemaU Hew Repair <br />LAUw Pans Labor PARS Fuel Lube Nec G.E.C. <br />Doer, ROP4 aria AtlacMneN no, 2 : Doxr antl BOPS <br />Single sNhs: EA60 33.59 E2.Y1 S].1] E392 53.81 E245 tS, J] E125 EOM fU.41 <br />Coasts slrgs: 5935 Si. J9 Sf.35 aMmeM w. 3: <br />Triple zNM1S: E3.BT 51.18 E680 IOM EOM f0.M SOM E0M f0.M f0.M EOM <br /> <br />HOURLY OPERATOR WgGES Base Fnnpe F.LCA. Ilnertpl. VM.Camp. Total <br /> flafe 8eneg15 )l0% 6.20% 12.50% (Erie) SnI110iRererlial Teamsters Nbamne' 2 <br />Oaxr opeplor (<JOM1p) E1L8Y f4.JJ 31.36 E1 f0 f22f t2Jd0 Oay: fU.M Twa sM1M per Bay aven8e: EOdS <br />Ooxr operalar (>=JOw) 3183) d9JT 31.91 E1,19 5230 fZ1.99 Svnnp: f0 ]0 llaee sNh per BaY average: E025 <br />MechaNC f18.BY d4.JJ 5194 11.16 5243 52E3) 4pgM: 3(1.45 <br /> <br />HOURLY EpU1pMENT C04TSUMMAAY gvnvrcfip ~mhrg <br />MacNne and OxMaW <br />PllacNneNS Openlw Tofal <br />CosUnr (5) <br />snge aninz: 21209 Ex¢ so.oo 527.99 tR1.1R <br />DeuU.e zNRZ: E]49 421,12 SO.M E2A 14 556. J5 <br />Triple sDinz: E5.D6 42112 dG.M E2G29 55533 <br /> <br />EQUIPMENT PERFORMANCE DATA <br />DescripUcn HOrsepowa <br />(FHP) Transmission <br />Type Weigh <br />(USn LenglM1 <br />(g) VBaIM1 <br />(M1) HagM <br />(a) Fuel <br />type Ripper <br />lYp< <br />CoSer: Ca105C 5enea3-SP 90 PoaershM 81 13] 6.6 40 absel N1 <br />Bode: PgxrArgib TM N4 N4 i.5 N4 B.0 33 NA N4 <br />NlacluneN m. t : ROP4 CaD Nq Nq Nq Nq Nq Nq N4 1U <br />AKacDmenl m. 2: NA NA Nq NA Nq NA NA N4 fW <br />Total weigh: m.e (usT) <br /> <br />