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eIRCES cost EsfimatinD Software <br />S "'~ <br />_ mi. <br />R_._.'"t"a°-J ~~'. _n_r-:''u' ~4 sc ,.:8 '., ~.c-er--s s^'? e .;wL .,~~~.ati,..,n ~~ ~ _.~ u ~~.-~~. J <br />„'w„c s'c~ a rr u .v..~r'L. ,._~, cu. ~ .F;~, v _5 33)'..~<- ~., _. <br />R ER COST AND PERFORMANCE DATA WDRKSNEET ~ f DATA SOURCES: <br />Rase msts: Cozl Re4rence Gude (CRGI <br />MacNne make and model ; Cet 623E Ialpsled casts : CoMndoR EyWpm¢N Cosf Gude (CECG) <br />Openlor costs: Cdkletlo COrdPodo.+s ASZOCielion <br />Lamy pveMead: cpk,nm oeq.WTnwpaNtiTn <br />$petlRglionz : Calerpi0ar Pvfdmar¢e Handbook <br />CRG data update ;Third OvaRa/, 2W0 <br />CECG mta update : FcuM OwRe51QM <br />Labor dale vptlale : Ee1N, 20.M <br /> <br />BASE COSTB (CRG AMa) O.mersNp Casts <br /> <br />Deprecialim LFC OveNnatl O+MMJ aT <br />OverMW Feld Repair <br />Labor Pans Lapa Parts A OpenlMg Cons <br /> <br />Fuel Lube Tins GEL. <br />MacNro: 31886 Et0.Y1 Et022 E541 519]2 E09i 519J1 520.81 5536 510.81 5126 <br />Plla=}meN ro.1: fO.OJ fO.BB 50.00 SO.CO EGLb fOM SOW EO.W fO.W EO.W fO.W <br />ARackmeN no.2: fO.W <br /> <br />COST AWUBTMENT FAGTOgS (CECG da[ef <br /> <br />Factor Description Baze Value EOW <br />Y <br /> <br /> <br />AQ. Vage EGW <br /> <br /> <br /> <br />htlipfer EO.W 50.00 SOW fGW dOW <br />...~. ~.. ..:i <br /> <br />ACOUISI110N C08T BREAKDOWN <br />Cast ElemeNS ILELG) Factor SO.W <br /> <br /> <br /> <br />y. CON .W.W S0W <br />A<euisitVn cost: 5520,630.W 138),511.16 0)99 Base pwcpase pace: E520,63DW <br />EcamMcife hours: 13.920 12,OW 1.118 Leza dealer dlzccuM: Od35 3)Q3B505 <br />NfaNimeM no.t: NA NA f.WO PNZ ReIBH: OD2B N5,098,D <br />P11aclmeMm.2'. NA NA 1.003 PFas dealer cln/9es'.' DWS E2,803.15 <br />p~nuel irs¢hous: {if2 1,450 1.0.5) 'estimated <br />MecNNC%labor cost: 13111 f2flJ) O.BBS AQuned puUase picC f96B,096.J) <br />FuN COSt pn yafcn-yasoNrol 5153 fl ii 10D0 Pke foes: Sales ~]% OOJ EfQ09138 <br />-Beset: 11.50 E150 1.W0 ShTA®2% 002 58,360.83 <br />Lobe co#: 3536 5538 1.000 Less lire cost: E2B, 119.02 <br />Tve sle ml.a'. 3,OW Z,6T10 LI59 Lezz saMge value: 0.162 AS,B2351 <br />rve Weer: NA BG59 DOD <br />ire cost: <br />_.?S's .v.. "a ..-., <br /> <br />AO.IW TEO COSTB E3293OW 528,119.02 <br />.. .-uu x~'.arr kx .s: ...,--s.« ~"' <br /> <br />OvnersldD Costs u•~ <br /> <br />peyaciat{m1 CFC OB6] <br />„ <br /> <br /> <br /> <br />aUnean <br />e_.. <br />S <br /> <br />Orc <br />Labor NN acpdsilim mn: <br />-. ,:n ... .u{'e v .. ,S-'i <br /> <br />OverfmU aM Dpenlilp C <br />rhaJ FIeW Repair <br />Pads LabW PaM1S Fu01 f3B],511.18 <br />n.. ... .. <br /> <br />o515 <br /> <br />LWe <br /> <br /> <br /> <br /> <br />RZ G.E.C. <br />Pc9vvliw. can: d14.11 NA NA Wl NA N4 I'Vr 1JA N4 NA NA <br />Econam'c Sfe-Brnper and ROP3: ff5J8 NA NA d6.05 321.J8 E9.90 E1695 NA I`W IN NA <br />-AtlaclmeM no.2: NA 114 N4 NA NA NA NA Nq N4 NA NA <br />Amval usage: 320.56 d15.03 df989 N4 IR4 N4 NA 1N NA NA N4 <br />OWble SNRS: !1592 5)52 1].99 NA NA NA N4 N4 N4 NA NA <br />Triple alrM1S: E13.)1 55.01 19.96 !41 NV NA NA N4 N4 N4 NA <br />Meelgnic labor-Scraper and ROP3: N4 N4 NA b59f N4 1891 NA NA NA !W N4 <br />-AllachneM no.2: NA 1N NA NA NA NA HA N4 NA N)' NA <br />FuN/lAe-SCnper antl BOPS; NA NA NA NA N4 N4 NA d20.B1 E536 1139) ff 26 <br />-AHacNpeM ne.2: <br /> <br />ADJUSTED COLT SUBTOtAL3 NA N4 NA <br /> <br />OvmaskD COS1z <br /> <br />O¢we=ialmn LFC OverMad N4 N4 DLA NA NA NA NA NA <br />3 :: r i .: J~ L. .. <br />MmtaLL anU Openbp Wnz <br />Oveavd Fieltl Repair <br />Labor Pant Labor Palls Fuel LuBe Nes O.E.C. <br />SmaDer, ROpS and ARachmeN no. ]: rand ROPR'. <br />Single sNRS: 120.56 E15.03 519.89 E5.91 12138 18.91 5160.5 E20.B1 E538 512.4) E126 <br />Double sM1ills: N512 4252 f)q9 acNneM Na. 2: <br />Tdpb shiRa: <br />y:c, yi, <br /> <br />HOURLYOPERATOR WAGES tf].)1 35.01 3096 <br />_ <br /> <br />M1 Baze fOnge FICA } <br />Rme Beneftls 2)0% NA NA NA NA NA NA NA NA <br /> <br />_ r,.. <br />ii <br />lNempl. Wk.COmp. Total. <br />6.M% 12.50% (f M) SFYR DIRerenlial Team4ers hbw zone: 2 <br />Senper epentor(u0cy) 518.52 f9J> ft 99 d1J5 b13f b28J8 Day: EOW Two sFR per day avenge SO.fs <br />$mpv oparNOr (90~cY) 118.6) EATT 51.69 5116 5233 5283) Saing; E0.30 Thee WM1per daY avvage- EO25 <br />MecKanc 5588) E4.A df 90 SidB 3233 5283) MgN: 50.95 <br /> ._ £i:':, <br />d <br />HOURLY EpWPMENT COST SUMMARY Oam!tsNO Opwliry and demad <br />MacM1ine AYacNrcNZ OD=nlor TIXaI <br />eaz1M (5) <br />Single aNRS: b509) d91.56 Mp 428 fB 11)022 <br />OuAIe sNRS'. E3036 E9156 NA fz333 fd502) <br />Triple aNAZ: E23.6) 591.56 NA d2B 9J E19J 6) <br /> <br />EDUIPMENT PERFORMANCE DATP <br />MacMn¢descliplipn: Cal623F Type of scraper: Sngle engine (abvaBrq) <br />Shuck Heaped Average MNmwn <br />Opma1{nywtiBM OpmtilgwegFt GWJ Raced Openlalvg OPenlirg SM1ippinB Opantkp capacty capacity cagaufy WNnq <br />N5T1 (MIj (bs) payNad (USU lenph (RJ 'Ndlh (RJ %den IA.) Aelghl (R.) (cYl (cY) fcY7 drtle (RJ <br />38.92 3530 1J3,030 2).80 9333 11.8) 11.0) 12.08 1800 2300 20.50 J5J <br />TRAVEL 6PEE-5 (mob) <br />Tnnsmissian gear: 1st 2ntl 3rtl Mb 51h Blh ]th Top speed <br />loaded lniph) Horsepea'er <br />(fnD) Fuel <br />IYpe <br />farvard: NA NA NA NA NA NA NA <br />verse: NA NA NA NA NA NA NA JO 365 DbSel <br /> <br />