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C~ C E S Cost Estimating Software • sheet 1 of 2 WHEEL LOADER COST 8 PERFORMANCE DATA NORKSHEET DATA SOURCES: ------------------- ----------------- ---------- Base costs: Cos[ Reference Guide (CRG) Machine Make 8 Model: CAT 926E (94) Adjusted costs: Coni ractors Equipment Cast Guide (CECG) ------------ -------------- ---- operator costs: Colorado Contractor's Association Labor overhead: Colorado Dept, of Transportation Attachment #1: ROPS Cab Specifications: Caterpillar Performance Handbook Attachment #2: CRG data update: April, 1998 CECG data update: December, 1997 Labor data update: July, 1994 BASE COSTS (CRG data) <-------------- Ownership --------------> <--------------------- Overhaul 8 Operating -----------------------> <--Overhaul --> <-Field Repai r-> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Machine 55.26 52.03 51.63 51.35 51.63 51.67 51.33 53.93 51.03 81.80 50.16 Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Attachment #2 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 COST ADJUSTMENT FACTORS (CECG data) Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOHN Cost Elements (CECG) Factor Adj. Lost Acquisition cost: 5101,085.00 574,067.41 0.733 ~ Base purchase price 5101,085.00 Econ. life hrs.-machine: 11,000 8,538 1.288 ~ Less dealer discount 0.123 512,433.46 -attach. #1: 8,800 8,800 1.000 ~ Plus freight 0.024 52,426.04 -attach. #2: NA NA 1.000 ~ Plus dealer charges • 0.005 5505.43 Annual use hours: 2,112 1,639 1.289 ~ • estimated ------------ Mechanic's labor cost: 527.15 523.49 0.865 ~ Adjusted purchase price 591,583.01 Fuel cost/gal.-gasoline: 51.23 51.23 1.000 ~ Plus taxes: Sales a 3X 0.03 E2, 747.49 -diesel: 51.11 51.11 1.000 ~ SMM a2X 0.02 51,831.66 Luba cost: 51.03 51.03 1.000 ~ Less ti re cost E4, 144.49 Tire life hours: 3,000 3,300 0.909 ~ Less salvage value 0.196 517,950.27 Tire factor: NA 0.041 1.000 ~ ------------ Tire cost: 55,400.00 E4, 144.49 0.767 ~ Net acquisition cost 574,067.41 ADJUSTED COSTS < -------------- Ownership ----• ---------> < ------- -------------- Overhaul 8 Operating ---------------- -------> < --Overhaul --> <-Field Repair•> _________________________ Depreciation _______________ CFC _______________ Overhead ____________ Labor _______ Parts Labor Parts __________________________ Fuel ______ Lube ____________ Tires ________ G.E.C. ________ _________________________ Acquisition cost _______________ 53.85 _______________ NA ____________ NA _______ NA __________________________ NA NA NA ______ NA ____________ NA ________ NA ________ NA Econ.life -Loader,Att.#1 84.97 NA NA 51.74 E2, 10 52.15 51.71 NA NA NA NA -Attachment #2 NA Np NA 50.00 50.00 50.00 50.00 NA NA NA NA Annual usage 54.97 52.62 52.10 NA NA NA NA NA NA NA NA Double shifts 53.72 51.31 51.05 NA NA NA NA NA NA NA NA Triple shifts 53.31 50.87 50.70 NA NA NA NA NA NA NA NA Mech.labor-Loader,Att.#1 NA NA NA 51.51 NA 51.86 NA NA NA NA NA -Attachment #2 NA NA NA 50.00 NA 50.00 NA NA NA NA NA Fuel/Lube -Loader,At[.#1 NA NA NA NA NA NA NA 53.93 51,03 51.51 50.16 -Attachment #2 NA NA NA NA NA NA NA 50.00 50.00 50.00 50.00