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L~ C _______ E 5 Cost Estimating Software _____________________________ • DOZER LOST 8 PERFORMANCE DATA NORKSHEET DATA SOURCES: ------------------------ --------------- Base costs: Cost Reference Guide (CRG) Machine Make 8 Model: Cat D7H 5.2 (1996) SEMI-UNIVERSAL Adjusted costs: Contractors EquipmenC Cost Guide (CECG) ---------------------- ------- Operator costs: Colorado Contractor's Association Dozer blade: Semi-Universal Labor overhead: Colorado Dept. of Transportation Attachment #1: ROPS Cab Specifications: Caterpillar Performance Handbook Attachment #2: NA CRG data update: April, 1998 CECG data update: December, 1997 Labor data update: July, 1994 sheet 1 of 2 BASE COSTS (CRG data) < -------------- Ownership --------------> <--------------------- Overhaul 8 0 eraiin > P 9 ----------------------- <--Overhaul --> <-Field Repair-> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C- Machine 513.71 55.76 55.14 52.76 59.22 53.41 57.45 59.31 52.78 50.00 51.19 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) ALOUISITION COST BREAKDONN Factor Description a........ o ccce.. - Base Yalue ... ..eee.... Adj. Value ccc..... Multiplier ... ~ Cost Elements (CECG) Factor Adj. Cast =ceee eee Acquisition cost: . ee 5292,705 .ev. e e 5208,717 o eee....e 0.713 l ~ a=r....=veeve o.=_ vvvv Base purchase price env~-vvv vv....eveee 5292,705 Econ. life hrs.-machine: 12,120 9,545 1.270 ~ Less dealer discount 0.142 541,564 -attach. #1: 11,000 11,000 1.000 ~ Plus freight 0.013 53,805 -attach. #2: NA NA 1.000 ~ Plus dealer charges • 0.005 51,464 Annual use hours: 2,112 1,395 1.514 ~ * estimated ------------ Mechanic's labor cost: 527.15 523.49 0.865 ~ Adjusted purchase price 5256,410 Fuel cost/gal.-gasoline: 51.23 51.23 1.000 ~ Plus taxes: Sales a 3X 0.03 57,692 -diesel: 51.11 51.11 1.000 ~ SMM a2X 0.02 E5, 128 Luba cost: 52.78 52.78 1.000 ~ Less tire cost SO Tire life hours: 0 0 1.000 ~ Less salvage value 0.236 560,513 Tire factor: 0 0 1.000 ~ ------------ Tire cost: 50.00 50.00 1.000 ~ Net acquisition cost 5208,717 ADJUSTED COSTS < -------------- Ownership ---- ----------> <--------------------- Overhaul 8 Operat ing ---------------- -------> <--Overhaul --> <-Field Repair-> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Acquisition cost 59.78 NA NA NA NA NA NA NA NA NA NA Econ.Life -Dozer 8 ROPS 512.41 NA NA 53.50 511.71 84.33 59.46 NA NA NA NA -Attach- #2 NA NA NA 50.00 50.00 50.00 50.00 NA NA NA NA Annual usage 514.80 58.72 57.78 NA NA NA NA NA NA NA NA Double shifts 511.10 54.36 53.89 NA NA NA NA NA NA NA NA Triple shifts 59.87 52.90 52.59 NA NA NA NA NA NA NA NA Mech.labor-Dozer 8 ROPS NA NA NA 53.03 NA 53.75 NA NA NA NA NA -Attach. #2 NA NA NA 50.00 NA 50.00 NA NA NA NA NA Fuel/Lube -Dozer 8 ROPS NA NA NA NA NA NA NA 59.31 52.78 EO-00 51.19 -Attach. #2 NA NA NA NA NA NA NA 50.00 50.00 50.00 50.00