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a <br />C C E S Cost Estimating Sof tuare <br />.. _~ "°:_:____::____:_______:____= sheet 1 of 2 <br />HAUL TRUCK COST 8 PERFORMANCE DATA WORKSHEET DPTA SOURCES: <br />-------------------^----------^------------ Base costs: Cost Reference Guide (CRG) <br />Machine Make 8 Model: Generic 8-10 cy, 6X4 Adjusted costs: Contractors Equi peen[ Cost Guide (CECG) <br />-------^---------------------- Operator costs: Colorado Contractor's Association <br />Labor overhead: Colorado Dept. of Transportation <br />Specifications: Caterpillar Performance Handbook <br />CRG data update: August, 1998 <br />CECG data update: December, 1997 <br />Labor data upfat e: July, 1994 <br />BASE COSTS (CRG data) <- ------------- Ownership --------------> <--------------------- Overhaul 8 Operating -----------------------> <br /> <--Overhaul --> <-Field Repair-> <br /> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Machine 55.29 51.47 51.17 51.48 51.63 52.31 51.71 57.30 51.23 51.73 50.00 <br />Attachment #1 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 <br />Attachment #2 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 <br /> <br />COST ADJUSTMENT FACTORS (CECG data) <br /> ACOUISIT[ON COST BREAKDOWN <br />Factor Description Base Value Adj. Value Multiplier ~ Cost Elements (CECG) Factor Adj. Lost <br />Acquisition cost: 578,685.00 564,443.02 0.819 ~ Base purchase price 578,685.00 <br />Econ. Life hrs.-machine: 9,800 10,100 0.970 ~ Less dealer discount 0.100 57,868.50 <br />-attach. #1: NA NA 1.000 ~ Plus freight 0.015 E1, 180.28 <br />-attach. #2: NA NA 1.000 ~ Plus dealer charges " 0.005 5393.43 <br />Annual use hours: 2,112 1,150 1.837 ~ • estimated ------------ <br />Mechanic's labor cost: 527.15 523.59 0.869 ~ Adjusted purchase price 572,390.20 <br />Fuel cost/gal.-gasoline: 51.23 51.23 1.000 ~ Plus taxes: Sales a 3X 0.03 52,171.71 <br />-diesel: 51.11 51.11 1.000 I SMN a2X 0.02 51,447.80 <br />Cube cost: 51.23 51.23 1.000 ~ Less tire cost 54,327.68 <br />Tire life hours: 3,000 2,500 1.200 ~ Less salvage value 0.100 E7, 239.02 <br />Tire factor: NA 0.055 1.000 ~ ------------ <br />Tire cost: 55,190.00 54,327.68 0.834 ~ Net acquisition cost 564,443.02 <br />ADJUSTED COSTS < -------------- Ownership ---- ----------> <------ --------------- Overhaul 8 Operat ing ---------------- -------> <br /> <--Overhaul --> <-Fi eLd Repair-> <br /> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />_________________________ <br />Acquisition cost _______________ <br />54.33 ______________ <br />NA ___________ <br />NA ________ <br />NA __________________________ <br />NA NA NA _______ <br />NA _____________ <br />NA _______ <br />NA ________ <br />NA <br />Econ.life -Machine 54.20 NA NA 51.44 51.58 E2-24 51.66 NA NA NA NA <br />-Attachment NA NA NA NA NA NA NA NA NA NA NA <br />Annual usage 57.96 52.70 52.15 NA NA NA NA NA NA NA NA <br />Double shifts 55.97 51.35 51.07 NA NA NA NA NA NA NA NA <br />Triple shifts 55.31 50.90 50.72 NA NA NA NA NA NA NA NA <br />Mech. lbr -Machine NA NA NA 51.25 NA 51.95 NA NA NA NA NA <br />-Attachment NA NA NA NA NA NA NA NA NA NA NA <br />Fuel/tube -Machine NA NA NA NA NA NA NA 57.30 $1.23 52.08 50.00 <br />-Attachment NA ~NA NA NA NA NA NA NA NA NA NA <br />