2007-11-20_INSPECTION - M1984108

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CIRCES Cost Estimating Software sheet 1 of 2 DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: Base costs: Cost Reference Guide (CRG) Machine make and model :Cat D8R Series I! - 8U (2005) Dozer blade :Universal Attachment no. 1 : ROPS Cab Attachment no. 2 :3-shank ripper CRG data update :Second Half 2007 Labor data update : 04-06-07 ASE COSTS (CRG data) ~ Ownership Costs Machine : $22.13 Attachment no.1 : $0.00 Attachment no. 2 : $3.98 -- - -- -_ - ADJUSTMENTFACTORS CFC $7.45 $0.00 $0.80 Overhead $10.54 $0.00 $0.92 Factor Description Base Value Adj. Value Multiplier Acquisition cost : $521,771.00 $366,521.51 0.702 Economic life hours : 13,245 13,245 1.000 Attachment no.1 : NA NA 1.000 Attachment no. 2 : 8,200 8,200 1.000 Annual use hours : 2,112 1,400 1.509 Mechanic's labor cost : $42.50 $33.15 0.780 Fuel cost per gallon -gasoline : $2.56 $2.56 1.000 -diesel: $2.69 $2.69 1.000 Lube cost : $6.34 $6.34 1.000 Tire life hours : 0 0 1.000 Tire factor : 0 0 1.000 Tire cost : $0.00 $0.00 1.000 Operator costs: Colorado Department of Transportation Labor overhead: Colorado Department of Transportation Specifications: Caterpillar Performance Handbook Overhaul and Operating Costs Overhaul Field Repair Labor Parts Labor Parts Fuel Lube Tires G.E~C. $7.24 $13.70 $8.05 $13.21 $30.56 $6.01 $0.00 $2.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.21 $1.30 $2.21 $1.31 $0.00 $0.34 $0.00 1 $109 ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Base purchase price : $521,771.00 Less dealer discount' : 0.142 $74,091.48 Plus freight ` : 0.017 $8,609.22 Plus dealer charges : 0.005 $2,608.86 • 2005 CECG (guide discontinued at end of 2005) Adjusted purchase price : $458,897.59 Plus taxes: State Sales @ 2.9% 0.029 $13,308.03 SMM @ 2% (rental only) 0.000 $0.00 Less tire cost : $0.00 Less salvage value * : 0.230 $105,684.12 Net acquisition cost : $366,521.51