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CIRCES Cost Estimating Software sheet 1 of 2 <br />COMPACTOR COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Machine make and model :CAT 825G Series // (2005) <br />Base costs :Cost Reference Guide (CRG) <br />Operator costs :Colorado Dept. of Transportation <br />Type of compactor :Soil -tamping foot <br />Attachment no. 1 : NA <br />CRG data update :First Half, 2007 <br />Labor data update : 04-06-07 <br />Labor overhead :Colorado Dept. of Transportation <br />Specifications :Caterpillar Performance Handbook <br />BASE COSTS (CRG data) <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube <br /> <br />Tires' <br /> <br />G.E.C. <br />Machine : $29.01 $8.72 $11.13 $5.34 $16.34 $5.34 $12.14 $43.60 $9.40 $0.00 $0.00 <br />Attachment no. 1 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Attachment no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />COUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adjusted cost <br />Acquisition cost : $484,410.00 $378,979.25 0.782 Base purchase price : $484,410.00 <br />Economic life hours : 10,500 10,500 1.000 Less dealer discount * : 0.0975 $47,229.97 <br />-Attachment no. 1 : NA NA 1.000 Plus freight * : 0.0100 $4,844.10 <br />-Attachment no. 2 : NA NA 1.000 Plus dealer charges * : 0.0050 $2,422-05 <br />Annual use hours : 2,112 1,600 1.320 * 2005 CECG (guide discontinued in 2006) <br />Mechanic labor cost : $41.02 $33.15 0.808 djusted purchase price : $444,446.17 <br />Fuel cost per gallon -gasoline : $2.93 $2.93 1.000 Plus taxes: State Sales @ 2.9% 0.0290 $12,888.94 <br />-Diesel : $2.89 $2.89 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $7.41 $7.41 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value `: 0.1763 $78,355.86 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $378,979.25 <br />