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CIRCES Cost Estimating Software sneer 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Machine make and model :Cat 633E Series 2 (2001) <br />Dozer blade type <br />Attachment No. 1 :NA <br />Attachment No. 2:NA <br />CRG data update :Second Half, 2007 <br />Base costs: Cost Reference Guide (CRG) <br />Operator costs :Colorado Department of Transportation <br />Labor overhead :Colorado Department of Transportation <br />Specifications :Caterpillar Pertormance Handbook <br />Labor data update : 04-06-07 <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 />Basic Machine : $31.46 $12.55 $10.43 $8.05 $20.94 $12.07 $21.30 $46.00 $9.86 $6:45 $1.64 <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 />CQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />Acquisition cost: $828,990.00 $622,320.59 0.751 Base purchase price: $828,990.00 <br />Economic life hours -Base Machine : 13,420 13,420 1.000 Less dealer discount * :. 0.135 $111,913.65 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.029 $24,040.71 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $4,144.95 <br />Annual use hours : 2,112 1, 220 1.731 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $24.90 0.586 djusted purchase price : $745,262.01 <br />Fuel cost per gallon -gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $21,612.60 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $9.82 $9.82 1.000 Less tire cost : $19,350.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value * : 16.80% $125,204.02 <br />Tire factor : NA NA 1.000 <br />Tire cost: $19,350.00 $19,350.00 1.000 Net acquisition cost : $622,320.59 <br />