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CIRCES Cost Estimating Software sheet 1 of 2 <br />,... <br />_:: <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Machine make and model :Flatbed Truck, 4x2, 15K GVW <br />Dozer blade type <br />Attachment No. 1 :NA <br />Attachment No. 2 : NA <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs :Colorado Department of Transportation <br />Labor overhead :Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />CRG data update :Second Half, 2007 <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 : $2.86 $0.66 $0.61 $0.80 $0.72 $1.37 $0.89 $10.54 $1.31 $0.59 $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 />CQUISITION COST BREAKDOWN <br />Cost Elements (CECG) Factor <br /> <br />Adj. Cost <br />Acquisition cost : $41,040.00 $32,692.14 0.797 Base purchase price : $41,040.00 <br />Economic life hours -Base Machine : 9,750 9,750 1.000 Less dealer discount * : 0.080 $3,299.62 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $615.60 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $205.20 <br />Annual use hours : 2,112 1,760 1.200 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $25.10 0.591 djusted purchase price : $38,561.18 <br />Fuel cost per gallon -gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $1,118.27 <br />-diesel : $2.69 $2.69 1.000 SMM @.2% (rental only) 0.000 $0.00 <br />Lube cost : $1.31 $1.31 1.000 Less tire cost : $1,180.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value * : 15.06% $5,807.31 <br />Tire factor : NA NA 1.000 <br />Tire cASt : $1,180.00 $1,180.00 1.000 Net acquisition cost : $32, 692.14 <br />