2008-03-12_INSPECTION - M1980049

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CIRCES Cost Estimating Software sheet 1 of 2 HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES Machine make and model :Cat 307C Base costs :Cost Reference Guide (CRG) Operator costs :Colorado Department of Transportation Labor overhead :Colorado Department of Transportation Specifications :Caterpillar Performance Handbook CRG data update :Second Half, 2007 Labor data update :04-06-07 BASE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires G.E.C. Machine : $6.07 $1.76 $1.76 $3.02 $2.16 $3.42 $2.21 $5.23 $1.37 $0.00 $0.35 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 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 _ .. (COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier Acquisition cost: $98,606.00 $76,763.69 0.778 Economic life hours -Excavator : 7,700 7,700 1.000 -Attachment no. 1 : NA NA 1.000 -Attachment no. 2 : NA NA 1.000 Annual use hours : 2,112 1,100 1.920 Mechanic's labor cost : $42.50 $33.15 0.780 Fuel cost per gal. -gasoline : $2.56 $2.56 1.000 -diesel: $2.69 $2.69 1.000 Lube cost : $1.14 $1.14 1.000 Tire life hours : NA NA 1.000 Tire factor : NA NA 1.000 Tire cost : NA NA 1.000 ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Base purchase price : $98,606.00 Less dealer discount' : 0.094 $9,219.66 Plus freight' : 0.022 $2,218.63 Plus dealer charges : 0.005 $493.03 ' 2005 CECG, (guide discontinued at end of 2005) Adjusted purchase price : $92,098.00 Plus taxes: State Sales @ 2.9% 0.029 $2,670.84 SMM @ 2% (rental only) 0.000 $0.00 Less tire cost : $0.00 Less salvage value' : 0.196 $18,005.16 Net acquisition cost : $76, 763.69