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CIRCES Cost Estimating Software sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model :CAT 4468 (2004) <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : NA <br />CRG data update :Second Half, 2007 <br />Labor data update :04-06-07 <br />Operator costs :Colorado Department of Transportation <br />Labor overhead :Colorado Department 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 : $5.92 $1.92 $2.07 $2.52 $2.45 $3.32 $2.17 $10.67 $1.96 $1.76 $0.27 <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 />2 : <br />Attachment no $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />. <br />__ --- --~ <br />(COST ADJUSTMENT FACTORS <br />Factor Description Base Value <br />Acquisition cost : $113,307.00 <br />Economic life hours : 8,000 <br />Attachment no. 1 : NA <br />Attachment no. 2 : NA <br />Annual use hours : 2,112 <br />Mechanic's labor cost : $42.50 <br />Fuel cost/gal.- gasoline : $2.56 <br />-diesel : $2.69 <br />Lube cost : $1.78 <br />Tire life hours : 3,000 <br />Tire factor : NA <br />Tire cost : $5,280.00 <br />Adj. Value Multiplier <br />$80,975.32 0.715 <br />8, 000 1.000 <br />NA 1.000 <br />NA 1.000 <br />1,030 2.050 <br />$33.15 0.780 <br />$2.56 1.000 <br />$2.69 1.000 <br />$1.78 1.000 <br />3, 000 1.000 <br />NA 1.000 <br />$5,280.00 1.000 <br /> <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price : $113,307.00 <br />Less dealer discount * : 0.121 $13,744.14 <br />Plus freight * : 0.025 $2, 776.02 <br />Plus dealer charges : 0.005 $566.53 <br />* 2005 CECG (guide discontinued at end <br />Adjusted purchase price : of 2005) <br />$102,905.42 <br />Plus taxes : State Sales @ 2.9% 0.029 $2,984.26 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $5,280.00 <br />Less salvage value * : 0.191 $19,634.35 <br /> <br />Net acquisition cost : $80,975.32 <br />