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CIRCES Cost Estimating Software sheet 1 of 2 <br />. ... .:......:. <br />PUMPING EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES. <br />Base costs :Cost Reference Guide (CRG) <br />Pump type or model : Centrifugal pump - 200M, 10 in. <br />Attachment no. 1 : Suction pipe - 10 in. diam., 25 it. <br />Attachment no. 2 : Discharqe pipe - 10 in. D.. 25 ft. <br />CRG data update : First 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 /> <br />BASE COSTS (CRG data) <br /> <br /> <br />epreciation <br />Ownership Costs <br /> <br />CFC <br /> <br /> <br />verhead <br /> <br />Overhaul <br />Labor Parts .. ... <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel ......:. . - .: <br /> <br /> <br />Lube :....:.. ............. <br /> <br /> <br />Tires ... .::::::. <br /> <br /> <br />G.E.C. <br />Machine : $2.89 $0.86 $0.75 $0.97 $2.51 $1.26 $2.47 $8.11 $1.12 $0.79 $0.00 <br />Attachment no. 1 : $0.72 $0.04 $0.04 $0.00 $0.14 $0.00 $0.07 $0.00 $0.00 $0.00 $0.00 <br />Attachment no. 2:1 $0.33 $0.04 $0.03 $0.00 $0.07 $0.00 $0.01 $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 />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />Acquisition cost : $53,383.00 $43,504.00 0.815 Base purchase price : $53,383.00 <br />Economic life hours : 7,000 7,000 1.000 Less dealer discount' : 0.1163 $6,208.44 <br />Attachment no. 1 : 1,500 1,500 1.000 Plus freight' : 0.0855 $4,564.25 <br />Attachment no. 2: 1,500 1,500 1.000 Plus dealer charges : 0.0050 $266.92 <br />Annual use hours : 2,112 950 2.223 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $41.02 $25.43 0.620 Adjusted purchase price : $52,005.72 <br />Fuel cost/gal.-gasoline : $2.93 $2.93 1.000 Plus taxes: State Sales @ 2.9% 0.0290 $1,508.17 <br />-diesel : $2.89 $2.89 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $1.15 $1.15 1.000 Less tire cost : $1,975.00 <br />Tire life hours : 2,500 2,500 1.000 Less salvage value' : 0.1545 $8,034.88 <br />Tire factor : NA NA 1.000 <br />Tire cost : $1,975.00 $1,975.00 1.000 Net acquisition cost : $43,504.00