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CIRCES Cost Estimating Software sneer 1 of 2 SCRAPER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs :Cost Reference Guide (CRG) Machine make and model :Cat 633E Series 2 (2001) CRG data update : Second Half, 2007 Labor data update :04-06-07 Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook c r^QYQ It-On- Ah#.1 Ownership Costs Overhaul and Operating Costs Depreciation CFC Machine : $31.46 $12.55 Attachment no.1 : $0.00 $0.00 Attachment no. 2 : $0.00 $0.00 COST ADJUSTMENT FACTORS Factor Description Base Value Acquisition cost : $828.990.00 Economic life hours : 13,420 Attachment no-1 : NA Attachment no. 2 : NA Annual use hours : 2,112 Mechanic's labor cost : $42.50 Fuel cost per gallon - gasoline : $2.56 -diesel: $2.69 Lube cost : $9.82 Tire life hours : 3,000 Tire factor : NA Tire cost : $19,350.00 Overhead $10.43 Overhaul Labor Parts $8.05 $20.94 Field Repair Labor Parts $12.07 $21.30 Fuel Lube Tires $46.00 $9.86 $6.45 G.E.C. $1.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Adj. Value Multiplier $622,320.59 0.751 13, 420 1.000 NA 1.000 NA 1.000 1,220 1.731 $24.90 0.586 $2.56 1.000 $2.69 1.000 $9.82 1.000 3.000 1.000 NA 1.000 $19,350.00 1.000 ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Base purchase price : $828,990.00 dealer discount" : 0.135 $111,913.65 reight' : 0.029 $24,040.71 ealer charges : r 0.005 $4,144.95 5 CECG (guide discontinued at end tpurchase price : Adjused of 2005) $745,262.01 Plus taxes : State Sales @ 2.9% 0.029 $21,612.60 SMM @ 2% (rental only 0.000 $0.00 Less tire cost : $19,350.00 Less salvage value' : 0.168 $125,204.02 Net acquisition cost : $622,320.59