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CIRCES Cost Estimating Software sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model : Cat D7R DS Series 11 - 7SU <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 :3-shank ripper <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 />Overhaul COSTS (CRG data) Ownership Costs and Operating Costs <br />f Overhaul Field Repair <br /> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Machine : $16.43 $5.80 $8.03 $4.33 $8.80 $5.33 $8.53 $25.18 $4.73 $0.00 $1.42 <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 : $3.46 $0.75 $0.87 $0.48 $1.24 $0.80 $1.55 $0.00 $0.32 $0.00 $1.29 <br /> <br />COST ADJUSTMENT FACTORS <br /> <br />tion <br />r Descri <br />t <br />F <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />p <br />o <br />ac <br />t : <br />iti <br />A <br />i 571 <br />00 <br />$388 954.28 <br />$272 0.702 Base purchase price : $388,571.00 <br />on cos <br />cqu <br />s <br />: <br />lif <br />h <br />i . <br />, <br />120 <br />12 , <br />12 <br />120 1.000 Less dealer discount 0.142 $55,177.08 <br />ours <br />e <br />c <br />Econom , , <br />1 <br />h <br />t NA NA 1.000 Plus freight 0.017 $6,411.42 <br />: <br />men <br />no. <br />Attac <br />2 : <br />Attachment no 200 <br />8 8,200 1.000 Plus dealer charges : 0.005 $1,942.86 <br />. <br />Annual use hours : , <br />2,112 1, 285 1.644 * 2005 CECG (guide discontinued at end of 2005) <br />ost : <br />l <br />b <br />i <br />' $42 <br />50 $33.15 0.780 Adjusted purchase price : $341,748.19 <br />or c <br />a <br />c <br />s <br />Mechan <br />li . <br />56 <br />$2 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $9,910.70 <br />ne : <br />Fuel cost per gallon - gaso . <br />l <br />di 69 <br />$2 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />: <br />ese <br />- <br />t <br />L <br />b . <br />97 <br />$4 $4.97 1.000 Less tire cost : $0.00 <br />e cos <br />: <br />u <br />lif <br />h <br />Ti . <br />0 0 1.000 Less salvage value 0.230 $78,704.61 <br />ours : <br />re <br />e <br />Tire factor : 0 0 1.000 <br />Tire cost : $0 00 $0 00 1.000 Net acquisition cost : $272,954.28 <br />