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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 D8R Series 11- 8SU <br />Dozer blade :Semi-Universal <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 :3-shank ripper <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 />- <br /> <br />BASE COSTS (CRG data) <br /> <br /> <br /> <br />epreciation <br /> <br />Ownership Costs <br /> <br />CFC _ <br /> <br /> <br /> <br />verhead <br /> <br /> <br />verhaul <br />Labor Parts <br /> <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br />_ <br /> <br /> <br />Lube <br />- <br /> <br /> <br />Tires <br /> <br /> <br /> <br />.E.C. <br />Machine : $21.97 $7.38 $10.54 $7.24 $13.57 $8.05 $13.09 $30.56 $5.97 $0.00 $2.01 <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 : $3.98 $0.80 $0.92 $1.21 $1.30 $2.21 $1.31 $0.00 $0.34 $0.00 $1.09 <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 />isition cost: <br />A 00 <br />950 <br />$517 $363,837.42 0.702 Base purchase price : $517,950.00 <br />cqu <br />mic life hours : <br />E , <br />. <br />13 <br />245 13,245 1.000 Less dealer discount * : 0.142 $73,548.90 <br />cono <br />1 : <br />nt no <br />h <br />Att , <br />NA NA 1.000 Plus freight * : 0.017 $8,546.18 <br />. <br />me <br />ac <br />Attachment no. 2 : 8,200 8,200 1.000 Plus dealer charges : 0.005 $2,589.75 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) <br />hanic's labor cost : <br />M $42 <br />50 $33.15 0.780 Adjusted purchase price : $455,537.02 <br />ec <br />asoline : <br />ll <br />- . <br />$2 <br />56 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $13,210.57 <br />on <br />g <br />Fuel cost per ga <br />-diesel : . <br />$2 <br />69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : . <br />32 <br />$6 $6.32 1.000 Less fire cost : $0.00 <br />Tire life hours : . <br />0 0 1.000 Less salvage value * : 0.230 $104,910.18 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $363, 837.42 <br />