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CIRCES Cost Estimating Software sheet 1 of 2 <br />BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Base costs :Cost Reference Guide (CRGI <br />Machine make and model :Cat D9R - 9SU (2005) <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 />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 : $24.39 $9.37 $14.83 $8.25 $19.96 $9.66 $19.44 $38.60 $8.32 $0.00 $2.98 <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 : $4.80 $0.96 $1.12 $1.21 $1.56 $2.21 $1.57 $D.00 $0.41 $0.00 $1.31 <br />__ ~ <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description _,__ <br /> <br /> <br />Base Value <br /> <br /> <br />dj. Value <br /> <br /> <br />ultiplier <br /> <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br /> <br />dj. Cost <br />Acquisition cost : $594,450.00 $417,575.36 0.702 Base purchase price : $594,450.00 <br />Economic life hours : 15,350 15,350 1.000 Less dealer discount' : 0.142 $84,411.90 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $9,808.43 <br />Attachment no. 2 : 8,200 8,200 1.000 Plus dealer charges : 0.005 $2,972.25 <br />Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2006) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $522,818.77 <br />Fuel cost/gal.-gasoline : $2.56 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $15,161.74 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $7.61 $7.61 1.000 Less fire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value * : 0.230 $120,405.16 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $417,575.36 <br />