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CIRCES Cost Estimatinu Software sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model :CAT 966G (2002)a <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 : NA <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 : $14.96 $4.88 $4.60 $2.11 $3.96 $2.62 $3.82 $20.18 $3.84 $4.44 $0.46 <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 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 : $289,460.00 $207,032.36 0.715 Base purchase price : $289,460.00 <br />Economic life hours : 11,000 11,000 1.000 Less dealer discount' : 0.121 $35,11 f.50 <br />Attachment no. 1 : NA NA 1.000 Plus freight' : 0.025 $7,091.77 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $1,447.30 <br />Annual use hours : 2,112 1,445 1.462 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $262,887.57 <br />Fuel cosUgal.-gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $7,623.74 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $3.84 $3.84 1.000 Less tire cost : $13,320.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value * : 0.191 $50,158.95 <br />Tire factor : NA NA 1.000 <br />Tire cost : $13.320.00 $13,320.00 1.000 Net acquisition cost : $207,032.36 <br />