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CIRCES Cost Estimating Software sheet 1 oft EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES Base costs :Cost Reference Guide (CRG) Machine make and model :Generic 8-10 cv. 6x4 Dozer blade type Attachment no. 1 : NA Attachment no. 2 : NA CRG data update :Second Half, 2007 Labor data update : 04-06-07 BASE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires I~ G.E.C. Machine : $6.19 $1.41 $1.35 $2.31 $1.62 $3.62 $1.97 $23.73 $2.94 $1.39 $0.00 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 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 ST ADJUSTMENT FACTORS _ _ _----- -_ l Factor Description Acquisition cost Economic life hours Attachment no.1 Attachment no. 2 Annual use hours Mechanic's labor cost Fuel cost per gallon -gasoline -diesel Lube cost: Tire life hours Tire factor Tire cost Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost $90,280.00 $72,407.37 0.802 Base purchase price : $90,280.00 9,800 9,800 1.000 Less dealer discount * : 0.095 $8,576.60 NA NA 1.000 Plus freight' : 0.015 $1,399.34 NA NA 1.000 Plus dealer charges : 0.005 $451.40 2,112 1,750 1.207 ' 2005 CECG (guide discontinued at end of 2005) $42.50 $24.38 0.574 Adjusted purchase price : $83,554.14 $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,423.07 $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 $2.94 $2.94 1.000 Less tire cost : $4,170.00 3,000 3,000 1.000 Less salvage value * : 11.25% $9,399.84 NA NA 1.000 $4,170.00 $4,170.00 1.000 Net acquisition cost : $72,407.37 Operator costs :Colorado Department of Transportation labor overhead :Colorado Department of Transportation Specifications :Caterpillar Performance Handbook