2008-04-22_REVISION - M1985219 - Laserfiche WebLink

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CIRCES Cost Estimatin g Software sheet 1 oft EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES Base costs :Cost Reference Guide (CRG) Machine make and model :CAT 938G (2003) Operator costs :Colorado Department of Transportation Dozer blade type : Labor overhead :Colorado Department of Transportation Attachment no. 1 : ROPS Cab Specifications :Caterpillar Performance Handbook Attachment no. 2 : NA CRG data update :Second Half, 2007 Labor data update : 04-06-07 BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs Overhaul Field Repair Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Machine : $8.11 $2.59 $2.59 $2.11 $2.10 $2.62 $2.05 $13.77 $2.34 $2.02 $0.24 Attachment no. 1 : $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 X0_00 $0..00 $DS20- $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 _. COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $153,510.00 $110, 799.98 0.722 Base purchase price : $153,510.00 Economic life hours : 11,000 >1,000 1.000 Less dealer discount': 0.121 $18,620.76 Attachment no.1 : NA NA 1.000 Plus freight' : 0.025 $3,761.00 Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $767.55 Annual use hours : 2,112 1,445 1.462 ' 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $139,417.78 Fuel cost per gallon -gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $4,043.12 -diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $2.34 $2.34 1.000 Less fire cost : $6,060.00 Tire life hours : 3,000 3,000 1.000 Less salvage value' : 19.08% $26,600.91 Tire factor : NA NA 1.000 Tire cost : $6,060.00 $6,060.00 1.000 Net acquisition cost : $110,799.98