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CIRCES Cost Estimating Software sheet 1 of 2 <br />SCRAPER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Base costs :Cost Reference Guide (CRG) <br />Machine make and model :Cat 633E Series 2 (2001) <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 : $31.46 $12.55 $10.43 $8.05 $20.94 $12.07 $21.30 $46.00 $9.86 $6.45 $1.64 <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 : $D.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />--- - - - <br />_- -- ---- <br />T ADJUSTMENT FACTORS <br />~ACOUISITION COST BREAKDOWN <br />Factor Description <br />Base Value Adj. Value <br />$828,990.00 $622,320.59 <br />13,420 13,420 <br />NA NA <br />NA NA <br />2,112 1, 220 <br />$42.50 $24.90 <br />$2.56 $2.56 <br />$2.69 $2.69 <br />$9.82 $9.82 <br />3, 000 3, 000 <br />NA NA <br />$19,350.00 $19,350.00 <br /> <br />Multiplier Cost Elements <br />0.751 Base purchase I <br />1.000 Less dealer dis <br />1.000 Plus freight' <br />1.000 Plus dealer cha <br />1.731 * 2005 CECG <br />0.586 Adjusted purch <br />1.000 Plus taxes : St <br />1.000 S <br />1.000 Less fire cost <br />1.000 Less salvage va <br />Factor <br />ount * : 0.135 <br /> 0.029 <br />rges : 0.005 <br />uide discontinued at end of 2005) <br />se price <br />ate Sales @ 2.9% 0.029 <br />M @ 2% (rental only) 0.000 <br /> <br />c <br />g <br />a <br />M <br />lue * : 0.168 <br />Adj. Cost <br />Acquisition cost <br />Economic life hours <br />Attachment no.1 <br />Attachment no. 2 <br />Annual use hours <br />Mechanic's labor cost <br />Fuel cost per gallon -gasoline <br />-diesel <br />Lube cost <br />Tire life hours <br />Tire factor <br />Tire cost <br />1.000 <br />1.000 <br />$828, 990.00 <br />$111,913.65 <br />$24,040.71 <br />$4,144.95 <br />$745, 262.01 <br />$21,612.60 <br />$0.00 <br />$19,350.00 <br />$125,204.02 <br />Net acquisition cost :I $622,320.59 <br />