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CIRCES Cost Estimating Software sheet 1 of 2 DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: Base costs: Cost Reference Guide (CRG) Machine make and model : Caf DSR Series 11 - 8SU (2005) Dozer blade :Semi-Universal Attachment no. 1 : BOPS Cab Attachment no. 2 : 3-shank ripper 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 G.E.C. Machine : $21.97 $7.38 $10.54 $7.24 $13.57 $8.05 $13.09 $30.56 $5.97 $0.00 $2.01 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 : $3.98 $0.80 $0.92 $1.21 $1.30 $2.21 $1.31 $0.00 $0.34 $0.00 $1.09 COST ADJUSTMENT FACTORS _____ Factor Description Base Value Acquisition cost : $517,950.00 Economic life hours : 13,245 Attachment no.1 : NA Attachment no. 2 : 8,200 Annual use hours : 2,112 Mechanic's labor cost : $42.50 Fuel cost per gallon -gasoline : $2.56 -diesel: $2.69 Lube cost : $6.32 Tire life hours : 0 Tire factor : 0 Tire cost : $0.00 Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor $363, 837.42 0.702 Base purchase price 13,245 1.000 Less dealer discount " : 0.142 NA 1.000 Plus freight ` : 0.017 8,200 1.000 Plus dealer charges : 0.005 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) $33.15 0.780 Adjusted purchase price $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $2.69 1.000 SMM @ 2% (rental only) 0.000 $6.32 1.000 Less tire cost 0 1.000 Less salvage value' : 0.230 0 1.000 $0.00 1.000 Net acquisition cost Adj. Cost $517, 950.00 $73, 548.90 $8, 546.18 $2, 589.75 $455, 537.02 $13,210.57 $0.00 $0.00 $104,910.18 $363,837.42 Operator costs: Colorado Department of Transportation Labor overhead: Colorado Department of Transportation Specifications: Caterpillar Performance Handbook