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CIRCES Cost Estimating Software sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model :Cat D7R DS Series 11 - 7SU <br />Dozer blade :Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : 3-shank ripper <br />CRG data update :Second Half 2007 <br />Labor data update : 04-06-07 <br />BASE COSTS (CRG data) <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook <br />Overhaul and Operating Costs <br />Field Repair <br />'Labor Parts Fuel <br /> <br />Lube <br />$5.33 $8.53 $25.18 $4.73 <br />$0.00 $0.00 $0.00 $0.00 <br />$0.80 $1.55 $0.00 $0.32 <br />Ownership Costs _____ ~ ~ _____ ~~_~~ <br />Machine : $16.43 <br />Attachment no.1 : $0.00 <br />Attachment no. 2 : $3.46 <br />COST ADJUSTMENT FACTORS ~ ~~ <br /> <br />CFC Overhead Overhaul <br />Labor Parts <br />$5.80 $8.03 $4.33 $8.80 <br />$0.00 $0.00 $0.00 $0.00 <br />$0.75 $0.87 $0.48 $1.24 <br />Factor Description Base Value Adj. Value <br />Acquisition cost: $388,571.00 $272,954.28 <br />Economic Life hours : 12,120 12,120 <br />Attachment no.1 : NA NA <br />Attachment no. 2 : 8,200 8,200 <br />Annual use hours : 2,112 1,285 <br />Mechanic's labor cost : $42.50 $33.15 <br />Fuel cost per gallon -gasoline : $2.56 $2.56 <br />-diesel: $2.69 $2.69 <br />Lube cost : $497 $4.97 <br />Tire life hours : D 0 <br />Tire factor : <br />Tire cost : 0 <br />$0.00 0 <br />$0.00 <br /> <br />Multiplier <br />0.702 <br />1.000 <br />1.000 <br />1.000 <br />1.644 <br />0.780 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price : $388,571.00 <br />Less dealer discount * : 0.142 $55,177.08 <br />Plus freight * : 0.017 $6,411.42 <br />Plus dealer charges : 0.005 $1,942.86 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$341,748.19 <br />Plus taxes: State Sales @ 2.9% 0.029 $9,910.70 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less fire cost : $0.00 <br />Less salvage value * : 0.230 $78,704.61 <br />Net acquisition cost : $272,954.28 <br />Tires G.E.C. <br />$0.00 $1.42 <br />$0.00 $0.00 <br />$0.00 $1.29 <br />