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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 D9R - 9SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2:3-shank rioper <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 : $24.39 $9.37 $14.83 $8.25 $19.96 $9.66 $19.44 $38.60 $8.32 $0.00 $2.98 <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 : $5.33 $1.07 $1.24 $1.21 $1.73 $2.21 $1.75 $0.00 $0.45 $0.00 $1.46 <br />--- ------- <br />:DST ADJUSTMENT FACTORS <br /> <br />Factor Description <br />Base Value <br />Adj. Value <br />Multiplier ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br />Acquisition cost : $659,200.00 $463,059.42 0.702 Base purchase price : $659,200.00 <br />Economic life hours : 15,350 15,350 1.000 Less dealer discount' : 0.142 $93,606.40 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $10,876.80 <br />Attachment no. 2 : 8,200 8,200 1.000 Plus dealer charges . 0.005 $3,296.00 <br />Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price: $579,766.40 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $16,813.23 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $8.01 $8.01 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value' : 0.230 $133,520.20 <br />Tire factor : 0 0 1.000 <br />Tire Cost : $0.00 $0.00 1.000 Net acquisition cost : $463, 059.42 <br /> <br />