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CIRCES Cost Estimatina Software sheet 1 of 2 <br />SCRAPER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Machine make and model : Cat 627G <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />CRG data update : Second Half, 2007 <br />Labor data update :04-06-07 <br />Specifications : Caterpillar Performance Handbook <br /> <br />BASE COSTS (CRG data) <br /> <br /> <br />epreciation <br />Ownership Costs <br /> <br />CFC <br /> <br /> <br />verhead __.,__ <br /> <br />Overhaul <br />Labor Parts _;W. ....... .....,... <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br /> <br />ube <br /> <br /> <br />ires <br /> <br /> <br />.E.C. <br />Machine : $18.91 $8.46 $13.30 $9.06 $16.30 $10.87 $15.14 $64.50 $9.99 $3.82 $0.65 <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. 2:1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor LL <br /> <br />Adj. Cost <br />Acquisition cost : $562,520.00 $423,952.42 0.754 Base purchase price : $562,520.00 <br />Economic life hours : 17,000 17,000 1.000 Less dealer discount' : 0.135 $75,940.20 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.029 $16,313.08 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $2,812.60 <br />Annual use hours : 2,112 1,375 1.536 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $24.90 0.586 Adjusted purchase price: $505,705.48 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $14,665.46 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $9.99 $9.99 1.000 Less tire cost : $11,460.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 0.168 $84,958.52 <br />Tire factor : NA NA 1.000 <br />Tire cost : $11,460.00 $11,460.00 1.000 Net acquisition cost : $423,952.42