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xx: <br />MOTOR GRADER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : CAT 14H <br />Attachment no. 1 : NA <br />Attachment no. 2 : Mufti-shank <br />CRG data update : Second Half, 2007 <br />Labor data update : 04-06-07 <br />=stmatrng .OoTLWare sheet 1 of 2 <br />DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <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 />Ovefiau' <br />Labor Parts -- <br />Overhaul and Operating Costs <br />Field Repair i <br />Labor Parts Fuel <br /> <br /> <br />ube <br /> <br /> <br />ires <br /> <br /> <br />.E.C. <br />Machine: - $16.63 $6.84 $8.16 $3.62 $7.91 $3.02 $7.67 $18.94 $4.58 $4.88 $0.64 <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 . $2.11 $0.45 $0.51 $0.04 $0.66 $0.80 $0.97 $0.00 $0.18 $0.00 $0.81 <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 <br /> <br />Adjusted cost <br />Acquisition cost : $347,968.00 $235,416.76 0.677 Base purchase price : $347 <br />968 <br />00 <br />Economic life hours : 15,850 15,850 1.000 Less dealer discount' : 0.148 , <br />. <br />$51 <br />499 <br />26 <br />Attachment no. 1 : NA NA 1.000 Plus freight' : 0.013 , <br />. <br />$4,523.58 <br />Attachment no. 2: 8,650 8,650 Plus dealer charges : 0.005 $1 <br />739 <br />84 <br />Annual use hours : 2,112 1,400 509 ' 2005 CECG (guide discontinued at end of 2005) , <br />. <br />Mechanic's labor cost : $42.50 $24.90 Adjusted purchase price : $302 <br />732 <br />16 <br />Fuel cost/gal.-gasoline: $2.56 $2.56 M Plus taxes : State Sales @ 2.9% 0.029 , <br />. <br />$8 <br />779 <br />23 <br />-diesel : $2.69 $2.69 SMM @ 2% (rental only) 0.000 , <br />. <br />$0 <br />00 <br />Lube cos $4.09 $4.09 Less tire cost : . <br />$14 <br />640 <br />00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 0.203 , <br />. <br />$61 <br />454 <br />63 <br />Tire factor : NA NA 1.000 , <br />. <br />Tire cost: $14,640.00 $14,640.00 E 1.000 <br />E] - Net acquisition?st: $235,416.76