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sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 325C L <br />Dozer blade type : <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2007 <br />Labor data update : 04-06-07 <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 : $17.52 $5.03 $5.00 $6.04 $6.20 $7.45 $6.33 $21.01 $4.51 90.00 $0.97 <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 <br /> <br />Adj. Cost <br />Acquisition cost : $300,616.00 $234,026.25 0.778 Base purchase price: $300,616.00 <br />Economic life hours : 9,250 9,250 1.000 Less dealer discount' : 0.093 $28,107.60 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.022 $6,763.86 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $1,503.08 <br />Annual use hours : 2,112 1,295 1.631 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $280,775.34 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $8,142.48 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube W51. 1 $3.99 $3.99 1.000 Less fire cost : $0,00 <br />Tire life hours : NA NA 1.000 Less salvage value*: 19.55% $54,891.58 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $234,026.25 <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