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Sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE- DATA WORKSHEET <br />Machine make and model : Generic 8-10 Cy, 6x4 <br />Dozer blade type : <br />Attachment no. 1 : NA <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2007 <br />Labor data update : 04-06-07 <br />--- <br />BASE COSTS (CRG data) <br /> <br /> <br />epreciation <br />Ownership Costs <br /> <br />CFC - - <br /> <br /> <br />Overhead _ - <br /> <br />Overhaul <br />Labor Parts - -:: .... :.: _ <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 : $6.19 $1.41 $1.35 $2.31 $1.62 $3.62 $1.97 $23.73 $2.94 $1.39 $0.00 <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 : $90,280.00 $72,407.37 0.802 Base purchase price: $90,280.00 <br />Economic life hours : 9,800 9,800 1.000 Less dealer discount' : 0.095 $8,576.60 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $1,399.34 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges. 0.005 $451.40 <br />Annual use hours : 2,112 1,750 1.207 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $24.80 0.583 Adjusted purchase price : $83,554.14 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9°h 0.029 $2,423.07 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $2.94 $2.94 1.000 Less tire cost : $4,170.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value • : 11.25% $9,399.84 <br />Tire factor : NA NA 1.000 <br />Tire cost : $4,170.00 $4,170.00 1.000 Net acquisition cost : $72,407.37 <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