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sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : GENERIC 3.0 in. - 500 ft. <br />Dozer blade type : <br />Attachment No. 1 : Clear water <br />Attachment No. 2: NA <br />CRG data update : First Half 2007 <br />station, 225 psi <br />Labor data update : 04-06-07 <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 />BASE COSTS (CRG data) <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor- I Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube <br /> <br />Tires <br /> <br />G.E.C. <br />Basic Machine : $4.85 $0.85 $0.76 $0.87 $0.99 $2.14 $1.69 $2.33 $0.52 $0.95 $0.00 <br />Attachment no.1 : $1.25 $0.23 $0.21 $0.60 $0.49 $0.68 $0.45 $3.14 $0.39 $0.00 $0.00 <br />Attachment no 2 $0.00 $000 $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 : $58,533.00 $48,993.82 0.837 Base purchase price : $58 <br />533.00 <br />Economic life hours - Base Machine : 4,085 4,085 1.000 Less dealer discount' : 0.1320 , <br />$7,726.36 <br />Attachment no. 1 : 3,875 3,875 1.000 Plus freight': 0.0280 $1 <br />638.92 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.0050 , <br />$292.67 <br />Annual use hours : 2,112 1,145 1.845 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $40.18 $25.37 0.631 Adjusted purchase price: $52,738.23 <br />Fuel cost per gallon - gasoline : $2.93 $2.93 1.000 Plus taxes : State Sales @ 2.9% 0.0290 $1,529.41 <br />-diesel : $2.89 $2.89 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $0.92 $0.92 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value' : 0.1000 $5,273.82 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1000 Net acquisition cost : $48,993.82