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CIRCES Cost Estimating Software sheet 1 of .2 MOTOR GRADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: Base costs: Cost Reference Guide (CRG) Machine make and model: CAT 120H Attachment no. 1 :NA Attachment no. 2: Multi-shank Operator costs: Colorado Department of Transportation Labor overhead: Colorado Department of Transportation Specifications: Caterpillar Performance Handbook CRG data update : Second Half, 2007 Labor data update : 04-06-07 BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs Overhaul Field Repair Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Machine : $6.46 $2.87 $4.39 $2.11 $3.48 $1.91 $3.07 $12.78 $2.41 $1.75 $0.26 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 Attachment no. 2 : $1.11 $0.24 $0.27 $0.04 $0.35 $0.80 $0.51 $0.00 $0.10 $0.00 $0.42 77- COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adjusted cost uisition cost : Ac 645 00 $195 344.41 $135 0.692 Base purchase price : $195,645.00 q life hours : i E . , 850 15 , 850 15 1.000 Less dealer discount 0.148 $28,955.46 conom c Attachment no. 1 : , NA , NA 1.000 Plus freight 0.013 $2,543.38 2 . hment no Att 650 8 8 650 1.000 Plus dealer charges : 0.005 $978.23 . ac Annual use hours : , 2,112 , 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) ic's labor cost : h M 50 $42 $24.90 0.586 Adjusted purchase price : $170,211.15 an ec soline : t/ l F l . $2 56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $4,936.12 .-ga ga ue cos -diesel : . 69 $2 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : . 51 $2 $2.51 1.000 Less tire cost : $5,250.00 Tire life hours : . 000 3 000 3 1.000 Less salvage value 0.203 $34,552.86 Tire factor : , NA , NA 1.000 Tire cost: $5,250.00 $5,250.00 1.000 Net acquisition cost $135,344.4;