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CIRCES Cost Estimatinq Software sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : CAT 950G (2002) <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 : $10.89 $3.48 $3.08 $2.11 $2.82 $2.62 $2.75 $15.59 $2.86 $2.72 $0.33 <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 />,OST ADJUSTMENT FACTORS <br />ACQUISITION COST BREAKDOWN <br />Factor Description Base Value <br />Acquisition cost : $206,153.00 <br />Economic life hours : 11.000 <br />Attachment no. 1 : NA <br />Attachment no. 2 : NA <br />Annual use hours : 2.112 <br />Mechanic's labor cost : $42.50 <br />Fuel cosUgal.- gasoline : $2.56 <br />- diesel : $2.69 <br />Lube cost : $2.86 <br />Tire life hours : 3,000 <br />Tire factor : NA <br />Tire cost : $8,160.00 <br /> <br />Adj. Value Multiplier Cost Elements Factor Adj. Cost <br /> $148,774.64 0.722 <br /> 11,000 1.000 <br /> NA 1.000 <br /> NA 1.000 <br /> 1,445 1.462 <br /> $33.15 0.780 <br /> $2.56 1.000 <br /> $2.69 1.000 <br /> $2.86 1.000 <br /> 3,000 1.000 <br /> NA 1.000 <br /> $8,160.00 1.000 <br /> <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />Base purchase price : $206,153.00 <br />Less dealer discount 0.121 $25,006.36 <br />Plus freight' : 0.025 $5,050.75 <br />Plus dealer charges : 0.005 $1,030.77 <br />" 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$187,228.15 <br />Plus taxes : State Sales @ 2.9% 0.029 $5,429.62 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $8,160.00 <br />Less salvage value 0.191 $35,723.13 <br />Net acquisition cost :1 $148,774.64