Laserfiche WebLink
sheet 1 of 2 <br />CIRCES Cost Estimating Software <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model : Cat D8R Series 11- 8SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 :3-shank ripper <br />CRG data update : Second Half 2007 <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook <br />Labor data update :04-06-07 <br /> <br />- Overhaul and Operating Costs <br />BASE COSTS (CRG data) Ownership Costs <br />Overhaul <br />Field Repair <br />tion <br />i CFC Overhead Labor Parts Labor Parts Fuel L <br />ube <br />7 Tires <br /> <br />00 <br />$0 <br />.. <br />G ... <br />01 <br />$2 <br />a <br />Deprec <br />54 <br />$10 <br />$7.24 <br />$13.57 <br />$8.05 <br />$13.09 <br />$30.56 5. <br />9 <br />$5.9 <br />. <br />. <br />Machine : $21.97 $7.38 . <br />0 <br />00 <br />$0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />Attachment no.1 : $0.00 $0.00 $0.0 . <br />21 <br />$1 30 <br />$1 $2.21 $1.31 $0.00 $0.34 $0.00 $1.09 <br />Attachment no. 2: $3.98 $0.80 $0.92 . . <br />ADJUSTMENT FACTORS <br />Factor Description <br />Acquisition cost : <br />Economic life hours <br />Attachment no.1 <br />Attachment no. 2 <br />Annual use hours <br />Mechanic's labor cost <br />Fuel cost per gallon - gasoline <br />-diesel <br />Lube cost <br />Tire life hours <br />Tire factor <br />Tire cost <br />Base Value <br />$517,950.00 <br />13,245 <br />NA <br />8,200 <br />2,112 <br />$42.50 <br />$2.56 <br />$2.69 <br />$6.32 <br />0 <br />0 <br />$0.00 <br />Adj. Value <br />T363,837 42 <br />13,245 <br />NA <br />8,200 <br />1,400 <br />$33.15 <br />$2.56 <br />$2.69 <br />$6.32 <br />0 <br />0 <br />$0.00 <br />Multiplier <br />0.702 <br />1.000 <br />1.000 <br />1.000 <br />1.509 <br />0.780 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor Adj. Cost <br />Base purchase price : $517,950.00 <br />Less dealer discount 0.142 $73,548.90 <br />Plus freight ` : 0.017 $8,546.18 <br />Plus dealer charges : 0.005 $2,589.75 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$455,537.02 <br />Plus taxes: State Sales @ 2.9% 0.029 $13,210.57 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $0.00 <br />i P.Ss salvage value 0.230 $104,910.18 <br />-I I Net acquisition cost :1 $363,837.42 1