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sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D10R - 10SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2:3-shank ripper <br />CRG data update : Second HaH2007 <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 />..... .. <br />BASE COSTS (CRG data) .... ..... ....... <br /> <br /> <br />Depreciation _ ....... <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 : $34.24 $13.02 $19.18 $8.25 $27.73 $9.66 $27.01 $54.04 $11.60 $0.00 $4.14 <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 : $7.30 $1.47 $1.70 $1.21 $2.38 $2.21 $2.39 $0.00 $0.62 $0.00 $1.99 <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 : $905,580.00 $636,130.69 0.702 Base purchase price: $905,580.00 <br />Economic life hours: 15,350 15,350 1.000 Less dealer discount' : 0.142 $128,592.36 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $14,942.07 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $4,527.90 <br />Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price: $796,457.61 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $23,097.27 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $11.11 $11.11 1.000 Less fire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value' : 0.230 $183,424.19 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $636,130.69