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CIRCES Cost Estimating Software sheet 1 of2 <br />.... .;::.::..: <br />:::::.: • .............:::::.:.:::..:..:............. <br />:.:::.:::.::......::::..;:.;::.:; .::.::.::.;:.::.:.:.:.::.:; :..: •:::::.:::.: <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat D9R - 9SU (2005) <br />Dozer blade type : <br />Attachment No. 1 :Dozer blade <br />Attachment No. 2: NA <br />CRG data update : Second Half 2007 <br />Labor data update : 04-06-07 <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 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 : $24.39 $9.37 $14.83 $8.25 $19.96 $9.66 $19.44 $38.60 $8.32 $0.00 $2.98 <br />Attachment no. 1: $0.00 $0.00 $0.00 saw $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 />ADJUSTMENT FACTORS <br />Factor Description <br />Acquisition cost <br />Economic life hours - Base Machine <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 /> <br />Base Value <br />Adj. Value <br />Multiplier ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br />$594,450.00 $417,575.36 0.702 Base purchase price : $594,450.00 <br />15,350 15,350 1.000 Less dealer discount' : 0.142 $84,411.90 <br />NA NA 1.000 Plus freight' : 0.017 $9,808.43 <br />NA NA 1.000 Plus dealer charges : 0.005 $2,972.25 <br />2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) <br />$42.50 $33.15 0.780 Adjusted purchase price: $522,818.77 <br />$2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $15,161.74 <br />$2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />$7.61 $7.61 1.000 Less fire cost : $0.00 <br />0 0 1.000 Less salvage value' : 403% $120,405.16 <br />0.000 0.000 1.000 <br />$0.00 $0.00 1.000 Net acquisition cost : $417, 575.36 <br />