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CIRCES Cost Estimating Software sheet 1 of 2 <br />BULLDOZER RIPPING 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 />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />CRG data update : Second Half, 2007 <br />Labor data update :04-06-07 <br />BASE COSTS (CRG data) - Ownership Costs <br /> <br />Depreciation CFC <br />Machine : $21.97 $7.38 <br />Attachment no.1 : $0.00 $0.00 <br />Attachment no. 2 : $4.15 $0.83 <br /> <br /> <br /> <br />verhead <br />$10.54 <br />$0.00 <br />$0.96 <br /> <br />Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube <br />$7.24 $13.57 $8.05 $13.09 $30.56 $5.97 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />$1.21 $1.35 $2.21 $1.36 $0.00 $0.35 <br /> <br /> <br /> <br />ires <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br /> <br /> <br />.E.C. <br />$2.01 <br />$0.00 <br />$1.13 <br />COST ADJUSTMENT FACTORS <br /> <br />tion <br />D <br />cri <br />F <br />t <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />CQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />p <br />es <br />or <br />ac <br />t <br />i <br />i 015 <br />00 <br />$462 545.51 <br />$324 0.702 Base purchase price : $462,015.00 <br />on cos <br />: <br />Acquis <br />t . <br />, , 1 <br />f <br />h 245 <br />13 245 <br />13 1.000 Less dealer discount 0.142 $65,606. <br />3 <br />ours : <br />e <br />Economic li , , <br />1 : <br />Attachment no NA NA 1.000 Plus freight 0.017 $7,623.25 <br />. <br />2 <br />h <br />t 200 <br />8 200 <br />8 1.000 Plus dealer charges : 0.005 $2,310.08 <br />men <br />no. <br />: <br />Attac <br />Annual use hours : . <br />2,112 , <br />1,400 1.509 = 2005 CECG (guide discontinued at end of 2006) <br />nic's labor cost : <br />h <br />M $42.50 $33.15 0.780 Adjusted purchase price : $406,342.19 <br />ec <br />a <br />li 56 <br />$2 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $11,783.92 <br />ne : <br />Fuel cost/gal.-gaso . <br />l <br />di $2 <br />69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />: <br />ese <br />- . <br />t 97 <br />$5 $5.97 1.000 Less tire cost : $0.00 <br />: <br />Lube cos . ' <br />h <br />lif NA NA 1.000 : 0.230 <br />Less salvage value $93,580.61 <br />ours : <br />Tire <br />e <br />Tire factor : NA NA 1.000 <br />1 <br />Tire cost : NA NA 1.000 Net acquisition cost : $324,545.5 <br />