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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 : CA T 950G (2002) <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 :NA <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 />BASE COSTS (CRG data) <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor Parts Overhaul an <br />Field Repair <br />Labor Parts d Operating Costs <br /> <br />Fuel <br /> <br />Lube <br /> <br />Tires <br /> <br />G.E.C. <br />Mai $10.89 $3.48 $3.08 $2.11 $2.82 $2.62 $2.75 $15.59 $2.86 $2.72 $0.33 <br />Attachment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />no.2 <br />Attachment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <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 />uisition cost : <br />Ac 153.00 <br />$206 $148,774.64 0.722 Base purchase price : $206,153.00 <br />q <br />Economic life hours : , <br />000 <br />11 11,000 1.000 Less dealer discount' : 0.121 $25,006.36 <br />1 : <br />Attachment no , <br />NA NA 1.000 Plus freight' : 0.025 $5,050.75 <br />. <br />2 : <br />Attachment no NA NA 1.000 Plus dealer charges : 0.005 $1,030.77 <br />. <br />Annual use hours : 2.112 1,445 1.462 ` 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $187,228.15 <br />asoline : <br />l cost/ <br />al <br />- <br />F $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $5,429.62 <br />g <br />ue <br />g <br />. <br />- diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $2.86 $2.86 1.000 Less tire cost : $8,160.00 <br />Tire life hours : 000 <br />3 3,000 1.000 Less salvage value 0.191 $35,723.13 <br />Tire factor : , <br />NA NA 1.000 <br />Tire cost : $8.160.00 $8.160.00 1.000 Net acquisition cost : $148,774.64 <br />