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2008-09-19_GENERAL DOCUMENTS - C1980006
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2008-09-19_GENERAL DOCUMENTS - C1980006
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Last modified
8/24/2016 3:36:25 PM
Creation date
9/22/2008 1:15:48 PM
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Template:
DRMS Permit Index
Permit No
C1980006
IBM Index Class Name
GENERAL DOCUMENTS
Doc Date
9/19/2008
Doc Name
Midterm Review Findings Document
Permit Index Doc Type
Findings
Email Name
JHB
Media Type
D
Archive
No
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CIRCES Cost Estimating Software sheet 1 of 2 <br />:..::::::....................................................::::::::::::::::::.::::::::::::::::::::::::::::::::..:............................... <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Machine make and model : Cat 621G <br />Dozer blade type : <br />Attachment No. 1 : NA <br />Attachment No. 2: NA <br />CRG data update : Second Half, 2007 <br />Labor data update : 04-06-07 <br />Base costs : Cost Reference Guide <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 />Ownership Costs <br />Overhaul and Operating Costs <br /> Overhaul Field Repair <br /> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Basic Machine : $19.42 $8.72 $9.66 $5.33 $14.28 $7.97 $13.98 $37.31 $7.39 $4.55 $0.60 <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. 2:1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <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 : $485,860.00 $362,424.59 0.746 Base purchase price : $485,860.00 <br />Economic life hours - Base Machine : 17,000 17,000 1.000 Less dealer discount 0.135 $65,591.10 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.029 $14,089.94 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $2,429.30 <br />Annual use hours : 2,112 1,375 1.536 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $24.90 0.586 Adjusted purchase price : $436,788.14 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $12,666.86 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $6.79 $6.79 1.000 Less tire cost : $13,650.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 16.80% $73,380.41 <br />Tire factor : NA NA 1.000 <br />Tire cost : $13,650.00 $13,650.00 1.000 Net acquisition cost : $362,424.59
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