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CIRCES Cost Estimating Software sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model : Cat DBR Series 11- 8SU (2005) <br />Operator costs: Colorado Department of Transportation <br />Dozer blade : Semi-Universal Labor overhead: Colorado Department of Transportation <br />Attachment no. 1 : ROPS Cab Specifications: Caterpillar Performance Handbook <br />Attachment no. 2: 1-shank ripper <br />CRG data update : Second Half 2007 <br />Labor data update :04-06-07 <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 />Machine : $21.97 $7.38 $10.54 $7.24 $13.57 $8.05 $13.09 $30.56 $5.97 $0.00 $2.01 <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 : $4.86 $0.81 $0.89 $1.81 $1.90 $2.21 $1.71 $0.00 $0.33 $0.00 $1.43 <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 : $513,875.00 $360,974.91 0.702 Base purchase price : $513,875.00 <br />Economic life hours : 13,245 13,245 1.000 Less dealer discount 0.142 $72,970.25 <br />1 : <br />Attachment no NA NA 1.000 Plus freight * : 0.017 $8,478.94 <br />. <br />Attachment no. 2: 6,000 6,000 1.000 Plus dealer charges : 0.005 $2,569.38 <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 : $451,953.06 <br />er gallon -gasoline: <br />l cost <br />F $2.56 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $13,106.64 <br />p <br />ue <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $6.29 $6.29 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value * : 0.230 $104,084.79 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $360,974.91