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Sheet 1 of 2 <br />DRILLING EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Drill type and model : REEDRILL SK35, 9.0 in. <br />Base costs :Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Support unit no. 1 : Clear water pump station, 225 <br />Support unit no. 2: NA <br />CRG data update : First Half 2007 <br />Labor data update :04-06-07 <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 />Drill: $19.47 $5.97 $6.04 $11.85 $7.10 $26.22 $12.01 $46.23 $6.90 $1.29 $0.00 <br />Support unit no. 1 : $1.25 $0.23 $0.21 $0.60 $0.49 $0.68 $0.45 $3.14 $0.39 $0.00 $0.00 <br />Support unit no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />X -X <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 : $374,284.00 $310,061.56 0.828 Base purchase price : $374,284.00 <br />Econ. life hours - Drill : 9,200 9,200 1.000 Less dealer discount 0.1320 $49,405.49 <br />Support unit no. 1 : 3,875 3,875 1.000 Plus freight' : 0.0280 $10,479.95 <br /> <br />Support unit no. 2 : <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />0.0050 . <br />$1,871.42 <br />Annual use hours : 2,112 1,150 1.837 •2005 CECG (guide discontinued in 2006) <br />Mechanic's labor cost : $40.18 $25.37 0.631 Adjusted purchase price : $337,229.88 <br />Fuel cost/gal.-gasoline : $2.93 $2.93 1.000 Plus taxes: State Sales @ 2.9% 0.0290 $9,779.67 <br />-diesel : $2.89 $2.89 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $7.29 $7.29 1.000 Less tire cost : $3,225.00 <br />Tire life hours : 2,500 2,500 1.000 Less salvage value' : 0.1000 $33,722.99 <br />Tire factor : NA NA 1.000 <br />Tire cost : $3,225.00 NA 1.000 Net acquisition cost : $310,061.56