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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 DSR 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. 2:3-shank ripper <br />CRG data update : Second Half 2007 <br />Labor data update :04-06-07 <br />BASE COSTS (CRG data) <br />Depreciation Ownership Costs <br />CFC <br />Overhead <br />Machine : $21.97 $7.38 $10.54 <br />Attachment no.1 : $0.00 $0.00 $0.00 <br />Attachment no. 2: 1 $3.98 $0.80 $0.92 <br />Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />$7.24 $13.57 $8.05 $13.09 $30.56 $5.97 $0.00 $2.01 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />$1.21 $1.30 $2.21 $1.31 $0.00 $034 $0.00 $1.09 <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 />Acquisition cost : $517,950.00 $363,837.42 0.702 Base purchase price : $517,950.00 <br />Economic life hours : 13,245 13,245 1.000 Less dealer discount' : 0.142 $73,548.90 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $8,546.18 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $2,589.75 <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 : $455,537.02 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes: State Sales @ 2.9% 0.029 $13,210.57 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $6.32 $6.32 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value * : 0.230 $104,910.18 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $363,837.42