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CIRCES Cost Estimatin g Software sheet 1 of 2 <br /> <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br /> <br /> Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Flatbed Truck, 4x2, 30K GVW <br /> Operator costs : Colorado Department of Transportation <br />Dozer blade type : Labor overhead : Colorado Department of Transportation <br />Attachment No. 1 : NA Specifications :Caterpillar Performance Handbook <br />Attachment No. 2: NA <br /> <br />CRG data update : Second Half, 2007 <br />Labor data update : 04-06-07 <br /> <br />BASE COSTS (CRG data) Ownership Costs 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 : $4.63 $1.14 $1.05 $1.05 $1.23 $1.75 $1.54 $11.44 $1.59 $1.02 $0.00 <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 /> <br /> <br />COST ADJUSTMENT FACTORS <br /> ACQUISITION COST BREAKDOWN <br />Factor Description Base Value Adj. Value Multiplier Cost Elements (CECG) Factor Adj. Cost <br />Acquisition cost : $70,600.00 $56,229.33 0.796 Base purchase price: $70,600.00 <br />Economic life hours - Base Machine : 10,350 10,350 1.000 Less dealer discount' : 0.080 $5,676.24 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $1,059.00 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $35100 <br />Annual use hours : 2,112 1,760 1.200 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $25.10 0.591 Adjusted purchase price: $66,335.76 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $1,923.74 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.59 $1.59 1.000 Less tire cost : $2,040.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value 15.06% $9,990.17 <br />Tire factor : NA NA 1.000 <br />Tire cost : $2,040.00 $2,040.00 1.000 Net acquisition cost : $56,229.33 <br />