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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Light Duty Pickup, 4x4, 314 T. <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 (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 />Basic Machine : $2.88 $0.45 $0.40 $0.54 $0.58 $0.68 $0.56 $5.16 $0.68 $0.43 $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 />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 (CECG) Factor <br /> <br />Adj. Cost <br />Acquisition cost : $25,835.00 $20,462.78 0.792 Base purchase price : $25,835.00 <br />Economic life hours - Base Machine : 7,000 7,000 1.000 Less dealer discount'.: 0.080 $2,077.13 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $387.52 <br />Attachment no. 2: NA NA 1.000. Plus dealer charges : 0.005 $129.18 <br />Annual use hours : 2,112 2,000 1.056 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $25.10 0.591 Adjusted purchase price : $24,274.57 <br />Fuel cost per gallon -gasoline: $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $703.96 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $0.68 $0.68 1.000 Less tire cost : $860.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value' : 15.06%. $3,655.75 <br />Tire factor : NA NA 1.000 <br />Tire cost : $860.00 $860.00 1.000 Net acquisition cost : $20,462.78 <br />CIRCES Cost Estimating Software sheet 1 of 2 <br />DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications : Caterpillar Performance Handbook