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CIRCES Cost Estimating Software sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : CAT246 (2004) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Attachment no. 1 : ROPS Cab Specifications :Caterpillar Performance Handbook <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2007 <br />Labor data update : 04-06-07 <br />ti <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 : $1.66 $0.51 $0.55 <br />E <br />$1.61 <br /> <br />$1.25 <br /> <br />$1.31 <br /> <br />$0.89 <br /> <br />$7.37 <br /> <br />$0.93 <br /> <br />$0.81 <br /> <br />$0.07 <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 />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cost : $31,288.00 $21,388.09 0.684 <br />Economic life hours : 6,530 6,530 1.000 <br />Attachment no. 1 : NA NA 1.000 <br />Attachment no. 2: NA NA 1.000 <br />Annual use hours : 2,112 840 2.514 <br />Mechanic's labor cost : $42.50 $33.15 0.780 <br />Fuel cosUgal.- gasoline : $2.56 $2.56 1.000 <br />- diesel : $2.69 $2.69 1.000 <br />Lube Cost : $0.93 $0.93 1.000 <br />Tire life hours : 3,000 3,000 1.000 <br />Tire factor : NA NA 1.000 <br />Tire cost : $2,430.00 $2,430.00 1 000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price: $31,288.00 <br />Less dealer discount 0.121 $3,795.23 <br />Plus freight * : 0.025 $766.56 <br />Plus dealer charges : 0.005 $156.44 <br />' 2005 CECG (guide discontinued at end <br />Adjusted purchase price : of 2005) <br />$28,415.76 <br />Plus taxes : State Sales @ 2.9% 0.029 $824.06 <br />SIAM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $2,430.00 <br />Less salvage value' : 0.191 $5,421.73 <br /> <br />Net acquisition cost : $21,388.09