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CIRCES Cost Estimating Software sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs :Cost Reference Guide (CRG) <br />Machine make and model : Generic 15-18 cv. 6x4 <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 />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <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 />Machine : $12.75 $2.91 $2.77 $2.92 $3.34 $4.53 $4.05 $33.89 $4.56 $2.86 $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 : $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 Factor <br /> <br />Adj. Cost <br />Acquisition cost : $185,800.00 $149,019.42 0.802 Base purchase price : $185,800.00 <br />Economic life hours : 9,800 9,800 1.000 Less dealer discount 0.095 $17,651.00 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $2,879.90 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $929.00 <br />Annual use hours : 2,112 1,750 1.207 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $24.80 0.583 Adjusted purchase price : $171,957.90 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $4,986.78 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $4.56 $4.56 1.000 Less tire cost : $8,580.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value $19,345.26 <br />Tire factor : NA NA 1.000 <br />Tire cost : $8,580.00 $8,580.00 1.000 Net acquisition cost : $149,019.42