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CIRCES Cost Estimating Software sheet 1 of 2 <br />PUMPING EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs :Cost Reference Guide (CRG) <br />Pump type or model : Centrifugal pump - 200M, 10 in. <br />Attachment no. 1 : Suction pipe - 10 in. diam., 25 ft. <br />Attachment no. 2 : Discharge pipe - 10 in. D., 25 ft. <br />CRG data update : First 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 : $2.89 $0.86 $0.75 $0.97 $2.51 $1.2 .47 $8.11 $1.12 $0.79 $0.00 <br />Attachment no. 1 : $0.72 $0.04 $0.04 $0.00 $0.14 $0.0 .07 $0.00 $0.00 $0.00 $0.00 <br />Attachment no. 2 : $0.33 $0.04 $0.03 $0.00 $0.07 $0.00 .01 $0.0 <br />0 <br />$0.00 <br />$0.00 <br />$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 : $53,383.00 $43,504.00 0.815 Base purchase price : $53,383.00 <br />Economic life hours : 7,000 7,000 1.000 Less dealer discount 0.1163 $6,208.44 <br />Attachment no. 1 : 1,500 1,500 1.000 Plus freight * : 0.0855 $4,564.25 <br />Attachment no. 2 : 1,500 1,500 1.000 Plus dealer charges : 0.0050 $266.92 <br />Annual use hours : 2,112 950 2.223 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $41.02 $25.43 0.620 Adjusted purchase price : $52,005.72 <br />Fuel cost/gal.-gasoline : $2.93 $2.93 1.000 Plus taxes: State Sales @ 2.9% 0.0290 $1,508.17 <br />-diesel : $2.89 $2.89 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $1.15 $1.15 1.000 Less tire cost : $1,975.00 <br />Tire life hours : 2,500 2,500 1.000 Less salvage value * : 0.1545 $8,034.88 <br />Tire factor : NA NA 1.000 <br />Tire cost 7 $1,975.00 $1,975.00 1.000 Net acquisition cost : $43,504.00