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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 : Cat D7R DS Series 11 - 7SU <br />Dozer blade type : <br />Attachment no. 1 :Dozer blade <br />Attachment no. 2 :3-5 shank ripper <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 />Machine : $16.43 $5.80 $8.03 $4.33 $8.80 $5.33 $8.53 $25.18 $4.73 $0.00 $1.42 <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 Factor <br /> <br />Adj. Cost <br />Acquisition cost : $388,571.00 $272,954.28 0.702 Base purchase price : $388,571.00 <br />Economic life hours : 12,120 12,120 1.000 Less dealer discount' : 0.142 $55,177.08 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $6,411.42 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $1,942.86 <br />Annual use hours : 2,112 1,285 1.644 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $341,748.19 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% T1. 029 $9,910.70 <br />-diesel : $2.69 $2.69 1.000 .000 $0.00 <br />Lube cost : $4.97 $4.97 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value' : 23.03% $78,704.61 <br />Tire factor : 0.000 0.000 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $272,954.28 <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook