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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 : CAT 966G (2002) <br />Attachment no. 1 :ROPS Cab <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 /> <br />BASE COSTS (CRG data) <br /> <br />Depreciation <br />JI: $14.96 <br />Attachme$0.00 <br />Attachme$0.00 <br />Ownership Costs <br /> <br />CFC <br />$4.88 <br />$0.00 <br />$0.00 <br /> <br /> <br />verhead <br />$4.60 <br />$0.00 <br />$0.00 <br /> <br />Overhaul <br />Labor Parts <br />11 $396 <br />$0.00 $0.00 <br />$0.00 $0.00 Overhaul and Operating Costs <br /> <br />Field Repair <br />Labor Parts Fuel <br />$2.62 $3.82 $20.18 <br />$0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 <br /> <br /> <br />ube <br />$3.84 <br />$0.00 <br />$0.00 <br /> <br /> <br />ires <br />$4.44 <br />$0.00 <br />$0.00 <br /> <br /> <br />.E.C. <br />$0.46 <br />$0.00 <br />$0.00 <br /> <br />T ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value <br />Acquisition cost : $289,460.00 $207,032.36 <br />Economic life hours : 11,000 11,000 <br />Attachment no. 1 : NA NA <br />Attachment no. 2: NA NA <br />Annual use hours : 2,112 1,445 <br />Mechanic's labor cost : $42.50 $33.15 <br />Fuel cosUgal.- gasoline : $2.56 $2.56 <br />- diesel : $2.69 $2.69 <br />Lube cost : $3.84 $3.84 <br />Tire life hours : 3,000 3,000 <br />Tire factor : NA NA <br />Tire cost: $13,320.00 $13,320.00 <br /> <br /> <br />Multiplier 1 ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br /> 460 <br />00 <br />$289 <br /> 0.715 Base purchase price : . <br />, <br /> ' 121 <br />0 111 <br />50 <br />$35 <br /> 1.000 : <br />Less dealer discount . . <br />, <br /> ' 025 <br />0 77 <br />$7 <br />091 <br /> 1.000 Plus freight <br />: . , <br />. <br /> 005 <br />0 447 <br />30 <br />$1 <br /> 1.000 Pius dealer charges : . . <br />, <br /> f 2005 <br /> 1.462 ) <br />' 2005 CECG (guide discontinued at end o <br />57 <br />887 <br />$262 <br /> 0.780 Adjusted purchase price : . <br />, <br /> 0 <br />029 74 <br />623 <br />$7 <br /> 1.000 Plus taxes : State Sales @ 2.9% . . <br />, <br /> l 000 <br />0 $0 <br />00 <br /> 1.000 y) <br />SMM @ 2% (rental on . . <br /> 00 <br />320 <br />$13 <br /> 1.000 Less tire cost : . <br />, <br /> 191 <br />0 <br />' 95 <br />158 <br />50 <br /> 1.000 . <br />: <br />Less salvage value . <br />, <br /> <br /> 1.000 t <br /> <br /> <br />iti <br />: <br />i <br /> <br />2 <br />36 <br />207 <br />03 <br />$ <br /> 1.000 on co <br />s <br />Net acqu . <br />, <br />