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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 D8R Series 11 - 8SU (2005) <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 />Depreciation Ownership Costs <br />CFC <br />Overhead <br />Machine : $21.97 $7.38 $10.54 <br />Attachment no. 1 : $0.00 $0.00 $0.00 <br />Attachment no. 2 : $0.00 $0.00 $0.00 <br />COST ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value <br />Acquisition cost : $517,950.00 $363,837.42 <br />Economic life hours : 13,245 13,245 <br />no.1 : <br />t NA NA <br />achment no. 2 : <br />A <br />t 8,200 8,200 <br />Eg <br />g <br />ours : 2,112 1,400 <br />cost : $42.50 $33.15 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 <br />-diesel: $2.69 $2.69 <br />Lube cost : $6.32 $6.32 <br />Tire life hours : 0 0 <br />Tire factor : <br />Tire cost : 0.000 <br />$0.00 0.000 <br />$0.00 <br /> <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />Overhaul and Operating Costs <br />Overhaul <br />Labor Parts Field Repair <br />Labor Parts <br />Fuel <br />Lube <br />Tires <br />G.E.C. <br />$7.24 $13.57 $8.05 $13.09 $30.56 $5.97 $0.00 $2.01 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />- - <br />Multiplier <br />0.702 <br />1.000 <br />1.000 <br />1.000 <br />1.509 <br />0.780 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price : $517,950.00 <br />Less dealer discount 0.142 $73,548.90 <br />Plus freight * : 0.017 $8,546.18 <br />Plus dealer charges : 0.005 $2,589.75 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$455,537.02 <br />Plus taxes : State Sales @ 2.9% 0.029 $13,210.57 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $0.00 <br />Less salvage value 23.03% $104,910.18 <br />Net acquisition cost : $363,837.42