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CIRCES Cost Estimating Software sheet 1 of 2 EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs : Cost Reference Guide (CRG) Machine make and model : Generic 10-12 cy, 6x4 Dozer blade type : Attachment no. 1 : NA Attachment no. 2 : NA CRG data update : Second Half, 2007 Labor data update :04-06-07 COSTS (CRG data) Machine : Attachment no. 1 : Attachment no. 2: ADJUSTMENT FACTORS Factor Description Acquisition cost Economic life hours Attachment no.1 Attachment no. 2 Annual use hours Mechanic's labor cost Fuel cost per gallon - gasoline -diesel Lube cost Tire life hours Tire factor Tire cost Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook Ownership Costs Depreciation CFC Overhead $8.18 $1.87 $1.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Overhaul and Operating Costs Overhaul Field Repair Labor Parts Labor Parts Fuel Lube Tires G.E.C. $2.31 $2.14 $3.62 $2.60 $30.13 $3.76 $1.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Base Value Adj. Value ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost $119 200 00 587.91 $95 Base purchase price : $119,200.00 . , 800 9 , 800 9 Less dealer discount' : 0.095 $11,324.00 , NA , NA N Plus freight 0.015 $1,847.60 NA NA Plus dealer charges : 0.005 $596.00 2,112 1,750 1.207 ' 2005 CECG (guide discontinued at end of 2005) $42 50 $24.80 0.583 Adjusted purchase price : $110,319.60 . $2 56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $3,199.27 . $2 69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 . $3.76 $3.76 1.000 Less tire cost : $5,520.00 3 000 3 000 1.000 Less salvage value 11.25% $12,410.96 , NA , NA 1.000 $5,520.00 $5,520.00 1.000 Net acquisition cost : $95,587.91