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CIRCES Cost Estimating Software sheet 1 of2 <br />BULLDOZER RIPPING 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 : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : 3-shank ripper <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 />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 : $21.97 $7.38 $10.54 $7.24 $13.57 $8.05 $13.09 $30.56 $5.97 $0.00 $2.01 <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 : $4.15 $0.83 $0.96 $1.21 $1.35 $2.21 $1.36 $0.00 $0.35 $0.00 $1.13 <br />;OST ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value <br />Acquisition cost : $462,015.00 $324,545.51 <br />Economic life hours : 13,245 13,245 <br />Attachment no.1 : NA NA <br />Attachment no. 2 : 8,200 8.200 <br />Annual use hours : 2,112 1,400 <br />Mechanic's labor cost : $42.50 $33.15 <br />Fuel cost/gal.-gasoline $2.56 $2.56 <br />-diesel: $2.69 $2.69 <br />Lube cost : $5.97 $5.97 <br />Tire life hours : NA NA <br />Tire factor : NA NA <br />Tire cost 7 NA NA <br /> <br /> <br />Multiplier ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br />0.702 Base purchase price : $462,015.00 <br />1.000 Less dealer discount' : 0.142 $65,606.13 <br />1.000 Plus freight": 0.017 $7,623.25 <br />1.000 Plus dealer charges : 0.005 $2,310.08 <br />1.509 ` 2005 CECG (guide discontinued at end of 2006) <br />0.780 Adjusted purchase price : $406,342.19 <br />1.000 Plus taxes: State Sales @ 0.029 $11,783.92 <br />1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />1.000 Less tire cost : $0.00 <br />1.000 Less salvage value' : 0.230 $93.580.61 <br />1.000 <br />1.000 Net acquisition cost : $324,545.51 <br />