2009-03-24_REVISION - C1980005 - Laserfiche WebLink

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_C_IRCES Cost Estimating Software WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs : Machine make and model : CAT 988G (2005) Attachment no. 1 : ROPS Cab Attachment no. 2 : NA CRG data update : Second Half, 2007 Labor data update : 04-06-07 sheet 1 of 2 Cost Reference Guide (CRG) Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications : Caterpillar Performance Handbook BASE COSTS (CRG data) Ownership Costs Depreciation CFC Overhead Overhaul and Operating Costs Overhaul Field Repair Labor Parts Labor Parts Fuel Lube Tires G.E.C. Machine : $29.34 $10.61 $13.30 $5.03 $7.02 $6.14 $7.75 $40.89 $8.14 $11.12 $0.97 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 Attachment no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 „ COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $643,173.00 $456,257.53 0.709 Base purchase price : $643,173.00 Economic life hours : 12,500 12,500 1.000 Less dealer discount' : 0.121 $78,016.88 Attachment no. 1 : NA NA 1.000 Plus freight * : 0.025 $15,757.74 Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $3,215.87 Annual use hours : 2,112 1,445 1.462 * 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $584,129.72 Fuel cost/gal.- gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $16,939.76 - diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $8.14 $8.14 1.000 Less tire cost : $33,360.00 Tire life hours : 3,000 3,000 1.000 Less salvage value' : 0.191 $111,451.95 Tire factor : NA NA 1.000 Tire cost : $33,360.00 $33,360.00 1.000 Net acquisition cost : $456,257.53