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CIRCES Cost Estimating Software sheet 1 of2 <br />LIFTING EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Grove RT530E <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />CRG data update :First Half 2007 <br />Labor data update : 04-06-07 <br />BASE COSTS (CRG data) Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Machine : $14.89 $4.72 $3.59 $4.08 $7.50 $3.69 $7.91 $16.57 $3.77 $0.88 $0.00 <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 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />Acquisition cost : $264,170.00 $206,857.81 0.783 Base purchase price : $264,170.00 <br />Economic life hours : 12,000 12,000 1.000 Less dealer discount' : 0.0905 $23,907.38 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.0210 $5,547.57 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.0050 $1,320.85 <br />Annual use hours : 2,112 1,675 1.261 * 2005 CECG (guide discontinued in 2006) <br />Mechanic's labor cost : $40.18 $33.15 0.825 Adjusted purchase price : $247,131.04 <br />Fuel cost per gallon - gasoline : $2.93 $2.93 1.000 Plus taxes : State Sales @ 2.9% 0.0290 $7,166.80 <br />- diesel : $2.89 $2.89 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $3.32 $3.32 1.000 Less tire cost : $3,080.00 <br />Tire life hours : 3,500 3,500 1.000 Less salvage value 0.1795 $44,360.02 <br />Tire factor : NA NA 1.000 <br />Tire cost : $3,080.00 $3,080.00 1.000 Net acquisition cost : $206,857.81