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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 637G w/push-pull <br />Operator costs : Colorado Department of Transportation <br />Dozer blade type : Labor overhead : Colorado Department of Transportation <br />Attachment No. 1 : NA Specifications :Caterpillar Performance Handbook <br />Attachment No. 2 : NA <br />CRG data update :Second Half, 2007 <br />Labor data update :04-06-07 <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 />Basic Machine 7 $39.27 $17.48 $24.74 $12.07 $27.48 $18.11 $27.69 $80.04 $17.31 $6.48 $1.18 <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 />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: $1,001,780.00 $755,976.79 a755 Base purchase price: $1,001,780.00 <br />Economic life hours - Base Machine : 17,000 17,000 1.000 Less dealer discount 0.135 $135,240.30 <br />Attachment no.1 : NA NA 1.000 Plus freight 0.029 $29,051.62 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $5,008.90 <br />Annual use hours : 2,112 1,375 1.536 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost: $42.50 $24.90 0.586 Adjusted purchase price : $900,600.22 <br />Fuel cost per gallon - gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $26,117.41 <br />-diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $14.32 $14.32 1.000 Less tire cost : $19,440.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value $151,300.84 <br />Tire factor : NA NA 1.000 <br />Tire cost : $19,440.00 $19,440.00 1.000 Net acquisition cost : $755,976.79