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CIRCES Cost Estimatinq Software sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHIEET DATA SOURCES <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : CAT 914G <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : NA <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) 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 : $6.59 $1.99 $1.97 $1.91 $1.93 $2.41 $1.75 $9.46 $1.66 $1.37 $0.23 <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 : $101,235.00 $72,955.47 0.721 Base purchase price : $101,235.00 <br />Economic life hours : 10,000 10,000 1.000 Less dealer discount' : a 121 $12,279.81 <br />Attachment no. 1 : NA NA 1.000 Plus freight' : 0.025 $2,480.26 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $506.18 <br />Annual use hours : 2,112 1,455 1.452 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.50 $33.15 0.780 Adjusted purchase price : $91,941.63 <br />Fuel cosUgal.- gasoline : $2.56 $2.56 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,666.31 <br />diesel : $2.69 $2.69 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.58 $1.58 1.000 Less tire cost : $4,110.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 0.191 $17,542.46 <br />Tire factor : NA NA 1.000 <br />Tire cos0 $4,110.00 $4,110.00 1.000 Net acquisition cost : $72,955.47