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CIRCES Cost Estimating Software sheet 1 of 2 <br />,..._m <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat 657E 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, 2008 <br />Labor data update : February 15, 2009 <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 : $42.75 $17.22 $28.65 $12.72 $31.50 $19.09 $31.75 $142.96 $24.43 $7.43 $1.28 <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 />DST ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cost : $1,266,280.00 $957,860.10 0.756 <br />Economic life hours - Base Machine : 17,000 17,000 1.000 <br />Attachment no.1 : NA NA 1.000 <br />Attachment no. 2: NA NA 1.000 <br />Annual use hours : 2,112 1,375 1.536 <br />Mechanic's labor cost : $42.50 $35.20 0.828 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 <br />-diesel: $3.96 $3.96 1.000 <br />Lube cost : $22.27 $22.27 1.000 <br />Tire life hours : 3,000 3,000 1.000 <br />Tire factor : NA NA 1.000 <br />Tire cost: $22,290.00 $22,290.00 1.000 <br /> <br />.CQUISITION COST BREAKDOWN <br />ost Elements Factor Adj. Cost <br />ase purchase price : $1,266,280.00 <br />ass dealer discount' : 0.135 $170,947.80 <br />lus freight * : 0.029 $36,722.12 <br />lus dealer charges : 0.005 $6,331.40 <br />2005 CECG (guide discontinued at end of 2005) <br />djusted purchase price : <br />$1,138,385.72 <br />lus taxes : State Sales @ 2.9% 0.029 $33,013.19 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />ass tire cost : $22,290.00 <br />ass salvage value 16.80% $191,248.80 <br />Net acquisition cost :1 $957,860.10