2009-08-06_REVISION - C1982056 (2)

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CIRCES Cost Estimatinq Software sheet 1 of 2 EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES Base costs : Cost Reference Guide (CRG) Machine make and model : CAT 140H Operator costs : Colorado Department of Transportation Dozer blade type : Labor overhead : Colorado Department of Transportation Attachment No. 1 :Moldboard Specifications : Caterpillar Performance Handbook Attachment No. 2: NA CRG data update : Second Half, 2008 Labor data update : February 15, 2009 BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs Overhaul Field Repair Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Basic Machine : $11.51 $4.52 $6.52 $2.23 $6.14 $2.01 $5.41 $24.83 $4.45 $3.08 $0.45 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 : $249 000.00 $169,696.38 0.682 Base purchase price : $249,000.00 Economic life hours - Base Machine : , 15 850 15,850 1.000 Less dealer discount' : 0.148 $36,852.00 1 : Attachment no , NA NA 1.000 Plus freight' : 0.013 $3,237.00 . Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $1,245.00 Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.50 $35.20 0.828 Adjusted purchase price : $216,630.00 er gallon - gasoline : Fuel cost $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $6,282.27 p diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $4.05 $4.05 1.000 Less tire cost : $9,240.00 Tire life hours : 3,000 3,000 1.000 Less salvage value' : 20.30% $43,975.89 Tire factor : NA NA 1.000 Tire cost : $9,240.00 $9,240.00 1.000 Net acquisition cost : $169,696.38