2009-08-06_REVISION - C1982056 (2)

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CIRCES Cost Estimating Software sheet 1 of 2 EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs : Cost Reference Guide (CRG) Machine make and model : Water Tanker, 5,000 Gal. Operator costs : Colorado Department of Transportation Dozer blade type : Labor overhead : Colorado Department of Transportation Attachment No. 1 : NA 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 Depreciation CFC Overhead Overhaul Labor Parts Field Repair Labor Parts Fuel Lube Tires G.E.C. Basic Machine : $12.00 $3.47 $3.18 $2.91 $2.47 $6.36 $4.65 $23.70 $3.88 $3.94 $0.00 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 :OST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $240,100.00 $190,285.25 0.793 Base purchase price : $240,100.00 Economic life hours - Base Machine : 11,500 11,500 1.000 Less dealer discount' : 0.080 $19,304.04 Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $3,601.50 Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $1,200.50 Annual use hours : 2,112 1,500 1.408 ' 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.50 $25.10 0.591 Adjusted purchase price : $225,597.96 Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $6,542.34 -diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $3.88 $3.88 1.000 Less tire cost : $7,880.00 Tire life hours : 2,000 2,000 1.000 Less salvage value 15.06% $33,975.05 Tire factor : NA NA 1.000 Tire cost : $7,880.00 $7,880.00 1.000 Net acquisition cost : $190,285.25