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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 D10R - 10SU (2005) <br />Operator costs : Colorado Department of Transportation <br />Dozer blade type : Labor overhead : Colorado Department of Transportation <br />Attachment No. 1 :Dozer blade Specifications : Caterpillar Performance Handbook <br />Attachment No. 2: NA <br />CRG data update : Second Half 2008 <br />Labor data update : -22 <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 : $34.24 $11.78 $17.13 $8.70 $28.27 $10.18 $27.53 $79.56 $14.15 $0.00 $4.14 <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 /> <br />COST ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value <br />Acquisition cost : $825,860.00 $580,130.85 <br />Economic life hours - Base Machine : 15,350 15,350 <br />Attachment no.1 : NA NA <br />Attachment no. 2 : NA NA <br />Annual use hours : 2,112 1,400 <br />Mechanic's labor cost : $42.50 $35.01 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 <br />-diesel: $3.96 $3.96 <br />Lube cost : $13.16 $13.16 <br />Tire life hours : 0 0 <br />Tire factor : 0.000 0.000 <br />Tire cost : $0.00 $0.00 <br /> <br /> <br />lultiplier ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br />a 702 Base purchase price : $825,860.00 <br />1.000 Less dealer discount 0.142 $117,272.12 <br />1.000 Plus freight' : 0.017 $13,626.69 <br />1.000 Plus dealer charges : 0.005 $4,129.30 <br />1.509 •2005 CECG (guide discontinued at end of 2005) <br />0.824 Adjusted purchase price : $726,343.87 <br />1.000 Plus taxes : State Sales @ 2.9% 0.029 $21,063.97 <br />1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />1.000 Less tire cost : $0.00 <br />1.000 Less salvage value' : 23.03% $167,276.99 <br />1.000 <br />1.000 Net acquisition cost : $580,130.85 <br />