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CIRCES Cost Estimating Software sheet 1 of 2 <br />BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat D8R Series 11 - 8SU (2005) <br />Operator costs : Colorado Department of Transportation <br />Dozer blade : Semi-Universal Labor overhead : Colorado Department of Transportation <br />Attachment no. 1 : ROPS Cab Specifications : Caterpillar Performance Handbook <br />Attachment no. 2: I-shank ripper <br />CRG data update : Second Half, 2008 <br />Labor data update :5 June 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 />Machine : $21.97 $6.67 $9.91 $7.63 $13.83 $8.48 $13.34 $45.42 $7.41 $0.00 $2.01 <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 : $4.86 $0.73 $0.89 $1.91 $1.90 $2.33 $1.71 $0.00 $0.33 $0.00 $1.43 <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 : $462,015.00 $324,545.51 0.702 Base purchase price : $462,015.00 <br />Economic life hours : 13,245 13,245 1.000 Less dealer discount a 142 $65,606.13 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $7,623.25 <br />Attachment no. 2 : 6,000 6,000 1.000 Plus dealer charges : 0.005 $2,310.08 <br />Annual use hours : 2,112 1,400 1.509 ` 2005 CECG (guide discontinued at end of 2006) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $406,342.19 <br />---------Fuel-costtgal.-gasoline- -- -$3:38---- - - --- $3.38----- -----1.000 ----- Plus taxes:.__State-Sales_@2.9%__-_ ___0.029 _-$11,783.92 <br />diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $7.45 $7.45 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value' : 0.230 $93,580.61 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $324,545.51