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SCRAPER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 637G w/push-pull <br />CRG data update : Second Half, 2008 <br />CIRCES Cost Estimating Software <br />DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />Labor data update : 5 June 2009 <br />COSTS (CRG data) ?- Ownership Costs <br />Machine : <br />Attachment no.1 <br />Attachment no. 2 <br />IrnCT All II ICTMGWT CAPT(1RC <br /> <br /> <br /> <br />Overhead <br />Overhaul <br />Labor Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube <br />$25.26 $12.72 $27.48 $19.09 $27.69 $117.83 $21.09 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> <br />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cost : $1,001,780.00 $755,976.79 0.755 <br />Economic life hours : 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 : $42.70 $24.93 0.584 <br />_-Fuel.cost.pecgallon__gasoline_: - -$1.38 $3,38_ 1.000 <br />-diesel: $3.96 $3.96 1.000 <br />Lube cost : $18.09 $18.09 1.000 <br />Tire life hours : 3,000 3,000 1.000 <br />Tire factor : NA NA 1.000 <br />Tire cost : $19,440.00 $19,440.00 1.000 <br />Depreciation CFC <br />$39.27 $1582 <br />$0.00 $0.00 <br />$0.00 $0.00 <br /> ACQUISITION COST BREAKDOWN <br />Cost Elements Factor Adj. Cost <br /> Base purchase price : $1,001,780.00 <br /> Less dealer discount' : 0.135 $135,240.30 <br /> Plus freight' : 0.029 $29,051.62 <br /> Plus dealer charges : 0.005 $5,008.90 <br /> 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$900,600.22 <br /> Plus taxes : State Sales @ 2.9% 0.029 $26,117.41 <br /> SMM @ 2% (rental only) 0.000 $0.00 <br /> Less tire cost : $19,440.00 <br /> Less salvage value * : 0.168 $151,300.84 <br />sheet 1 of 2 <br />Tires G.E.C. <br />$6.48 $1.18 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />Net acquisition cost :I $755,976.79