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CIRCES Cost Estimating Software sheet 1 of 2 <br />HAUL TRUCK COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat 769D <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <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 : $31.79 $9.42 $11.84 $10.60 $10.60 $8.38 $6.46 $38.57 $9.31 $9.98 $0.00 <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. 2:1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <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 : $524,900.00 $415,291.07 0.791 Base purchase price : $524,900.00 <br />Economic life hours : 15,500 15,500 1.000 Less dealer discount 0.0950 $49,865.50 <br />Attachment No.1 : NA NA 1.000 Plus freight' : 0.0155 $8,135.95 <br />Attachment No. 2: NA NA 1.000 Plus dealer charges : 0.0050 $2,624.50 <br />Annual use hours : 2,112 1,850 1.142 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $26.04 0.610 Adjusted purchase price : $485,794.95 <br />Fuel cost per gallon - gasoline: _ $3.38 $3.38 1.000 Plus taxes-:- State Sales @ 2.9% 0.0290 $14,088.05 <br />diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $7.16 $7.16 1.000 Less tire cost : $29,940.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 0.1125 $54,651.93 <br />Tire factor : NA NA 1.000 <br />Tire cost : $29,940.00 $29,940.00 1.000 Net acquisition cost : $415,291.07