2009-09-02_REVISION - C1980005 - Laserfiche WebLink

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CIRCES Cost Estimating Software sheet 1 of 2 WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs : Cost Reference Guide (CRG) Machine make and model : CAT 988G (2005) Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Attachment no. 1 :ROPS Cab Specifications :Caterpillar Performance Handbook Attachment no. 2: NA CRG data update : Second Half, 2008 Labor data update : 5 June 2009 BASE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires G.E.C. Machine : $29.34 $9.60 $12.27 $5.30 $7.14 $6.47 $7.88 $60.19 $10.07 $11.30 $0.97 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 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier Acquisition cost : $643,173.00 $455,717.53 0.709 Economic life hours : 12,500 12,500 1.000 Attachment no. 1 : NA NA 1.000 Attachment no. 2 : NA NA 1.000 Annual use hours : 2,112 1,445 1.462 Mechanic's labor cost : $42.70 $24.93 0.584 Fuel co_sUgal_gasoline _ _$3.38_ _- _-1.000__- _ - diesel : $3.96 $3.96 1.000 Lube cost : $10.07 $10.07 1.000 Tire life hours : 3,000 3,000 1.000 Tire factor : NA NA 1.000 Tire cost : $33,900.00 $33,900.00 1.000 ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Base purchase price : $643,173.00 Less dealer discount' : 0.121 $78,016.88 Plus freight * : 0.025 $15,757.74 Plus dealer charges : 0.005 $3,215.87 * 2005 CECG (guide discontinued at end Adjusted purchase price : of 2005) $584,129.72 Plus taxes-:- State-Sales-@-2.9%- ------ -- -0.029- - ---$16,939..-76 SMM @ 2% (rental only) 0.000 $0.00 Less tire cost : $33,900.00 Less salvage value * : 0.191 $111,451.95 Net acquisition cost : S455,717.53