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CIRCES Cost Estmatina Software <br />MOTOR GRADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model : CAT 14H <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Attachment no. 1 : NA Specifications: Caterpillar Performance Handbook <br />Attachment no. 2: Multi-shank ripper <br />CRG data update : Second Half, 2008 <br />Labor data update : 5 June 2009 <br />sheet 1 of 2 <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 : $16.63 $6.19 $10.29 $3.82 $8.06 $3.18 $7.81 $27.88 $5.48 $4.97 $0.64 <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 : $2.11 $0.41 $0.51 $0.04 $0.66 $0.85 $0.97 $0.00 $0.18 $0.00 $0.81 <br />- __ <br /> <br />Factor Description <br />Base Value <br />Adj. Value <br />Multiplier ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adjusted cost <br />Acquisition cost : $347,968.00 $235,146.76 0.676 Base purchase price : $347,968.00 <br />Economic life hours : 15,850 15,850 1.000 Less dealer discount 0.148 $51,499.26 <br />Attachment no. 1 : NA NA 1.000 Plus freight * : 0.013 $4,523.58 <br />Attachment no. 2: 8,650 8,650 1.000 Plus dealer charges : 0.005 $1,739.84 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $302,732.16 <br />_-__._-_Fuelcost/gal.-gasoline: - .____$3.38.__- --------- Plus-taxes. State Sales-@-2.9%---- --0.029-- ----$8,-779.23---- <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $4.98 $4.98 1.000 Less tire cost : $14,910.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 0.203 $61,454.63 <br />Tire factor : NA NA 1.000 <br />Tire cost : $14,910.00 $14,910.00 1.000 Net acquisition cost : $235,146.76