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CIRCES Cost Estimatina Software MISCELLANEOUS TRUCK COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: Base costs : Cost Reference Guide (CRG) Truck type and model : Water Tanker, 5,000 Gal. Attachment no. 1 : NA Attachment no. 2 : NA CRG data update : Second Half, 2008 Labor data update :5 June 2009 1SE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Machine : $12.00 $3.47 $3.18 Attachment no. 1 : $0.00 $0.00 $0.00 Attachment no. 2 : $0.00 $0.00 $0.00 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier Acquisition cost : $240,100.00 $190,285.25 0.793 Economic life hours : 11,500 11,500 1.000 Attachment no. 1 : NA NA 1.000 Attachment no. 2: NA NA 1.000 Annual use hours : 2,112 1,500 1.408 Mechanic's labor cost : $42.70 $25.68 0.601 Fuel cosUgal_gasoline: _ __$3_38 _$3.38 ,1.000_ - -_ -diesel: $3.96 $3.96 1.000 Lube cost : $3.88 $3.88 1.000 Tire life hours : 2,000 2,000 1.000 Tire factor : NA NA 1.000 Tire cost : $7,880.00 $7,880.00 1.000 Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook Overhaul and Operating Costs Overhaul Field Repair Labor Parts Labor Parts Fuel Lube Tires G.E.C. $2.91 $2.47 6.3 $4.65 $23.70 $3.88 $3.94 $0.00 $0.00 $0.00 * $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Base purchase price : $240,100.00 Less dealer discount 0.080 $19,304.04 Plus freight' : 0.015 $3,601.50 Plus dealer charges : 0.005 $1,200.50 2005 CECG (guide discontinued at end of 2005) Adjusted purchase price : $225,597.96 Plus_taxes:__State Sales-@_2.9%-- - - -- 0.029-- --$6,542.34---- ----- ------- -- --- -- SMM @ 2% (rental only) 0.000 $0.00 Less tire cost : $7,880.00 Less salvage value' : 0.151 $33.975.05 Net acquisition cost -L $190.285.25 I sheet 1 of 2