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CIRCES Cost Estimating Software <br />MISCELLANEOUS TRUCK COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs : Cost Reference Guide (CRG) <br />Truck type and model : Lube Truck, 6x4, 210 HP <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 : NA <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 : $12.75 $1.96 $3.26 $1.51 $3.00 $3.60 $5.09 $17.25 $2.64 $3.88 $1.46 <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 />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cost: $127,473.00 $97,449.16 0.764 <br />Economic life hours : 10,000 10,000 1.000 <br />Attachment no. 1 : NA NA 1.000 <br />Attachment no. 2 : NA NA 1.000 <br />Annual use hours : 2,112 1,575 1.341 <br />Mechanic's labor cost : $42.70 $25.68 0.601 <br />_ Fuel costlgal.-gasoline_ $3_38_ 1.000 <br />-diesel: $3.96 $3.96 1.000 <br />Lube cost : $2.53 $2.53 1.000 <br />Tire life hours : 2,000 2,000 1.000 <br />Tire factor : NA NA 1.000 <br />Tire cost : $7,760.00 $7,760.00 1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price : $127,473.00 <br />Less dealer discount 0.080 $10,248.83 <br />Plus freight' : 0.015 $1,912.10 <br />Plus dealer charges : 0.005 $637.37 <br />2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$119,773.63 <br />Plus-taxes:--State Sales-@-2.9%-----. ---.0.029--- ---$3,473.44---- - <br />SMM @ 2% (rental only) am $0.00 <br />Less tire cost : $7,760.00 <br />Less salvage value' : 0.151 $18,037.91 <br />Net acquisition cost : $97.449.16