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CIRCES Cost Estimating Software <br />DRILLING EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs : Cost Reference Guide (CRG) <br />Drill type and model : GENERIC 3.9 in. - 3,100 ft. capy. <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Support unit no. 1 : NA Specifications :Caterpillar Performance Handbook <br />Support unit no. 2: NA <br />CRG data update : First Half 2009 <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 />Drill: $12.60 $1.88 $1.90 $1.29 $2.03 $3.55 $4.39 $12.82 $2.00 $0.21 $0.00 <br />Support unit 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 />Support unit no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />GOST AUJU51 MtNT 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 : $114,462.00 $95,808.01 0.837 Base purchase price : $114,462.00 <br />Econ. life hours - Drill : 4,000 4,000 1.000 Less dealer discount 0.1320 $15,108.98 <br />Support unit no. 1 : NA NA 1.000 Plus freight' : 0.0280 $3,204.94 <br />Support unit no. 2 : NA NA 1.000 Plus dealer charges : 0.0050 $572.31 <br />Annual use hours : 2,112 1,100 1.920 •2005 CECG (guide discontinued in 2006) <br />Mechanic's labor cost : $42.70 $25.37 0.594 Adjusted purchase price : $103,130.26 <br />--Fuel. costlgal.-gasoline-: $3.54 - -- -- - -- $3.54-- - -1:000---- -- --- - - - -- Plus-taxes:---State-Sales-@-2:9% - - --0:0290- - --$2,990.78- <br />-diesel: $3.88 $3.88 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $2.00 $2.00 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value ` : 0.1000 $10,313.03 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $95,808.01