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CIRCES Cost Estimating Software <br />DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D7R DS Series 11 - 7SU <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : NA <br />DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook <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 : $16.43 $5.25 $8.16 $4.56 $8.80 $5.62 $8.53 $37.07 $5.92 $0.00 $1.42 <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 : $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 /> <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 : $350,830.00 $246,442.87 0.702 Base purchase price : $350,830.00 <br />Economic life hours : 12,120 12,120 1.000 Less dealer discount' : 0.142 $49,817.86 <br />Attachment no.1 : NA NA 1.000 Plus freight 0.017 $5,788.70 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $1,754.15 <br />Annual use hours : 2,112 1,285 1.644 ` 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $308,554.99 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes: State Sales @ 2.9% 0.029 $8,948.09 <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) am $0.00 <br />Lube cost : $5.92 $5.92 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value 0.230 $71,060.21 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $246,442.87