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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 320C <br />Dozer blade type : <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2008 <br />Labor data update :5 June 2009 <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 : $11.98 $3.11 $3.64 $5.51 $4.05 $6.68 $4.14 $22.95 $3.94 $0.00 $0.66 <br />Attachment no. 1 : $0.00 $0.00 $0.00 $0.00 saw $0.00 $0.00 $0.00 saw $0.00 $0.00 <br />Attachment no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 saw $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 : $205,685.00 $160,123.51 0.778 Base purchase price : $205,685.00 <br />Economic life hours : 9,250 9,250 1.000 Less dealer discount * : 0.093 $19,231.55 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.022 $4,627.91 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $1,028.42 <br />Annual use hours : 2,112 1,295 1.631 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $38.72 0.907 Adjusted purchase price : $192,109.79 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $5,571.18 <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $3.59 $3.59 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 19.55% $37,557.46 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $160,123.51 <br />CIRCES Cost Estimating Software sheet 1 of 2 <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