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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Generic 8-10 cv. 6x4 <br />Dozer blade type : <br />Attachment no. 1 : NA <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2008 <br />Labor data update :5 June 2009 <br />CIRCES Cost Estimatinci Software <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 />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 : $6.46 $1.33 $1.40 $2.44 $1.69 $3.82 $2.05 $34.93 $4.09 $1.45 $0.00 <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 : $94,100.00 $75,467.57 0.802 Base purchase price : $94,100.00 <br />Economic life hours : 9,800 9,800 1.000 Less dealer discount 0.095 $8,939.50 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $1,458.55 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $470.50 <br />Annual use hours : 2,112 1,750 1.207 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $40.29 0.944 Adjusted purchase price : $87,089.55 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,525.60 <br />diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $4.09 $4.09 1.000 Less tire cost : $4,350.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 11.25% $9,797.57 <br />Tire factor : NA NA 1.000 <br />Tire cost : $4,350.00 $4,350.00 1.000 Net acquisition cost : $75,467.57