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CIRCES Cost Estimating Software sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model X AT 966G (2002) <br />Operator costs : Colorado Department of Transportation <br />Dozer blade type : Labor overhead : Colorado Department of Transportation <br />Attachment no. 1 : BOPS Cab Specifications : Caterpillar Performance Handbook <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 : $15.78 $4.66 $7.03 $2.23 $3.89 $2.76 $3.74 $31.37 $5.06 $4.35 $0.48 <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 : $289,460.00 $207,302.36 0.716 Base purchase price : $289,460.00 <br />Economic life hours : 11,000 11,000 1.000 Less dealer discount 0.121 $35,111.50 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.025 $7,091.77 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $1,447.30 <br />Annual use hours : 2,112 1,445 1.462 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $38.72 0.907 Adjusted purchase price : $262,887.57 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $7,623.74 <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $4.96 $4.96 1.000 Less tire cost : $13,050.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 19.0896 $50,158.95 <br />Tire factor : NA NA 1.000 <br />Tire cost : $13,050.00 $13,050.00 1.000 Net acquisition cost : $207,302.36