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BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D9R - 9SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 :3-shank ripper <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 : $23.77 $8.26 $14.06 $8.70 $19.83 $10.18 $19.31 $56.83 $10.03 $0.00 $2.98 <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 : $4.80 $0.87 $1.12 $1.27 $1.56 $2.33 $1.57 $0.00 $0.41 $0.00 $1.31 <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 : $594,450.00 $417,575.36 0.702 Base purchase price : $594,450.00 <br />Economic life hours : 15,350 15,350 1.000 Less dealer discount 0.142 $84,411.90 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $9,808.43 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $2,972.25 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2006) <br />Mechanic's labor cost : $42.70 $38.72 0.907 Adjusted purchase price : $522,818.77 <br />Fuel cost/gal.-gasoline : $3.38 $3.38 1.000 Plus taxes: State Sales @ 2.9% 0.029 $15,161.74 <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $9.42 $9.42 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 0.230 $120,405.16 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $417,575.36 <br />CIRCES Cost Estimating 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