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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Water Tanker, 3,500 Gal. <br />Dozer blade type : <br />Attachment No. 1 : NA <br />Attachment No. 2: NA <br />CIRCES Cost Estimating Software <br />DATA SOURCES <br />Base costs : Cost Reference Guide (CRG) <br />sheet 1 of 2 <br />CRG data update : Second Half, 2008 <br />Labor data update : 5 June 2009 <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <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 />Basic Machine : $5.97 $1.34 $1.31 $1.48 $1.08 $3.54 $1.84 $24.75 $3.06 $0.74 $0.00 <br />Attachment no.1 : $0.00 $0.00 saw $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 : $92,250.00 $74,658.04 0.809 Base purchase price : $92,250.00 <br />Economic life hours - Base Machine : 8,500 8,500 1.000 Less dealer discount 0.080 $7,416.90 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $1,383.75 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $461.25 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $39.79 0.932 Adjusted purchase price : $86,678.10 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,513.66 <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $3.06 $3.06 1.000 Less tire cost : $1,480.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value 15.06% $13,053.72 <br />Tire factor : NA NA 1.000 <br />Tire cost : $1,480.00 $1,480.00 1.000 Net acquisition cost : $74,658.04