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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 : Truck Tractor, 4x2, 25K GVW <br />Operator costs : Colorado Department of Transportation <br />Dozer blade type : Labor overhead : Colorado Department of Transportation <br />Attachment No. 1 :Fixed Gooseneck Trailer, 25 Ton 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) Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Basic Machine : $4.49 $0.86 $0.95 $1.06 $1.20 $1.48 $1.25 $19.40 $2.41 $1.04 $0.00 <br />Attachment no.1 : $2.02 $0.45 $0.49 $1.38 $0.62 $1.59 $0.87 $0.00 $0.20 $1.59 $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 /> <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 (CECG) Factor <br /> <br />Adj. Cost <br />Acquisition cost : $90,388.00 $69,341.25 0.767 Base purchase price : $90,388.00 <br />Economic life hours - Base Machine : 8,800 8,800 1.000 Less dealer discount 0.080 $7,267.20 <br />Attachment no.1 : 8,800 8,800 1.000 Plus freight * : 0.015 $1,355.82 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $451.94 <br />Annual use hours : 2,112 1,760 1.200 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $39.79 0.932 Adjusted purchase price : $84,928.56 <br />Fuel cost per gallon - gasoline : $3.38 $3.38 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,462.93 <br />-diesel : $3.96 $3.96 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $2.51 $2.51 1.000 Less tire cost : $5,260.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value 15.06% $12,790.24 <br />Tire factor : NA NA 1.000 <br />Tire cost : $5,260.00 $5,260.00 1.000 Net acquisition cost : $69,341.25