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sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Machine make and model : CAT 908 <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2009 <br />Labor data update : 5 June 2009 <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 />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 : $4.74 $1.54 $1.60 $2.08 $1.46 $2.63 $1.35 $6.27 $1.15 $1.04 $0.17 <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. 2:1 $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 : $77,832.00 $56,129.86 0.721 Base purchase price : $77,832.00 <br />Economic life hours : 10,000 10,000 1.000 Less dealer discount' : 0.121 $9,441.02 <br />Attachment no. 1 : NA NA 1.000 Plus freight * : 0.025 $1,906.88 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $389.16 <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 $24.93 0.584 Adjusted purchase price : $70,687.02 <br />Fuel cost/gal.- gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $2,049.92 <br />- diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.12 $1.12 1.000 Less tire cost : $3,120.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 0.191 $13,487.08 <br />Tire factor : NA NA 1.000 <br />Tire cost : $3,120.00 $3,120.00 1.000 Net acquisition cost : $56,129.86