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sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Light Duty Pickup, 02, 112 T. <br />Dozer blade type : <br />Attachment No. 1 : NA <br />Attachment No. 2: NA <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 <br />•• NOTE : Total superintendent labor cost reported on estimating form <br />CRG data update : Second half, 2006 includes additional $1.00 per hour above base operator <br />total shown on cost report to account for higher <br />Labor data update : 05-05-06 superintendent wage (per CDOT). <br />- ............. <br />BASE COSTS CRG data) Ownership Cost i Overhaul and Operating Cos <br /> Overhaul Field Repair <br /> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Basic Machine : $2.38 $0.36 $0.33 $0.51 $0.48 $0.65 $0.46 $4.78 $0.61 $0.35 $0.00 <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 : 290.00 <br />$21 $16,871.59 0.792 Base purchase price : $21.290.00 <br />Economic life hours - Base Machine : , <br />000 <br />7 7,000 1.000 Less dealer discount' : 0.080 $1,711.72 <br />Attachment no.1 : , <br />NA NA 1.000 Plus freight' : 0.015 $319.35 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $106.45 <br />Annual use hours: 2,112 2,000 1.056 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $40.18 $25.34 1 0.631 djusted purchase price: $20,004.08 <br />Fuel cost per gallon - gasoline : $2.33 $2.33 1.000 Plus taxes : State Sales @ 2.9% 0.029 $580.12 <br />-diesel : $2.49 $2.49 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $0.61 $0.61 1.000 Less fire cost : $700.00 <br />Tire life hours : 2,000 2,000 ! 1.000 Less salvage value' : 15.06% $3,012.62 <br />Tire factor : NA <br />1 NA 1.000 <br />Tire cost l - <br />$700.00 $700.00' 1 000 Net acquisition cost : $16,871.59 <br />:: <br />i