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sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D3G XL - 3P <br />DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Operator costs: Colorado Department of Transportation <br />Dozer blade :Power Angle Tilt Labor overhead: Colorado Department of Transportation <br />Attachment no. 1 : ROPS Cab Specifications: Caterpillar Performance Handbook <br />Attachment no. 2: 3-shank ripper <br />CRG data update : Second Half, 2006 <br />Labor data update : 05-05-06 <br />:::::::::::::::::::.::::::::::::::::::::::::::::::: <br />................................................. ............................ ................................. ..........................................L......................................... <br /> .................................... ...... <br /> <br />BASE COSTS (CRG data) <br /> <br /> <br />epreciation <br />Ownership Costsi <br /> <br />CFC <br /> <br /> <br />verhead <br /> <br />Overhaul <br />Labor Parts . -.....:.. ............ . .... .. <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br /> <br />ube <br /> <br /> <br />ires <br /> <br /> <br />.E.C. <br />Machine : $4.77 $1.51 $1.85 $3.90 $2.43 $4.76 $2.14 $7.32 $1.31 $0.00 $0.35 <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. 21 $0.77 $0.16 $0.19 $0.46 $0.28 $0.76 $0.35 $0.00 $0.07 $0.00 $0.29 <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 : $102,655.00 $72,110.69 0.702 Base purchase price : $102,855.00 <br />Economic life hours : 10,655 10,655 i 1.000 Less dealer discount' : 0.142 $14,577.01 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $1,693.81 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $513.27 <br />Annual use hours: 2,112 1,285 1.644 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $40.18 $33.15 0.825 Adjusted purchase price : $90,285.07 <br />Fuel cost per gallon - gasoline : $2.33 $2.33 1.000 Plus taxes: State Sales @ 2.9% 0.029 $2,618.27 <br />diesel : $2.49 $2.49 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.38 $1.38 1.000 Less fire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value' : 0.230 $20,792.65 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $72,110.69