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sheet 1 of 2 <br />HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 325C L <br />DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <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 : $17.52 $4.91 $5.45 $5.71 $5.92 $7.04 $6.05 $19.45 $4.35 $0.00 $0.97 <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 />............................................ <br />............................................ <br />............................................ <br />ADJUSTMENT FACTORS <br />Description <br />Acquisition cost <br />Economic life hours - Excavator <br />-Attachment no. 1 <br />-Attachment no. 2 <br />Annual use hours <br />Mechanic's labor cost <br />Fuel cost per gal. -gasoline <br />-diesel <br />Lube cost <br />Tire life hours <br />Tire factor <br />Tire cost <br /> <br />Base Value <br />Adj. Value <br />Multiplier CQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br />$300,616.00 $234,02615 0.778 Base purchase price : $300,616.00 <br />9,250 9,250 ! 1.000 Less dealer discount' : 0.093 $28,107.60 <br />NA NA 1.000 Plus freight • : 0.022 $6,763.86 <br />NA NA 1.000 Plus dealer charges : 0.005 $1,503.08 <br />2,112 1,295 1.631 ' 2005 CECG (guide discontinued at end of 2005) <br />$40.18 $33.15 0.825 djusted purchase price : $280,775.34 <br />$2.33 $2.33 ' 1.000 Plus taxes: State Sales @ 2.9% 0.029 $8,142.48 <br />$2.49 $2.49 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />$3.84 $3.84 1.000 Less fire cost : $0.00 <br />NA NA ! 1.000 Less salvage value' : 0.196 $54,891.58 <br />NA NA 1.000 <br />NA NA 1.000 Net acquisition cost : $234,026.25