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CIRCES Cost Estimatina 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 : REEDRILL SKSAD, 7.0 in. <br />Operator costs : Colorado Department of Transportation <br />Dozer blade type : Labor overhead : Colorado Department of Transportation <br />Attachment No. 1 : Clear water pump station, 225 psi Specifications :Caterpillar Performance Handbook <br />Attachment No. 2: Mud service pump station, 225 psi <br />CRG data update : First Half 2009 <br />Labor data update :5 June 2009 <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 />Basic Machine : $18.85 $4.95 $6.04 $12.89 $6.50 $28.15 $11.42 $62.06 $8.32 $1.20 $0.00 <br />Attachment no.1 : $1.63 $0.27 $0.28 $0.67 $0.64 $0.75 $0.59 $2.55 $0.36 $0.00 $0.00 <br />Attachment no. 2 : $1.99 $0.28 $0.28 $0.32 $0.17 $1.50 $0.66 $2.53 $0.36 $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 : $368,511.00 $305,454.39 0.829 Base purchase price : $368,511.00 <br />Economic life hours - Base Machine : 8,800 8,800 1.000 Less dealer discount' : 0.1320 $48,643.45 <br />Attachment no.1 : 3,875 3,875 1.000 Plus freight' : 0.0280 $10,318.31 <br />Attachment no. 2: 3,000 3,000 1.000 Plus dealer charges : 0.0050 $1,842.56 <br />Annual use hours : 2,112 1,150 1.837 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $25.37 0.594 Adjusted purchase price : $332,028.41 <br />Fuel cost per gallon - gasoline : $3.54 $3.54 1.000 Plus taxes : State Sales @ 2.9% 0.0290 $9,628.82 <br />-diesel : $3.88 $3.88 1.000 SMM @ 2% (rental only) 0.0000 $0.00 <br />Lube cost : $9.03 $9.03 1.000 Less tire cost : $3,000.00 <br />Tire life hours : 2,500 2,500 1.000 Less salvage value' : 0.1000 $33,202.84 <br />Tire factor : NA NA 1.000 <br />Tire cost : $3,000.00 NA 1.000 Net acquisition cost : $305,454.39