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CIRCES Cost Estimating Software sheet 1 of 2 <br />MISCELLANEOUS TRUCK COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs : Cost Reference Guide (CRG) <br />Truck type and model :-Water Tanker, 2,500 Gal. <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Attachment no. 1 : NA Specifications :Caterpillar Performance Handbook <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2009 <br />Labor data update :5 June 2009 <br /> <br />BASE COSTS (CRG data) Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Machine : $4.39 $1.06 $0.90 $0.99 $0.72 $2.35 $1.21 $8.25 $1.21 $0.49 $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 /> <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 : $60,635.00 $49,064.77 0.809 Base purchase price : $60,635.00 <br />Economic life hours : 7,600 7,600 1.000 Less dealer discount' : 0.080 $4,875.05 <br />Attachment no. 1 : NA NA 1.000 Plus freight * : 0.015 $909.52 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $303.18 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $25.68 0.601 Adjusted purchase price : $56,972.65 <br />Fuel cost/gal.-gasoline: $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $1,652.21 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.21 $1.21 1.000 Less tire cost : $980.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value' : 0.151 $8,580.08 <br />Tire factor : NA NA 1.000 <br />Tire cost : $980.00 $980.00 1.000 Net acquisition cost : $49,064.77