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CIRCES Cost Estimating Software sheet 1 of 2 <br />..... <br />HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs :Cost Reference Guide (CRG) <br />Machine make and model : Cat 318C L <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />CRG data update : Second 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 />Machine : $10.66 $3.28 $3.30 $5.70 $3.66 $6.90 $3.74 $11.55 $2.62 $0.00 $0.59 <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 : $157,530.00 $122,635.37 0.778 Base purchase price : $157,530.00 <br />Economic life hours - Excavator : 9,250 9,250 1.000 Less dealer discount' : 0.093 $14,729.06 <br />-Attachment no. 1 : NA NA 1.000 Plus freight' : 0.022 $3,544.42 <br />-Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $787.65 <br />Annual use hours : 2,112 1,295 1.631 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $38.72 0.907 Adjusted purchase price : $147,133.02 <br />-gasoline : <br />Fuel cost per gal $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $4,266.86 <br />. <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $2.15 $2.15 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 0.196 $28,764.51 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost: , $122,635.37