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sheet 1 of 2 <br />SCRAPER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 623G <br />DATA SOURCES : <br />Base costs :Cost Reference Guide <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 /> <br /> <br />BASE COSTS (CRG data) <br /> <br /> <br /> <br />epreciation <br /> <br />Ownership Costs <br /> <br />CFC <br /> <br /> <br /> <br />verhead <br /> <br /> <br />verhaul <br />Labor Parts ............................ ........................................... <br /> <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel ............ <br /> <br /> <br /> <br />ube <br /> <br /> <br /> <br />ires _............ <br />........ <br /> <br /> <br />G.E.C. <br />Machine : $25.73 $11.20 $12.80 $7.89 $21.28 $12.27 $19.16 $30.15 $7.32 $4.80 $1.64 <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 : $561,880.00 $420,517.03 0.748 Base purchase price : $561,880.00 <br />Economic life hours : 13,420 13,420 1.000 Less dealer discount 0.135 $75,853.80 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.029 $16,294.52 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $2,809.40 <br />Annual use hours : 2,112 1,220 1-731 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $505,130.12 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $14,648.77 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $6.55 $6.55 1.000 Less tire cost : $14,400.0.0 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 0.168 $84,861.86 <br />Tire factor : NA NA 1.000 <br />Tire cost : $14,400.00 $14,400.00 1.000 Net acquisition cost 1 $420,517.03