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BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D8R Series 11 - 8SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 :3-shank ripper <br />CRG data update : Second Half, 2009 <br />Labor data update :5 June 2009 <br />DATA SOURCES : <br />Base costs :Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />sheet 1 of 2 <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 : $21.97 $7.90 $7.53 $7.89 $14.36 $8.77 $13.86 $24.99 $5.41 $0.00 $2.01 <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: $4.15 $0.75 $0.96 $1.27 $1.35 $2.33 $1.36 $0.00 $0.35 $0.00 $1.13 <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 />uisition cost : <br />Ac 015.00 <br />$462 $324,545.51 0.702 Base purchase price : $462,015.00 <br />q <br />Economic life hours : , <br />13 <br />245 13,245 1.000 Less dealer discount 0.142 $65,606.13 <br />Attachment no.1 : , <br />NA NA 1.000 Plus freight 0.017 $7,623.25 <br />2 : <br />Attachment no 200 <br />8 8,200 1.000 Plus dealer charges : 0.005 $2,310.08 <br />. <br />Annual use hours : , <br />2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2006) <br />Mechanic's labor cost : $42.70 $38.72 0.907 Adjusted purchase price : $406,342.19 <br />asoline : <br />el cost/gal <br />- <br />F $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $11, 783.92 <br />. <br />g <br />u <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $5.41 $5.41 1.000 Less fire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 0.230 $93,580.61 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $324,545.51