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CIRCES Cost Estimating Software sheet 1 of 2 DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: Base costs: Cost Reference Guide (CRG) Machine make and model : Cat D8R Series 11 - 8SU (2005) Dozer blade : Semi-Universal Attachment no. 1 :BOPS Cab Attachment no. 2: NA CRG data update : Second Half 2009 Labor data update :5 June 2009 Operator costs: Colorado Department of Transportation Labor overhead: Colorado Department of Transportation Specifications: Caterpillar Performance Handbook BASE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires G.E.C. Machine : $21.97 $7.90 $7.53 $7.89 $14.63 $8.77 $13.86 $24.99 $5.41 $0.00 $2.01 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 Attachment no. 2: 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $462,015.00 $324,545.51 0.702 Base purchase price : $462,015.00 Economic life hours : 13,245 13,245 1.000 Less dealer discount 0.142 $65,606.13 Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $7,623.25 Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $2,310.08 Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.70 $38.72 0.907 Adjusted purchase price : $406,342.19 Fuel cost per gallon - gasoline : $2.05 .82,05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $11,783.92 diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $5.41 $5.41 1.000 Less tire cost : $0.00 Tire life hours : 0 0 1.000 Less salvage value' : 0.230 $93,580.61 Tire factor : 0 0 1.000 Tire cost : $0.00 $0.00 1.000 Net acquisition. cost : $324,545.51