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CIRCES Cost Estimating Software sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat 773D (2002) <br />Operator costs : Colorado Department of Transportation <br />Dozer blade type : 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 />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 : $35.40 $13.37 $14.15 $13.92 $13.53 $8.66 $8.35 $29.52 $9.53 $12.74 $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 : $694,200.00 $550,614.84 0.793 Base purchase price : $694,200.00 <br />Economic life hours : 16,800 16,800 1.000 Less dealer discount 0.095 $65,949.00 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $10,760.10 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $3,471.00 <br />Annual use hours : 2,112 1,850 1.142 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $26.04 0.610 Adjusted purchase price : $642,482.10 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $18,631.98 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $7.33 $7.33 1.000 Less tire cost : $38,220.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 11.25% $72,279.24 <br />Tire factor : NA NA 1.000 <br />Tire cost : $38,220.00 $38,220.00 1.000 Net acquisition cost : $550,614.84