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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 : Water Tanker, 5,000 Gal. <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 : $12.46 $4.27 $3.31 $3.00 $2.56 $6.58 $4.83 $13.17 $2.89 $4.09 $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 : $249,400.00 $197,660.95 a793 Base purchase price : $249,400.00 <br />Economic life hours : 11,500 11,500 1.000 Less dealer discount 0.080 $20,051.76 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $3,741.00 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $1,247.00 <br />Annual use hours : 2,112 1,500 1.408 ` 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $25.68 0.601 Adjusted purchase price : $234,336.24 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $6,795.75 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $2.89 $2.89 1.000 Less tire cost : $$180.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value 15.06% $35,291.04 <br />Tire factor : NA NA 1.000 <br />Tire cost : $8,180.00 $8,180.00 1.000 Net acquisition cost : $197,660.95