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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : CAT 990 Series l/ (2005) <br />Dozer blade type : <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2: NA <br />CRG data update : Second Half, 2009 <br />Labor data update : 5 June 2009 <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 : $49.25 $18.21 $19.43 $5.48 $11.38 $6.68 $12.55 $43.51 $10.84 $18.00 $1.56 <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 : $1,030,066.00 $730,141.08 0.709 Base purchase price : $1,030,066.00 <br />Economic life hours : 12,500 12,500 1.000 Less dealer discount 0.121 $124,947.01 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.025 $25,236.62 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $5,150.33 <br />Annual use hours : 2,112 1,445 1.462 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $935,505.94 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $27,129.67 <br />diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $10.84 $10.84 1.000 Less tire cost : $54,000.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 19.08% $178,494.53 <br />Tire factor : NA NA 1.000 <br />r <br />Tire cost : $54,000.00 $54,000.00 1.000 Net acquisition cost : $730,141.08 <br />CIRCES Cost Estimating Software sheet 1 of 2 <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