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CIRCES Cost Estmating Software sheet 1 of 2 <br />- - -- ---------- ------ --------- ----- -- -- -- ----------- -_ --' --_-- <br />MOTOR GRADER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model :CAT 14H <br />Attachment no. 1 : NA <br />Attachment no. 2 : Multi-shank ripper <br />CRG data update : Second Half, 2009 <br />Labor data update : 5 June 2009 <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook <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 : $16.63 $7.33 $9.16 $3.95 $8.37 $3.29 $8.12 $15.49 $4.24 $5.17 $0.64 <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 : $2.19 $0.51 $0.52 $0.04 $0.68 $0.88 $1.01 $0.00 $0.19 $0.00 $0.84 <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 />Adjusted cost <br />Acquisition cost : $347,968.00 $234,546.76 0.674 Base purchase price : $347,968.00 <br />Economic life hours : 15,850 15,850 1.000 Less dealer discount 0.148 $51,499.26 <br />Attachment no. 1 : NA NA 1.000 Plus freight' : 0.013 $4,523.58 <br />Attachment no. 2: 8,650 8,650 1.000 Plus dealer charges : 0.005 $1,739.84 <br />Annual use hours : 2,112 1,400 1.509 •2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $302,732.16 <br />Fuel cost/gal.-gasoline: $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $8,779.23 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $3.74 $3.74 1.000 Less tire cost : $15,510.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value * : 0.203 $61,454.63 <br />Tire factor : NA NA 1.000 <br />Tire cost : $15,510.00 $15,510.00 1.000 Net acquisition cost:, $234,546.76 <br />