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CIRCES Cost Estimating Software sheet 1 of 2 <br />._........... DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model : Cat D9R - 9SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : <br />Attachment no. 2 :3-shank ripper <br />CRG data update : Second Half 2009 <br />Labor data update : 5 June 2009 <br />BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs <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 : $666,297.00 $468,044.76 0.702 Base purchase price : $666,297.00 <br />Economic life hours : 15,350 15,350 1.000 Less dealer discount' : 0.142 $94,614.17 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $10,993.90 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $3,331.49 <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 : $586,008.21 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $16,994.24 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $7.35 $7.35 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value' : 0.230 $134,957.69 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $468,044.76 <br /> Overhaul Field Repair <br /> Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Machine : $24.39 $10.04 $11.38 $8.99 $21.14 $10.52 $20.59 $31.57 $7.62 $0.00 $2.98 <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 : $5.54 $1.19 $1.29 $1.32 $0.80 $2.41 $1.82 $0.00 $0.47 $0.00 $1.51 <br /> <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook