2010-05-21_REVISION - C1981010 (4)

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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET Machine make and model : REEDRILL SKSAD, 7.0 in. Dozer blade type : Attachment No. 1 : NA Attachment No. 2: NA CRG data update : First Half 2009 Labor data update : 5 June 2009 BASE COSTS (CRG data) Depreciation Ownership Costs CFC Overhead Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires G.E.C. Basic Machine : $18.85 $4.95 $6.04 $12.89 $6.50 $28.15 $11.42 $62.06 $8.32 $1.20 $0.00 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 Attachment no. 2.1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $334,853.00 $277,281.67 0.828 Base purchase price : $334,853.00 Economic life hours - Base Machine : 8,800 8,800 1.000 Less dealer discount 0.1320 $44,200.60 Attachment no.1 : NA NA 1.000 Plus freight' : 0.0280 $9,375.88 Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.0050 $1,674.27 Annual use hours : 2,112 1,150 1.837 ' 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.70 $25.37 0.594 Adjusted purchase price : $301,702.55 Fuel cost per gallon - gasoline : $3.54 $3.54 1.000 Plus taxes : State Sales @ 2.9% 0.0290 $8,749.37 -diesel : $3.88 $3.88 1.000 SMM @ 2% (rental only) 0.0000 $0.00 Lube cost : $8.32 $8.32 1.000 Less tire cost : $3,000.00 Tire life hours : 2,500 2,500 1.000 Less salvage value 0.1000 $30,170.26 Tire factor: NA NA 1.000 Tire cost : $3,000.00 NA 1.000 Net acquisition cost : $277,281.67 CIRCES Cost Estimatina Software sheet 1 of 2 - ------------ - --- -------- -- DATA SOURCES : Base costs : Cost Reference Guide (CRG) Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook