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CIRCES Cost Estimating Software sheet 1 of 2 <br />........... <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat 637G w/push-pull <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) <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 />Basic Machine : $39.27 $18.73 $23.18 $13.15 $27.48 $19.73 $27.69 $65.46 $15.85 $6.48 $1.18 <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 />ST ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value <br />Acquisition cost : $1,001,780.00 $755,976.79 <br />Economic life hours - Base Machine : 17,000 17,000 <br />Attachment no.1 : NA NA <br />Attachment no. 2: NA NA <br />Annual use hours : 2,112 1,375 <br />Mechanic's labor cost : $42.70 $24.93 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 <br />-diesel: $2.20 $2.20 <br />Lube cost : $12.86 $12.86 <br />Tire life hours : 3,000 3,000 <br />Tire factor : NA NA <br />Tire cost: $19,440.00 $19,440.00 <br />-------- -------- - - - ---- --------- ---- - --- <br />Multiplier <br />0.755 <br />1.000 <br />1.000 <br />1.000 <br />1.536 <br />0.584 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />ACQUISITION COST BREAKDOWN <br />:ost Elements <br />Factor <br />,ase purchase price <br />ess dealer discount 0.135 <br />lus freight' : 0.029 <br />lus dealer charges : 0.005 <br />2005 CECG (guide discontinued at end of 2005) <br />,djusted purchase price : <br />'lus taxes : State Sales @ 2.9% <br />SMM @ 2% (rental only) <br />ess tire cost : 0.029 <br />0.000 <br />ess salvage value' : 16.80% <br />Net acquisition cost :1 <br />- ---- ------------------------------ -------- <br />Adj. Cost <br />$1,001,780.00 <br />$135,240.30 <br />$29,051.62 <br />$5,008.90 <br />$900,600.22 <br />$26,117.41 <br />$0.00 <br />$19,440.00 <br />$151,300.84 <br />$755,976.79 <br />- ------------------- ------------