2010-05-21_REVISION - C1981010 (4)

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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET Machine make and model : Water Tanker. 2.500 Gal. CIRCES Cost Estimating Software sheet 1 of 2 DATA SOURCES : Base costs : Cost Reference Guide (CRG) Dozer blade type : Attachment No. 1 : NA Attachment No. 2: NA CRG data update : Second Half, 2009 Labor data update :5 June 2009 Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook 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 : $4.39 $1.06 $0.90 $0.99 $0.72 $2.35 $1.21 $8.25 $1.21 $0.49 $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 : $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 : $60,635.00 $49,064.77 0.809 Base purchase price : $60,635.00 Economic life hours - Base Machine : 7,600 7,600 1.000 Less dealer discount 0.080 $4,875.05 Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $909.52 Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $303.18 Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.70 $25.68 0.601 Adjusted purchase price : $56,972.65 Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $1,652.21 -diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $1.21 $1.21 1.000 Less tire cost : $980.00 Tire life hours : 2,000 2,000 1.000 Less salvage value 15.06% $8,580.08 Tire factor : NA NA 1.000 Tire cost : $980.00 $980.00 1.000 Net acquisition cost : $49,064.77