2010-05-21_REVISION - C1981010 (4)

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CIRCES Cost Estimating Software sheet 1 of 2 EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: Base costs : Cost Reference Guide (CRG) Machine make and model : Cat D IOR - 10SU (2005) Operator costs : Colorado Department of Transportation Dozer blade type : Labor overhead : Colorado Department of Transportation Attachment No. 1 :Dozer blade Specifications :Caterpillar Performance Handbook Attachment No. 2: NA CRG data update : Second Half 2009 Labor data update :-22 --- ------- -- ----- i BASE COSTS (CRG data) Ownership Costs Depreciation CFC Overhead Overhaul and Operating Costs Overhaul Field Repair Labor Parts Labor Parts Fuel Lube Tires G.E.C. Basic Machine : $34.24 $13.95 $12.78 $8.99 $29.36 $10.52 $28.60 $44.20 $10.61 $0.00 $4.14 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 --._--- -_______:- _____- 1 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Acquisition cost : $825,860.00 $580,130.85 0.702 Base purchase price : $825,860.00 Economic life hours - Base Machine : 15,350 15,350 1.000 Less dealer discount' : 0.1420 $117,272.12 Attachment no.1 : NA NA 1.000 Plus freight ` : 0.0165 $13,626.69 Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.0050 $4,129.30 Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $726,343.87 Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.0290 $21,063.97 -diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.0000 $0.00 Lube cost : $9.62 $9.62 1.000 Less tire cost : $0.00 Tire life hours : 0 0 1.000 Less salvage value' : 0.2303 $167,276.99 Tire factor : 0.000 0.000 1.000 Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $580,130.85