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CIRCES Cost Estimating Software sheet 1 of 2 <br />........... .... .......... ................................... <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Machine make and model : Cat D8R Series 11 - 8U <br />Base costs: Cost Reference Guide <br />Operator costs: Colorado Department of Transportation <br />Dozer blade : Universal Labor overhead: Colorado Department of Transportation <br />Attachment no. 1 : ROPS Cab Specifications: Caterpillar Performance Handbook <br />Attachment no. 2:3-shank ripper <br />CRG data update : Second Half 2009 <br />Labor data update : 5 June 2009 <br />........................ . .: ........ ...- .-:::. . <br /> <br />BASE COSTS (CRG data) .-..-..-:::. .. ,..... :. <br /> <br /> <br /> <br />epreciation <br /> <br />Ownership Costs <br /> <br />CFC <br /> <br /> <br /> <br />verhead ... <br /> <br /> <br />Overhaul <br />Labor Parts <br />_.....-_ ....?. <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br /> <br /> <br />ube <br /> <br /> <br /> <br />ires <br /> <br /> <br /> <br />.E.C. <br />Machine : $21.97 $7.90 $7.53 $7.89 $14.63 $8.77 $13.86 $24.99 $5.41 $0.00 $2.01 <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 : $4.14 $0.89 $0.96 $1.32 $1.35 $2.41 $1.36 $0.00 $0.35 $0.00 $1'.13 <br />..... .-.-:. _.- <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br /> <br />ase Value <br /> <br /> <br />dj. Value <br /> <br /> <br />ultiplier <br /> <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br /> <br />dj. Cost <br />Acquisition cost : $519,501.00 $364,926.93 0.702 Base purchase price : $519,501.00 <br />Economic life hours : 13,245 13,245 1.000 Less dealer discount 0.142 $73,769.14 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $8,571.77 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $2,597.51 <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 : $456,901.13 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes: State Sales @ 0.029 $13,250.13 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $5.77 $5.77 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value 0.230 $105,224.33 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $364,926.93 <br />