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sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Light Duty Pickup, 4x4, 314 T. <br />Dozer blade type : <br />Attachment No. 1 : NA <br />Attachment No. 2: NA <br />CRG data update : Second Half, 2009 <br />Labor data update : 5 June 2009 <br />DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <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 : $2.93 $0.49 $0.41 $0.59 $0.59 $0.75 $0.57 $4.22 $0.59 $0.44 $0.00 <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. 2:1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements (CECG) Factor <br /> <br />Adj. Cost <br />Acquisition cost : $26,270.00 $20,801.80 0.792 Base purchase price : $26,270.00 <br />Economic life hours - Base Machine : 7,000 7,000 1.000 Less dealer discount 0.080 $2,112.11 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.015 $394.05 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $131.35 <br />Annual use hours : 2,112 2,000 1.056 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $25.68 0.601 Adjusted purchase price : $24,683.29 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $715.82 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $0.59 $0.59 1.000 Less tire cost : $880.00 <br />Tire life hours : 2,000 2,000 1.000 Less salvage value $3,717.30 <br />Tire factor : NA NA 1.000 <br />Tire cost : $880.00 $880.00 1.000 Net acquisition cost : $20,801.80