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• • • <br />_ _ _ _ _ _ .. .. _ ., sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model :CAT 14H <br />Dozer blade type <br />Attachment No. 1 :Moldboard <br />Attachment No. 2 :NA <br />CRG data update :Second HaK, 2006 <br />Labor data update :05-05-06 <br />iE COSTS (CRG data) ' <br />Basic Machine <br />Attachment no.1 <br />Attachment no. 2 <br />3T ADJUSTMENT FACTORS <br />Factor Description <br />Acquisition cost <br />Economic life hours -Base Machine <br />Attachment no.1 <br />Attachment no. 2 <br />Annual use hours <br />Mechanic's labor cost <br />Fuel cost per gallon -gasoline <br />-diesel <br />Lube cost <br />Tire life hours <br />Tire factor <br />Tire cost <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 /> Ownership Costs Overhaul and Operating osts <br /> Overhaul Field Repair <br />preciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />$12.41 $4.98 $8.16 $3.42 $5.90 $2.85 $5.72 $17.53 $3.76 $3.64 $0.48 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Base Value Adj. Value Multiplie <br />$318, 660.00 $218, 075.45 0.684 <br />15, 850 15, 850 1.000 <br />NA NA 1.000 <br />NA NA 1.000 <br />2,112 1, 400 1.509 <br />$40.18 $24.90 0.620 <br />$2.33 $2.33 1.000 <br />$2,qg $2.49 1.000 <br />$3.76 $3.76 1.000 <br />3, 000 3, 000 1.000 <br />NA NA 1.000 <br />$10,920.00 $10,920.00 1.000 <br />CQUISITION COST BREAKDOWN <br />ost Elements (CECG) Factor Adj. Cost <br />ase purchase price : $318, 660.00 <br />ess dealer discount' : 0.148 $47,161.68 <br />lus freight' : 0.013 $4,142.58 <br />lus dealer charges : 0.005 $1,593.30 <br />2005 CECG (guide discontinued at end of 2005) <br />djusted purchase price : <br />$277,234.20 <br />lus taxes : State Sales @ 2.9% 0.029 $8,039.79 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />ess fire cost : $10, 920.00 <br />ess salvage value * : 20.30% $56,278.54 <br />Net acquisition cost : $218,075.45 <br />