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• • • <br />n~nn~c. n__a o_a:..~..a:.... c,.a....,.... Sheet 1 Of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D8R Series 11- 8SU (. <br />Dozer blade type <br />Attachment No. 1 :Dozer blade <br />Attachment No. 2 :3-5 shank ripper <br />CRG data update :Second Half, 2006 <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 />Labor data update :05-05-06 <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 : $21.97 $7.20 $11.29 $8.85 $13.13 $7.61 $12.66 $28.28 $5.74 $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 : $0.00 $0.00 $0.00 $0:00 $0.00 . $0:00..:::: :.::. $0:00..:.. ....: $~. ~~.;:;:;: ;:;::::::; ;;$0.00:.:;:;:;:;:• ::::;::$0.00:;:;:;: >:~i::; $0.00::<>:: <br />5T 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 />Base Value Adj. Value Multiplier <br />$517, 950.00 $363, 837.42 0.702 <br />13, 245 13, 245 1.000 <br />NA NA 1.000 <br />8,200 8,200 1.000 <br />2,112 1,400 1.509 <br />$40.18 $33.15 0.825 <br />$2.33 $2.33 1.000 <br />$2.49 $2.49 1.000 <br />$8.09 $8.09 1.000 <br />0 0 1.000 <br />0.000 0.000 1.000 <br />$0.00 $0.00 1.000 <br />CQUISITION COST BREAKDOWN <br />ost Elements (CECG) <br />Factor <br />Adj. Cost <br />ase purchase price : $517,950.00 <br />:ss dealer discount' : 0.142 $73,548.90 <br />lus freight' : 0.017 $8,546.18 <br />lus dealer charges : 0.005 $2,589.75 <br />2005 CECG (guide discontinued at end <br />djusted purchase price : of 2005) <br />$455,537.02 <br />lus taxes : State Sales @ 2.9% 0.029 $13,210.57 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />ess fire cost : $0.00 <br />ess salvage value' : 23.03% $104,910.18 <br />Net acquisition cost : $363,837.42 <br />