2010-03-22_PERMIT FILE - C1981035A

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~ • • ______ _ _ .. .. .,_r~_____ sheettof2 EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET Machine make and model :Cat 621G Dozer blade type Attachment No. 1 : NA Attachment No. 2 : NA CRG data update : Second haH, 2006 Labor data update :05-05-06 DATA SOURCES Base costs : Cost Reference Guide (CRG) Operator costs :Colorado Department of Transportation Labor overhead :Colorado Department of Transportation Specifications :Caterpillar Pertormance Handbook iE COSTS (CRG data) Ownership Costs Depreciation CFC Overhead Basic Machine : $16.26 $7.13 $11.11 Attachment no.1 : $0.00 $0.00 $0.00 Attachment no. 2 : $0.00 $0.00 $0.00 ST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier Acquisition cost : $485,860.00 $364,644.59 0.751 Economic life hours -Base Machine : 17,000 17,000 1.000 Attachment no.1 : NA NA 1.000 Attachment no. 2 : NA NA 1.000 Annual use hours : 2,112 1,375 1.536 Mechanic's labor cost : $40.18 $24.90 0.620 Fuel cost per gallon -gasoline : $2.33 $2.33 1.000 -diesel: $2.49 $2.49 1.000 Lube cost : $6.51 $6.51 1.000 Tire life hours : 3,000 3,000 1.000 Tire factor : NA NA 1.000 Tire cost : $11,430.00 $11,430.00 1.000 Overhaul Labor Parts Overhaul and Operating Costs Field Repair Labor Parts Fuel Lube Tires G.E.C. $5.04 $11.96 $7.53 $11.71 $34.54 $6.51 $3.81 $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 $0:00 .. $0;00 CQUISITION COST BREAKDOWN ost Elements (CECG) Factor Adj. Cost ase purchase price : $485,860.00 ess dealer discount' : 0.135 $65,591.10 lus freight' : 0.029 $14,089.94 lus dealer charges : 0.005 $2,429.30 2005 CECG (guide discontinued at end djusted purchase price : of 2005) $436, 788.14 lus taxes : State Sales @ 2.9% 0.029 $12,666.86 SMM @ 2% (rental only) 0.000 $0.00 ess fire cost : $11,430.00 ess salvage value' : 16.80% $73,380.41 Net acquisition cost : $364,644.59