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• <br />• <br />sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model :Generic 15-18 cy, 6x4 <br />Dozer blade type <br />Attachment No. 1 : NA <br />Attachment No. 2 : NA <br />CRG data update :Second half, 2006 <br />DATA SOURCES <br />Base costs : Cost Reference Guide <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 : $12.27 $2.74 $2.67 $2.76 $3.22 $4.28 $3.90 $31.37 $4.26 $2.75 $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 : $0.00 $0.00 $D.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 : $178,851.00 $143,455.13 0.802 Base purchase price : $178,851.00 <br />Economic life hours -Base Machine : 9,800 9,800 1.000 Less dealer discount' : 0.095 $16,990.85 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $2,772.19 <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $894.25 <br />Annual use hours : 2,112 1,750 1.207 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $40.18 $24.84 0.618 Adjusted purchase price : $165,526.60 <br />Fuel cost per gallon -gasoline : $2.33 $2.33 1.000 Plus taxes : State Sales @ 2.9°/, 0.029 $4,800.27 <br />-diesel : $2.49 $2.49 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $4.26 $4.26 1.000 Less fire cost : $8,250.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 11.25% $18,621.74 <br />Tire factor : NA NA 1.000 <br />Tire cost : $8,250.00 $8,250.00 1.000 Net acquisition cost : $143,455.13 <br />