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CIRCES Cost Estimating Software sheet 1 of 2 <br />SCRAPER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 637G <br />Labor overhead :Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />CRG data update : Second Half, 2009 <br />Labor data update :5 June 2009 <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 />Machine : $32.47 $15.49 $22.66 $13.15 $22.72 $19.73 $22.90 $6546 $14.24 $5.36 $0.97 <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 $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 Factor <br /> <br />Adj. Cost <br />Acquisition cost : $961,780.00 $728,375.23 0.757 Base purchase price : $961,780.00 <br />Economic life hours : 17,000 17,000 1.000 Less dealer discount' : 0.135 $129,840.30 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.029 $27,891.62 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges. 0.005 $4,808.90 <br />Annual use hours : 2,112 1,375 1.536 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $864,640.22 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9°/ 0.029 $25,074.57 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $12.61 $12.61 1.000 Less tire cost : $16,080.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value' : 0.168 $145,259.56 <br />Tire factor : NA NA 1.000 <br />Tire cost : $16,080.00 $16,080.00 1.000 Net acquisition cost : $728,375.23 <br />DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation