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CIRCES Cost Estimatina Software sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Machine make and model : Cat D10R - 10SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <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 />Attachment no. 2:3-shank ripper <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 : $34.24 $13.95 $12.78 $8.99 $29.36 $10.52 $28.60 $44.20 $10.61 $0.00 $4.14 <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 : $7.59 $1.63 $1.76 $1.32 $2.47 $2.41 $2.49 $0.00 $0.64 $0.00 $2.07 <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 : $924,280.00 $649,266.63 0.702 Base purchase price : $924,280.00 <br />Economic life hours : 15,350 15,350 1.000 Less dealer discount 0.142 $131,247.76 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $15,250.62 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $4,621.40 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $812,904.26 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $23,574.22 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $10.24 $10.24 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value' : 0.230 $187,211.85 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : . $649,266.63