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CIRCES Cost Estimating Software sheet 1 of 2 <br />.. .. .:... . . <br />...... .... .... BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat D10R - 10SU (2005) <br />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2:3-shank ripper <br />CRG data update : Second Half, 2009 <br />Labor data update : 5 June 2009 <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <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 $26.80 $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 : $5.92 $1.07 $1.37 $1.27 $1.93 $2.33 $1.94 $0.00 $0.50 $0.00 $1.62 <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 : $825,860.00 $580,130.85 0.702 Base purchase price : $825,860.00 <br />Economic life hours : 15,350 15,350 1.000 Less dealer discount 0.142 $117,272.12 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $13,626.69 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $4,129.30 <br />Annual use hours : 2,112 1,400 1.509 * 2005 CECG (guide discontinued at end of 2006) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $726,343.87 <br />Fuel cost/gal.-gasoline: $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $21,063.97 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $9.62 $9.62 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 0.230 $167,276.99 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $580,130.85 <br />