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CIRCES Cost Estimating Software sheet 1 of 2 <br />HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat 315C L <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 : $9.38 $2.91 $3.18 $5.37 $3.25 $6.58 $3.33 $8.71 $2.13 $0.00 $0.52 <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 />ADJUSTMENT FACTORS <br /> <br />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 : $146,890.00 $114,352.25 0.778 Base purchase price : $146,890.00 <br />Economic life hours - Excavator : 8,300 8,300 1.000 Less dealer discount 0.093 $13,734.22 <br />-Attachment no. 1 : NA NA 1.000 Plus freight * : 0.022 $3,305.03 <br />-Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $734.45 <br />Annual use hours : 2,112 1,185 1.782 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $137,195.26 <br />Fuel cost per gal. -gasoline : $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $3,978.66 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.80 $1.80 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 0.196 $26,821.67 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $114,352.25