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CIRCES Cost Estimating Software sheet 1 of 2 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model: CAT 246 (2004) <br />DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Attachment no. 1 :ROPS Cab <br />Attachment no. 2 :NA <br />CRG data update : Second Half, 2009 <br />Labor data update :5 June 2009 <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 : $1.68 $0.55 $0.49 $1.75 $1.33 $1.42 $0.94 $6.02 $0.80 $0.86 $0.07 <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. 2:1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0a $0.00 $0.00 <br />_ :.1:.,,_ ........... <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description .... .. ..... <br /> <br /> <br />Base Value <br /> <br /> <br />dj. Value <br /> <br /> <br />ultiplier <br /> <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br /> <br />dj. Cost <br />Acquisition cost : $31,288.00 $21,238.09 0.679 Base purchase price: $31,288.00 <br />Economic life hours : 6,530 6,530 1.000 Less dealer discount 0.121 $3,795.23 <br />Attachment no. 1 : NA NA 1.000 Plus freight * : 0.025 $766.56 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $156.44 <br />Annual use hours : 2,112 840 2.514 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $26,415.76 <br />Fuel cost/gal.- gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $824.06 <br />- diesel: . $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $0.60 $0.80 1.000 Less tire cost : $2,580.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 0.191 $5,421.73 <br />Tire factor : NA NA 1.000 <br />Tire cost : $2,580.00 $2,580.00 1.000 Net acquisition cost : $21,238.09