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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Generic 8 -10 cy, 6x4 <br />Dozer blade type <br />Attachment no. 1 : NA <br />Attachment no. 2: NA <br />CRG data update: Second Half, 2009 <br />Labor data update :5 June 2009 <br />DATA SOURCES: <br />Base costs; Cost Reference Guide (CRG) <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />sheet 1 of 2 <br />BASE COSTS (CRG data) <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />Overhaul <br />Labor Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br />Lube <br />Tires <br />G.E.C. <br />Machine : <br />$6.62 <br />$1.62 <br />$1.44 <br />$2.52 <br />$1.74 <br />$3.95 <br />$2.10 <br />$19.40 <br />$9,171.77 <br />$2.55 <br />$1.49 <br />$0.00 <br />Attachment no. 1 : <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Annual use hours : <br />$0.00 <br />$0.00 <br />$0.00 <br />Attachment no. 2 : <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1.000 <br />$0.00 <br />$0.00 <br />$0.00 <br />COST ADJUSTMENT FACTORS <br />Factor Description <br />Base Value <br />Adj. Value <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br />Adj. Cost <br />Acquisition cost: <br />$96,545.00 <br />$77,421.47 <br />0.802 <br />Base purchase price: <br />$96,545.00 <br />Economic life hours: <br />91800 <br />9,800 <br />1.000 <br />Less dealer discount' : 0.095 <br />$9,171.77 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight .: 0.015 <br />$1,496.45 <br />Attachment no. 2: <br />NA <br />NA <br />1.000 <br />Plus dealer charges : 0.005 <br />$482.73 <br />Annual use hours : <br />2,112 <br />1,750 <br />1.207 <br />.2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$89,352.40 <br />Mechanic's labor cost: <br />$42.70 <br />$40.29 <br />0.944 <br />Fuel cost per gallon - gasoline : <br />$2.05 <br />$2.05 <br />1.000 <br />Plus taxes : State Sales @ 2.9% <br />SMM @ 2% (rental only) <br />0.029 <br />$2,591.22 <br />- diesel : <br />$2.20 <br />$2.20 <br />1.000 <br />0.000 <br />$0.00 <br />Lube cost: <br />$2.55 <br />$2.55 <br />1.000 <br />Less tire cost : <br />$4,470.00 <br />Tire life hours : <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value 11.25510 <br />1 $10,052.14 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$77,421.47 <br />Tire cos t <br />$4,470.00 <br />$447000 <br />1 000 <br />