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BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D9R - 9SU (2005) <br />Dozer blade: Semi - Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2:3-shank rip, <br />CRG data update: Second Half, 2009 <br />Labor data update: 5 June 2009 <br />DATA SOURCES: <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 />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 />$24.39 <br />$10.04 <br />$11.38 <br />$8.99 <br />$21.14 <br />$10.52 <br />$20.59 <br />$31.57 <br />0.142 <br />$7.62 <br />$0.00 <br />$2.98 <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 />Plus dealer charges : <br />$0.00 <br />$0.00 <br />$0.00 <br />Attachment no. 2 : <br />$4.80 <br />$0.87 <br />$1.12 <br />$1.27 <br />$1.56 <br />$2.33 <br />$1.57 <br />$0.00 <br />Fuel cost/gal.-gasoline: <br />$0.41 <br />$0.00 <br />1.000 <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 />$594,450.00 <br />$417,575.36 <br />0.702 <br />Base purchase price: <br />$594,450.00 <br />Economic life hours : <br />15,350 <br />15,350 <br />1.000 <br />Less dealer discount' : <br />0.142 <br />$84,411.90 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.017 <br />$9,808.43 <br />Attachment no. 2 : <br />8,200 <br />8,200 <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$2,972.25 <br />Annual use hours : <br />2,112 <br />1,400 <br />1.509 <br />" 2005 CECG (guide discontinued at end of 2006) <br />Adjusted purchase price : <br />$522.818.77 <br />Mechanic's labor cost: <br />$42.70 <br />$38.72 <br />0.907 <br />Fuel cost/gal.-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 />$15,161.74 <br />-diesel: <br />$2.20 <br />$2.20 <br />1.000 <br />0.000 <br />$0.00 <br />Lube cost: <br />$6.90 <br />$6.90 <br />1.000 <br />Less tire cost: <br />$0.00 <br />Tire life hours : <br />NA <br />NA <br />1.000 <br />Less salvage value' : 0.230 <br />$120,405.16 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost: <br />$417,575.36 <br />T're cost <br />NA <br />NA <br />1.000 <br />i <br />