Laserfiche WebLink
CIRCES Cost Estimating Software sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES <br />Machine make and model :Generic 12 -18 cy, 6x4 Base costs: Cost Reference Guide (CRG) <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 />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications :Caterpillar Performance Handbook <br />BASE COSTS (CRG data) <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />Overhaul <br />Labor I Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br />Lube <br />Tires <br />G.E.C. <br />Machine: <br />$10.51 <br />$2.57 <br />$2.28 <br />$3.18 <br />$2.76 <br />$4.93 <br />$3.34 <br />$24.64 <br />0.095 <br />$3.43 <br />$2.36 <br />NA <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 />I <br />$0.00 <br />$765.90 <br />Annual use hours : <br />Attachment no. 2:1 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$40.29 <br />x944 <br />Fuel cost per gallon - gasoline : <br />$2.05 <br />$2.05 <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 />$153,180.00 <br />$122,850.45 <br />0.802 <br />Base purchase price : <br />$153,180.00 <br />Economic life hours: <br />9,800 <br />9,800 <br />1.000 <br />Less dealer discount * : <br />0.095 <br />$14,552.10 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight' : <br />0.015 <br />$2,374.29 <br />Attachment no. 2: <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$765.90 <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 />$141,768.09 <br />Mechanic's labor cost : <br />$42.70 <br />$40.29 <br />x944 <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 />$4,111.27 <br />- diesel : <br />$2.20 <br />$2.20 <br />1.000 <br />0.000 <br />$0.00 <br />Lube cost : <br />$343 <br />$3.43 <br />1.000 <br />Less tire cost: <br />$7,080.00 <br />Tire life hours: <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value' : 11.25% <br />$15,948.91 <br />Tire factor: <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$122,850.45 <br />Tire cost: <br />$7,080.00 <br />$7,080.00 <br />1.000 <br />