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CIRCES Cost Estimating <br />Software <br />sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />DATA SOURCES':` <br />OURCES : <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model :CAT 966G (2002) <br />Operator costs: Colorado Department of Transportation <br />Dozer blade type: <br />Labor overhead : Colorado Department of Transportation <br />Attachment no. 1 : Cab <br />Specifications :Caterpillar Performance Handbook <br />Attachment no. 2 : NA <br />NA <br />CRG data update: Second Half, 2009 <br />Labor data update : 5 June 2009 <br />BASE COSTS (CRG data) <br />Ownership Costs <br />Overhaul and Operating Costs <br />Overhaul <br />Field Repair <br />Depreciation <br />CFC <br />Overhead <br />Labor <br />I Parts Labor Parts Fuel Lube <br />Tires G.E.C. <br />Machine: <br />$15.78 <br />$552 <br />$6.26 <br />$2.30 <br />$4.05 <br />$2.85 <br />$3.90 <br />$17.43 <br />$4.54 <br />$0.48 <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 />�$36 <br />$0.00 <br />$0.00 <br />Attachment no. 2:1 <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 />$0.00 <br />$0.00 <br />$0.00 <br />COST ADJUSTMENT FACTORS <br />ACQUISITION COST BREAKDOWN <br />Factor Description <br />Base Value <br />Adj. Value <br />Multiplier <br />Cost Elements Factor <br />Adj. Cost <br />Acquisition cost : <br />$289,460.00 <br />$206,732.36 <br />0.714 <br />Base purchase price : <br />$289,460.00 <br />Economic life hours : <br />11,000 <br />11,000 <br />1.000 <br />Less dealer discount * : <br />0.121 <br />$35,111.50 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.025 <br />$7,091.77 <br />Attachment no. 2: <br />NA <br />NA <br />1.000 <br />Plus dealer charges: <br />0.005 <br />$1,447.30 <br />Annual use hours : <br />2,112 <br />1,445 <br />1.462 <br />* 2005 CECG (guide discontinued at end of 2005) <br />djusted purchase price : <br />$262,887.57 <br />Mechanic's labor cost: <br />$42.70 <br />$38.72 <br />0.907 <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 />$7,623.74 <br />- diesel : <br />$2.20 <br />$2.20 <br />1.000 <br />0.000 <br />$0.00 <br />Lube cost: <br />$3.57 <br />$3.57 <br />1.000 <br />Less tire cost: <br />$13,620.00 <br />Tire life hours : <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value * : 19.08% <br />$50,158.95 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$226,732.36 <br />Tire cost : <br />$13,620.00 <br />$13,620.00 <br />1.000 <br />