Laserfiche WebLink
EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 637G w /push pull <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 />Basic Machine: <br />$39.27 <br />$18.73 <br />$23.18 <br />$13.15 <br />$27.48 <br />$19.73 <br />$27.69 <br />$65.46 <br />0.135 <br />$15.85 <br />$6.48 <br />$1.18 <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 :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 />Fuel cost per gallon - gasoline : <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 />$1,001,780.00 <br />$755,976.79 <br />0.755 <br />Base purchase price : <br />$1,001,780.00 <br />Economic life hours - Base Machine: <br />17,000 <br />17,000 <br />1.000 <br />Less dealer discount * : <br />0.135 <br />$135,240.30 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.029 <br />$29,051.62 <br />Attachment no. 2: <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$5,008.90 <br />Annual use hours : <br />2,112 <br />1,375 <br />1.536 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$900,60. <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% 0.029 <br />SMM @ 2% (rental only) 0.000 <br />Less tire cost : <br />.41 <br />$26,11741 <br />-diesel: <br />$2.20 <br />$2.20 <br />1.000 <br />$0.00 <br />Lube cost: <br />$1286 <br />$12.86 <br />1.000 <br />$19,440.00 <br />Tire life hours : <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value * : 16.80% <br />$151,300.84 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$755, 976.79 <br />Tire <br />T' t <br />$19,440.00 <br />$19 440 00 <br />1.000 <br />cos <br />