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CIRCES Cost Estimating Software sheet 1 of 2 <br />EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Machine make and model: CAT 14H <br />Dozer blade type: <br />Attachment No. 1 :Moldboard <br />Attachment No. 2: NA <br />CRG data update: Second Half, 2009 <br />Labor data update :5 June 2009 <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 />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 />$16.63 <br />$7.33 <br />$9.16 <br />$3.95 <br />$8.37 <br />$3.29 <br />$8.12 <br />$15.49 <br />0.148 <br />$4.24 <br />$5.17 <br />$0.64 <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 />$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 />$318,660.00 <br />$213,485.45 <br />0.670 <br />Base purchase price: <br />$318,660.00 <br />Economic life hours - Base Machine: <br />15,850 <br />15,850 <br />1.000 <br />Less dealer discount * : <br />0.148 <br />$47,161.68 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.013 <br />$4,142.58 <br />Attachment no. 2: <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />1 0.005 <br />$1,593.30 <br />Annual use hours : <br />2,112 <br />1,400 <br />1.509 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$277,234.20 <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 />$8,039.79 <br />- diesel : <br />$2.20 <br />$2.20 <br />1.000 <br />$0.00 <br />Lube cost: <br />$3.56 <br />$3.56 <br />1.000 <br />$15,510.00 <br />Tire life hours :1 <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value * : 20.30% <br />$56,278.54 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost] <br />$213,485.45 <br />Tire cost : <br />$15,510.00 <br />$15,510.00 <br />1.000 <br />