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EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model: Water Tanker, 3,500 Gal. <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 I 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 />$6.13 <br />$1.63 <br />$1.35 <br />$1.53 <br />$1.11 <br />$3.66 <br />$1.89 <br />$13.75 <br />0.080 <br />$1.97 <br />$0.76 <br />$0.00 <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 />$94,650.00 <br />$76,598.87 <br />0.809 <br />Base purchase price : <br />$94,650.00 <br />Economic life hours - Base Machine: <br />8,500 <br />8,500 <br />1.000 <br />Less dealer discount * : <br />0.080 <br />$7,609.86 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.015 <br />$1,419.75 <br />Attachment no. 2 : <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$473.25 <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 />$88,933.14 <br />Mechanic's labor cost: <br />$42.70 <br />$39.79 <br />0.932 <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 />$2,579.06 <br />- diesel : <br />$2.20 <br />$2.20 <br />1.000 <br />$0.00 <br />Lube cost: <br />$1.97 <br />$1.97 <br />1.000 <br />$1,520.00 <br />Tire life hours: <br />2,000 <br />2,000 <br />1.000 <br />Less salvage value * : 15.06% <br />$13,393.33 <br />Tire factor: <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$76,598.87 <br />Tire cost: <br />$1,520.00 <br />$1,520.00 <br />1.000 <br />