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CIRCES Cost Estimating Software sheet 1 of 2 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs: Cost Reference Guide (CRG) <br />Machine make and model : Cat D8R Series 11 - 8SU (2005) <br />Operator costs: Colorado Department of Transportation <br />Dozer blade : Semi-Universal Labor overhead: Colorado Department of Transportation <br />Attachment no. 1 : ROPS Cab Specifications: Caterpillar Performance Handbook <br />Attachment no. 2: 3-shank ripper <br />CRG data update : Second Half 2009 <br />Labor data update :5 June 2009 <br />BASE COSTS (CRG data) <br /> <br />Depreciation Ownership Costs <br /> <br />CFC <br /> <br />Overhead <br />Overhaul <br />Labor 11 Parts Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube <br /> <br />Tires <br /> <br />G.E.C. <br />Machine: $21.97 $7.90 $7.53 $7.89 $14.63 $8.77 $13.86 $24.99 $5.41 $0.00 $2.01 <br />Attachment no.1 : - <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Attachment no. 2 : $4.14 $0.89 $0.96 $1.32 $1.35 $2.41 $1.36 $0.00 $0.35 $0.00 $1.13 <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />Acquisition cost : $515,680.00 $362,242.85 0.702 Base purchase price : $515,680.00 <br />Economic life hours : 13,245 13,245 1.000 Less dealer discount' : 0.142 $73,226.56 <br />Attachment no.1 : NA NA 1.000 Plus freight' : 0.017 $8,508.72 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : 0.005 $2,578.40 <br />Annual use hours : 2,112 1,400 1.509 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $453,540.56 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $13,152.68 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $5.75 $5.75 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value 0.230 $104,450.39 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $362,242.85