2010-11-05_REVISION - C1980006 - Laserfiche WebLink

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CIRCES Cost Estimatina Software sheet 1 of 2 EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs : Cost Reference Guide (CRG) Machine make and model : Light Duty Pickup, 4jr4, 1 T. Crew Operator costs : Colorado Department of Transportation Dozer blade type : Labor overhead :Colorado Department of Transportation Attachment No. 1 : NA Specifications :Caterpillar Performance Handbook Attachment No. 2: NA CRG data update : Second Half, 2009 Labor data update :5 June 2009 BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs Overhaul Field Repair Depreciation CFC Overhead Labor Parts Labor Parts Fuel Lube Tires G.E.C. Basic Machine : $3.78 $0.66 $0,56 $0.66 $0.82 $0.83 $0.79 $8.58 $1.09 $0.60 $0.00 Attachment no.1 : $a00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Attachment no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 COST ADJUSTMENT FACTORS Factor Description Base Value Adj. Value Multiplier ACQUISITION COST BREAKDOWN Cost Elements (CECG) Factor Adj. Cost Acquisition cost : $36,255.00 $28,722.87 0.792 Base purchase price : $36,255.00 Economic life hours - Base Machine : 7,000 7,000 1.000 Less dealer discount' : 0.080 $2,914.90 Attachment no.1 : NA NA 1.000 Plus freight' : 0.015 $543.82 Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $181.28 Annual use hours: 2,112 2,000 1.056 •2005 CECG (guide discontinued at end of 2005) Mechanic's labor cost: $42.70 $25.68 0.601 Adjusted purchase price : $34,065.20 Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $987.89 -diesel: $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 Lube cost : $1.09 $1.09 1.000 Less tire cost : $1,200,00 Tire life hours : 2,000 2,000 1.000 Less salvage value' : 15.06Sb $5,130.22 Tire factor : NA NA 1.000 Tire cost : $1,200.00 $1,200.00 1.000 Net acquisition cost : $28,72Z87 i