Laserfiche WebLink
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 D3G XL - 3P <br />Dozer blade : Power Angle Tilt <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 :3-shank ripper <br />CRG data update : Second Half 2009 <br />Operator costs: Colorado Department of Transportation <br />Labor overhead: Colorado Department of Transportation <br />Specifications: Caterpillar Performance Handbook <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 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 : $5.01 $1.75 $1.58 $4.49 $2.65 $5.48 $2.34 $6.47 $1.25 $0.00 $0.37 <br />Attachment no.1 : $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 : $0.80 $0.19 $0.20 $0.53 $0.29 $0.88 $0.36 $0.00 $0.07 $0.00 $0.30 <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 : $102,655.00 $72,110.69 a702 Base purchase price : $102,655.00 <br />Economic life hours : 10,655 10,655 1.000 Less dealer discount 0.142 $14,577.01 <br />Attachment no.1 : NA NA 1.000 Plus freight * : 0.017 $1,693.81 <br />Attachment no. 2: 8,200 8,200 1.000 Plus dealer charges : a005 $513.27 <br />Annual use hours : 2,112 1,285 1.644 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $90,285.07 <br />Fuel cost per gallon - gasoline : $2.05 $2.05 1.000 Plus taxes: State Sales @ 2.9% 0.029 $2,618.27 <br />-diesel : $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $1.29 $1.29 1.000 Less tire cost : $0.00 <br />Tire life hours : 0 0 1.000 Less salvage value 0.230 $20,792.65 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $72,110.69