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CIRCES Cost Estimatinq Software <br />DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D7R DS Series 11- 7SU <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 />Dozer blade : Semi-Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2: NA <br />CRG data update : Second Half 2010 <br />sheet 1 of 2 <br />Labor data update : 28 January 2011 <br />BASE COSTS (CRG data) Ownership Costs Overhaul and Operating Costs <br /> Overhaul Field Repair <br />Depreciation <br />Machine : $21.82 CFC <br />$4.77 Overhead <br />$6.40 tLabor Parts <br />86 $11.69 Labor Parts Fuel <br />$5.99 $11.33 $28.59 Lube <br />$5.79 Tires <br />$0.00 G.E.C. <br />$1.89 <br />Attachment no.1 $0.00 $0.00 $0.00 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />2 : <br />Attachment no $0 <br />00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />. . <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 />uisition cost : <br />Ac 00 <br />$350 <br />830 $246,442.87 0.702 Base purchase price : $350,830.00 <br />q <br />Economic life hours : , <br />. <br />120 <br />12 12,120 1.000 Less dealer discount' : 0.142 $49,817.86 <br />1 : <br />Attachment no , <br />NA NA 1.000 Plus freight' : 0.017 $5,788.70 <br />. <br />Attachment no. 2 : NA NA 1.000 Plus dealer charges : 0.005 $1,754.15 <br />Annual use hours : 2,112 1,285 1.644 ' 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : 79 <br />$47 $24.93 0.522 Adjusted purchase price : $308,554.99 <br />asoline : <br />er <br />allon - <br />st <br />l <br />F . <br />85 <br />$2 $2.85 1.000 Plus taxes: State Sales @ 2.9% 0.029 $8,948.09 <br />g <br />g <br />p <br />ue <br />co <br />-diesel : . <br />$3 <br />08 $3.08 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : . <br />07 <br />$5 $5.07 1.000 Less tire cost : $0.00 <br />Tire life hours : . <br />0 0 1.000 Less salvage value 0.230 $71,060.21 <br />Tire factor : 0 0 1.000 <br />Tire cost : $0.00 $0.00 1.000 Net acquisition cost : $246,442.87