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CIRCES Cost Estimating Software HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : Base costs : Cost Reference Guide (CRG) Machine make and model : Cat 315C L Operator costs : Colorado Department of Transportation Labor overhead : Colorado Department of Transportation Specifications :Caterpillar Performance Handbook CRG data update : Second Half, 2010 Labor data update :28 January 2011 sheet 1 of 2 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. Machine : $9.38 $1.68 $2.16 $5.54 $3.29 $6.78 $3.37 $12.20 $2.48 $0.00 $0.52 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 Attachment no. 2: 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ADJUSTMENT FACTORS Description Acquisition cost Economic life hours - Excavator -Attachment no. 1 Attachment no. 2 Annual use hours Mechanic's labor cost Fuel cost per gal. -gasoline -diesel Lube cost Tire life hours Tire factor Tire cost Base Value Adj. Value Multiplier $146,890.00 $114,352.25 0.778 8,300 8,300 1.000 NA NA 1.000 NA NA 1.000 2,112 1,185 1.782 $47.79 $24.93 0.522 $2.85 $2.85 1.000 $3.08 $3.08 1.000 $2.15 $2.15 1.000 NA NA 1.000 NA NA 1.000 NA NA 1.000 I ACQUISITION COST BREAKDOWN Cost Elements Factor Adj. Cost Base purchase price : $146,890.00 Less dealer discount' : 0.093 $13,734.22 Plus freight ` : 0.022 $3,305.03 Plus dealer charges : 0.005 $734.45 2005 CECG (guide discontinued at end Adjusted purchase price : of 2005) $137,195.26 Plus taxes: State Sales @ 2.9%a 0.029 $3,978.66 SMM @ 2% (rental only) 0.000 $0.00 Less tire cost : $0.00 Less salvage value' : 0.196 $26,821.67 Net acquisition cost : $114,352.25