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WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : CAT 914G <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2: NA <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 />L Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br />Lube <br /> <br />Tires <br /> <br />G.E.C. <br />Machine : $6.59 $2.13 $1.91 .93 $2.63 $1.75 $7.73 $1.49 $1.37 $0.23 <br />Attachment no. 1 $0.00 $0.00 $0.00 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Attachment no. 2 $0.00 $0.00 $0.00 $0.0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />COST ADJUSTMENT FACTORS <br />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cost: $101,235.00 $72,955.47 0.721 <br />Economic life hours : 10,000 10,000 1.000 <br />Attachment no. 1 : NA NA 1.000 <br />Attachment no. 2 : NA NA 1.000 <br />Annual use hours : 2,112 1,455 1.452 <br />Mechanic's labor cost : $42.70 $24.93 0.584 <br />Fuel cost/gal.- gasoline : $2.05 $2.05 1.000 <br />- diesel : $2.20 $2.20 1.000 <br />Lube cost : $1.41 $1.41 1.000 <br />Tire life hours : 3,000 3,000 1.000 <br />Tire factor : NA NA 1.000 <br />Tire cost : $4,110.00 $4,110.00 1.000 <br />CIRCES Cost Estimating Software <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 />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price : $101,235.00 <br />Less dealer discount 0.121 $12,279.81 <br />Plus freight' : 0.025 $2,480.26 <br />Plus dealer charges : 0.005 $506.18 <br />` 2005 CECG (guide discontinued at end <br />Adjusted purchase price : of 2005) <br />$91,941.63 <br />Plus taxes : State Sales @ 2.9% 0.029 $2,666.31 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $4,110.00 <br />Less salvage value 0.191 $17,54246 <br /> <br />Net acquisition cost : $72,955.47 <br />sheet 1 of 2