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HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat 315C L <br />CRG data update : Second Half, 2009 <br />Labor data update :5 June 2009 <br />CIRCES Cost Estimatina 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 />sheet 1 of 2 <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 : $9.38 $2.91 $3.18 $5.37 $3.25 $6.58 $3.33 $8.71 $2.13 $0.00 $0.52 <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 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />ICOST An.It1STMFNT FACTORS <br /> <br />I <br />Factor Description Base Value Adj. Value Multiplier <br />Acquisition cost : $146,890.00 $114,352.25 0.778 <br />Economic life hours - Excavator : 8,300 8,300 1.000 <br />-Attachment no. 1 : NA NA 1.000 <br />-Attachment no. 2: NA NA 1.000 <br />Annual use hours: 2,112 1,185 1.782 <br />Mechanic's labor cost : $42.70 $24.93 0.584 <br />Fuel cost per gal. -gasoline : $2.05 $2.05 1.000 <br />-diesel: $2.20 $2.20 1.000 <br />Lube cost : $1.80 $1.80 1.000 <br />Tire life hours : NA NA 1.000 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Base purchase price : $146,890.00 <br />Less dealer discount * : 0.093 $13,734.22 <br />Plus freight * : 0.022 $3,305.03 <br />Plus dealer charges : 0.005 $734.45 <br />* 2005 CECG (guide discontinued at end <br />Adjusted purchase price : of 2005) <br />$137,195.26 <br />Plus taxes: State Sales @ 2.9% 0.029 $3,978.66 <br />SMM @ 2% (rental only) 0.000 $0.00 <br />Less tire cost : $0.00 <br />Less salvage value 0.196 $26,821.67 <br />Net acquisition cost : $114,352.25