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CIRCES Cost Estimatina Software <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : CAT 938G (2003) <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 />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) Ownership Costs <br /> <br />Depreciation CFC Overhead Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel Lube Tires G.E.C. <br />Machine : $10.67 $3.65 $4.06 $2.30 $2.55 $2.85 $2.49 $11.26 $2.40 $2.46 $0.32 <br />Attachment no. 1 : $0.00 $a00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Attachment no. 21 $0.00 $0.00 $0.00 $0.00 $a00 $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 />Acquisition cost : $153,510.00 $109,479.98 0.713 Base purchase price : $153,510.00 <br />Economic life hours : 11,000 11,000 1.000 Less dealer discount 0.121 $18,620.76 <br />Attachment no. 1 : NA NA 1.000 Plus freight * : 0.025 $3,761.00 <br />Attachment no. 2: NA NA 1.000 Plus dealer charges : 0.005 $767.55 <br />Annual use hours : 2,112 1,445 1.462 * 2005 CECG (guide discontinued at end of 2005) <br />Mechanic's labor cost : $42.70 $24.93 0.584 Adjusted purchase price : $139,417.78 <br />Fuel cost/gal.- gasoline : $2.05 $2.05 1.000 Plus taxes : State Sales @ 2.9% 0.029 $4,043.12 <br />-diesel: $2.20 $2.20 1.000 SMM @ 2% (rental only) 0.000 $0.00 <br />Lube cost : $2.09 $2.09 1.000 Less tire cost : $7,380.00 <br />Tire life hours : 3,000 3,000 1.000 Less salvage value 0.191 $26,600.91 <br />Tire factor : NA NA 1.000 <br />Tire cost : $7,380.00 $7,380.00 1.000 Net acquisition cost : $109,479.98