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COST ADJUSTMENT FACTORS <br />Factor Description <br />Base Value <br />Adj. Value <br />Multiplier <br />Overhaul <br />Labor <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Acquisition cost : <br />$146,680.00 <br />$103,036.34 <br />0.702 <br />Base purchase price : <br />$146,680.00 <br />Economic life hours : <br />10,655 <br />10,655 <br />1.000 <br />Less dealer discount * : <br />0.142 <br />$20,828.56 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight* : <br />0.017 <br />$2,420.22 <br />Attachment no. 2 : <br />8,200 <br />8,200 <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$733.40 <br />Annual use hours : <br />2,112 <br />1,285 <br />1.644 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$129,005.06 <br />Mechanic's labor cost : <br />$42.70 <br />$24.93 <br />0.584 <br />Fuel cost per gallon - gasoline : <br />$2.05 <br />$2.05 <br />1.000 <br />Plus taxes: State Sales @ 2.9% <br />0.029 <br />$3,741.15 <br />- diesel : <br />$2.20 <br />$2.20 <br />1.000 <br />SMM @ 2% (rental only) <br />0.000 <br />$0.00 <br />Lube cost : <br />$1.76 <br />$1.76 <br />1.000 <br />Less tire cost : <br />$0.00 <br />Tire life hours : <br />0 <br />0 <br />1.000 <br />Less salvage value * : 0.230 <br />$29,709.87 <br />Tire factor : <br />0 <br />0 <br />1.000 <br />Net acquisition cost : <br />$103,036.34 <br />Tire cost : <br />$0.00 <br />$0.00 <br />1.000 <br />BASE COSTS (CRG data) <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />Overhaul <br />Labor <br />Parts <br />Field <br />Labor <br />Overhaul and <br />Repair <br />Parts <br />Operating <br />Fuel <br />Costs <br />Lube <br />Tires <br />G.E.C. <br />Machine : <br />$7.23 <br />$2.52 <br />$2.22 <br />$4.49 <br />$4.24 <br />$5.48 <br />$3.37 <br />$8.32 <br />$1.71 <br />$0.00 <br />$0.67 <br />Attachment no.1 : <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Attachment no. 2 : <br />$0.93 <br />$0.22 <br />$0.23 <br />$0.53 <br />$0.34 <br />$0.88 <br />$0.42 <br />$0.00 <br />$0.09 <br />$0.00 <br />$0.35 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D5G LGP - 5P <br />Dozer blade :Power Angle Tilt <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : 3 -shank ripper <br />CRG data update : Second Half 2009 <br />Labor data update : June 2009 <br />CIRCES Cost Estimating Software <br />sheet 1 of 2 <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 />