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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 />$133,575.00 <br />$93,830.65 <br />0.702 <br />Base purchase price : <br />$133,575.00 <br />Economic life hours : <br />10,655 <br />10,655 <br />1.000 <br />Less dealer discount * : <br />0.142 <br />$18,967.65 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.017 <br />$2,203.99 <br />Attachment no. 2: <br />8,200 <br />8,200 <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$667.88 <br />Annual use hours : <br />2,112 <br />1,285 <br />1.644 <br />* 2005 CECG (guide discontinued at end of 2006) <br />Adjusted purchase price : <br />$117,479.21 <br />Mechanic's labor cost : <br />$42.70 <br />$24.93 <br />0.584 <br />Fuel cost/gal.-gasoline : <br />$2.05 <br />$2.05 <br />1.000 <br />Plus taxes: State Sales @ 2.9% <br />0.029 <br />$3,406.90 <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 />$1.67 <br />$1.67 <br />1.000 <br />Less tire cost : <br />$0.00 <br />Tire life hours : <br />NA <br />NA <br />1.000 <br />Less salvage value * : 0.230 <br />$27,055.46 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$93,830.65 <br />Tire cost : <br />NA <br />NA <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 />$0.90 <br />$0.18 <br />$0.23 <br />$0.51 <br />$0.32 <br />$0.85 <br />$0.40 <br />$0.00 <br />$0.08 <br />$0.00 <br />$0.34 <br />CIRCES Cost Estimating Software <br />BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs Cost Reference Guide (CRG) <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 />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Specifications : Caterpillar Performance Handbook <br />sheet 1 of 2 <br />