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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 />$24.39 <br />$10.04 <br />$11.38 <br />$8.99 <br />$21.14 <br />$10.52 <br />$20.59 <br />$31.57 <br />$7.62 <br />$0.00 <br />$2.98 <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 />$5.54 <br />$1.19 <br />$1.29 <br />$1.32 <br />$0.80 <br />$2.41 <br />$1.82 <br />$0.00 <br />$0.47 <br />$0.00 <br />$1.51 <br />COST ADJUSTMENT FACTORS <br />Factor Description <br />Base Value <br />Adj. Value <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Factor <br />Adj. Cost <br />Acquisition cost : <br />$666,297.00 <br />$468,044.76 <br />0.702 <br />Base purchase price : <br />$666,297.00 <br />Economic life hours : <br />15,350 <br />15,350 <br />1.000 <br />Less dealer discount * : <br />0.142 <br />$94,614.17 <br />Attachment no.1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.017 <br />$10,993.90 <br />Attachment no. 2 : <br />8,200 <br />8,200 <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$3,331.49 <br />Annual use hours : <br />2,112 <br />1,400 <br />1.509 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$586,008.21 <br />Mechanip'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 />$16,994.24 <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 />$7.35 <br />$7.35 <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 />$134,957.69 <br />Tire factor : <br />0 <br />0 <br />1.000 <br />Net acquisition cost : <br />$468,044.76 <br />Tire cost : <br />$0.00 <br />$0.00 <br />1.000 <br />DOZER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : Cat D9R - 9SU (2005) <br />Dozer blade : Semi - Universal <br />Attachment no. 1 : ROPS Cab <br />Attachment no. 2 : 3 -shank ripper <br />CRG data update : Second Half 2009 <br />Labor data update :5 June 2009 <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 />sheet 1 of 2 <br />