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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 />$139,766.00 <br />$100,877.32 <br />0.722 <br />Base purchase price : <br />$139,766.00 <br />Economic life hours : <br />11,000 <br />11,000 <br />1.000 <br />Less dealer discount* : <br />0.121 <br />$16,953.62 <br />Attachment no. 1 : <br />NA <br />NA <br />1.000 <br />Plus freight * : <br />0.025 <br />$3,424.27 <br />Attachment no. 2 : <br />NA <br />NA <br />1.000 <br />Plus dealer charges <br />, 0.005 <br />$698.83 <br />Annual use hours : <br />2,112 <br />1,445 <br />1.462 <br />* 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$126,935.48 <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 />$3,681.13 <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 />$1.89 <br />$1.89 <br />1.000 <br />Less tire cost : <br />$5,520.00 <br />Tire life hours : <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value' : 0.191 <br />$24,219.29 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Tire cost : <br />$5,520.00 <br />$5,520.00 <br />1.000 <br />Net acquisition cost : <br />$100,877.32 <br />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : CAT 928G <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 />CIRCES Cost Estimating Software <br />DATA SOURCES : <br />Base costs : <br />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 />Machine : <br />Attachment no. 1 : <br />Attachment no. 2 : <br />Depreciation <br />Ownership Costs <br />CFC <br />Overhead <br />$7.37 <br />$0.00 <br />$0.00 <br />$2.53 <br />$0.00 <br />$0.00 <br />$2.28 <br />$0.00 <br />$0.00 <br />Overhaul <br />Labor Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br />Lube <br />Tires G.E.C. <br />$2.30 <br />$0.00 <br />$0.00 <br />$1.86 <br />$0.00 <br />$0.00 <br />$2.85 <br />$0.00 <br />$0.00 <br />$1.81 <br />$0.00 <br />$0.00 <br />$10.13 <br />$0.00 <br />$0.00 <br />$1.89 <br />$0.00 <br />$0.00 <br />$1.84 <br />$0.00 <br />$0.00 <br />$0.22 <br />$0.00 <br />$0.00 <br />