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CIRCES Cost Estimating Software <br />BULLDOZER RIPPING COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model :Cat D8R Series 11- 8SU (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 : 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) <br />Machine : <br />Attachment no.1 : <br />Attachment no. 2 : <br />Ownership Costs <br />Depreciation CFC <br />Overhead <br />$21.97 <br />$0.00 <br />$4.15 <br />$7.90 <br />$0.00 <br />$0.75 <br />$7.53 <br />$0.00 <br />$0.96 <br />Overhaul and Operating Costs <br />Overhaul Field Repair <br />Labor Parts Labor Parts Fuel <br />Lube <br />Tires G.E.C. <br />$7.89 <br />$0.00 <br />$1.27 <br />$14.36 <br />$0.00 <br />$1.35 <br />$8.77 <br />$0.00 <br />$2.33 <br />$13.86 <br />$0.00 <br />$1.36 <br />$24.99 <br />$0.00 <br />$0.00 <br />$5.41 <br />$0.00 <br />$0.35 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2.01 <br />$0.00 <br />$1.13 <br />Base Value <br />$462,015.00 <br />13,245 <br />NA <br />8,200 <br />2,112 <br />COST ADJUSTMENT FACTORS <br />Factor Description <br />Acquisition cost : <br />Economic life hours : <br />Attachment no.1 : <br />Attachment no. 2 : <br />Annual use hours : <br />Mechanic's labor cost : <br />Fuel cost/gal.- gasoline : <br />- diesel : <br />Lube cost : <br />Tire life hours : <br />Tire factor : <br />Tire cost : <br />NA <br />Adj. Value <br />$324, 545.51 <br />13,245 <br />NA <br />8,200 <br />1,400 <br />$24.93 <br />$2.05 <br />$2.20 <br />$5.41 <br />NA <br />NA <br />NA <br />Multiplier <br />0.702 <br />1.000 <br />1.000 <br />1.000 <br />1.509 <br />$42.70 <br />$2.05 <br />$2.20 <br />$5.41 <br />NA <br />NA <br />0.584 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />ACQUISITION COST BREAKDOWN <br />Cost Elements <br />Base purchase price : <br />Factor <br />Adj. Cost <br />$462,015.00 <br />Less dealer discount * : <br />Plus freight* : <br />Plus dealer charges : <br />* 2005 CECG (guide discontinued at end of 2006) <br />Adjusted purchase price : <br />Plus taxes: State Sales @ 2.9% <br />SMM @ 2% (rental only) <br />Less salvage value * : <br />0.142 <br />0.017 <br />0.005 <br />0.029 <br />0.000 <br />Less tire cost : <br />0.230 <br />Net acquisition cost : <br />$65,606.13 <br />$7,623.25 <br />$2,310.08 <br />$406,342.19 <br />$11,783.92 <br />$0.00 <br />$0.00 <br />$93,580.61 <br />$324,545.51 <br />