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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 />$263,193.00 <br />$204,892.86 <br />0.778 <br />Base purchase price : <br />$263,193.00 <br />Economic life hours - Excavator : <br />9,250 <br />9,250 <br />1.000 <br />Less dealer discount' : <br />0.093 <br />$24,608.55 <br />- Attachment no. 1 : <br />NA <br />NA <br />1.000 <br />Plus freight' : <br />0.022 <br />$5,921.84 <br />- Attachment no. 2 : <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$1,315.96 <br />Annual use hours : <br />2,112 <br />1,295 <br />1.631 <br />• 2005 CECG (guide discontinued at end of 2005) <br />Adjusted purchase price : <br />$245,822.26 <br />Mechanic's labor cost : <br />$42.70 <br />$24.93 <br />0.584 <br />Fuel cost per gal. - gasoline : <br />$2.05 <br />$2.05 <br />1.000 <br />Plus taxes: State Sales @ 2.9% <br />0.029 <br />$7,128.85 <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 />$3.21 <br />$3.21 <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' : 0.196 <br />$48,058.25 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Net acquisition cost : <br />$204,892.86 <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 />$15.46 <br />$4.72 <br />$3.86 <br />$6.58 <br />$5.31 <br />$8.11 <br />$5.42 <br />$15.52 <br />$3.66 <br />$0.00 <br />$0.85 <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 />$0.00 <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 />CIRCES Cost Estimating Software <br />HYDRAULIC EXCAVATOR COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES : <br />Base costs : Cost Reference Guide (CRG) <br />Machine make and model : Cat 322C L <br />CRG data update : Second Half, 2009 <br />Labor data update :5 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 />