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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 />$67,269.00 <br />$48,298.74 <br />0.718 <br />Base purchase price : <br />$67,269.00 <br />Economic life hours : <br />10,000 <br />10,000 <br />1.000 <br />Less dealer discount' : <br />0.121 <br />$8,159.73 <br />Attachment no. 1 : <br />NA <br />NA <br />1.000 <br />Plus freight' : <br />0.025 <br />$1,648.09 <br />Attachment no. 2 : <br />NA <br />NA <br />1.000 <br />Plus dealer charges : <br />0.005 <br />$336.35 <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 />$61,093.71 <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 />$1,771.72 <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 />$0.98 <br />$0.98 <br />1.000 <br />Less tire cost : <br />$2,910.00 <br />Tire life hours : <br />3,000 <br />3,000 <br />1.000 <br />Less salvage value' : 0.191 <br />$11,656.68 <br />Tire factor : <br />NA <br />NA <br />1.000 <br />Tire cost : <br />$2,910.00 <br />$2,910.00 <br />1.000 <br />Net acquisition cost 1 <br />$48,298.74 <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 />$4.45 <br />$1.45 <br />$1.38 <br />$2.08 <br />$1.37 <br />$2.63 <br />$1.26 <br />$5.61 <br />$1.05 <br />$0.97 <br />$0.16 <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 />WHEEL LOADER COST AND PERFORMANCE DATA WORKSHEET <br />Machine make and model : CAT 906 <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 />