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EIWA GeoSciences,Enc. <br /> Overhead Schedule <br /> Eisen]Year December X1, 2007 <br /> WSDOT Accepted <br /> Deserlpitou CLA.mount IIWA Adj. Adj. Ref. lntotntt ef. <br /> Overhead Rate L90.8514 166.33'% <br /> !TWA GonScienea,Inc.-.Reviewed Acciptlut 7/31109 Co <br /> Overhead Rate still subject ea IPXDOTAudit <br /> References <br /> HWA GeoScieuces,Inc.Adjustments: <br /> A Ad'vettisi0. clad ptlbllc relations ttatlLtQw l310 per 18 CFR 31.205-1(4), Yellow pages Mx btcdia ad ec4iaLng <br /> unoUowablo per.48 CFR 31.205-t(d)and 48 CFR 31.205-I(t)(1). Trude show booth AP WA Spring <br /> Exhibits unallowable per48 CFR 31.205-1(1)(2). Federal income tax ptepdratiun in excess o11250 per yew <br /> unallowable per 48 CFR 31.205.4I(b)(1),48 CFR 31.2014(a),&c WSDOT policy. <br /> rd Interest expense unallowable per 48 CYR 31.203-20. <br /> C Contributions unallowable per 48 C1111.31.205-8. <br /> Enlcnainna~ttt unallowable per 48 CFR 31.20514. <br /> 15 Federal income taxes unallowable per 48 CFR 31.205. <br /> F Overtime premium unallowable per 48 CFI(22.L03-1 Fi 48 CFR 22.103-4(g). Oat of direct <br /> labor 84,882.g1 and out ofindiaecl labur$7,948.041. <br /> G Uncompensated overtime unallowable per 48 CFR 37,115&DCAA 6-410.5(1). <br /> Included in direet labor bass 514,102 and Subtracted from indirect labor514,302. <br /> his is comp time for salaried amployccs who tour uncompensated ovetlime. <br /> I-I 1lolidey party costa unallowable over 325 per employe:. Allowable($25 x 31 cc's=$775) <br /> Total cost;1,711.42,unallowable coat($11711.42-3775)_1936 <br /> l Brnployee gift-;i unallowable per 43 CFR 31.205-13(b). Adjustment$530.59 <br /> WS DOT Adjusttlwents: <br /> l <br /> Mattering label'end betel les unallowable per 48 CFR 31.20.5.1(1). <br /> K 41,500 Signing bonus unallowable per 48 CFR 31.285-35(11)t(4),4.8 C1431.205-6{1),and 48 CFR 31.201-4. <br /> $111,240 bans unallowable per W3 DOT bonus policy in excess e f 15%of total overhand. <br /> L Litigation unujlowuble per 48 CFR 3.1.205.47(!)(5). <br /> M Reeovery trredit$include F1ayta Mel3Ieoy,it construction inspection services ceonsultant. <br /> 14 Stott Meetings unallowable per 48 CFR 31.265-14 R wspar Accounting Manual M13-82,Chapter 10 <br /> Travel•Legal Meals <br /> C Indirect labor-Admin contains$14,.044 in credits for three principals tu±con pcnsateti overtime. <br /> P Subtracted 414,392 from direct labor to avoid double counting. <br /> DOT Form 140-089 EF <br /> Revised 6/05 <br /> 50 <br />