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Swift Company, LLC <br /> Overhead Schedule <br /> Fiscal Year Ended December 31, 2010 <br /> P& L Swift WSDOT Allowed <br /> Description Amount Adj. Adj. Ref. Amount <br /> H Company Party unallowable unallowable per 48 CFR 31.205-14. <br /> I Dues! Subcriptions -Lobbying unallowable per 48 CFR 31.205-22. <br /> J Bank Fees unallowable per 48 CFR 31.205-15(a). <br /> WSDO'I' Adjustments: <br /> K Community Service Program costs unallowable per 48 CFR 31.205-8 and 31.205-1(0(7). <br /> I, Public Relations costs unallowable per 48 CFR 31.205-8. <br /> M Local Meal costs unallowable per 48 CFR 31.205-46 and 31.205-14. <br /> N Personal Use of Vehicle estimated at 50%, mileage log not available for verification, unallowable per 48 CFR 31,205-6(m)(2). <br /> O Lodging costs unallowable directly associated to projects, community service programs and projects per 48 CFR 31.202(a) <br /> & 31.201-6. Unsupported travel costs unallowable per 48 CFR 31.205-46. <br /> P Associated fringe for marketing labor unallowable per 48 CFR 31.205-1 and 31.201-6. <br /> wsDoT calculated an estimated fringe cost. <br /> • <br /> • <br /> Page 3 <br />