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HDR Engineering, Inc. and Subsidiaries
<br /> Statement of Direct Labor, Fringe Benefits, and General Overhead
<br /> Year Ended December 28, 2013
<br /> 1 nallow able
<br /> Actual Adjustment
<br /> DIRECT LABOR $ 312,187,566 S 4,556
<br /> FRINGE BENEFITS
<br /> Vacation $ 39,577,125 $ -
<br /> Holiday 14,739,249 -
<br /> Sick leave 331,593 -
<br /> Payroll taxes 38,682,930 -
<br /> Group insurance 40,662,638 --
<br /> Retirement benefits 20,830,551 (25,656)
<br /> Total fringe benefits 154,824,086 (25,656)
<br /> GENERAL OVERHEAD
<br /> Indirect labor:
<br /> General 133,733,207 (2,527,003)
<br /> Marketing 38,075,155 (118,730)
<br /> Travel and expenses-general 8,883,749 (1,823,783)
<br /> Employees'expenses 12,055,062 (3,210,143)
<br /> Supplies 285,519 -
<br /> Building rental and expenses-net 47,566,221 -
<br /> Taxes-general 2,841,443 -
<br /> Computer expense 48,384,651 (3,805)
<br /> Depreciation and amortization 8,261,589 (3,562,135)
<br /> Postage 822,816 -
<br /> Telephone 4,068,144 -
<br /> Subscriptions 176,571 -
<br /> Donations 1,637,361 (1,637,361)
<br /> Insurance and self-insurance 10,366,927 3,851,471
<br /> Bad debt 789,457 (789,457)
<br /> Office expenses 623,998 -
<br /> Printing 51,928 -
<br /> Marketing 3,720,414 (2,891,057)
<br /> Intercompany overhead (638,597) -
<br /> Administrative costs 14,162,364 (2,325,929)
<br /> Temporary help 666,318 -
<br /> Goodwill 9,861,823 (9,861,823)
<br /> Interest-net 498,128 (498,128)
<br /> Autos 1,086,497 (57,447)
<br /> Professional services 540,577 (83,929)
<br /> Miscellaneous 867,044 (765,533)
<br /> Allocated expenses 41,059,656 (26,183,232)
<br /> State income tax expense 1.672,649 (538,606)
<br /> Total general overhead 392,120,671 (53,026,630)
<br /> TOTAL FRINGE BENEFITS AND GENERAL
<br /> OVERHEAD .1516,2112.1.12.
<br /> TOTAL FRINGE BENEFITS AND GENERAL
<br /> OVER!IEAD RATE 175.20%
<br /> 426=011011111111
<br /> See Notes to Statement and Schedule.
<br /> CONFIDENTIAL AND BUSINESS PROPRIETARY INFORMATION —DO NOT DISTRIBUTE FURTHER
<br /> 1403-12203344
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