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Watershed Science and Engineering, Inc, <br />Indirect Cost Rate Schedule <br />For the Year Ended December 31, 2015 <br />Financial <br />statement Accepted <br />Description Amount WSE Adj. WSDOT Adj. Ref. Amount % <br />Direct Labor (billable and non -billable) <br />Indirect Costs: <br />Fringe Benefits <br />Paid Time Off <br />Payroll Taxes <br />Health Insurance <br />401-k Plan Match <br />Total Fringe Benefits <br />General Overhead <br />Indirect Labor <br />Labor Variance (and Uncompensated OT) <br />Incentive Bonus <br />Rent <br />Maintenance & Repairs <br />Commuting and Parking <br />Travel <br />Travel - Meals <br />Insurance <br />Telephone <br />Utilities <br />Licenses <br />Depreciation & Amortization <br />Dues & Registrations <br />Employee TrainMemit/Moving <br />Advertising. <br />Accounting, Payroll & 401K Services <br />Legal Services <br />Computer <br />Supplies & Miscellaneous <br />Equipment <br />Employee Food and Water <br />Employee Entertainment <br />Gifts <br />Printing and Reproduction <br />Books and Periodicals <br />Bank Charges (not interest) <br />Interest and Late Charges <br />Postage, Shipping, Delivery <br />B&O Tax <br />Income Tax <br />Property Tax <br />$458,845 100.00% <br />$96,148 <br />$96,148 <br />20.95% <br />62,070 <br />($2,313) L 59,757 <br />13.02% <br />75,780 <br />75,780 <br />16.52% <br />27,602 <br />27,602 <br />6.02% <br />$261,600 <br />$0 ($2,3I3) $259,287 <br />56.51% <br />$21$,434 <br />($192) <br />A <br />$218,242 <br />47.56% <br />(4,480) <br />(70) <br />K <br />(4,550) <br />-0.99% <br />149,331 <br />(25,050) <br />B <br />124,281 <br />27.09% <br />52,023 <br />52,023 <br />11.34% <br />- <br />0.00% <br />6,645 <br />6,645 <br />1.45% <br />2,691 <br />2,691 <br />0.59% <br />1,495 <br />1,495 <br />0.33% <br />10,361 <br />10,361 <br />2.26% <br />7,356 <br />7,356 <br />1.60% <br />2,200 <br />2,200 <br />0.48% <br />1,611 <br />1,611 <br />0.35% <br />4,631 <br />4,631 <br />1.01% <br />5,751 <br />(48) <br />C <br />5,704 <br />1.24% <br />3,757 <br />3,757 <br />0.82% <br />84 <br />(84) <br />D <br />- <br />O.DO% <br />4,587 <br />4,587 <br />1 AO% <br />7,250 <br />7,250 <br />1.58% <br />10,686 <br />10,686 <br />2.33% <br />815 <br />815 <br />0.18% <br />- <br />0.00% <br />1,991 <br />1,991 _ <br />0.43% <br />5,784 <br />(5,784) <br />E <br />- <br />0.00% <br />65 <br />(65) <br />F <br />0.00% <br />3,331 <br />3,331 <br />0.73% <br />- <br />0.00% <br />250 <br />250 <br />0.05% <br />644 <br />(644) <br />Cs <br />- <br />0.00% <br />188 <br />188 <br />0.04% <br />41,815 <br />41,815 <br />9.11% <br />(4,839) <br />4,839 <br />H <br />- <br />0.00% <br />1,096 <br />1.,096 <br />0.24% <br />Page loft &p . jj-7a 144iV7, <br />