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Watershed Science and Engineering, Inc. <br />Indirect Cost Rate Schedule <br />For the Year Ended December 31, 2015 <br />Watershed Science and Engineering, Inc. - Reviewed & Accepted - 412012016 DJA <br />"Indirect Cost Rate still subject to WSDOTAudit" <br />References <br />WSE Adjustments: <br />A Unallowable advertising labor costs removed, including salary overhead per 48 CFR 31.205-1 <br />B Excess Compensation unallowable per 48 CFR 31.205-6(p)(3)(ii) <br />C Unallowable lobbying costs removed per 48 CFR 31.205-22 <br />D Public relations and advertising unallowable per 48 CFR 31.205-1. <br />E Entertainment unallowable per 48 CFR 31.205-14. <br />F Gifts unallowable per 48 CFR 31.205-13(b) <br />G Interest unallowable per 48 CFR 31205-20. <br />H Income taxes unallowable per 48 CFR 31.201-4 <br />I Penalties and fines unallowable per 48 CFR 31.205-15(a) <br />J Charitable contributions unallowable per 48 CFR 31.205-8. <br />K Firm reconciling labor adjustment per 48 CFR 31.201-4. <br />WSDOT Adjustments: <br />L Directly associated payroll costs related to unallowable advertising and excess compensation <br />= $2,313 unallowable per 48 CFR 31.201-6(a) <br />Paget oft VW70) 7orrfAh 010 <br />Financial <br />Statement <br />Accepted <br />Description <br />Amount WSE Adj. WSDOT Adj. Ref. <br />Amount <br />% <br />Penalties & Fines <br />4 (4) I <br />- <br />0.00% <br />Business Development <br />1,260 <br />1,260 <br />0.27% <br />Charitable Donations <br />22,987 (22,987) ' J <br />- <br />0.00% <br />Total General Overhead <br />$559,805 ($50,088) $0 <br />$509,717 <br />111.09% <br />Total Indirect Costs & Overhead <br />$821,405 ($50,088) ($2,313) <br />$769,004 <br />167.60% <br />Indirect Cost Rate <br />179.02% 168.10% <br />167.60% <br />Watershed Science and Engineering, Inc. - Reviewed & Accepted - 412012016 DJA <br />"Indirect Cost Rate still subject to WSDOTAudit" <br />References <br />WSE Adjustments: <br />A Unallowable advertising labor costs removed, including salary overhead per 48 CFR 31.205-1 <br />B Excess Compensation unallowable per 48 CFR 31.205-6(p)(3)(ii) <br />C Unallowable lobbying costs removed per 48 CFR 31.205-22 <br />D Public relations and advertising unallowable per 48 CFR 31.205-1. <br />E Entertainment unallowable per 48 CFR 31.205-14. <br />F Gifts unallowable per 48 CFR 31.205-13(b) <br />G Interest unallowable per 48 CFR 31205-20. <br />H Income taxes unallowable per 48 CFR 31.201-4 <br />I Penalties and fines unallowable per 48 CFR 31.205-15(a) <br />J Charitable contributions unallowable per 48 CFR 31.205-8. <br />K Firm reconciling labor adjustment per 48 CFR 31.201-4. <br />WSDOT Adjustments: <br />L Directly associated payroll costs related to unallowable advertising and excess compensation <br />= $2,313 unallowable per 48 CFR 31.201-6(a) <br />Paget oft VW70) 7orrfAh 010 <br />