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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 & Afccepted - 4/2W2016 DJA <br />"Indirect Cosi Rate stili subject to W.SDOT Au(Ut" <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 Csifts unallowable per 48 CFR 31.205-13(b) <br />G Interest unallowable per 48 CFR 31,205-20. <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 31.20I-4. <br />WSDOT Acllustments: <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 />Page 2 of 2 <br />FInanclal <br />Statement <br />Accepted <br />Description <br />Amount WSE Adj. <br />WSDOT Adj. Ref. <br />-Amount <br />Penalties & Fines <br />Business Development <br />Charitable Donations <br />Total General Overhead <br />4 (4) <br />1,260 <br />22,987 (22,987) <br />$559,805 _ ($50,088) <br />1 <br />' J <br />$0 <br />- <br />1,260 <br />- <br />$509,717 <br />0.070/. <br />0.27% <br />0.00% <br />111.09% <br />Total Indirect Costs & Overhead <br />$821,405 ($50,088) <br />($2,313) <br />$769,004 <br />167.60% <br />Indirect Cast Rate <br />179.02% 168.10% <br />167.60% <br />Watershed Science and Engineering, Inc- - Reviewed & Afccepted - 4/2W2016 DJA <br />"Indirect Cosi Rate stili subject to W.SDOT Au(Ut" <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 Csifts unallowable per 48 CFR 31.205-13(b) <br />G Interest unallowable per 48 CFR 31,205-20. <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 31.20I-4. <br />WSDOT Acllustments: <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 />Page 2 of 2 <br />