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EXHIBIT D
<br />KPFF, INC. AND SUBSIDIARY
<br />Consolidated Statement of Direct Labor, Fringe Benefits and General Overhead
<br />For the Year Ended April 30, 2016
<br />Financial
<br />Statements for Allocations (A & B)
<br />the Year Ended Home Field
<br />Classification April 30, 2016 Adjustments Ref. Office Costs Office Costs
<br />1. Direct Labor Base $ 51,877,045 $ 110,457 C $ 51,115,227 $ 872,275
<br />Indirect Costs:
<br />Fringe benefits -
<br />2. Payroll taxes
<br />3. Group insurance
<br />4. Vacation, holiday and sick pay
<br />Total fringe benefits
<br />General overhead-
<br />s. Indirect labor
<br />6. Bid and proposal
<br />7. Bonuses and severance pay
<br />8. Professional services
<br />9. Reproduction
<br />10. Rent
<br />11. City and state business tax
<br />12. Depreciation
<br />13. Other taxes and licenses
<br />14. Insurance, other than life
<br />15. Clerical supplies, drafting
<br />supplies and postage
<br />16. Telephone
<br />17. Professional dues, fees,
<br />books and conferences
<br />18. Car
<br />19. Travel
<br />20. Legal
<br />21. Accounting
<br />22. Employee meetings, meals
<br />and morale
<br />23. Moving
<br />24. School
<br />25. Personnel procurement
<br />26. Miscellaneous job fixes
<br />27. Contributions
<br />28. Computer
<br />29. Promotional and other entertainment
<br />30. Bank service charges
<br />Total general overhead
<br />Total Indirect Costs
<br />31. Facilities Cost of Money (FCCM)
<br />Total Indirect Costs With FCCM
<br />Overhead Rate
<br />See accompanying notes.
<br />6,757,863
<br />6,370,126
<br />8,019,072
<br />21,147,061
<br />11,040,682
<br />4,604,864
<br />22,459,369
<br />1,150,112
<br />565,727
<br />8,045,832
<br />896,217
<br />1,719,168
<br />707,557
<br />1,182,396
<br />(162,721) D
<br />(162,721)
<br />(110,457) C
<br />(1,026,946) E
<br />(6,338,359) F
<br />(448,686) G
<br />(126,258) H
<br />(118,854) 1
<br />(26,792) J
<br />(34,952) K
<br />(33,728) L
<br />6,484,485
<br />110,657
<br />6,263,245
<br />106,881
<br />7,884,524
<br />134,548
<br />20,632,254
<br />352,086
<br />10,746,832
<br />3,571,918
<br />15,850,523
<br />689,657
<br />437,981
<br />7,926,978
<br />893,182
<br />1,692,376
<br />670,328
<br />1,144,779
<br />183,393
<br />270,487
<br />11,769
<br />1,488
<br />3,035
<br />2,277
<br />3,889
<br />975,961
<br />(108,287)
<br />M
<br />864,736
<br />2,938
<br />841,742
<br />(57,552)
<br />N
<br />781,535
<br />2,655
<br />609,567
<br />(111,681)
<br />O
<br />496,200
<br />1,686
<br />1,002,310
<br />(512,432)
<br />J
<br />488,219
<br />1,659
<br />1,282,742
<br />(943,442)
<br />P
<br />338,151
<br />1,149
<br />1,403,570
<br />(1,230,003)
<br />Q
<br />172,979
<br />588
<br />175,963
<br />(4,894)
<br />R
<br />170,490
<br />579
<br />1,160,716
<br />(1,091,912)
<br />5
<br />68,571
<br />233
<br />703,181
<br />(684,571)
<br />T
<br />18,547
<br />63
<br />28,923
<br />(3,410)
<br />U
<br />25,427
<br />86
<br />121,039
<br />(74,050)
<br />V
<br />46,830
<br />159
<br />26,314
<br />(26,314)
<br />W
<br />176,914
<br />(176,914)
<br />X
<br />2,421,072
<br />(32,545)
<br />y
<br />2,380,439
<br />8,088
<br />234,692
<br />(234,692)
<br />2
<br />93,498
<br />(20,996)
<br />AA
<br />72,257
<br />245
<br />63,630,128
<br />(13,578 727)
<br />49,554,935
<br />496,466
<br />84,777,189
<br />(13,741,448)
<br />70,187,189
<br />848,552
<br />105,535
<br />BB
<br />105,178
<br />357
<br />$ 84,777,189
<br />$ (13,635,913)
<br />$ 70,292367 $
<br />848,909
<br />163.42%
<br />-26.58%
<br />137.52%
<br />97.32%
<br />-3-
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