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<br />EXHIBIT A <br />Part 3 of 3 <br />CORPOR4TIONS <br />• FOR ACTUAL COST PLUS A FIXED FEE <br />OR LUMP SUM ESTIMATES <br />CALCULATION OF OVERHEAD-RATE <br />For the Year Ended .2002 <br />Dtrect Labor S t:701.042 <br />Overhead E>pessaes* <br />i <br />Payroll ExrerLSes <br />Vacation/Holiday/Sick Leave S 204.132 <br />Payroll Taxes S 254.706 <br />Employee Insurance S .154.230 <br />~ ~ ~ Tota1 Payroll Expenses <br />I' S 613.068 • <br />General amd Adrninistrativa Facnrnses ~ ... <br />Indirect Labor S 1.160.7.29 ' <br />)aII1p10yCC EdtuatiOII .S 27.5-30 -.• <br />• .Auto Expense S •13569 • <br />~ . ~ ', Repairs and Maiatenance ~ S - 2.641 - <br />Travel S - 1.462 <br />? ~ Offca Rcat <br />.~ S 167.191 <br />Utilities S 25.]55 <br />!. Equipment Resshl S <br />Supplies ~ $ 32.898 <br />Legal and'Aoaouatirtg S 20.039 <br />~ Dues said Subscriptions S 6.081 <br />General Insurance S 138.984 <br />Depreciation S 75,562 <br />j ' Total General] and Administrative 1Bxpenses $ 1.671341 <br />Total overhead Expenses $ 2.284.409 <br />Overhead',Itate: Overhead Esoenses ,. 134 •/. <br />'~ Direct Labor <br />i <br />*Do not include: <br />Inbdrest Fines and Penalties <br />Contributions Lobbying Costs <br />j Boa Debts Losses on Other Contracts <br />EatCrtainment Organization Costs <br />~ Income Tax Goodwill <br />i <br />j ' The a11ow><bility of costs is dependent upon the standards in the Code of Federal Regulations (CFttl T itle 48-Federal <br />9 Acauisitio~ Res-ulations System IFARS~, Part 31, "Contnsctor Cost Principles and Procedures". <br />i <br /> <br />Eugene Multi-modal Transit Station Amendment 2 8 of 13 <br />