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CALCULATION OF OVERHEAD RATE <br />CORPORATIONS <br />UNIT PRICE <br />REYES ENGINEERING, INC. <br />For the Year Ended June 30.2003. <br />1 <br />1 <br />1 <br />i <br /> <br />Direct Labor S 161,337 <br />Overhead Expenses* <br />Payroll Expenses <br />Vacation/HolidaylSick Leave 10,581 <br />Payroll Taxes ~ 31,434 <br />Employee InsuranceBenefits 16,366 <br />Total Payroll Expenses 58,381 <br />General and Administrative Expenses ' <br />Induect Labor 129,367 <br />Employee Education ~ 1,591 <br />Auto Expense 5,755 <br />Repairs and Maintenance 4,840 <br />Travel 5,110 <br />Office Rent 13,200 <br />Utilities 6,609 <br />Equipment Rental .537 <br />Supplies 8,108 <br />Legal and Accounting 412 <br />Dues and Subscription 1,533 <br />Gerieral Insurance 7,688 <br />Depreciation 14,680 <br />Miscellaneous- Office 19,882 <br />Total General and Administrative Expenses 219,312 <br />Total Overhead Expenses $277,693. <br />Overhead Rate: Overhead Expenses =172.120% <br />Direct Labor <br />*Do not include: <br />Interest Fines and Penalties Entertainment Organization Costs <br />Contributions Lobbying Costs Income Tax Goodwill <br />$ad Debts Losses on Other Contracts <br />I certify that the overhead schedule was prepared based on historical cost, that. it complies with 48CFR31, <br />and is prepared for WBGS Architecture only. <br />Signed Date <br />Eugene Multi-modal Transit Station <br />Amendment 2 <br />llofl3 <br />