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<br />BUDGET CONSTRUCTION CO., INe. AND BUDGET HOLDINGS, LLC <br />SCHEDULE OF COMBINED INDIRECT COSTS NOT ALLOCATED TO CONTRACTS <br />Years Ended December 31, 2007 and 2006 <br /> <br /> Years Ended December 31, <br />Cost description 2007 2006 <br />Fuel $ 735,633 $ 625,019 <br />Salaries - Mechanics, Supervisors, and Others 526,347 494,363 <br />Depreciation 505,511 534,971 <br />Repairs 668,160 505,572 <br />Permits and fees 234,756 102,960 <br />Insurance 305,448 229,226 <br />Taxes 65,449 69,809 <br />Radio and telephone 64,908 45,112 <br />Other indirect costs 38,436 6,603 <br />Total indirect costs 3,144,648 2,613,635 <br />Less: portion allocated to contracts (321,791) <br />Total indirect costs not allocated to contracts $ 2,822,857 $ 2,613,635 <br /> <br />The accompanying notes are an integral part <br />of the combined financial statements. <br /> <br />23 <br /> <br />Benitez & Company, CPA', <br />