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<br />.- <br /> <br />I <br />I <br />II <br /> <br />MA~-31-2006 01:15P FROM: <br /> <br />T )056692165 <br /> <br />P.I' <br /> <br />PISTORINO & ALAM CONSULTING ENGINEERS, INC. <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2004 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />NOTE 8 - DIRECT EXPENSE RATE <br /> <br />The Company's home and field office direct expense rate is based on the direct cost accumulated in the <br />job costs and recorded in the following accounts in the general ledger: <br /> <br />Account <br /> <br />Travel <br />Printing and copying <br />Office expense <br />Auto expenses <br />Postage & delivery <br />Telephone <br />Utilities <br />Permits <br />Repairs & maintenance <br />Operating supplies <br />Total <br /> <br />Unallowable costs <br /> <br />Allowable costs <br /> <br />Direct labor <br /> <br />Direct expense rate <br /> <br />Home <br /> <br />Field <br /> <br />$ 42,896 <br />14,471 <br /> <br />$ <br /> <br />3,440 <br />12,563 <br />66,864 <br /> <br />12,307 <br /> <br />69,674 <br /> <br />20,118 <br />22,117 <br />1,874 <br />4,113 <br />3,980 <br />135,069 <br /> <br />--...:Q:.. <br /> <br />--=:Q: <br /> <br />69,674 <br /> <br />135,069 ,. <br /> <br />1,066,056 <br /> <br />(~ <br /> <br />700,973 # <br /> <br /> <br />~:J <br /> <br />5 <br />