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<br />BUDGET CONSTRUCTION CO., INC. AND BUDGET HOLDINGS, LLC <br />SCHEDULE OF COMBINED INDIRECT COSTS NOT ALLOCATED TO CONTRACTS <br /> <br /> Years Ended December 31, <br />Cost description 2008 2007 <br />Fuel $ 953,453 $ 735,633 <br />Salaries - Mechanics, Supervisors, and Others 530,012 526,347 <br />Depreciation 527,270 505,511 <br />Repairs 467,543 668,160 <br />Insurance 218,541 305,448 <br />Permits and fees 127,165 234,756 <br />Radio and telephone 53,815 64,908 <br />Taxes 50,552 65,449 <br />Other indirect costs 18,338 38,436 <br />Total indirect costs 2,946,689 3,144,648 <br />Less: portion allocated to contracts (2,359,891) (321,791) <br />Total indirect costs not allocated to contracts $ 586,798 $ 2,822,857 <br /> <br />The accompanying notes are an integral part <br />of the combined financial statements. <br /> <br />23 <br /> <br />Benitez & Company. CPA's <br />