{ "document_id": 10400, "page": 89, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10511, "item_count": 40, "counts_by_type": { "footer": 2, "header": 1, "heading": 2, "table": 2, "table_cell": 32, "text": 1 }, "build_ms": 3, "items": [ { "id": "p89.1", "order": 1, "type": "header", "bbox": { "l": 242.64, "t": 720.48, "r": 567.84, "b": 693.6 }, "text": "C&S ENGINEERS, INC. (A WHOLLY-OWNED SUBSIDIARY OF C&S WORLDWIDE HOLDINGS, INC.)", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p89.2", "order": 2, "type": "text", "bbox": { "l": 59.04, "t": 681.84, "r": 298.8, "b": 653.76 }, "text": "CONR-385, PART III, SCHEDULES D AND E\nYear Ended December 31, 2019" }, { "id": "p89.3", "order": 3, "type": "heading", "bbox": { "l": 152.4, "t": 641.76, "r": 473.76, "b": 614.4 }, "text": "SCHEDULE D – RECONCILIATION OF TOTAL EXPENSES WITH FINANCIAL STATEMENTS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p89.4", "order": 4, "type": "table", "bbox": { "l": 61.68, "t": 599.52, "r": 544.08, "b": 466.08 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 2, "integrity": { "cells_checked": 10, "cells_flagged": 0 } }, "children": [ { "id": "p89.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 63.99, "t": 598.1549, "r": 234.03988, "b": 588.8849 }, "text": "Total Schedule C Expenses (Column A)", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p89.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 489.84, "t": 598.1549, "r": 537.73809, "b": 588.8849 }, "text": "$ 39,838,740", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p89.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 64.38, "t": 571.5249, "r": 263.2691, "b": 562.2549 }, "text": "Less: Non-Financial Statement Items (Specify)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 302.88, "t": 580.4571, "r": 544.08, "b": 561.3943 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 71.69, "t": 558.2049, "r": 94.37987, "b": 548.9349 }, "text": "None", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 532.69, "t": 558.2792, "r": 537.9164, "b": 549.5842 }, "text": "0", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 64.39, "t": 531.9249, "r": 331.3652, "b": 509.3349 }, "text": "Plus: Total Direct Labor Base (Schedule B Before Deductions)\nOther Adjustments", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 489.54, "t": 532.2849, "r": 537.9164, "b": 509.9842 }, "text": "22,464,738\n0", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 63.99, "t": 492.3249, "r": 215.74059, "b": 483.0549 }, "text": "Total Financial Statement Expenses", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 302.88, "t": 504.2057, "r": 544.08, "b": 485.1429 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 71.88, "t": 480.0849, "r": 245.32211, "b": 470.8149 }, "text": "(Excluding Direct Costs of $19,922,903)", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 489.83, "t": 480.4449, "r": 537.24605, "b": 471.1749 }, "text": "$ 62,303,478", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p89.5", "order": 17, "type": "heading", "bbox": { "l": 174.72, "t": 429.12, "r": 450.96, "b": 414.48 }, "text": "SCHEDULE E – INDIRECT COST COMPUTATION", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p89.6", "order": 18, "type": "table", "bbox": { "l": 62.64, "t": 403.2, "r": 546.72, "b": 198 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 2, "integrity": { "cells_checked": 18, "cells_flagged": 1, "flags": [ { "row": 2, "col": 1, "coverage": 0, "text": "18,654,791" } ] } }, "children": [ { "id": "p89.6.1", "order": 19, "type": "table_cell", "bbox": { "l": 62.64, "t": 403.2, "r": 304.68, "b": 384.5455 }, "text": "1. Total Schedule C Allowable (Column F):", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p89.6.2", "order": 20, "type": "table_cell", "bbox": { "l": 304.68, "t": 403.2, "r": 546.72, "b": 384.5455 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.6.3", "order": 21, "type": "table_cell", "bbox": { "l": 79.88, "t": 385.0349, "r": 145.3046, "b": 375.7649 }, "text": "Fringe Benefits", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.4", "order": 22, "type": "table_cell", "bbox": { "l": 494.89, "t": 385.7649, "r": 537.26008, "b": 376.4949 }, "text": "$ 7,107,159", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.5", "order": 23, "type": "table_cell", "bbox": { "l": 79.85, "t": 372.8049, "r": 145.57726, "b": 363.5349 }, "text": "Indirect Payroll", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.6", "order": 24, "type": "table_cell", "bbox": { "l": 304.68, "t": 365.8909, "r": 546.72, "b": 347.2364 }, "text": "18,654,791", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.6.7", "order": 25, "type": "table_cell", "bbox": { "l": 79.82, "t": 358.7649, "r": 242.79685, "b": 336.5349 }, "text": "Occupancy and Other Fixed Overhead\nOther Allowable Expenses", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.6.8", "order": 26, "type": "table_cell", "bbox": { "l": 494.96, "t": 359.4849, "r": 537.23944, "b": 336.8949 }, "text": "4,900,712\n5,711,663", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p89.6.9", "order": 27, "type": "table_cell", "bbox": { "l": 87.75, "t": 322.7649, "r": 109.55922, "b": 313.4949 }, "text": "Total", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.10", "order": 28, "type": "table_cell", "bbox": { "l": 489.48, "t": 323.4849, "r": 537.37809, "b": 314.2149 }, "text": "36,374,325", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.11", "order": 29, "type": "table_cell", "bbox": { "l": 71.94, "t": 296.1249, "r": 93.33722, "b": 286.8549 }, "text": "Less:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.12", "order": 30, "type": "table_cell", "bbox": { "l": 304.68, "t": 291.2727, "r": 546.72, "b": 272.6182 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p89.6.13", "order": 31, "type": "table_cell", "bbox": { "l": 79.86, "t": 283.1649, "r": 290.596019, "b": 273.8949 }, "text": "Executive Compensation (Schedule A, Column I)", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.14", "order": 32, "type": "table_cell", "bbox": { "l": 532.69, "t": 283.5249, "r": 537.84, "b": 274.2549 }, "text": "0", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.15", "order": 33, "type": "table_cell", "bbox": { "l": 87.53, "t": 257.60490000000004, "r": 207.8528, "b": 248.33489999999995 }, "text": "Net Allowable Indirect Cost", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.16", "order": 34, "type": "table_cell", "bbox": { "l": 489.48, "t": 258.32489999999996, "r": 537.37809, "b": 249.05489999999998 }, "text": "$ 36,374,325", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.17", "order": 35, "type": "table_cell", "bbox": { "l": 63.66, "t": 234.92489999999998, "r": 281.00254, "b": 225.6549 }, "text": "2. Total Schedule B Allowable Direct Payroll Base", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.18", "order": 36, "type": "table_cell", "bbox": { "l": 489.9, "t": 235.2849, "r": 537.25116, "b": 226.0149 }, "text": "$ 22,374,827", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.19", "order": 37, "type": "table_cell", "bbox": { "l": 63.6, "t": 211.88490000000002, "r": 262.4547, "b": 202.61490000000003 }, "text": "3. Indirect Cost Rate (equating to #1/#2 x 100)", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p89.6.20", "order": 38, "type": "table_cell", "bbox": { "l": 504, "t": 212.24490000000003, "r": 541.45492, "b": 202.97490000000005 }, "text": "162.57%", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p89.7", "order": 39, "type": "footer", "bbox": { "l": 196.56, "t": 64.08, "r": 411.12, "b": 51.84 }, "text": "See notes to schedules of overhead cost rates.", "attrs": { "block_label": "footer" } }, { "id": "p89.8", "order": 40, "type": "footer", "bbox": { "l": 298.32, "t": 49.68, "r": 310.08, "b": 39.12 }, "text": "11", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }