{ "document_id": 10400, "page": 95, "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": 20, "counts_by_type": { "footer": 1, "header": 1, "heading": 5, "table": 1, "table_cell": 10, "text": 2 }, "build_ms": 1, "items": [ { "id": "p95.1", "order": 1, "type": "header", "bbox": { "l": 208.08, "t": 719.52, "r": 532.56, "b": 692.88 }, "text": "C&S ENGINEERS, INC. (A WHOLLY-OWNED SUBSIDIARY OF C&S WORLDWIDE HOLDINGS, INC.)", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p95.2", "order": 2, "type": "heading", "bbox": { "l": 76.08, "t": 681.12, "r": 377.52, "b": 653.76 }, "text": "NOTES TO SCHEDULES OF OVERHEAD COST RATES December 31, 2019", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p95.3", "order": 3, "type": "heading", "bbox": { "l": 75.12, "t": 641.04, "r": 414.72, "b": 626.88 }, "text": "NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES – Continued", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p95.4", "order": 4, "type": "heading", "bbox": { "l": 75.36, "t": 613.2, "r": 253.44, "b": 598.32 }, "text": "Personal Use of Company Vehicles", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p95.5", "order": 5, "type": "text", "bbox": { "l": 74.88, "t": 586.56, "r": 533.52, "b": 545.04 }, "text": "The officers of the Company have personal usage of Company vehicles, which is tracked through vehicle logs. Amounts attributable to this personal use ($1,463 for 2019) were disallowed in compliance with FAR 31.205-6(m)(2)." }, { "id": "p95.6", "order": 6, "type": "heading", "bbox": { "l": 76.08, "t": 532.56, "r": 239.76, "b": 518.16 }, "text": "Facilities Capital Cost of Money", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p95.7", "order": 7, "type": "text", "bbox": { "l": 75.6, "t": 506.16, "r": 534, "b": 450.72 }, "text": "Facilities capital cost of money has been calculated in accordance with FAR Section 31.205-10, using average net book values of equipment and facilities multiplied by the average treasury rate for the applicable period. Equipment and facilities include furniture and fixtures, computer equipment, vehicles, and leasehold improvements. The calculation is as follows:" }, { "id": "p95.8", "order": 8, "type": "heading", "bbox": { "l": 78.24, "t": 439.92, "r": 242.4, "b": 425.04 }, "text": "Facilities Capital Cost of Money", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p95.9", "order": 9, "type": "table", "bbox": { "l": 77.04, "t": 418.08, "r": 519.36, "b": 291.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 2, "integrity": { "cells_checked": 10, "cells_flagged": 0 } }, "children": [ { "id": "p95.9.1", "order": 10, "type": "table_cell", "bbox": { "l": 80.98, "t": 410.4996, "r": 279.4272, "b": 400.4196 }, "text": "Average Net Book Value of Leased Assets", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.2", "order": 11, "type": "table_cell", "bbox": { "l": 463.9, "t": 410.8596, "r": 509.53328, "b": 400.7796 }, "text": "$ 6,456,476", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.3", "order": 12, "type": "table_cell", "bbox": { "l": 81.31, "t": 384.2196, "r": 257.7796, "b": 374.1396 }, "text": "Multiplied by: Average Treasury Rate", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.4", "order": 13, "type": "table_cell", "bbox": { "l": 472.55, "t": 384.5796, "r": 514.00344, "b": 374.4996 }, "text": "3.1250%", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.5", "order": 14, "type": "table_cell", "bbox": { "l": 81.31, "t": 357.5796, "r": 231.92024, "b": 347.4996 }, "text": "Facilities Capital Cost of Money", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.6", "order": 15, "type": "table_cell", "bbox": { "l": 472.25, "t": 358.2996, "r": 509.18088, "b": 348.2196 }, "text": "$ 201,765", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.7", "order": 16, "type": "table_cell", "bbox": { "l": 80.95, "t": 331.2996, "r": 222.9856, "b": 321.2196 }, "text": "Divided by: Direct Labor Cost", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.8", "order": 17, "type": "table_cell", "bbox": { "l": 457.85, "t": 331.6496, "r": 509.54024, "b": 321.5696 }, "text": "22,464,738", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.9", "order": 18, "type": "table_cell", "bbox": { "l": 80.95, "t": 305.7396, "r": 256.34008, "b": 295.6596 }, "text": "Facilities Capital Cost of Money Rate", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p95.9.10", "order": 19, "type": "table_cell", "bbox": { "l": 484.08, "t": 306.0996, "r": 513.84288, "b": 296.0196 }, "text": "0.90%", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p95.10", "order": 20, "type": "footer", "bbox": { "l": 297.84, "t": 50.4, "r": 312, "b": 38.64 }, "text": "17", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }