CONR-385, PART III, SCHEDULE C Year Ended December 31, 2019

COMPUTATION OF ALLOWABLE INDIRECT COST – Continued

(a) Total Amount(b) Amount Allocable to This Unit(c) Direct Costs This Unit(d) Indirect Costs This Unit Column B Less Column C(e) Unallowable Per Federal Acquisition Regulations(f) Allowable Indirect Costs This Unit Column D Less Column E
Account Classification - Continued
Indirect Payroll:
Indirect Technical Time$ 3,570,366$ 3,570,366$ 0$ 3,570,366$ 0$ 3,570,366
Administrative Payroll3,105,4033,105,40303,105,40303,105,403
Project Development4,259,4954,259,49504,259,49504,259,495
Excused Absences199,007199,0070199,0070199,007
Vacation and Holidays3,453,9493,453,94903,453,94903,453,949
Sick Leave374,249374,2490374,2490374,249
Bonus and Other Pay3,692,3223,692,32203,692,32203,692,322
$ 18,654,791$ 18,654,791$ 0$ 18,654,791$ 0$ 18,654,791

6