CONR-385, PART III, SCHEDULE F Year Ended December 31, 2019
DISTRIBUTION OF FIELD AND OFFICE EXPENSES
| Amount | Percent | |||
| 1. Direct Labor: | ||||
| Office Engineering | 19,757,763 | 88% | ||
| Field Engineering | 2,617,064 | 12% | ||
| Total | 22,374,827 | |||
| Total | Field | Office | Non-Attributable | |
| 2. Indirect Cost: | ||||
| Indirect Technical Payroll | 10,839,333 | 387,950 | 10,029,318 | 422,065 |
| Administrative and Executive Payroll | 7,815,458 | 0 | 0 | 7,815,458 |
| Fringe Benefits | 7,107,159 | 1,037 | 15,530 | 7,090,592 |
| Occupancy and Other Fixed Overhead | 4,900,712 | 27,519 | 34,459 | 4,838,734 |
| Computer/CADD | 249,733 | 0 | 870 | 248,863 |
| Printing and Reproduction | 282,284 | 0 | 2,721 | 279,563 |
| Other Allowable Expenses | 5,179,646 | 24,843 | 405,285 | 4,749,518 |
| Less: Excess Compensation | 0 | 0 | 0 | 0 |
| Subtotal | 36,374,325 | 441,349 | 10,488,183 | 25,444,793 |
| Distribution of Non-Attributable | 0 | 2,976,142 | 22,468,651 | (25,444,793) |
| Total Allowable Indirect Cost | 36,374,325 | 3,417,491 | 32,956,834 | 0 |
| 3. Overhead Cost Rate\n(Equates to #2/#1 × 100) | 163% | 131% | 167% |
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