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F\'.0SEVl-L-LE PUBLIC WORKS <br />GREEN VIE' ',.,.INC,. <br />July 1, 2-008 -- June 30, 21009 <br />CUSI'ODIAL EXPEINIS'E: <br />11,abor: 66-'5 hours <br />("Based on 121.5 hours per week. plus 15' hours contin(-Tenc <br />Z) <br />Employee mi-ipensation Per hour: $10.25 <br />OTHER LABOIZ EXPE,NSES <br />Eml),lover-relaced costs for Payroll Taxes, <br />Warkers" Compensation Insurance and Loss <br />Prevention. and, Liability and BondMa Insurance <br />I-otal Otlier Labor Expenses per Hour of Labor $1.49 <br />ADMENTTSTRATIVE, EXPENSES: <br />( .dm ui.tstrative Salaries. Emplover's Pavroll <br />Taxes Expense, FrMc'y ' e Benefits, Adnunistraii've <br />Milea(.ye. Administrative Per Diem, Administrati've <br />k T <br />orkers" :ompensation. Rent Expense, Postac.ye <br />Expense, Office Supplies, Telephone Expeii�-se., <br />Computer Expense , and Miscellaneous Expenses) <br />Total Administrative Expense pe.r Hour of Labor- $1.40 <br />GRAND TOTAL HOURLY ItVrE: S E-3. 14 <br />