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<br /> <br />. Details <br /> <br />Of!t <br /> <br />OJ)252~ <br /> <br />. <br /> <br />incurred by the URs Research Company. lye did, however, examine the <br /> <br />costs incurred by the Ken R. White Company. We did not '.verify Costs <br /> <br />'costs inCurred 'are sho,m in exhi.hit I. <br />, <br /> <br />We did Verify <br /> <br />detailed invoices prepared by the URS Research Company and compared <br /> <br />." <br /> <br />the charges with the detail in the original Cost',estimr~te. 'We did <br /> <br />determine that the provision in.the agreement which required reports <br /> <br />to be prepared based On certain studies has been complied With. In <br /> <br />addition, the subcontract provided for the. expenditur.e o.f 2,175 man- <br /> <br /> <br />hours. Total man-hours expended, including man-hours expe'nded as a <br /> <br />) <br />,!t <br />, . <br />t. <br />r' <br />~.... <br />M <br />f <br />I~...,. '.. <br /> <br />.f <br />. <br /> <br /> <br />U.... <br />~;. <br />ti::. if>. <br /> <br />result of increase, were 2,299.5 (from invoices). The 'increase notice <br /> <br />provided that $5,000 would be added to. funds,available"to prepare <br /> <br />the classifications of c:osts. aR direct, labor,. travel; .etc., for <br /> <br />water installation planning maps' for each city', but ,did :'not Specify <br /> <br />,'hich the funds were: to' be used.. <br /> <br />The auditors have not determined an amount as:beingdlie:to or.from <br /> <br />DNR. for ,the differences between the estimated,'costs; ,costs 'incurred, <br /> <br />'l <br />!y <br />" <br /> <br />is that the agreement and' subcontract. did not, provide' fo'r: ovel'head <br /> <br />or costs reimbursed.. Our reason fOL not,making, Such. a :determination <br /> <br />! <br />or profit.. lye are oE the opinion that: costs for: overhead ,and profit <br /> <br />'hoo" h, '00' '"'''d '0' 'h, 'on R.. 0""" C","O)" ~, '~"""")og <br /> <br />:-; <br />; <br /> <br />. - J _~. <br />, <br />J1 ~ <br /> <br />~i <br />" <br />~} <br />q <br />'I J. <br />..1 f...;. <br /> <br />:} ~ <br /><I <br />:l~ <br /> <br /> <br />that Overhead and' profit, are in the. hourly 'rate.'Used, to ,reimburse the <br /> <br />.' <br />l} <br /> <br />"" '''on<oh C",OOY.. <br /> <br />f. <br /> <br />Th, DNR )'''Omd 00"" '0' ''''on,., "oiob,",,)o'. ""'oo,h '"'' <br /> <br /> <br />costs Were not formally' identified. in' the. aCCOunting records, DNR)l11S <br /> <br />'.. <br /> <br />3 <br /> <br />"'...;." <br /> <br />'~ <br />~"~~~i;",'i~Pi~7'C~:~~'~i?'i"'X~"C1~;1iFr~ <br /> <br /> <br />-. ,-": ,;;.;:c,-.l'",~.~ <br /> <br />-'.'. <br />l1&;~':;:~~'- ~ ,. <br /> <br />.,..'.'.'1/'. <br />'):,,:.~-,.. . <br /> <br /> <br />