Free Notice (Other) - District Court of Federal Claims - federal

Case 1:98-cv-00488-SGB

Document 373-5

Filed 08/22/2006

Page 1 of 1

Sacramento Municipal Utility District v. The United States Summary of Total Costs by Category and Dates [1]

1/1/92 - 4/30/97 [2] 5/1/97 - 5/31/97 [2] 6/1/97 - 10/31/99 11/1/99 - 12/31/03 Outside Services $ 10,146,644 $ (300,286) $ 9,375,646 $ 35,150,999 [3] Labor 3,306,969 74,579 1,993,535 8,436,957 [3] Indirect Labor 1,675,258 40,939 899,565 1,933,088 Materials 3,357,017 11,863 307,055 847,309 Materials Surcharge 317,472 1,720 42,528 29,595 Other (833,363) 45,329 (33,553) 985,841 Non Cash (1,220,964) Corporate Allocation 377,262 14,197 285,463 [4] Misc. Work Orders 1,111,830 175,592 2,125 Total Costs $ 19,459,089 $ (111,659) $ 13,045,831 $ 46,164,950

Total Costs $ 54,373,003 13,812,040 4,548,851 4,523,244 391,314 164,254 (1,220,964) 676,922 1,289,547 $ 78,558,211

[1]

Notes: Summary of Costs by categories listed in PX 1000 Paragraph 20 (Brinig "Summary of Costs by Category" from 12/23/04 Report p. 4) using the

[2]

time periods specified per the Court's March 31, 2006 Order Requesting Supplemental Expert Testimony. The Court's March 31, 2006 Order Requesting Supplemental Expert Testimony specifies the time periods 1/1/92 - 5/14/97 and 5/15/97 - 5/31/97.

FMIS data (all data prior to 11/1/99) does not include the month, day and year of each charge, it only includes the month and year of each charge (FMIS only provides the month and year of each charge). Therefore, a month end cut off at April 30 and May 31 was used. [3] Includes total labor and indirect labor (for all employees).
[4]

Daily/Monthly detail not provided. Assumed 100% of 1997 charges were from prior to April 30, 1997.