Common use of Overheads Clause in Contracts

Overheads. Overheads are those costs which are not directly allocated to departments within Supplier. Therefore an equitable allocation of these costs will be made to each service, utility, material and facility. Typical services, for which costs are accommodated on a Supplier corporate level or within the service providing departments are for instance: Site management, fire fighting, security, office services, accommodation, catering and IT-costs. The Overhead also include an appropriate amount for the depreciation and capital charge for the assets related to the provision of Supplier Site Overhead services (in addition to Article 6 of the Agreement). The applicable Overheads will be charged with SUMF Item. The overheads will be differentiated for the categories4 Operational, Craft and Clerical Personnel and for Management, Professional and Staff Personnel. The annual Overhead Costs are (base period Quarter 1 1999): • [***] [Confidential Treatment Required] per Full time equivalent for Operational, Craft and Clerical Personnel • [***] [Confidential Treatment Required] per Full time equivalent for contractors with a minimum assignment duration of 3 months • [***] [Confidential Treatment Required] per Full time equivalent for Management, Professional and Staff Personnel The Supplier Site Overhead Cost will be adjusted annually for inflation using the Dutch Consumer Price index (CPI) for all households. Site Overhead Costs for a specific year will be calculated using the following formula: • [***] [Confidential Treatment Required] • [***] [Confidential Treatment Required] where: • CPIq: Dutch Consumer Price Index for Quarter 3 of the year in which the Annual Budgeting Exercise for the following year takes place. • CPIo: Quarter 1 1999 Dutch Consumer Price Index for all households. The Costs (e.g. [***] [Confidential Treatment Required] and [***] [Confidential Treatment Required] ) will be recalculated every three years, with the first recalculation used to determine budget 2002. For accounting purposes, Supplier will split the Supplier Site Overhead Costs into the components (Indirect) Fixed Costs, (Indirect) Depreciation and (Indirect) Capital Charge.

Overheads. Overheads are those costs which are not directly allocated to departments within Supplier. Therefore an equitable allocation of these costs will be made to each service, utility, material and facility. Typical services, for which costs are accommodated on a Supplier corporate level or within the service providing departments are for instance: Site management, fire fighting, security, office services, accommodation, catering and IT-costs. The Overhead also include an appropriate amount for the depreciation and capital charge for the assets related to the provision of Supplier Site Overhead services (in addition to Article 6 of the Agreement). The applicable Overheads will be charged with SUMF Item. The overheads will be differentiated for the categories4 categories25 Operational, Craft and Clerical Personnel and for Management, Professional and Staff Personnel. The annual Overhead Costs are (base period Quarter 1 1999): • [***] [Confidential Treatment Required] per Full time equivalent for Operational, Craft and Clerical Personnel • [***] [Confidential Treatment Required] per Full time equivalent for contractors with a minimum assignment duration of 3 months • [***] [Confidential Treatment Required] per Full time equivalent for Management, Professional and Staff Personnel The Supplier Site Overhead Cost will be adjusted annually for inflation using the Dutch Consumer Price index (CPI) for all households. Site Overhead Costs for a specific year will be calculated using the following formula: • [***] [Confidential Treatment Required] CPIq/CPIo • [***] [Confidential Treatment Required] CPIq/CPIo where: • CPIq: Dutch Consumer Price Index for Quarter 3 of the year in which the Annual Budgeting Exercise for the following year takes place. • CPIo: Quarter 1 1999 Dutch Consumer Price Index for all households. The Costs (e.g. e.g.[***] [Confidential Treatment Required] and [***] [Confidential Treatment Required] ]) will be recalculated every three years, with the first recalculation used to determine budget 2002. For accounting purposes, Supplier will split the Supplier Site Overhead Costs into the components (Indirect) Fixed Costs, (Indirect) Depreciation and (Indirect) Capital Charge.