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EXHIBIT B-1 -FEE SCHEDULE <br />MV Transportation, Inc. <br />Fixed OVERHEAD EXPENSES <br />Management <br />Wages/Ben. <br />Administrative Wages/Ben. <br />Office Expense & Supplies <br />Non-Vehicle Insurance <br />Insurance Deductibles <br />Communications <br />ADA Certification <br />Other Expenses <br />Maint Wages/Benefits <br />Depreciation <br />Taxes & Interest <br />G&A <br />Profit <br />TOTAL FIXED EXPENSES <br />FY 2003 FY 2004 <br />$ 13,835 20,250 <br />$ 6,256 <br />$ 2,806 2,890 <br />$ 5,237 5,394 <br />$ 4,873 5,019 <br />$ 1,080 1,112 <br /> <br /> <br />$ 0 3,000 <br />$ 12,276 12,644 <br />$ 7,938 8,176 <br />$ 7,750 7,983 <br /> Monthly <br />$ 8,401 Fixed 8,653 <br />$ 70,452 5,871 75,122 <br />Variable <br />EXPENSES <br />Driver Wages/Benefits $ 34,797 39,248 <br />Sched/Disp Wage/Bene $ 17,200 17,716 <br />Uniform $ 0 <br />Hiring/Training/Safety $ 2,289 2,358 <br />Operating Supplies $ 722 744 <br />Other $ 0 <br />TOTAL HOURLY EXPENSES $ 55,008 60,065 <br />Variable MILEAGE EXPENSES (Mai ntenance) <br />Lube <br />Exp $ $ 2,578.00 2,655 <br />Parts/Supplies $ $ 2,368.00 2,439 <br />Outside Repair & <br />Services $ $ 1,321.00 1,361 <br />Hiring/Training <br />Expenses $ $ 1,278.00 1,316 <br />Maintenance Supplies $ $ 1,390.00 1,432 <br />Fuel $ $ 5,194.00 5,350 <br />TOTAL MILEAGE EXPENSES $ $14,129.00 $14,552.87 <br />Variable Cost per hour /Gate to $ <br />Gate 27.70 <br />Total Passenger 12000 <br />Cost Per <br />passenger $ 11.63 <br />Total Revenue <br />hours 2496 <br />Cost Per hour $ 55.93 <br />Exhibit B-1 Page 1 of 1 <br />G:\Oliver\Paratransit\MV Contract Aug 03 -Feb 04 <br />