CONSULTANT FINANCIAL REPORT (CFR)                                                                                 3B
         Wisconsin Department of Transportation        
         DT1865-3B          2/2016
         PART 3B – Labor Base Summary and Total Labor Reconciliation
         Your Firm's Name Here
         Fiscal Year-Ended: 
         Schedule of Indirect Costs
            Direct Labor per Schedule of Indirect Costs            $                                    -   
            Paid Time Off per Schedule of Indirect Costs                                                 -   
            Indirect Labor per Schedule of Indirect Costs          $                                    -   
            Total Labor per Schedule of Indirect Costs                                         $                                    -    A
         General Ledger
            Direct Labor per General Ledger                        $                                    -   
            Paid Time Off per General Ledger                                                             -   
            Indirect Labor per General Ledger                      $                                    -   
            Total Labor per General Ledger                                                     $                                    -    B
         Payroll Records                                                                       $                                    -    C
         Project Cost
            Direct Labor per Project Cost Report                   $                                    -   
            Indirect Labor per Project Cost Report                 $                                    -     $                                    -    D
         Explanation of Differences - Totals:
         A to B  Schedule to G/L          $                              -   
         A to C Schedule to PR            $                              -   
         B to C G/L to PR                 $                              -   
         Explanation of Differences - Direct Labor:
         A to B  Schedule to G/L          $                              -   
         A to D Schedule to Proj Cost     $                              -   
         Explanation of Differences - Indirect Labor (if applicable):
         A to B  Schedule to G/L          $                              -   
         A to D Schedule to Proj Cost     $                              -   
              Investigate and briefly explain all differences in highlighted 
                        areas above