Attachment L-1 EPM 1_Final.xlsx

XLSX spreadsheet 460 KB Posted

Attached to
Marshall Engineering Technicians and Trades Support (METTS III) Services Federal contract opportunity
Solicitation number
80MSFC20R0036
Issued by
National Aeronautics and Space Administration Marshall Space Flight Center

About this file

This document summarizes a federal solicitation for engineering technician and trades support services at the Marshall Space Flight Center. The solicitation seeks proposals for the Marshall Engineering Technicians and Trades Support III contract to provide direct support to MSFC engineering directorates including materials and processes, space systems, and test laboratories. Additional support functions may include propellants and pressurants delivery systems and valve and component services. The government intends to award an 8(a) small business set-aside cost-plus-award-fee contract with an indefinite delivery/indefinite quantity component. Interested parties should monitor the beta SAM website for further notices including a draft RFP release and planned industry day briefing and site tour. The incumbent contract is Marshall Engineering Technicians and Trades Support. Responses are due as announced on beta SAM.

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Other files for this federal contract opportunity

Other files attached to Marshall Engineering Technicians and Trades Support (METTS III) Services, newest first.
File Type Posted
80MSFC20R0036P00006 - SF30 Amendment 6.pdf PDF
Final RFP-Amendment 6 (P00006).docx DOCX document
LFT_User_Guide.pdf PDF
LFT_Quick_Start_Guide.pdf PDF
80MSFC20R0036P00005 - SF30 Amendment 5.pdf PDF
Final RFP-Amendment 5 (P00005).docx DOCX document
80MSFC20R0036P00004 - SF30 Amendment 4.pdf PDF
Final RFP-Amendment 4.docx DOCX document
80MSFC20R0036P00003 - SF30 Amendment 3.pdf PDF
80MSFC20R0036P00002 - SF30 Amendment 2.pdf PDF
80MSFC20R0036P00001 - SF30 Amendment 1.pdf PDF
Attachment L-1 EPM 1_Final 3-4-2020.xlsx XLSX spreadsheet
Final RFP-Amendment 1.docx DOCX document
RFP Cover Letter and Clarifications.pdf PDF
80MSFC20R0036 - Section A (SF33).pdf PDF
Attachment L-2 EPM 2_Final.xlsx XLSX spreadsheet
METTS III Phase-in PO_80MSFC20P0003 - SF1449.pdf PDF
Final RFP.docx DOCX document
ET10_PTL Brochure.pdf PDF
METTS III Industry Day Scripts (site tour_12-19-19).pdf PDF
Presentation Industry Day Briefing 12-19-19.pptx PPTX presentation
Industry Day Attendee (Company) List.pdf PDF
METTS III_80MSFC20R0036_Attachment L-1 Excel Pricing Model 1 updated 12-17-19.xlsx XLSX spreadsheet
METTS III_80MSFC20R0036_Attachment L-2 Excel Pricing Model 2 updated 12-17-19.xlsx XLSX spreadsheet
METTS III_80MSFC20R0036_DRFP.docx DOCX document
METTS III_80MSFC20R0036_DRFP Cover Letter.pdf PDF
METTS III_80MSFC20R0036_IAGP List.xlsx XLSX spreadsheet
METTS III_80MSFC20R0036_Attachment L-1 Excel Pricing Model 1.xlsx XLSX spreadsheet
METTS III_80MSFC20R0036_Attachment L-2 Excel Pricing Model 2.xlsx XLSX spreadsheet
METTS III_80MSFC20R0036_Attachment L-12 CAOF.xlsx XLSX spreadsheet
Aerie Aerospace APPROVED agreement (CBA).pdf PDF
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INDEX

Company Name: Company XYZ, Inc.

Attachment L-1
TabTitleSpecific Instruction
ASummary of Total CostThis Government-provided tab is designed to summarize the offeror's total proposed cost and fee by automatically adding the proposed total core mission services values and the IDIQ value for each contract period. The Government-provided IDIQ labor portion of Tab A should be input using the offeror’s fully burdened labor dollars from Attachment L-2, Tab J. Also, the offeror is responsible for inputting their burdens that will be applied to Government-provided values to compute the IDIQ physicals, overtime, travel, training and materials.
BSummary by PWSThis tab serves as the instrument to input WYEs by PWS and labor category. Once the WYE has been entered in a cell, the sheet automatically calculates hours and dollars from other sheets completed within this workbook. This tab also requires input of indirect rates to include fringe benefit, overhead, and G&A.
CCompensation Form - Salaries and WagesThis tab is required to assist the Government in performing an evaluation of the Total Compensation Plan. The tab shall reflect both exempt and non-exempt labor categories and map to the Labor Category Descriptions. The tab includes cells for escalation rates for each year. The offeror shall manually input data where the cells are highlighted in yellow.
DProductive FactorThis tab discloses the offeror’s and applicable subcontractor’s productive labor hours by Government fiscal year. This estimate shall be provided based on the typical productive and nonproductive hours per work year based on the offeror’s personnel and accounting policies and practices. Nonproductive time is all paid absences (e.g., vacation, holiday, sick leave, physicals, and other authorized paid absences). The offeror shall specify in the notes how the productive hours were calculated (e.g., 2080 hours per year - 100 hours vacation - 40 hours sick - 80 hours holiday = 1860 Productive hours).
ESchedule of Overhead, G&A and Other Indirect RatesThis tab is designed to detail each overhead pool (labor overhead, material handling, and/or subcontract handling), G&A, and any other applicable indirect rates. This template shall provide insight into the composition of the burden pool(s) for the proposed overhead rates. As supporting data, there are templates below the summary data that specify a breakout of specific cost accounts that are included in the individual cost pools. On the supporting data templates, provide cost history for the prior two fiscal years and current fiscal year (actuals and budgeted), and projected for the term of the contract. The basis for projections of indirect rates shall also be provided with an explanation that demonstrates the impact that the award of this procurement will have on the expense pool and allocation base. The template also provides a formula to convert the offeror’s accounting fiscal year to contract year.
FFringe Benefits/Payroll Additives Rate DevelopmentThis tab is designed to detail the total fringe benefit cost (e.g., Health, Dental, Retirement, Sick Leave, Bonus) and the payroll additives that are required by law. Part B of this tab sums payroll additives by individual rate additive such as Federal Insurance Compensation Act (FICA) calculations, workman’s compensation application, unemployment tax, and any other additive the offeror considers applicable by location. Part A combines the payroll additive rate developed in Part B with the individual elements of fringe to obtain a fringe rate by year for each location. Part C designates information that will be used to determine the total compensation rate by labor category. Also, the information in Part C (Column C through Column J) is required to ensure that the offeror is meeting the minimum health and welfare rate per hour designated by the SCLS and CBA. The total compensation rate is calculated using the total hourly fringe benefits rate added to the base labor rate. The offeror shall ensure that the estimates for fringe benefits shown in this tab are incorporated into their proposed contract cost in accordance with their normal accounting and estimating practices for each contract year.

&"Times New Roman,Bold"RFP# NNM14494731R Amendment 8

&"Times New Roman,Bold"Page &P of &N &"Times New Roman,Bold"&F &A

Tab A

Company XYZ, Inc.Tab A
Summary of Total Cost
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4
ELEMENTSYear 1Year 2Year 3Year 4Year 5Totals
DIRECT LABOR HOURS
Total Hours- 0- 0- 0- 0- 0- 0
Labor Cost/Burdens
Direct Labor$0$0$0$0$0$0
Fringe$0$0$0$0$0$0
Overhead$0$0$0$0$0$0
G&A$0$0$0$0$0$0
Total Burdened Labor$0$0$0$0$0$0
Subcontracts 1 / ODC(Offeror may add lines for additional subs if needed)
Subcontractor 1$0
Subcontractor 2$0
Subcontractor A$0
Subcontract Handling (if applicable)$0
Subtotal Subcontracts$0$0$0$0$0$0
G&A Rate (if applicable)0%0%0%0%0%
G&A Cost$0
Total Subcontracts & Associated Burdens$0$0$0$0$0$0
Subtotal$0$0$0$0$0$0
Award Fee Rate
Award Fee$0
Total Mission Contract$0$0$0$0$0$0
IDIQ EvaluationYear 1Year 2Year 3Year 4Year 5
IDIQ Labor from Tab J$0$0$0$0$0$0
Award Fee Rate0.0%0.0%0.0%0.0%0.0%
Award Fee$0$0$0$0$0$0
Total IDIQ Labor with Award Fee$0$0$0$0$0$0
Overtime$275,000$275,000$275,000$275,000$275,000$1,375,000
Burden Rate0.0%0.0%0.0%0.0%0.0%
Burden Cost$0$0$0$0$0$0
Award Fee$0
Total Overtime$275,000$275,000$275,000$275,000$275,000$1,375,000
Cost of Physicals$86,800$86,800$86,800$86,800$86,800$434,000
Burden Rate0.0%0.0%0.0%0.0%0.0%
Burden Cost$0$0$0$0$0$0
Fixed Percentage Fee$0$0$0$0$0$0
Total Physicals$86,800$86,800$86,800$86,800$86,800$434,000
Travel$120,000$120,000$120,000$120,000$120,000$600,000
Burden Rate0.0%0.0%0.0%0.0%0.0%
Burden Cost$0$0$0$0$0$0
Fixed Percentage Fee$0$0$0$0$0$0
Total Travel$120,000$120,000$120,000$120,000$120,000$600,000
Training$19,200$19,200$19,200$19,200$19,200$96,000
Burden Rate0.0%0.0%0.0%0.0%0.0%
Burden Cost$0$0$0$0$0$0
Fixed Percentage Fee$0$0$0$0$0$0
Total Training$19,200$19,200$19,200$19,200$19,200$96,000
Materials$15,000,000$15,000,000$15,000,000$15,000,000$15,000,000$75,000,000
Burden Rate0.0%0.0%0.0%0.0%0.0%
Burden Cost$0$0$0$0$0$0
Fixed Percentage Fee$0$0$0$0$0$0
Total Materials$15,000,000$15,000,000$15,000,000$15,000,000$15,000,000$75,000,000
Total IDIQ ODC with Burden/Fee$15,501,000$15,381,000$15,381,000$15,381,000$15,381,000$77,025,000

Total IDIQ for evaluation $15,501,000 $15,381,000 $15,381,000 $15,381,000 $15,381,000 $77,025,000

Total Cost - Mission with IDIQ$15,501,000$15,381,000$15,381,000$15,381,000$15,381,000$77,025,000
Areas in Yellow Require Manual Input

1 For purposes of this solicitation, applicable subcontractors are defined as any subcontract effort in excess of $5M over the total contract period

RFP# 80MSFC19R

&"Times New Roman,Bold"Page &P of &N &"Times New Roman,Bold"&F &A

Tab B-1

Company XYZ, Inc.Summary by PWS
Base Year 1
WYE WYE WYE WYE WYE WYE WYE
Labor TypeTotal WYE1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Additive Manufacturing TechnologistExempt- 0- 0
Business ManagerExempt- 0- 0
BuyerExempt- 0- 0
ChemistExempt- 0- 0
Data AnalystExempt- 0- 0
Engineer IExempt- 0- 0
Engineer IIExempt- 0- 0
Engineer IIIExempt- 0- 0
Engineer IVExempt- 0- 0
General ManagerExempt- 0- 0
Manager IExempt- 0- 0
Manager IIExempt- 0- 0
Manufacturing SpecialistExempt- 0- 0
MetrologistExempt- 0- 0
Non-Destructive Evaluation (NDE) IIExempt- 0- 0
Non-Destructive Evaluation (NDE) IIIExempt- 0- 0
Property Support LeadExempt- 0- 0
Quality Assurance SpecialistExempt- 0- 0
Quality EngineerExempt- 0- 0
Safety EngineerExempt- 0- 0
Safety SpecialistExempt- 0- 0
Senior BuyerExempt- 0- 0
Senior MetrologistExempt- 0- 0
SHE/QA ManagerExempt- 0- 0
Team LeadExempt- 0- 0
Test CoordinatorExempt- 0- 0
Administrative AssistantSCA- 0- 0
Aerospace Structural WelderSCA- 0- 0
Computer Operator ISCA- 0- 0
Computer Operator IISCA- 0- 0
Computer Operator IIISCA- 0- 0
Data Entry Operator ISCA- 0- 0
Data Entry Operator IISCA- 0- 0
Drafter/CAD Operator ISCA- 0- 0
Drafter/CAD Operator IISCA- 0- 0
Drafter/CAD Operator IIISCA- 0- 0
Drafter/CAD Operator IVSCA- 0- 0
Electronics Tech, Maint. IISCA- 0- 0
Engineering Tech ISCA- 0- 0
Engineering Tech IISCA- 0- 0
Engineering Tech IIISCA- 0- 0
Engineering Tech IVSCA- 0- 0
Engineering Tech VSCA- 0- 0
Engineering Technician VISCA- 0- 0
General Clerk ISCA- 0- 0
General Clerk IISCA- 0- 0
General Clerk IIISCA- 0- 0
Laboratory TechnicianSCA- 0- 0
Library TechnicianSCA- 0- 0
Machine Tool OperatorSCA- 0- 0
Machinery Maintenance MechanicSCA- 0- 0
Maintenance Trades HelperSCA- 0- 0
Material ExpediterSCA- 0- 0
Metrology Technician ISCA- 0- 0
Metrology Technician IISCA- 0- 0
Metrology Technician IIISCA- 0- 0
Order Clerk ISCA- 0- 0
Order Clerk IISCA- 0- 0
Painter, AircraftSCA- 0- 0
Photographer IIISCA- 0- 0
Photographer IVSCA- 0- 0
Photographer VSCA- 0- 0
Secretary ISCA- 0- 0
Secretary IISCA- 0- 0
Secretary IIISCA- 0- 0
Sheet-Metal WorkerSCA- 0- 0
Stock ClerkSCA- 0- 0
Tool and Die MakerSCA- 0- 0
Tools and Parts AttendantSCA- 0- 0
Welder, Combination, MaintenanceSCA- 0- 0
CarpenterCBA- 0- 0
Carpenter Apprentice 1CBA- 0- 0
Carpenter Apprentice 2CBA- 0- 0
Carpenter Apprentice 3CBA- 0- 0
Carpenter Apprentice 4CBA- 0- 0
Carpenter ForemanCBA- 0- 0
Craft ForemanCBA- 0- 0
Equipment OperatorCBA- 0- 0
Equipment Operator ForemanCBA- 0- 0
MillwrightCBA- 0- 0
Millwright Apprentice 1CBA- 0- 0
Millwright Apprentice 2CBA- 0- 0
Millwright Apprentice 3CBA- 0- 0
Millwright Apprentice 4CBA- 0- 0
Millwright ForemanCBA- 0- 0
PainterCBA- 0- 0
Painter Apprentice 1CBA- 0- 0
Painter Apprentice 2CBA- 0- 0
Painter Apprentice 3CBA- 0- 0
Painter Apprentice 4CBA- 0- 0
Painter ForemanCBA- 0- 0
PipefitterCBA- 0- 0
Pipefitter Apprentice 1CBA- 0- 0
Pipefitter Apprentice 2CBA- 0- 0
Pipefitter Apprentice 3CBA- 0- 0
Pipefitter Apprentice 4CBA- 0- 0
Pipefitter ForemanCBA- 0- 0
CNC ProgrammerSCA- 0- 0
Manufacturing Process Planner EstimatorSCA- 0- 0
Master MachinistSCA- 0- 0
Metal Cleaner, ImmersionSCA- 0- 0
Painter, AerospaceSCA- 0- 0
Precision Assembly Technician ISCA- 0- 0
Precision Assembly Technician IISCA- 0- 0
ProducibilitySCA- 0- 0
Production Control Specialist ISCA- 0- 0
Production Control Specialist IISCA- 0- 0
Quality Control InspectorSCA- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
HRS HRS HRS HRS HRS HRS HRS
Labor TypeTotal Hrs1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Additive Manufacturing TechnologistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Business ManagerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
BuyerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
ChemistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Data AnalystExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IIIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IVExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General ManagerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manager IExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manager IIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manufacturing SpecialistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
MetrologistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Non-Destructive Evaluation (NDE) IIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Non-Destructive Evaluation (NDE) IIIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Property Support LeadExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Quality Assurance SpecialistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Quality EngineerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Safety EngineerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Safety SpecialistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Senior BuyerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Senior MetrologistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
SHE/QA ManagerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Team LeadExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Test CoordinatorExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Administrative AssistantSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Aerospace Structural WelderSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Computer Operator ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Computer Operator IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Computer Operator IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Data Entry Operator ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Data Entry Operator IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator IVSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Electronics Tech, Maint. IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech IVSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech VSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Technician VISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General Clerk ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General Clerk IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General Clerk IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Laboratory TechnicianSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Library TechnicianSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Machine Tool OperatorSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Machinery Maintenance MechanicSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Maintenance Trades HelperSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material ExpediterSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metrology Technician ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metrology Technician IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metrology Technician IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Order Clerk ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Order Clerk IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter, AircraftSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Photographer IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Photographer IVSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Photographer VSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Secretary ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Secretary IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Secretary IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Sheet-Metal WorkerSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Stock ClerkSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Tool and Die MakerSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Tools and Parts AttendantSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Welder, Combination, MaintenanceSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
CarpenterCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Craft ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Equipment OperatorCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Equipment Operator ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
MillwrightCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
PainterCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
PipefitterCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
CNC ProgrammerSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manufacturing Process Planner EstimatorSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Master MachinistSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metal Cleaner, ImmersionSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter, AerospaceSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Precision Assembly Technician ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Precision Assembly Technician IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
ProducibilitySCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Production Control Specialist ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Production Control Specialist IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Quality Control InspectorSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
$$$ $$$ $$$ $$$ $$$ $$$ $$$
Labor TypeTotal $$$1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Additive Manufacturing TechnologistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Business ManagerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
BuyerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
ChemistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Data AnalystExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IIIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IVExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
General ManagerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manager IExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manager IIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manufacturing SpecialistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
MetrologistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Non-Destructive Evaluation (NDE) IIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Non-Destructive Evaluation (NDE) IIIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Property Support LeadExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Quality Assurance SpecialistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Quality EngineerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Safety EngineerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Safety SpecialistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Senior BuyerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Senior MetrologistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
SHE/QA ManagerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Team LeadExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Test CoordinatorExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Administrative AssistantSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Aerospace Structural WelderSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Computer Operator ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Computer Operator IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Computer Operator IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Data Entry Operator ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Data Entry Operator IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Drafter/CAD Operator ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Drafter/CAD Operator IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Drafter/CAD Operator IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Drafter/CAD Operator IVSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Electronics Tech, Maint. IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Tech ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Tech IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Tech IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Tech IVSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Tech VSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Technician VISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
General Clerk ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
General Clerk IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
General Clerk IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Laboratory TechnicianSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Library TechnicianSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Machine Tool OperatorSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Machinery Maintenance MechanicSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Maintenance Trades HelperSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Material ExpediterSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Metrology Technician ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Metrology Technician IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Metrology Technician IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Order Clerk ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Order Clerk IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter, AircraftSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Photographer IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Photographer IVSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Photographer VSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Secretary ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Secretary IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Secretary IIISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Sheet-Metal WorkerSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Stock ClerkSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Tool and Die MakerSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Tools and Parts AttendantSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Welder, Combination, MaintenanceSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
CarpenterCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Carpenter Apprentice 1CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Carpenter Apprentice 2CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Carpenter Apprentice 3CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Carpenter Apprentice 4CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Carpenter ForemanCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Craft ForemanCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Equipment OperatorCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Equipment Operator ForemanCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
MillwrightCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Millwright Apprentice 1CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Millwright Apprentice 2CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Millwright Apprentice 3CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Millwright Apprentice 4CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Millwright ForemanCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
PainterCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter Apprentice 1CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter Apprentice 2CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter Apprentice 3CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter Apprentice 4CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter ForemanCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
PipefitterCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Pipefitter Apprentice 1CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Pipefitter Apprentice 2CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Pipefitter Apprentice 3CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Pipefitter Apprentice 4CBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Pipefitter ForemanCBA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
CNC ProgrammerSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manufacturing Process Planner EstimatorSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Master MachinistSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Metal Cleaner, ImmersionSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Painter, AerospaceSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Precision Assembly Technician ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Precision Assembly Technician IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
ProducibilitySCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Production Control Specialist ISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Production Control Specialist IISCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Quality Control InspectorSCA$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Base Labor Dollars$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Labor BurdensRate1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Fringe0.00%$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Overhead0.00%$0$0
G&A0.00%$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Burdened Labor$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0

Page &P of &N &A

Tab B-2

Company XYZ, Inc.Summary by PWSTab B-2
Year 2
WYE WYE WYE WYE WYE WYE WYE
Labor TypeTotal HRS1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Additive Manufacturing TechnologistExempt- 0- 0
Business ManagerExempt- 0- 0
BuyerExempt- 0- 0
ChemistExempt- 0- 0
Data AnalystExempt- 0- 0
Engineer IExempt- 0- 0
Engineer IIExempt- 0- 0
Engineer IIIExempt- 0- 0
Engineer IVExempt- 0- 0
General ManagerExempt- 0- 0
Manager IExempt- 0- 0
Manager IIExempt- 0- 0
Manufacturing SpecialistExempt- 0- 0
MetrologistExempt- 0- 0
Non-Destructive Evaluation (NDE) IIExempt- 0- 0
Non-Destructive Evaluation (NDE) IIIExempt- 0- 0
Property Support LeadExempt- 0- 0
Quality Assurance SpecialistExempt- 0- 0
Quality EngineerExempt- 0- 0
Safety EngineerExempt- 0- 0
Safety SpecialistExempt- 0- 0
Senior BuyerExempt- 0- 0
Senior MetrologistExempt- 0- 0
SHE/QA ManagerExempt- 0- 0
Team LeadExempt- 0- 0
Test CoordinatorExempt- 0- 0
Administrative AssistantSCA- 0- 0
Aerospace Structural WelderSCA- 0- 0
Computer Operator ISCA- 0- 0
Computer Operator IISCA- 0- 0
Computer Operator IIISCA- 0- 0
Data Entry Operator ISCA- 0- 0
Data Entry Operator IISCA- 0- 0
Drafter/CAD Operator ISCA- 0- 0
Drafter/CAD Operator IISCA- 0- 0
Drafter/CAD Operator IIISCA- 0- 0
Drafter/CAD Operator IVSCA- 0- 0
Electronics Tech, Maint. IISCA- 0- 0
Engineering Tech ISCA- 0- 0
Engineering Tech IISCA- 0- 0
Engineering Tech IIISCA- 0- 0
Engineering Tech IVSCA- 0- 0
Engineering Tech VSCA- 0- 0
Engineering Technician VISCA- 0- 0
General Clerk ISCA- 0- 0
General Clerk IISCA- 0- 0
General Clerk IIISCA- 0- 0
Laboratory TechnicianSCA- 0- 0
Library TechnicianSCA- 0- 0
Machine Tool OperatorSCA- 0- 0
Machinery Maintenance MechanicSCA- 0- 0
Maintenance Trades HelperSCA- 0- 0
Material ExpediterSCA- 0- 0
Metrology Technician ISCA- 0- 0
Metrology Technician IISCA- 0- 0
Metrology Technician IIISCA- 0- 0
Order Clerk ISCA- 0- 0
Order Clerk IISCA- 0- 0
Painter, AircraftSCA- 0- 0
Photographer IIISCA- 0- 0
Photographer IVSCA- 0- 0
Photographer VSCA- 0- 0
Secretary ISCA- 0- 0
Secretary IISCA- 0- 0
Secretary IIISCA- 0- 0
Sheet-Metal WorkerSCA- 0- 0
Stock ClerkSCA- 0- 0
Tool and Die MakerSCA- 0- 0
Tools and Parts AttendantSCA- 0- 0
Welder, Combination, MaintenanceSCA- 0- 0
CarpenterCBA- 0- 0
Carpenter Apprentice 1CBA- 0- 0
Carpenter Apprentice 2CBA- 0- 0
Carpenter Apprentice 3CBA- 0- 0
Carpenter Apprentice 4CBA- 0- 0
Carpenter ForemanCBA- 0- 0
Craft ForemanCBA- 0- 0
Equipment OperatorCBA- 0- 0
Equipment Operator ForemanCBA- 0- 0
MillwrightCBA- 0- 0
Millwright Apprentice 1CBA- 0- 0
Millwright Apprentice 2CBA- 0- 0
Millwright Apprentice 3CBA- 0- 0
Millwright Apprentice 4CBA- 0- 0
Millwright ForemanCBA- 0- 0
PainterCBA- 0- 0
Painter Apprentice 1CBA- 0- 0
Painter Apprentice 2CBA- 0- 0
Painter Apprentice 3CBA- 0- 0
Painter Apprentice 4CBA- 0- 0
Painter ForemanCBA- 0- 0
PipefitterCBA- 0- 0
Pipefitter Apprentice 1CBA- 0- 0
Pipefitter Apprentice 2CBA- 0- 0
Pipefitter Apprentice 3CBA- 0- 0
Pipefitter Apprentice 4CBA- 0- 0
Pipefitter ForemanCBA- 0- 0
CNC ProgrammerSCA- 0- 0
Manufacturing Process Planner EstimatorSCA- 0- 0
Master MachinistSCA- 0- 0
Metal Cleaner, ImmersionSCA- 0- 0
Painter, AerospaceSCA- 0- 0
Precision Assembly Technician ISCA- 0- 0
Precision Assembly Technician IISCA- 0- 0
ProducibilitySCA- 0- 0
Production Control Specialist ISCA- 0- 0
Production Control Specialist IISCA- 0- 0
Quality Control InspectorSCA- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
HRS HRS HRS HRS HRS HRS HRS
Labor TypeTotal WYE1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Additive Manufacturing TechnologistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Business ManagerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
BuyerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
ChemistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Data AnalystExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IIIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineer IVExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General ManagerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manager IExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manager IIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manufacturing SpecialistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
MetrologistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Non-Destructive Evaluation (NDE) IIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Non-Destructive Evaluation (NDE) IIIExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Property Support LeadExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Quality Assurance SpecialistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Quality EngineerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Safety EngineerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Safety SpecialistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Senior BuyerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Senior MetrologistExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
SHE/QA ManagerExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Team LeadExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Test CoordinatorExempt0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Administrative AssistantSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Aerospace Structural WelderSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Computer Operator ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Computer Operator IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Computer Operator IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Data Entry Operator ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Data Entry Operator IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Drafter/CAD Operator IVSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Electronics Tech, Maint. IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech IVSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Tech VSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Engineering Technician VISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General Clerk ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General Clerk IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
General Clerk IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Laboratory TechnicianSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Library TechnicianSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Machine Tool OperatorSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Machinery Maintenance MechanicSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Maintenance Trades HelperSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Material ExpediterSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metrology Technician ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metrology Technician IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metrology Technician IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Order Clerk ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Order Clerk IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter, AircraftSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Photographer IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Photographer IVSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Photographer VSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Secretary ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Secretary IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Secretary IIISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Sheet-Metal WorkerSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Stock ClerkSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Tool and Die MakerSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Tools and Parts AttendantSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Welder, Combination, MaintenanceSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
CarpenterCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Carpenter ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Craft ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Equipment OperatorCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Equipment Operator ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
MillwrightCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Millwright ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
PainterCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
PipefitterCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 1CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 2CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 3CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter Apprentice 4CBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Pipefitter ForemanCBA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
CNC ProgrammerSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Manufacturing Process Planner EstimatorSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Master MachinistSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Metal Cleaner, ImmersionSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Painter, AerospaceSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Precision Assembly Technician ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Precision Assembly Technician IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
ProducibilitySCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Production Control Specialist ISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Production Control Specialist IISCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Quality Control InspectorSCA0.0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
$$$ $$$ $$$ $$$ $$$ $$$ $$$
Labor TypeTotal $$$1.02.02.1.12.1.22.32.42.52.62.7.12.7.22.102.112.16.12.16.22.18.12.18.22.18.3
Additive Manufacturing TechnologistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Business ManagerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
BuyerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
ChemistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Data AnalystExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IIIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineer IVExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
General ManagerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manager IExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manager IIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Manufacturing SpecialistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
MetrologistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Non-Destructive Evaluation (NDE) IIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Non-Destructive Evaluation (NDE) IIIExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Property Support LeadExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Quality Assurance SpecialistExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Quality EngineerExempt$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0

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