80MSFC23R0004-MLSS-II-Attachment L-1-Excel_Pricing_Model.xlsx
XLSX spreadsheet 160 KB Posted
- Attached to
- MSFC Logistics Support Services II (MLSS II) Federal contract opportunity
- Solicitation number
- 80MSFC23R0004
About this file
This document package contains templates and instructions for a proposal submission in response to solicitation number 80MSFC23R0004 from the National Aeronautics and Space Administration Marshall Space Flight Center.
The solicitation is for Logistics Support Services II (MLSS II) and involves providing a variety of logistics, property management, and administrative support functions. The templates require the offeror to provide pricing, labor categories and rates, productive hours, fringe benefits, and audit contact information for the prime contractor and any major subcontractors. Pricing is to be provided by contract period from the base year through five option years. Labor categories are mapped to NASA's identified positions and fully burdened labor rates including direct rates, fringe benefits, overhead, G&A and profit must be submitted. Productive hours per year must be identified along with hourly fringe benefits by labor category. The cognizant audit agency contact is also required for the prime and any major subcontractors.
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Text version
Index Company XYZ, Inc. Index
Attachment L-1
| Tab | Title | Specific Instruction |
| A | Summary of Total Price |
for Phase-In, Labor, and Non- Labor Resources This tab is designed to summarize the total price (Phase-In, Labor, Non-Labor Operational Resources to include burden, and Non-Labor Non-Operational Resources to include burdens) for the entire contract effort. The Government-provided non-labor operational, and non-labor non-operational resource values are pre-populated in this tab. Offerors shall input the applicable burden rate(s) to be applied to the Government-provided non-labor operational, and non-labor non-operational resources. In addition, the offeror is to provide their burden allocation base for the burden proposed. This tab is linked to other tabs within the workbook. Most of this tab will automatically fill in once the other tabs have been completed.
| Offerors shall fill in the areas highlighted in yellow. | Prime Offeror | ||
| B | Summary of Fully Burdened Labor Rates (Including Profit) | This tab is designed to calculate the Fully Burdened Labor Rate (FBLR) for every labor category that is proposed. Offerors shall map each of their labor categories to a NASA Identified Labor Category. Offerors are required to submit their labor rate burden calculation for each year proposed. Offerors shall provide the base direct labor rate, fringe benefits (based on the labor type - exempt, Service Contract Labor Standard (SCLS), collective bargaining agreement (CBA)), G&A, and Profit to calculate the proposed FBLR. This is a supporting work sheet for Tab C - Composite IDIQ Rate Development |
| Offerors shall fill in the areas highlighted in yellow. | Prime Offeror and Major Subcontractor(s) | |||
| C | Composite IDIQ Rate Development | This tab is designed to develop the composite IDIQ rates by contract years. The composite IDIQ rates will be used to complete Attachment J-7, Rates Schedule and Labor Categories. The Prime Offeror shall input any handling/profit proposed on subcontractors in cell B13. | Prime Offeror | |
| D | Summary of Work Year Equivalent (WYE), Productive Hours and Labor Dollars | This tab is designed to identify and summarize proposed labor dollars for each contract year. The template will calculate hours and dollars based upon the composite rates computed in Tab C and Productive Hours (Tab E). This WYE model is for evaluation purposes only. |
| Offerors shall fill in the areas highlighted in yellow. | Prime Offeror | |||
| E | Productive Hours Per WYE Conversion Table | This tab identifies the number of productive hours by labor type (Exempt, SCLS, CBA) for each contract year. The Offeror is to indicate in the notes area how the figure was calculated (e.g. 2080 hours per year minus 100 vacation hours minus 40 sick leave hours minus 80 holiday hours to total 1860 productive hours). | Prime Offeror | |
| F | Hourly Health and Welfare Cost | This tab is designed to provide the Health & Welfare (H&W) hourly cost for each labor category in accordance with the SCLS and CBA requirements for an hourly minimum. | Prime Offeror and Major Subcontractor(s) | |
| G | Business Information and Cognizant Audit Agency Points of Contact | This tab identifies the Cognizant Audit Agency (name, address, and telephone number) who currently approves forward pricing rates. | Prime Offeror and Major Subcontractor(s) |
Tab A Summary
| RFP #80MSFC23R0004 | INSTRUCTIONS TO OFFERORS |
| Proposing Entity: | This template is required from the Prime Offeror only. It is used to calculate the total price for Phase-In, Fully Burdened Labor Labor (FBL) by PWS, and Non-Labor Operational Resources price for each contract year. The Government has provided the price for the non- labor non-operational resources by contract year, the Offeror is instructed to provided their labor burden to the Government provided price (as applicable). This tab should be auto filled (using formulas) pulling information from the supporting cost element tabs. |
Section B, template instructs the Offeror to provide their burden rates and allocation bases.
Offeror Name [ ] Prime __________________________________
| Section A | ||||||||
| Summary of Total Price for Phase-In, Labor and Non-Labor Resources | ||||||||
| Price Elements | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | 6 Month Extension | Total | |
| Total (78.5 per year) | 78.50 | 78.50 | 78.50 | 78.50 | 78.50 | 78.50 | ||
| Phase-In Task Order | $1 | $1 | ||||||
| Fully Burdened Labor | ||||||||
| PWS 2.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 3.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 4.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 5.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 6.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 7.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 8.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| PWS 9.0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Non-Labor Operational Resources | ||||||||
| Non-Labor Operational Resources | $ 300,000 | $ 300,000 | $ 300,000 | $ 300,000 | $ 300,000 | $150,000 | $ 1,650,000 | |
| Applicable Burden | 0% | $0 | $ - 0 | |||||
| Total Non-Labor Operational Resources | $300,000 | $300,000 | $300,000 | $300,000 | $300,000 | $150,000 | $ 1,650,000 |
| Non- Labor Non-Operational Resources | ||||||||
| Flight Hardware Purchases | $ 4,000,000 | $ 4,064,000 | $ 4,112,768 | $ 4,178,572 | $ 4,262,144 | $2,131,072 | $ 22,748,556 | |
| Applicable Burden | 0% | $0 | $ - 0 | |||||
| Furniture Purchases | $ 980,000 | $ 995,680 | $ 1,007,628 | $ 1,023,750 | $ 1,044,225 | $522,113 | $ 5,573,396 | |
| Applicable Burden | 0% | $0 | $ - 0 | |||||
| Equipment Maintenance & Repairs & Outside Vendors | $ 934,000 | $ 948,944 | $ 960,331 | $ 975,697 | $ 995,211 | $497,605 | $ 5,311,788 | |
| Applicable Burden | 0% | $0 | $ - 0 | |||||
| Motor Pool Parts & Outside Vendors | $ 500,000 | $ 508,000 | $ 514,096 | $ 522,322 | $ 532,768 | $266,384 | $ 2,843,569 | |
| Applicable Burden | 0% | $0 | $ - 0 | |||||
| Subtotal Non-Labor Resources | $6,414,000 | $6,516,624 | $6,594,823 | $6,700,341 | $6,834,347 | $3,417,174 | $36,477,309 | |
| Total Price Model with Phase-In | $6,714,001 | $6,816,624 | $6,894,823 | $7,000,341 | $7,134,347 | $3,567,174 | $38,127,310 | |
| This template should pick up totals from other Tabs - The offeror is encouraged to correct any errors that may occur in the forms in order to provide an accurate price estimate. It is the offeror's responsibility to reconcile these price forms to their own accounting model. |
| Section B | |||||||
| Pricing Burdens | |||||||
| Allocation Base | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | 6 Month Extension | |
| Burdens on: | |||||||
| Non-Labor Operational Resources | 0% | 0% | 0% | 0% | 0% | 0% | |
| Flight Hardware Purchases | 0% | 0% | 0% | 0% | 0% | 0% | |
| Furniture Purchases | 0% | 0% | 0% | 0% | 0% | 0% | |
| Equipment Maintenance & Repairs and Outisde Vendors | 0% | 0% | 0% | 0% | 0% | 0% | |
| Motor Pool Parts & Outside Vendors | 0% | 0% | 0% | 0% | 0% | 0% |
Rationale for composition of burden rates and basis of application:
Tab B FBLR
| RFP #80MSFC23R0004 | Tab B FBLR | ||||||||||||||||||||||||||||||||||||
| Proposing Entity: | |||||||||||||||||||||||||||||||||||||
| Offeror Name [ ] Prime __________________________________ | |||||||||||||||||||||||||||||||||||||
| [ ] Subcontractor ____________________________ | |||||||||||||||||||||||||||||||||||||
| Fringe Rate | Fringe Rate | Fringe Rate | Fringe Rate | Fringe Rate | |||||||||||||||||||||||||||||||||
| Exempt | 1.0% | Exempt | 1.0% | Exempt | 1.0% | Exempt | 1.0% | Exempt | 1.0% | ||||||||||||||||||||||||||||
| Summary of Fully Burdened Labor Rates (Including Profit) | SCLS | 1.0% | SCLS | 1.0% | SCLS | 1.0% | SCLS | 1.0% | SCLS | 1.0% | |||||||||||||||||||||||||||
| CBA-CWA | 1.0% | CBA-CWA | 1.0% | CBA-CWA | 1.0% | CBA-CWA | 1.0% | CBA-CWA | 1.0% | ||||||||||||||||||||||||||||
| CBA-IUOE | 1.0% | CBA-IUOE | 1.0% | CBA-IUOE | 1.0% | CBA-IUOE | 1.0% | CBA-IUOE | 1.0% | ||||||||||||||||||||||||||||
| Yellow areas require input | CBA-IUE | 1.0% | CBA-IUE | 1.0% | CBA-IUE | 1.0% | CBA-IUE | 1.0% | CBA-IUE | 1.0% | |||||||||||||||||||||||||||
| Base Year | Burdens | Escalation | Option Year 1 | Escalation | Option Year 2 | Escalation | Option Year 3 | Escalation | Option Year 4 | ||||||||||||||||||||||||||||
| Map to: | Above | 0.0% | 0.0% | 0.0% | 1.0% | Above | 0.0% | 0.0% | 0% | 1.0% | Above | 0.0% | 0.0% | 0% | 1.0% | Above | 0.0% | 0.0% | 0% | 1.0% | Above | 0.0% | 0.0% | 0% | |||||||||||||
| NASA Identified Labor Category | Offeror's Labor Category | Labor Type | Direct Labor Rate | Fringe $ | Overhead | Subtotal | G&A $ | Profit $ | FBLR | Direct Labor Rate | Fringe $ | Overhead | Subtotal | G&A $ | Profit $ | FBLR | Direct Labor Rate | Fringe $ | Overhead | Subtotal | G&A $ | Profit $ | FBLR | Direct Labor Rate | Fringe $ | Overhead | Subtotal | G&A $ | Profit $ | FBLR | Direct Labor Rate | Fringe $ | Overhead | Subtotal | G&A $ | Profit $ | FBLR |
| Program Manager | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Deputy Program Manager | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Manager | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Safety Manager | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Logistics Analyst II | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Property Services Manager | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Financial Specialist | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Buyer/Planner | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Personnel Assistant III | SCLS | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Safety/Quality Control Specialist | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Logistics Analyst I | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Planner Logistics | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Material, Property & Warehouse Management Supervisor | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shipping/Receiving/Mail Services Supervisor | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Flight Hardware Supervisor | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Flight Hardware Coordinator | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Buyer | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supply Technician | CBA-IUOE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Material Expediter | SCLS | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Move/Furniture Services Supervisor | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Furniture Designer | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Furniture Coordinator/Material Coordinator | SCLS | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Furniture Specialist | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Receiver/Unloader | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Receiving Clerk/Supply Clerk III | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CSR Supply Clerk III | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CSR Supply Clerk IV/Cataloger | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lead Warehouse Specialist | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Equipment M&R Services Supervisor | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician III | CBA-IUOE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician IV | CBA-IUOE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician V | CBA-IUOE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician VI | CBA-IUOE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instrument Mechanic | CBA-IUOE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Property Support Assistant | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PP&E Controller | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PP&E Specialist | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lead Property Disposal Specialist | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Property Disposal Clerk | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Warehouse Specialist | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Motor Pool Supervisor | Exempt | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Heavy Equipment Mechanic | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Transportation Service Administrator | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Parts Clerk | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Packing Specialist I | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Packing Specialist II | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Traffic Management Specialist III | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Equipment Service Person (Fuel Truck Driver) | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Semi/Heavy Truck Driver | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Service Person | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Heavy Truck Driver | CBA-IUE | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mail Room/General Clerk III | CBA-CWA | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Life Cycle Logistics Specialist | SCLS | $1.00 | $0.01 | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
This template is required from the Prime Offeror and Major Subcontractor. It is used to calculate the Fully Burdened Labor Rate (FBLR) for every Labor Category that is proposed. Offerors shall map their labor categories to the NASA Identified Labor Category. Offerors are required to submit their labor rate burden calculation for each year proposed. Offerors shall provide the base direct labor rate, fringe benefits (based on the labor type; exempt/Service Contract Labor Standard (SCLS, collective bargaining agreement (CBA)), G&A, and Profit to calculate the proposed FBLR. Escalation will not be applied to the SCLS or CBA (unless it is specified within the CBA) labor categories. This is a supporting work sheet for Tab C - "Summary of WYE, Hours and Dollars" .
| IUOE |
| IUE |
| CWA |
Tab C Composite IDIQ
| RFP #80MSFC23R0004 | Tab C Composite IDIQ |
| Proposing Entity: | |
| Offeror Name [ ] Prime _______________________________________________________________ |
Composite IDIQ Rate Development
| Identify Prime Offeror Loadings Applied to Subcontractor FBL Rates: e.g. G&A, handling, profit | |||||||
| Prime Offeror Load (burdens) on Subcontractors | 1% | Escalation | 0% | 0% | 0% | 0% | |
| Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | |||
| NASA Standard Labor Category (SLC) |
| Example: | Prime Offeror | Subcontractor (Insert Name) | Subcontractor (Insert Name) | Subcontractor (Insert Name) | TOTAL COMPOSITE | Escalated Composite IDIQ FBL Rate | Escalated Composite IDIQ FBL Rate | Escalated Composite IDIQ FBL Rate | Escalated Composite IDIQ FBL Rate | |||||||||
| Prime FBL Rate* | Percent of Effort | Sub 1 FBL Rate** | Sub FBL Rate with Prime Load | Percent of Effort | Sub 2 FBL Rate** | Sub FBL Rate with Prime Load | Percent of Effort | Sub 3 FBL Rate** | Sub FBL Rate with Prime Load | Percent of Effort | Composite IDIQ FBL Rate *** | Percent of Effort | ||||||
| Business Specialist | $39.67 | 0% | $42.00 | $42.42 | 100% | $45.00 | $45.45 | $38.00 | $38.38 | $42.42 | 100% | $42.42 | $42.42 | $42.42 | $42.42 |
| Program Manager | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Deputy Program Manager | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Manager | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Safety Manager | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Logistics Analyst II | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Property Services Manager | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Financial Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Buyer/Planner | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Personnel Assistant III | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Safety/Quality Control Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Logistics Analyst I | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Planner Logistics | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Material, Property & Warehouse Management Supervisor | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Shipping/Receiving/Mail Services Supervisor | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Flight Hardware Supervisor | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Flight Hardware Coordinator | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Buyer | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Supply Technician | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Material Expediter | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Move/Furniture Services Supervisor | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Furniture Designer | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Furniture Coordinator/Material Coordinator | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Furniture Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Receiver/Unloader | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Receiving Clerk/Supply Clerk III | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| CSR Supply Clerk III | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| CSR Supply Clerk IV/Cataloger | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Lead Warehouse Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Equipment M&R Services Supervisor | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician III | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician IV | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician V | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineering Technician VI | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Instrument Mechanic | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Property Support Assistant | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| PP&E Controller | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| PP&E Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Lead Property Disposal Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Property Disposal Clerk | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Warehouse Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Motor Pool Supervisor | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Heavy Equipment Mechanic | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Transportation Service Administrator | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Parts Clerk | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Packing Specialist I | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Packing Specialist II | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Traffic Management Specialist III | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Equipment Service Person (Fuel Truck Driver) | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Semi/Heavy Truck Driver | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Service Person | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Heavy Truck Driver | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Mail Room/General Clerk III | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| Life Cycle Logistics Specialist | 100% | $0.00 | $0.00 | $0.00 | $0.00 | 100% | $0.00 | $0.00 | $0.00 | $0.00 |
| NOTE: Examples are highlighted in red font. Please remember to remove red highlighted examples from the templates in your official proposal submission. |
| Adjust columns and formatting as necessary |
| ^^^ Apply all applicable loadings (Prime and Subcontractor) and fee |
| 1 Prime Loaded FBL Rate must match the FBL Rate from Tab B |
| 2 The subcontractor's FBRs MUST MATCH the FBR data provided to the Government for the individual major subcontractor. |
| 3 This is the Team Composite FBR (Prime Offeror and all subcontractors) by NASA SLC that SHALL MATCH the FBRs as proposed in Attachment J-7. |
| 4 Total percentage of effort must equal 100% for each category |
Tab D Labor Calculation
| Offeror Name [ ] Prime __________________________________ | Tab D Labor Calculation | INSTRUCTIONS FOR OFFERORS |
| This template is required from the Prime Offeror. It is used to identify and summarize proposed labor resources as assigned to the Prime and Subcontractor. The proposed labor category type has been provided by the Government. |
Section 1 Dollars by labor category are autofilled (using formulas) pulling information from Section 2 WYEs; and applying the FBLRs (Tab C ) by PWS for each contract year.
The WYEs for this model are provided . The total WYEs for this model must equal a total of 78.5 (combination of Offeror and Subcontractor).
The productive hours are autofilled based on the number of WYEs in Section 2 of this tab applied to the productive hours from Tab E "Productive Hours".
Summary of Work Year Equivalent (WYE), Productive Hours and Labor Dollars
| Base Year | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | WYE | WYE | WYE | WYE | WYE | WYE | WYE | WYE | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | |||
| Type | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | Total WYE | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | ||
| Standard Labor Category | |||||||||||||||||||||||||||
| Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Deputy Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Business Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst II | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Services Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Financial Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Buyer/Planner | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | 4,160.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Personnel Assistant III | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety/Quality Control Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst I | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Planner Logistics | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Material, Property & Warehouse Management Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | ||||||||
| Shipping/Receiving/Mail Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | ||||||||
| Flight Hardware Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Flight Hardware Coordinator | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Technical Buyer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | ||||||||
| Supply Technician | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | ||||||||
| Material Expediter | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | ||||||||
| Move/Furniture Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Furniture Designer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | ||||||||
| Furniture Coordinator/Material Coordinator | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Furniture Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | ||||||||
| Receiver/Unloader | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | -0 | -0 | ||||||||
| Receiving Clerk/Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | -0 | -0 | ||||||||
| CSR Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | ||||||||
| CSR Supply Clerk IV/Cataloger | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | ||||||||
| Lead Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | ||||||||
| Equipment M&R Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Engineering Technician III | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Engineering Technician IV | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 3.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6,240.0 | ||||||||
| Engineering Technician V | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 5.0 | 5.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 10,400.0 | ||||||||
| Engineering Technician VI | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Instrument Mechanic | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | ||||||||
| Property Support Assistant | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | 8,320.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Controller | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | 4,160.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Lead Property Disposal Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Disposal Clerk | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,080.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Motor Pool Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Heavy Equipment Mechanic | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | -0 | -0 | -0 | -0 | 8,320.0 | -0 | ||||||||
| Transportation Service Administrator | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Parts Clerk | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Packing Specialist I | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Packing Specialist II | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Traffic Management Specialist III | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | -0 | ||||||||
| Equipment Service Person (Fuel Truck Driver) | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Semi/Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,080.0 | -0 | ||||||||
| Service Person | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | 2,080.0 | |||||||
| Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,160.0 | 2,080.0 | |||||||
| Mail Room/General Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.5 | 1.5 | -0 | -0 | -0 | -0 | 3,120.0 | -0 | -0 | -0 | ||||||||
| Life Cycle Logistics Specialist | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | 2,080.0 | -0 | -0 | -0 | -0 | ||||||||
| Total Base Year | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 78.5 | 12.0 | 3.0 | 8.0 | 1.0 | 1.5 | 10.0 | 17.0 | 26.0 | 24,960.0 | 6,240.0 | 16,640.0 | 2,080.0 | 3,120.0 | 20,800.0 | 35,360.0 | 54,080.0 |
| Option Year 1 | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | WYE | WYE | WYE | WYE | WYE | WYE | WYE | WYE | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | |||
| Type | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | Total WYE | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | ||
| Standard Labor Category | |||||||||||||||||||||||||||
| Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Deputy Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Business Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst II | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Services Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Financial Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Buyer/Planner | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | 4,176.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Personnel Assistant III | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety/Quality Control Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst I | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Planner Logistics | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Material, Property & Warehouse Management Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Shipping/Receiving/Mail Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Flight Hardware Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Flight Hardware Coordinator | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Technical Buyer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Supply Technician | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Material Expediter | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Move/Furniture Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Furniture Designer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Furniture Coordinator/Material Coordinator | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Furniture Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Receiver/Unloader | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | -0 | -0 | ||||||||
| Receiving Clerk/Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | -0 | -0 | ||||||||
| CSR Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| CSR Supply Clerk IV/Cataloger | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Lead Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Equipment M&R Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Engineering Technician III | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Engineering Technician IV | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 3.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6,264.0 | ||||||||
| Engineering Technician V | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 5.0 | 5.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 10,440.0 | ||||||||
| Engineering Technician VI | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Instrument Mechanic | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Property Support Assistant | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | 8,352.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Controller | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | 4,176.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Lead Property Disposal Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Disposal Clerk | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Motor Pool Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Heavy Equipment Mechanic | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | -0 | -0 | -0 | -0 | 8,352.0 | -0 | ||||||||
| Transportation Service Administrator | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Parts Clerk | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Packing Specialist I | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Packing Specialist II | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Traffic Management Specialist III | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | -0 | ||||||||
| Equipment Service Person (Fuel Truck Driver) | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Semi/Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Service Person | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | 2,088.0 | |||||||
| Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | 2,088.0 | |||||||
| Mail Room/General Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.5 | 1.5 | -0 | -0 | -0 | -0 | 3,132.0 | -0 | -0 | -0 | ||||||||
| Life Cycle Logistics Specialist | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | ||||||||
| Total Option Year 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 78.5 | 12.0 | 3.0 | 8.0 | 1.0 | 1.5 | 10.0 | 17.0 | 26.0 | 25,056.0 | 6,264.0 | 16,704.0 | 2,088.0 | 3,132.0 | 20,880.0 | 35,496.0 | 54,288.0 |
| Option Year 2 | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | WYE | WYE | WYE | WYE | WYE | WYE | WYE | WYE | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | |||
| Type | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | Total WYE | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | ||
| Standard Labor Category | |||||||||||||||||||||||||||
| Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Deputy Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Business Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst II | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Services Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Financial Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Buyer/Planner | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | 4,176.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Personnel Assistant III | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety/Quality Control Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst I | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Planner Logistics | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Material, Property & Warehouse Management Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Shipping/Receiving/Mail Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Flight Hardware Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Flight Hardware Coordinator | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Technical Buyer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Supply Technician | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Material Expediter | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Move/Furniture Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Furniture Designer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Furniture Coordinator/Material Coordinator | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Furniture Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | ||||||||
| Receiver/Unloader | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | -0 | -0 | ||||||||
| Receiving Clerk/Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | -0 | -0 | ||||||||
| CSR Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| CSR Supply Clerk IV/Cataloger | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Lead Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | ||||||||
| Equipment M&R Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Engineering Technician III | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Engineering Technician IV | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 3.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6,264.0 | ||||||||
| Engineering Technician V | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 5.0 | 5.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 10,440.0 | ||||||||
| Engineering Technician VI | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Instrument Mechanic | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | ||||||||
| Property Support Assistant | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | 8,352.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Controller | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | 4,176.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Lead Property Disposal Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Disposal Clerk | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Motor Pool Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Heavy Equipment Mechanic | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | -0 | -0 | -0 | -0 | 8,352.0 | -0 | ||||||||
| Transportation Service Administrator | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Parts Clerk | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Packing Specialist I | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Packing Specialist II | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Traffic Management Specialist III | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | -0 | ||||||||
| Equipment Service Person (Fuel Truck Driver) | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Semi/Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,088.0 | -0 | ||||||||
| Service Person | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | 2,088.0 | |||||||
| Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,176.0 | 2,088.0 | |||||||
| Mail Room/General Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.5 | 1.5 | -0 | -0 | -0 | -0 | 3,132.0 | -0 | -0 | -0 | ||||||||
| Life Cycle Logistics Specialist | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | 2,088.0 | -0 | -0 | -0 | -0 | ||||||||
| Total Option Year 2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 78.5 | 12.0 | 3.0 | 8.0 | 1.0 | 1.5 | 10.0 | 17.0 | 26.0 | 25,056.0 | 6,264.0 | 16,704.0 | 2,088.0 | 3,132.0 | 20,880.0 | 35,496.0 | 54,288.0 | |
| Option Year 3 | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | WYE | WYE | WYE | WYE | WYE | WYE | WYE | WYE | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | |||
| Type | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | Total WYE | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | ||
| Standard Labor Category | |||||||||||||||||||||||||||
| Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Deputy Program Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Business Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst II | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Services Manager | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Financial Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Buyer/Planner | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | 4,192.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Personnel Assistant III | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Safety/Quality Control Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Logistics Analyst I | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Planner Logistics | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Material, Property & Warehouse Management Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | ||||||||
| Shipping/Receiving/Mail Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | ||||||||
| Flight Hardware Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Flight Hardware Coordinator | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Technical Buyer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | ||||||||
| Supply Technician | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | ||||||||
| Material Expediter | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | ||||||||
| Move/Furniture Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Furniture Designer | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | ||||||||
| Furniture Coordinator/Material Coordinator | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Furniture Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | ||||||||
| Receiver/Unloader | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | -0 | -0 | ||||||||
| Receiving Clerk/Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | -0 | -0 | ||||||||
| CSR Supply Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | ||||||||
| CSR Supply Clerk IV/Cataloger | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | ||||||||
| Lead Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | ||||||||
| Equipment M&R Services Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Engineering Technician III | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Engineering Technician IV | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 3.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6,288.0 | ||||||||
| Engineering Technician V | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 5.0 | 5.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 10,480.0 | ||||||||
| Engineering Technician VI | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Instrument Mechanic | CBA-IUOE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | ||||||||
| Property Support Assistant | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | 8,384.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Controller | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | 4,192.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| PP&E Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Lead Property Disposal Specialist | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Property Disposal Clerk | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Warehouse Specialist | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | 2,096.0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Motor Pool Supervisor | Exempt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Heavy Equipment Mechanic | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4.0 | 4.0 | -0 | -0 | -0 | -0 | -0 | -0 | 8,384.0 | -0 | ||||||||
| Transportation Service Administrator | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Parts Clerk | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Packing Specialist I | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Packing Specialist II | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Traffic Management Specialist III | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2.0 | 2.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | -0 | ||||||||
| Equipment Service Person (Fuel Truck Driver) | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Semi/Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 2,096.0 | -0 | ||||||||
| Service Person | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | 2,096.0 | |||||||
| Heavy Truck Driver | CBA-IUE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 3.0 | 2.0 | 1.0 | -0 | -0 | -0 | -0 | -0 | -0 | 4,192.0 | 2,096.0 | |||||||
| Mail Room/General Clerk III | CBA-CWA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.5 | 1.5 | -0 | -0 | -0 | -0 | 3,144.0 | -0 | -0 | -0 | ||||||||
| Life Cycle Logistics Specialist | SCLS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 1.0 | 1.0 | -0 | -0 | -0 | 2,096.0 | -0 | -0 | -0 | -0 | ||||||||
| Total Option Year 3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 78.5 | 12.0 | 3.0 | 8.0 | 1.0 | 1.5 | 10.0 | 17.0 | 26.0 | 25,152.0 | 6,288.0 | 16,768.0 | 2,096.0 | 3,144.0 | 20,960.0 | 35,632.0 | 54,496.0 |
| Option Year 4 | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | Dollars | WYE | WYE | WYE | WYE | WYE | WYE | WYE | WYE | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | |||
| Type | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | Total WYE | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | PWS 2.0 | PWS 3.0 | PWS 4.0 | PWS 5.0 | PWS 6.0 | PWS 7.0 | PWS 8.0 | PWS 9.0 | ||
| Standard Labor Category |
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