Attachment 0001 - PWS Attachment 8_MSS Historical Workload Data.pdf

Attachment 8 MSS Historical Workload Data

1 Sept 21 - 31 Aug 22

PWS Labor Category Regular Hours

Overtime Hours

ADC Accountant, Payroll 5,365.10 -

Assistant, Executive 1,713.00 - Assistant, HR 2,148.20 - Associate, Accts Payable 1,723.00 - ENGR, Senior Systems 1,809.20 - Info Technology Dir 805.00 - Instrumentation and Maint Mgr 1,871.40 -

IT / IA 1,681.00 -

Manager, Dept 1,039.00 - Manager, Human Resources 1,943.20 - Manager, Logistics 1,231.50 - Manager, Operations 1,855.00 - Manager, Purchasing 1,835.50 - Manager, Safety Enviromental 1,785.00 - Motor Vehicle Dispatcher A 5,392.00 - Property Administrator 3,128.50 - Purchasing 8,029.30 - Resource Analyst 5,691.30 - Safety 3,511.50 - Safety Compliance Coordinator 1,798.50 - Software Developer 1,796.00 - Specialist, Electronic 1,611.50 - Supply Tech A 1,890.00 - Supply Tech B 1,499.50 - Program Manager 1,683.00 - Deputy Program Manager 1,433.00 - Quality Manager 1,829.00 - Security Officer 1,607.90 - Contract Administrator 2,018.50 - HR Generalist 1,641.50 - Assistant, Admin - - Engineer - - ENGR, SW Sys Integration - - Group Leader - - Logistics Analyst - - Maint & Shops Transp Svcs MGR - - Manger, Telemetry - - Multimedia Designer Coord - - RTASSC Assistant Manager - - Supervisor, Section - -

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

5,386.50 - 1,477.00 - 1,811.00 - 1,615.00 - 1,753.50 - 1,862.50 - 1,505.60 - 1,525.50 -

1,776.00 - 1,944.00 - 1,547.50 - 1,756.00 - 1,738.80 - 4,400.00 - 3,472.00 - 7,007.40 - 5,300.40 - 2,301.50 - 1,775.00 - 1,755.00 - 1,517.00 - 1,636.50 -

3,472.00 - 1,209.00 - 1,237.00 - 1,586.70 - 1,848.00 - 1,689.00 -

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 5,469.90 - 1,578.50 - 1,491.70 - 1,716.50 - 1,923.30 - 1,875.00 -

465.00 -

392.50 -

1,354.50 - 1,860.50 - 1,944.00 - 1,828.50 - 1,880.50 - 1,752.00 - 3,539.50 - 2,230.00 - 6,061.00 - 4,215.00 - 1,806.00 - 1,782.00 - 1,816.50 - 1,657.00 -

617.00 -

605.70 -

1,850.50 - 1,257.50 - 1,894.50 - 1,558.00 - 1,487.50 - 1,756.00 - 5,979.50 -

26.50 - 1,221.50 - 1,265.30 - 1,180.00 -

860.50 -

630.50 -

924.00 -

37.00 - 5,837.00 -

3-Year Average

Regular Hours

Overtime Hours

5,407.17 - 1,589.50 - 1,816.97 - 1,684.83 - 1,828.67 - 1,514.17 - 1,280.67 - 1,199.67 -

797.83 - 1,859.90 - 1,706.50 - 1,743.67 - 1,824.00 - 1,758.60 - 4,443.83 - 2,943.50 - 7,032.57 - 5,068.90 - 2,539.67 - 1,785.17 - 1,789.17 - 1,595.17 - 1,381.17 -

701.73 - 2,335.17 - 1,299.83 - 1,653.50 - 1,584.20 - 1,784.67 - 1,695.50 - 1,993.17 -

8.83 -

407.17 -

421.77 -

393.33 -

286.83 -

210.17 -

308.00 -

12.33 - 1,945.67 -

Regular Hours

Overtime Hours

WSMR Assistant, Admin 8,661.30 98.00

Assistant, Executive 2.00 - Carpenter A 3,458.50 338.00 Carpenter B 2,285.50 134.50 Carpenter C 4,870.50 469.50 Consultant, Computer 8.00 - Controller Scheduler A 1,476.50 374.00 Deputy Program Manager 396.00 - Electrician 13,430.70 594.80 Electronic Controller A 1,607.50 245.50 Electronic Optical Tech A 3,329.40 14.00 Electronic Tech A 35,083.70 5,349.50 Electronic Tech B 12,638.30 1,564.90 Electronic Tech C 40,568.20 5,352.70 Engineer 26,578.20 3,450.30 Engineer, Telemetry 1,686.00 315.00 Engineering Tech A 5,687.50 894.00 Engineering Tech B 2,502.50 356.00 Engineering Tech C 8,659.80 1,284.40 Engr Aide - - Engr, Assc Software 299.80 - Engr, Circuit Analy Nuc Eff 600.60 - Engr, Digital Imaging Softw 1,837.00 385.00 Engr, Electrical 5,693.20 24.20 Engr, HELSTF Mechanical 1,472.10 26.10 Engr, HELSTF Ops and Maint 1,746.50 380.50 Engr, Instrumentation 1,745.00 23.50 Engr, Project 10,619.20 415.50 Engr, Real time op sys sw 784.80 - Engr, RTASSC component 1,746.50 - Engr, Software 3,542.40 26.00 Engr, SW sys integration 1,733.00 - Engr, Systems 694.00 29.00 Explosive HDL/Trk driver 10,390.00 1,461.00 FM Electronic Tech A 985.50 1,018.00 FM Electronic Tech C 2,417.00 1,991.00

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

6,567.00 8.50

142.00 -

3,439.00 213.50 1,843.50 56.00 2,429.00 50.00

1,476.50 268.00

664.50 - 9,960.80 154.30

324.00 27.00 2,114.90 36.00

29,449.20 3,619.60 12,367.60 1,519.60 28,374.50 2,885.50 15,630.70 2,069.50

838.00 218.00 4,659.00 512.00 3,177.00 27.00 6,939.50 230.70

788.00 75.00

61.80 -

255.00 -

220.00 43.00

5,317.50 - 1,460.40 8.80 1,733.50 78.00

577.50 - 10,192.00 537.50

546.80 -

549.50 -

2,401.30 69.00 1,701.60 -

893.50 - 7,433.90 598.10

175.50 164.50

405.00 321.00

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 1,810.30 160.00

36.50 - 3,452.00 282.50 2,052.00 116.00 1,196.50 143.00

1,388.50 435.50

568.00 - 9,582.00 470.50

1,538.00 0.50

24,775.60 4,700.50 14,954.80 2,549.00 16,042.80 2,613.20 13,467.30 2,508.50

4,456.00 477.00 4,472.50 465.50 3,971.00 507.50

4,968.00 - 1,401.00 7.80 1,756.50 78.00

10,014.50 397.00

571.20 -

1,582.00 -

575.50 -

7,333.50 2,005.50

3-Year Average

Regular Hours

Overtime Hours

5,679.53 88.83

60.17 -

3,449.83 278.00 2,060.33 102.17 2,832.00 220.83

2.67 - 1,447.17 359.17

542.83 - 10,991.17 406.53

643.83 90.83 2,327.43 16.83

29,769.50 4,556.53 13,320.23 1,877.83 28,328.50 3,617.13 18,558.73 2,676.10

841.33 177.67 4,934.17 627.67 3,384.00 282.83 6,523.43 674.20

262.67 25.00

120.53 -

285.20 -

685.67 142.67

5,326.23 8.07 1,444.50 14.23 1,745.50 178.83

774.17 7.83 10,275.23 450.00

634.27 -

765.33 -

2,508.57 31.67 1,336.70 -

529.17 9.67 8,385.80 1,354.87

387.00 394.17

940.67 770.67

Regular Hours

Overtime Hours

ADC Total 71,366.10 -

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

65,905.40 -

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 77,627.90 -

3-Year Average

Regular Hours

Overtime Hours

71,633.13 -

Regular Hours

Overtime Hours

Foreign Assets Log Tech A 1,834.50 18.00 General Fabrication worker B 453.00 50.00 General Fabrication worker C 1,323.50 40.00 General maintenance worker A 3,510.00 592.00 General maintenance worker B 5,820.50 246.50 General maintenance worker C 5,965.50 209.50 Group leader 12,639.50 750.40 Info Assr Test sup Engineer 1,929.00 120.00 Info Sys Tech A 5,504.00 927.50 Info Sys Tech B 3,278.50 218.00 Info Sys Tech C 2,826.70 181.80 Instrumentation and Maint mgr 47.00 14.70 Laborer - - Logistics Mgmt coordinator 1,430.50 66.00 Logistics/Maint coordinator 4,391.00 231.00 Machinist, Project support 1,754.00 - Maint & Shops Transp svcs mgr - - Manager, dept 3,541.00 243.50 Manager, Operations - - Manager, Engineering 1,451.80 - Manager, Telemetry 1,848.00 10.50 Mechanic (GSE) A 537.00 - Mechanic, Auto/gen A 4,939.00 582.00 Mechanic, Auto/gen B 7,991.00 1,237.00 Mechanic, Auto/gen C 11,939.70 3,214.80 Mechanic, Auto/gen A 1,987.50 119.50 Mechanical Optical Tech 1,876.00 - Mechanical Tech A 4,686.50 907.00 Mechanical Tech B 3,332.50 805.00 Mechanical Tech C 11,554.00 2,360.00 Media Tech B 3,541.70 227.60 Media Tech C 2,414.30 27.10 Motor Vehicle Dispatcher A - - Multimedia Designer Coord 764.00 - NUC Weapons Eff Tech A 3,473.50 148.50 NUC Weapons Eff Tech B 6,314.50 212.50 NUC Weapons Eff Tech C 5,122.00 468.00 NUC Weapons Eff Tech A 3,431.00 183.00 NUC Weapons Eff Tech B 3,504.50 394.00 Optical Engineer 1,464.50 91.50 Painter A 2,016.50 19.50

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

1,696.00 - 1,713.00 109.00

261.00 - 3,383.50 630.50 5,577.50 76.00 3,108.50 159.50 9,980.30 577.00 1,325.00 92.00 2,760.00 505.00 3,917.50 300.00 2,152.20 152.80

259.50 - 1,788.00 - 2,211.20 143.00 5,246.00 93.00 1,714.00 -

3,230.00 20.00

164.00 -

1,705.50 1.50

50.00 -

5,061.50 853.50 7,509.50 713.00

10,501.00 1,828.50 1,657.00 62.50 1,752.00 57.00 5,088.50 481.50 3,309.50 251.00

11,124.50 1,359.50 2,486.20 65.50 1,683.70 45.50

16.00 - 1,826.00 - 1,699.00 2.50 6,670.50 206.50 6,057.00 341.00 2,104.50 176.00 3,596.50 275.50 1,146.00 - 2,204.50 35.50

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 1,757.50 - 1,674.50 93.50 1,591.00 71.50 3,448.00 391.50 3,553.50 121.00 7,480.00 491.50 7,671.30 648.40

351.00 21.00 4,318.50 850.00 1,878.50 236.00

31.00 -

112.00 -

1,646.00 9.50 3,415.30 14.00 3,828.50 79.50 1,717.00 -

263.50 - 2,213.50 225.00

1,141.50 18.50

69.50 1.00

4,851.50 920.50 3,962.00 723.80 9,129.00 2,894.00 1,612.00 170.50 1,675.50 - 5,806.50 804.00 3,002.50 485.50 7,756.50 1,017.00

367.00 4.00 1,761.50 16.00

643.00 -

1,708.50 28.50 5,028.00 129.50 6,188.00 204.50 3,597.00 201.00 1,747.50 51.00 1,502.50 - 2,474.00 10.00

3-Year Average

Regular Hours

Overtime Hours

1,762.67 6.00 1,280.17 84.17 1,058.50 37.17 3,447.17 538.00 4,983.83 147.83 5,518.00 286.83

10,097.03 658.60 1,201.67 77.67 4,194.17 760.83 3,024.83 251.33 1,669.97 111.53

139.50 4.90 1,144.67 3.17 2,352.33 74.33 4,488.50 134.50 1,728.33 -

87.83 - 2,994.83 162.83

54.67 -

483.93 -

1,565.00 10.17

218.83 0.33

4,950.67 785.33 6,487.50 891.27

10,523.23 2,645.77 1,752.17 117.50 1,767.83 19.00 5,193.83 730.83 3,214.83 513.83

10,145.00 1,578.83 2,131.63 99.03 1,953.17 29.53

5.33 - 1,077.67 - 2,293.67 59.83 6,004.33 182.83 5,789.00 337.83 3,044.17 186.67 2,949.50 240.17 1,371.00 30.50 2,231.67 21.67

Regular Hours

Overtime Hours

Painter B 993.50 117.00 Patriot Test Cont Tech A 1,749.50 261.50 Patriot Test Cont Tech C 2,692.00 562.00 PFRMS Test control Tech B 12,350.00 1,526.00 PFRMS Test control Tech C 9,608.30 1,197.00 Photo/Optical Tech A - - Photo/Optical Tech B - - Photographer A 1,597.50 303.00 Photographer B 1,639.00 375.00 Photographer C 2,572.50 766.50 Program Analyst 1,916.00 886.00 Programmer, Computer 173.00 - Range Data Tech A 344.00 220.50 Range Data Tech B 2,907.50 1,027.50 Range Data Tech C 3,480.00 1,473.00 Refrigeration Tech A 1,636.50 56.00 Refrigeration Tech B 5,981.00 360.50 Resource Analyst 25.50 - RTASSC Assistant manager 1,686.00 - RTASSC Electronic Tech C 1,827.50 - RTASSC Tech A 396.50 - RTASSC Tech B 234.50 - RTASSC Tech C 1,710.50 2.00 RTASSC Tech A 1,695.50 - Sheetmetal Layout Worker A 1,387.50 12.00 Sheetmetal Layout Worker C 1,287.50 10.00 Software Developer 1,077.40 - Specialist, Administrative 1,797.50 2.00 Specialist, Computer 7.60 - Specialist, Electronic 4,341.20 28.00 Specialist, Facility 3,267.50 1,231.00 Specialist, Machinist 1,721.50 22.00 Specialist, Mechanical 1,663.00 382.00 Specialist, Nuclear Weap Eff 2,851.50 46.00 Specialist, Painter 511.00 20.00 Specialist, Radar 6,335.50 1,184.30 Specialist, Sheetmetal layout 425.80 20.00 Specialist, Sheetmetal layout 889.00 2.50 Specialist, Test Control - - Specialist, Welder 3,300.50 173.50 Specialist, Facility 427.00 -

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

1,203.50 19.00 1,705.50 413.50 4,432.50 635.90

12,242.00 1,375.50 8,902.00 1,129.50

4.00 -

- 8.50

1,802.50 210.50

570.00 162.50

3,116.50 456.50 1,842.00 554.00

1,465.50 475.00 1,596.50 209.00 4,408.00 1,437.50 1,520.50 5.50 5,566.00 155.50

1,706.50 - 1,811.50 44.00

39.00 -

651.00 - 1,737.00 -

26.00 -

292.00 -

1,800.00 - 1,213.00 -

9,861.70 132.00 3,196.00 663.50 1,745.20 14.60 1,673.50 184.00 3,394.00 50.00

3,101.30 719.60 1,699.20 -

112.00 17.50

3,077.00 41.00

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 1,100.00 8.00

4,944.00 290.50

12,072.00 2,046.50 4,740.00 1,559.00

1,512.50 442.00 1,283.50 337.50 1,684.50 266.00 1,890.60 388.00

1,568.00 663.50 1,598.50 319.50 3,708.50 1,242.00 1,693.00 18.50 4,838.00 76.00

1,030.00 - 1,587.50 -

4.00 - 1,695.50 -

156.00 18.50

1,513.20 -

6,698.50 98.00 3,211.00 873.00 1,644.00 - 3,000.50 711.50 3,671.00 90.00

2,784.90 877.00

30.00 -

1,779.50 79.00 2,848.50 77.00

3-Year Average

Regular Hours

Overtime Hours

1,099.00 48.00 1,151.67 225.00 4,022.83 496.13

12,221.33 1,649.33 7,750.10 1,295.17

1.33 -

- 2.83

1,637.50 318.50 1,164.17 291.67 2,457.83 496.33 1,882.87 609.33

57.67 - 1,125.83 453.00 2,034.17 518.67 3,865.50 1,384.17 1,616.67 26.67 5,461.67 197.33

8.50 - 1,474.17 - 1,742.17 14.67

145.17 -

78.17 -

788.50 0.67 1,709.33 -

523.17 10.17

526.50 3.33

1,463.53 - 1,003.50 0.67

2.53 - 6,967.13 86.00 3,224.83 922.50 1,703.57 12.20 2,112.33 425.83 3,305.50 62.00

170.33 6.67 4,073.90 926.97

718.33 6.67

296.33 0.83

630.50 32.17

3,075.33 97.17

142.33 -

Regular Hours

Overtime Hours

Air Force Assistant, Admin 1,737.20 -

Electrician 335.00 - Electonic Optical Tech B 4,974.30 309.50 Engineer 1,699.80 4.50 ENGR, Electrical 36.00 - General Maintenance Worker B 21.00 - HHSTT field Support Supervisor 1,676.50 26.00 Maint & Shops Transp Svcs MGR - - Manager, Dept 1,647.50 117.00 Mechanic (GSE) A 1,079.00 - Mechanic, Auto/Gen A 1,624.80 101.50 Mechanic, Auto/Gen A 10.00 - Mechanical Tech C - - Optical System Tech C 1,671.10 102.00

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

1,779.60 -

193.50 5.00

5,093.80 336.00 1,650.70 45.00

45.00 1.00

1,750.70 85.00

1,562.00 140.50 1,641.50 - 1,651.00 108.00

9.00 -

673.80 8.00

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 1,739.10 -

142.00 5.50 5,111.00 212.90 1,645.00 37.50

36.00 -

382.00 -

295.00 23.00

4.00 -

376.00 -

1,711.50 - 1,657.00 74.50

14.00 -

4.00 -

1,344.80 61.50

3-Year Average

Hours

Overtime Hours

1,751.97 -

223.50 3.50

5,059.70 286.13 1,665.17 29.00

39.00 0.33

134.33 -

1,240.73 44.67

1.33 -

1,195.17 85.83 1,477.33 - 1,644.27 94.67

11.00 -

1.33 -

1,229.90 57.17

Regular Hours

Overtime Hours

Supervisor, Section 19,182.70 650.50 Supply Tech B 1,040.00 155.00 Telecom Tech C 1,149.40 432.90 Telecom Tech A 1,520.00 216.20 Telecom Tech B 2,387.80 1,153.30 Telecom Tech C 11,527.60 4,674.70 Test Control Tech A - - Test Control Tech B 9,278.60 1,993.60 Test Control Tech C 35,114.20 10,602.10 Training Project Coordinator - - TTF AC mechanic A 3,109.50 1,196.00 TTF AC mechanic B 6,013.50 2,572.00 TTF AC mechanic C 3,357.00 1,183.30 Warheads Test control Tech A 848.70 91.30 Warheads Test control Tech B 2,831.50 672.50 Warheads Test control Tech C 1,225.00 329.50 Warheads Test control Tech Spec 1,012.50 299.50 Welder A 3,965.00 463.00 Welder B 1,557.00 181.00 Welder C 1,429.50 226.00

WSMR Total 554,731.20 80,890.50

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

21,010.20 939.00 1,635.20 689.70

866.50 298.50

296.00 7.00

261.00 118.00

2,250.00 695.30

213.00 1.00

7,721.60 764.50 43,449.10 8,885.40

3,051.50 1,215.00 6,136.00 2,109.00

558.00 210.00 3,299.00 778.00 1,668.00 411.50

3,425.00 121.50 1,588.00 14.00

834.50 44.50 478,621.10 49,819.90

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours 12,293.20 1,172.00 1,306.00 465.00 1,635.50 418.80

3,430.00 301.50 8,771.30 1,201.30

50,622.00 13,621.40

236.00 -

3,167.00 1,683.00 6,116.50 3,486.50

409.00 220.00 3,397.50 795.50 1,574.50 371.00

3,244.00 199.00 1,135.50 66.00

147.00 - 414,712.30 63,331.20

3-Year Average

Regular Hours

Overtime Hours

17,495.37 920.50 1,327.07 436.57 1,217.13 383.40

605.33 74.40

882.93 423.77

4,592.53 1,790.00 1,214.33 100.83 8,590.50 1,319.80

43,061.77 11,036.30

78.67 -

3,109.33 1,364.67 6,088.67 2,722.50 1,441.33 537.77 2,515.07 554.93 2,024.67 485.00

408.33 109.83

337.50 99.83

3,544.67 261.17 1,426.83 87.00

803.67 90.17 482,688.20 64,680.53

Regular Hours

Overtime Hours

Electrician 80.00 -

CCM Engineer 20.00 2.50

Engineer, Field 3,741.50 220.50 Manager, Engineering 0.50 -

Physicist 1,916.00 374.00 Assistant, Executive - -

Carpenter A - - Carpenter B - - Carpenter C - -

Computer Scientist - -

1 Sept 22 - 31 Aug 23

Regular Hours

Overtime Hours

9.00 -

152.00 33.00

765.00 36.50

885.00 136.50

50.50 -

26.00 -

20.00 -

22.00 -

670.00 -

1 Sept 23 - 31 Aug 24

Regular Hours Overtime

Hours

21.50 -

117.50 23.50

54.00 -

1,826.50 4.00

3-Year Average

Regular Hours

Overtime Hours

36.83 -

96.50 19.67

1,502.17 85.67

0.17 -

933.67 170.17

34.83 -

8.67 -

6.67 -

7.33 -

832.17 1.33

Regular Hours

Overtime Hours

Painter A 48.50 - Photo/Optical Tech A 2,974.60 197.60 Photo/Optical Tech B - - Refrigeration Tech A 69.00 - Refrigeration Tech B 85.50 - Specialist, Electronic 1,654.30 90.50 Specialist, Mechanical - - Specialist, Welder - - Supervisor, Section 29.80 - Training Project Coordinator - - Welder A 77.00 - Specialist, Administrative - - Mechanic, Auto/Gen B 131.50 - Mechanic, Auto/Gen C 12.50 - Electronic Tech A 1,312.70 46.50 Carpenter A 45.00 - ENGR, Electro-Optical 18.00 - Explosive HDL/Truck Driver 4.50 - General Maintenance Worker C 45.00 - Machinist, Project Support 4.00 - Mechanical Optical Tech 5.00 - Specialist, Facility 4.00 -

Air Force Total 23,033.10 995.10

Hours

Overtime Hours

32.00 - 3,033.80 216.40

842.30 77.50

76.00 -

68.00 -

1,567.50 109.50

8.00 -

107.50 -

79.00 -

2.00 -

21.50 -

53.00 -

1.00 -

21,942.20 1,131.90

Overtime

Hours

2.00 -

3,154.00 146.10 1,702.90 70.90

45.00 -

81.00 -

1,719.80 87.50

8.50 -

20.00 - 1,630.00 115.10

1.00 -

18.00 -

22,843.60 834.50

Hours

Overtime Hours

27.50 - 3,054.13 186.70

848.40 49.47

63.33 -

78.17 -

1,647.20 95.83

2.83 -

9.33 -

589.10 38.37

0.33 -

58.00 -

0.67 -

51.00 -

21.83 -

437.90 15.50

15.00 -

6.00 -

1.50 -

15.00 -

1.33 -

1.67 -

1.33 -

22,606.30 987.17

Grand Totals 654,888 82,483 569,749 51,205 518,132 64,193 580,923 65,960

Regular Hours

Overtime Hours

Electronic Tech A - - Electronic Tech B - - Electronic Tech C - - ENGR, Electrical - - ENGR, Project - -

General Fabrication worker B - - General Maintenance worker B - -

Mechanical Tech A - - Painter A - -

Refrigeration Tech B - - Specialist, Electronic - -

Specialist, Sheetmetal layout - - Supervisor, section - - Assistant, Admin - -

Electronic Optical Tech A - - Engineering Tech A - -

Mechanical Optical Tech - - Painter B - -

Software Developer - - Specialist, Welder - -

Welder B - - CCM Total 5,758.00 597.00

Hours

Overtime Hours

99.50 23.90

22.00 -

35.50 -

201.00 23.00

20.50 -

9.00 -

60.00 -

70.00 -

29.00 -

18.00 -

71.50 -

43.50 -

1.00 -

3,280.00 252.90

Overtime

Hours

20.50 -

85.00 -

72.50 -

149.50 -

104.50 -

9.00 -

54.00 -

25.50 -

56.00 -

80.00 -

2.00 -

81.00 -

53.00 -

36.00 -

77.00 -

4.00 -

1.00 -

9.00 -

9.00 -

2,948.00 27.50

Hours

Overtime Hours

40.00 7.97

35.67 -

36.00 -

116.83 7.67

41.67 -

6.00 -

38.00 -

31.83 -

28.33 -

6.00 -

50.50 -

14.50 -

1.00 -

27.00 -

17.67 -

12.00 -

25.67 -

1.33 -

0.33 -

3.00 -

3.00 -

3,995.33 292.47