AFICA National Advertising and Event Marketing (FA3002-17-R-0003): Section L Attachment 8 - Labor Rate Cost Model -29 Jun 17 – Department of the Air Force Materiel Command…, due Aug 10, 2017

File	Type	Posted
RFP_Q&A_-_22_Aug_17.pdf	PDF	Aug 22, 2017
RFP_Q&A_-_18_Aug_17.pdf	PDF	Aug 18, 2017
Section_L,_Attachment_6_-_Strategic_Plans_Cost_Model_($75M_Budget)_-__18_Aug_17.xlsx	XLSX spreadsheet	Aug 18, 2017
Section_L,_Atatchment_7_-_Sample_Task_Cost_Model_-_18_Aug_17.xlsx	XLSX spreadsheet	Aug 18, 2017
Section_L,_Attachment_6a_-_Strategic_Plans_Cost_Model_($40M_Budget)_-_18_Aug_17.xlsx	XLSX spreadsheet	Aug 18, 2017
Section_L_-__18_Aug_17.pdf	PDF	Aug 18, 2017
FA3002-17-R-0003_Amendment_09.pdf	PDF	Aug 18, 2017
RFP_Q&A_-_17_Aug_17.pdf	PDF	Aug 17, 2017
FA3002-17-R-0003_Amendment_08.pdf	PDF	Aug 17, 2017
Section_L,_Attachment_6a_-_Strategic_Plans_Cost_Model_($40M_Budget)_-_15_Aug_17.xlsx	XLSX spreadsheet	Aug 17, 2017
Section_L,_Atatchment_7_-_Sample_Task_Cost_Model_-_15_Aug_17.xlsx	XLSX spreadsheet	Aug 17, 2017
Section_L,_Attachment_6_-_Strategic_Plans_Cost_Model_($75M_Budget)_-__15_Aug_17.xlsx	XLSX spreadsheet	Aug 17, 2017
RFP_QA_-_11_Aug_17.pdf	PDF	Aug 11, 2017
Section_M_-__11_Aug_17.pdf	PDF	Aug 11, 2017
FA3002-17-R-0003_Amendment_07.pdf	PDF	Aug 11, 2017
Section_L,_Attachment_6a_-_Strategic_Plans_Cost_Model_($40M_Budget)_-_11_Aug_17.xlsx	XLSX spreadsheet	Aug 11, 2017
Section_L,_Attachment_6_-_Strategic_Plans_Cost_Model_($75M_Budget)_-__11_Aug_17.xlsx	XLSX spreadsheet	Aug 11, 2017
Section_L_-__11_Aug_17.pdf	PDF	Aug 11, 2017
Section_L,_Atatchment_7_-_Sample_Task_Cost_Model_-_11_Aug_17.xlsx	XLSX spreadsheet	Aug 11, 2017
DRAFT_Section_L_-__8_Aug_17.pdf	PDF	Aug 9, 2017
DRAFT_FA3002-17-R-0003__Amendment_0007.pdf	PDF	Aug 9, 2017
DRAFT_Section_M_-__8_Aug_17.pdf	PDF	Aug 9, 2017
DRAFT_Section_L,_Atatchment_7_-_Sample_Task_Cost_Model_-_8_Aug_17.xlsx	XLSX spreadsheet	Aug 9, 2017
DRAFT_Section_L,_Attachment_6a_-_Strategic_Plans_Cost_Model_($40M_Budget)_-_8_Aug_17.xlsx	XLSX spreadsheet	Aug 9, 2017
DRAFT_Section_L,_Attachment_6_-_Strategic_Plans_Cost_Model_($75M_Budget)_-__8_Aug_17.xlsx	XLSX spreadsheet	Aug 9, 2017
Section_L_-_3_Aug_17.pdf	PDF	Aug 3, 2017
FA3002-17-R-0003_Amendment_06.pdf	PDF	Aug 3, 2017
FA3002-17-R-0003_Amendment_0005.pdf	PDF	Jul 24, 2017
Section_L_-_24_Jul_17.pdf	PDF	Jul 24, 2017
Solicitation_Q&A_20_Jul_17.pdf	PDF	Jul 20, 2017
Section_L_Atch_8_-_Labor_Rate_Cost_Model_-_19_Jul_17_DRAFT.xlsx	XLSX spreadsheet	Jul 20, 2017
Section_L_Atch_6_-_Strategic_Plans_Cost_Model_-_19_Jul_17_DRAFT.xlsx	XLSX spreadsheet	Jul 20, 2017
Section_L_Atch_7_-_Sample_Task_Cost_Model_-_19_Jul_17_DRAFT.xlsx	XLSX spreadsheet	Jul 20, 2017
Section_L_-_19_Jul_17_DRAFT.pdf	PDF	Jul 20, 2017
FA3002-17-R-0003_Amendment_05_DRAFT.pdf	PDF	Jul 20, 2017
Section_M_-_19_Jul_17_DRAFT.pdf	PDF	Jul 20, 2017
RFP_QA_-_19_Jul_17.pdf	PDF	Jul 19, 2017
RFP_Q&A_-_7_Jul_17.pdf	PDF	Jul 7, 2017
Section_L_Attachment_8_-_Labor_Rate_Cost_Model_-_7_Jul_17.xlsx	XLSX spreadsheet	Jul 7, 2017
Section_L_Attachment_6_-_Strategic_Plans_Cost_Model_-_7_Jul_17.xlsx	XLSX spreadsheet	Jul 7, 2017
Section_L_-_7_Jul_17.pdf	PDF	Jul 7, 2017
FA3002-17-R-0004_Amendment_04.pdf	PDF	Jul 7, 2017
Section_L_Attachment_7_-_Sample_Task_Cost_Model_-_7_Jul_17.xlsx	XLSX spreadsheet	Jul 7, 2017
RFP_Q&A_-_29_Jun_17.pdf	PDF	Jun 29, 2017
FA3002-17-R-0003_Amendment_03.pdf	PDF	Jun 29, 2017
Section_M_-_29_Jun_17.pdf	PDF	Jun 29, 2017
Section_L_Attachment_7_-_Sample_Task_Cost_Model_-_29_Jun17.xlsx	XLSX spreadsheet	Jun 29, 2017
Section_L_Attachment_6_-_Strategic_Plans_Cost_Model_-_29_Jun17.xlsx	XLSX spreadsheet	Jun 29, 2017
Section_L_-_29_Jun_17.pdf	PDF	Jun 29, 2017
RFP_QA_-_21_Jun_17.pdf	PDF	Jun 21, 2017

800 STUDENTS

H&W Rate

3.24%

WC

1.25%

Current Rates

FICA

6.20%

2088

hr/yr

hrs/yr

Inflation

3.50%

OY2

OY3

OY4

OY5

OY6

OY7

OY8

OY9

OY10

Labor Category: Company Job Title

Conformed to:

SCA Job Title 1400

FTE

Total Hours

Negotiated Rates October 2014

Straight Time Rate Change

Wage Rate

Subtotal Wage

Health & Welfare

FICA

Work-man's Comp

Subtotal Payroll Costs

Total Wages and Payroll Costs

Lodging
Lodging Manager	Exempt		1	2,088	$34.20		$34.20	$71,409.60	$2,313.67	$4,427.40	$264.00	$7,005.07	$78,414.67	$78,414.67	$78,414.67	$78,414.67	$78,414.67	$78,414.67	$78,414.67	$78,414.67	$78,414.67	$78,414.67
Assistant Lodging Manager	Conformed		1	2,088	$16.77	$1.26	$18.03	$37,646.64	$1,219.75	$2,334.09	$130.00	$3,683.84	$41,330.48	$41,330.48	$41,330.48	$41,330.48	$41,330.48	$41,330.48	$41,330.48	$41,330.48	$41,330.48	$41,330.48
Receptionist	Housing Referral Assistant	01120	2	4,176	$15.51		$15.51	$64,769.76	$2,098.54	$4,015.73	$412.00	$6,526.27	$71,296.03	$71,296.03	$71,296.03	$71,296.03	$71,296.03	$71,296.03	$71,296.03	$71,296.03	$71,296.03	$71,296.03
Executive Supervisor (Maid Service)	Exempt		1	2,088	$11.67	$0.95	$12.62	$26,350.56	$853.76	$1,633.73	$1,374.00	$3,861.49	$30,212.05	$30,212.05	$30,212.05	$30,212.05	$30,212.05	$30,212.05	$30,212.05	$30,212.05	$30,212.05	$30,212.05
Assistant Supervisor (Maid Service)	Exempt		1	2,088	$9.47	$0.86	$10.33	$21,569.04	$698.84	$1,337.28	$1,115.00	$3,151.12	$24,720.16	$24,720.16	$24,720.16	$24,720.16	$24,720.16	$24,720.16	$24,720.16	$24,720.16	$24,720.16	$24,720.16
Maid		11240	5	10,440	$7.97		$7.97	$83,206.80	$2,695.90	$5,158.82	$8,447.00	$16,301.72	$99,508.52	$99,508.52	$99,508.52	$99,508.52	$99,508.52	$99,508.52	$99,508.52	$99,508.52	$99,508.52	$99,508.52
Laundry Attendant		16250	2	4,176	$8.67		$8.67	$36,205.92	$1,173.07	$2,244.77	$2,042.00	$5,459.84	$41,665.76	$41,665.76	$41,665.76	$41,665.76	$41,665.76	$41,665.76	$41,665.76	$41,665.76	$41,665.76	$41,665.76
			13	27,144										$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Building Maintenance														$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Electrician, Maintenance		23160	1	2,088	$22.61		$22.61	$47,209.68	$1,529.59	$2,927.00	$2,434.00	$6,890.59	$54,100.27	$54,100.27	$54,100.27	$54,100.27	$54,100.27	$54,100.27	$54,100.27	$54,100.27	$54,100.27	$54,100.27
General Maintenance Worker		23370	4	8,352	$15.41		$15.41	$128,704.32	$4,170.02	$7,979.67	$4,720.00	$16,869.69	$145,574.01	$145,574.01	$145,574.01	$145,574.01	$145,574.01	$145,574.01	$145,574.01	$145,574.01	$145,574.01	$145,574.01
Lead Janitor	Conformed		1	2088	$10.65		$10.65	$22,237.20	$720.49	$1,378.71	$1,254.00	$3,353.19	$25,590.39	$25,590.39	$25,590.39	$25,590.39	$25,590.39	$25,590.39	$25,590.39	$25,590.39	$25,590.39	$25,590.39
Janitor		11150	5	10,440	$11.20		$11.20	$116,928.00	$3,788.47	$7,249.54	$5,976.00	$17,014.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00	$133,942.00
Grounds Keeper	Gardener	11090	1	2,088	$16.10		$16.10	$33,616.80	$1,089.18	$2,084.24	$3,074.00	$6,247.43	$39,864.23	$39,864.23	$39,864.23	$39,864.23	$39,864.23	$39,864.23	$39,864.23	$39,864.23	$39,864.23	$39,864.23
Tool & Parts Attendant		21210	1	2,088	$13.20		$13.20	$27,561.60	$893.00	$1,708.82	$691.00	$3,292.82	$30,854.42	$30,854.42	$30,854.42	$30,854.42	$30,854.42	$30,854.42	$30,854.42	$30,854.42	$30,854.42	$30,854.42
			13	27,144										$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Operations														$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Chief of Operations (Chief Pilot)	Exempt		1	2,088	$52.84		$52.84	$110,329.92	$3,574.69	$6,840.46	$7,160.00	$17,575.14	$127,905.06	$127,905.06	$127,905.06	$127,905.06	$127,905.06	$127,905.06	$127,905.06	$127,905.06	$127,905.06	$127,905.06
Deputy Chief of Ops	Exempt		1	2,088	$48.69		$48.69	$101,664.72	$3,293.94	$6,303.21	$6,598.00	$16,195.15	$117,859.87	$117,859.87	$117,859.87	$117,859.87	$117,859.87	$117,859.87	$117,859.87	$117,859.87	$117,859.87	$117,859.87
Chief Standard & Eval Pilot	Exempt		1	2,088	$45.71		$45.71	$95,442.48	$3,092.34	$5,917.43	$6,194.00	$15,203.77	$110,646.25	$110,646.25	$110,646.25	$110,646.25	$110,646.25	$110,646.25	$110,646.25	$110,646.25	$110,646.25	$110,646.25
Chief of Plans and Current Operations	Exempt		1	2,088	$43.50		$43.50	$90,828.00	$2,942.83	$5,631.34	$5,895.00	$14,469.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16	$105,297.16
Standards & Eval Pilot	Exempt		2	4,176	$31.70		$31.70	$132,379.20	$4,289.09	$8,207.51	$8,591.00	$21,087.60	$153,466.80	$153,466.80	$153,466.80	$153,466.80	$153,466.80	$153,466.80	$153,466.80	$153,466.80	$153,466.80	$153,466.80
CFI / Gnd Tng Instructor	Exempt		2	4,176	$39.70	$2.25	$41.95	$175,183.20	$5,675.94	$10,861.36	$8,795.00	$25,332.29	$200,515.49	$200,515.49	$200,515.49	$200,515.49	$200,515.49	$200,515.49	$200,515.49	$200,515.49	$200,515.49	$200,515.49
Duty Desk Ops Tech		01270	2	4,176	$19.53		$19.53	$81,557.28	$2,642.46	$5,056.55	$323.00	$8,022.01	$89,579.29	$89,579.29	$89,579.29	$89,579.29	$89,579.29	$89,579.29	$89,579.29	$89,579.29	$89,579.29	$89,579.29
Operations Scheduler	Exempt		1	2,088	$39.70	$2.25	$41.95	$87,591.60	$2,837.97	$5,430.68	$4,553.00	$12,821.65	$100,413.25	$100,413.25	$100,413.25	$100,413.25	$100,413.25	$100,413.25	$100,413.25	$100,413.25	$100,413.25	$100,413.25
Flight Commander / CFI	Exempt		4	8,352	$41.20	$3.85	$45.05	$376,257.60	$12,190.75	$23,327.97	$27,319.00	$62,837.72	$439,095.32	$439,095.32	$439,095.32	$439,095.32	$439,095.32	$439,095.32	$439,095.32	$439,095.32	$439,095.32	$439,095.32
Asst Flight Commander / CFI	Exempt		4	8,352	$40.45	$3.05	$43.50	$363,312.00	$11,771.31	$22,525.34	$25,978.00	$60,274.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65	$423,586.65
Line CFI / Safety	Exempt		1	2,088	$39.70	$2.25	$41.95	$87,591.60	$2,837.97	$5,430.68	$4,262.00	$12,530.65	$100,122.25	$100,122.25	$100,122.25	$100,122.25	$100,122.25	$100,122.25	$100,122.25	$100,122.25	$100,122.25	$100,122.25
Line CFI / Flt Stan & Eval	Exempt		4	8,352	$39.70	$2.25	$41.95	$350,366.40	$11,351.87	$21,722.72	$25,571.00	$58,645.59	$409,011.99	$409,011.99	$409,011.99	$409,011.99	$409,011.99	$409,011.99	$409,011.99	$409,011.99	$409,011.99	$409,011.99
Line CFI / Flt Scheduler	Exempt		4	8,352	$39.70	$2.25	$41.95	$350,366.40	$11,351.87	$21,722.72	$25,774.00	$58,848.59	$409,214.99	$409,214.99	$409,214.99	$409,214.99	$409,214.99	$409,214.99	$409,214.99	$409,214.99	$409,214.99	$409,214.99
Line CFI / Pilot		15070	16	33,408	$37.45		$37.45	$1,251,129.60	$40,536.60	$77,570.04	$121,701.00	$239,807.63	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23	$1,490,937.23
			44	91,872										$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Fire, Crash and Rescue Services														$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Emergency Response Technician	Emergency Medical Technician	12040	1	2,088	$ 17.99		$17.99	$37,563.12	$1,217.05	$2,328.91	$469.54	$4,015.50	$41,578.62	$41,578.62	$41,578.62	$41,578.62	$41,578.62	$41,578.62	$41,578.62	$41,578.62	$41,578.62	$41,578.62
			1	2,088										$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Aircraft Maintenance														$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Chief of Maintenance	Exempt		1	2,088	$37.61		$37.61	$78,529.68	$2,544.36	$4,868.84	$3,620.00	$11,033.20	$89,562.88	$89,562.88	$89,562.88	$89,562.88	$89,562.88	$89,562.88	$89,562.88	$89,562.88	$89,562.88	$89,562.88
Deputy Chief of Maintenance	Exempt		1	2,088	$29.17		$29.17	$60,906.96	$1,973.39	$3,776.23	$2,808.00	$8,557.62	$69,464.58	$69,464.58	$69,464.58	$69,464.58	$69,464.58	$69,464.58	$69,464.58	$69,464.58	$69,464.58	$69,464.58
Expeditor / IA		23023	2	4,176	$21.93	$0.59	$22.52	$94,043.52	$3,047.01	$5,830.70	$109.60	$8,987.31	$103,030.83	$103,030.83	$103,030.83	$103,030.83	$103,030.83	$103,030.83	$103,030.83	$103,030.83	$103,030.83	$103,030.83
Aircraft Mechanic		23021	5	10,440	$23.22	$0.56	$23.78	$248,263.20	$8,043.73	$15,392.32	$256.44	$23,692.49	$271,955.69	$271,955.69	$271,955.69	$271,955.69	$271,955.69	$271,955.69	$271,955.69	$271,955.69	$271,955.69	$271,955.69
Aircraft Worker		23080	3	6,264	$19.48	$0.47	$19.95	$124,966.80	$4,048.92	$7,747.94	$136.43	$11,933.30	$136,900.10	$136,900.10	$136,900.10	$136,900.10	$136,900.10	$136,900.10	$136,900.10	$136,900.10	$136,900.10	$136,900.10
Maintenance Scheduler	Production Control Clerk	01270	1	2,088	$23.20	$0.56	$23.76	$49,610.88	$1,607.39	$3,075.87	$36.23	$4,719.50	$54,330.38	$54,330.38	$54,330.38	$54,330.38	$54,330.38	$54,330.38	$54,330.38	$54,330.38	$54,330.38	$54,330.38
Tools and Supply Technician		01410	1	2,088	$22.30	$0.53	$22.83	$47,669.04	$1,544.48	$2,955.48	$34.90	$4,534.86	$52,203.90	$52,203.90	$52,203.90	$52,203.90	$52,203.90	$52,203.90	$52,203.90	$52,203.90	$52,203.90	$52,203.90
Support & Analysis Technician	Exempt		1	2,088	$24.25	$0.58	$24.83	$51,845.04	$1,679.78	$3,214.39	$26.72	$4,920.89	$56,765.93	$56,765.93	$56,765.93	$56,765.93	$56,765.93	$56,765.93	$56,765.93	$56,765.93	$56,765.93	$56,765.93
			15	31,320										$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Management Office														$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Program Manager	Exempt		1	2,088	$69.55		$69.55	$145,220.40	$4,705.14	$9,003.66	$9,425.00	$23,133.81	$168,354.21	$168,354.21	$168,354.21	$168,354.21	$168,354.21	$168,354.21	$168,354.21	$168,354.21	$168,354.21	$168,354.21
Asst PM	Exempt		1	2,088	$59.89		$59.89	$125,050.32	$4,051.63	$7,753.12	$463.00	$12,267.75	$137,318.07	$137,318.07	$137,318.07	$137,318.07	$137,318.07	$137,318.07	$137,318.07	$137,318.07	$137,318.07	$137,318.07
Executive Secretary	Conformed		1	2,088	$25.06	$3.00	$28.06	$58,589.28	$1,898.29	$3,632.54	$194.00	$5,724.83	$64,314.11	$64,314.11	$64,314.11	$64,314.11	$64,314.11	$64,314.11	$64,314.11	$64,314.11	$64,314.11	$64,314.11
Facilities Engineer	Exempt		1	2,088	$37.61		$37.61	$78,529.68	$2,544.36	$4,868.84	$4,429.00	$11,842.20	$90,371.88	$90,371.88	$90,371.88	$90,371.88	$90,371.88	$90,371.88	$90,371.88	$90,371.88	$90,371.88	$90,371.88
IT Manager	Exempt		1	2,088	$46.93		$46.93	$97,989.84	$3,174.87	$6,075.37	$5,527.00	$14,777.24	$112,767.08	$112,767.08	$112,767.08	$112,767.08	$112,767.08	$112,767.08	$112,767.08	$112,767.08	$112,767.08	$112,767.08
Computer Systems Analyst I		14101	1	2,088	$25.58		$25.58	$53,411.04	$1,730.52	$3,311.48	$3,012.00	$8,054.00	$61,465.04	$61,465.04	$61,465.04	$61,465.04	$61,465.04	$61,465.04	$61,465.04	$61,465.04	$61,465.04	$61,465.04
Personal Computer Support Technician		14160	1	2,088	$19.93		$19.93	$41,613.84	$1,348.29	$2,580.06	$2,347.00	$6,275.35	$47,889.19	$47,889.19	$47,889.19	$47,889.19	$47,889.19	$47,889.19	$47,889.19	$47,889.19	$47,889.19	$47,889.19
Human Resources Rep	Personnel Assistant(Employment) III	01263	1	2,088	$15.28		$15.28	$31,904.64	$1,033.71	$1,978.09	$118.00	$3,129.80	$35,034.44	$35,034.44	$35,034.44	$35,034.44	$35,034.44	$35,034.44	$35,034.44	$35,034.44	$35,034.44	$35,034.44
Resources Manager	Exempt		1	2,088	$26.82		$26.82	$56,000.16	$1,814.41	$3,472.01	$207.00	$5,493.42	$61,493.58	$61,493.58	$61,493.58	$61,493.58	$61,493.58	$61,493.58	$61,493.58	$61,493.58	$61,493.58	$61,493.58
Chief of Quality Control / CFI	Exempt		1	2,088	$45.71		$45.71	$95,442.48	$3,092.34	$5,917.43	$4,400.00	$13,409.77	$108,852.25	$108,852.25	$108,852.25	$108,852.25	$108,852.25	$108,852.25	$108,852.25	$108,852.25	$108,852.25	$108,852.25
Quality Control Inspector		23023	1	2,088	$21.19		$21.19	$44,244.72	$1,433.53	$2,743.17	$4,079.00	$8,255.70	$52,500.42	$52,500.42	$52,500.42	$52,500.42	$52,500.42	$52,500.42	$52,500.42	$52,500.42	$52,500.42	$52,500.42
CFI / Flight Safety Spec	Exempt		1	2,088	$32.45		$32.45	$67,755.60	$2,195.28	$4,200.85	$4,397.00	$10,793.13	$78,548.73	$78,548.73	$78,548.73	$78,548.73	$78,548.73	$78,548.73	$78,548.73	$78,548.73	$78,548.73	$78,548.73
			12	25,056
Food Service
Assistant Manager	??		2	4,176	$16.77		$16.77	$70,031.52	$6,739.00	$4,341.95		$11,080.95	$81,112.47	$81,112.47	$81,112.47	$81,112.47	$81,112.47	$81,112.47	$81,112.47	$81,112.47	$81,112.47	$81,112.47
First Cooks		07042	2	4,176	$12.49		$12.49	$52,158.24	$6,739.00	$3,233.81		$9,972.81	$62,131.05	$62,131.05	$62,131.05	$62,131.05	$62,131.05	$62,131.05	$62,131.05	$62,131.05	$62,131.05	$62,131.05
Second Cooks		07041	8	16,704	$10.88		$10.88	$181,739.52	$6,739.00	$11,267.85		$18,006.85	$199,746.37	$199,746.37	$199,746.37	$199,746.37	$199,746.37	$199,746.37	$199,746.37	$199,746.37	$199,746.37	$199,746.37
Bakers		07010	2	4,176	$13.56		$13.56	$56,626.56	$6,739.00	$3,510.85		$10,249.85	$66,876.41	$66,876.41	$66,876.41	$66,876.41	$66,876.41	$66,876.41	$66,876.41	$66,876.41	$66,876.41	$66,876.41
Clerks		99050	2	4,176	8.99		$8.99	$37,542.24	$6,739.00	$2,327.62		$9,066.62	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86
Dishwashers		07070	2	28,313	$8.60		$8.60	$243,494.21	$6,739.00	$15,096.64		$21,835.64	$265,329.85	$265,329.85	$265,329.85	$265,329.85	$265,329.85	$265,329.85	$265,329.85	$265,329.85	$265,329.85	$265,329.85
Bus Boys		07130	2	4,176	$8.99		$8.99	$37,542.24	$6,739.00	$2,327.62		$9,066.62	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86
Cashier		99030	2	4,176	$8.99		$8.99	$37,542.24	$6,739.00	$2,327.62		$9,066.62	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86	$46,608.86
			22	70,073
Security
Lead Guard		27102	1	2,088	$15.31		$15.31	$31,967.28	$6,739.00	$1,981.97		$8,720.97	$40,688.25	$40,688.25	$40,688.25	$40,688.25	$40,688.25	$40,688.25	$40,688.25	$40,688.25	$40,688.25	$40,688.25
Guards		27101	18	37,584	$13.69		$13.69	$514,524.96	$6,739.00	$31,900.55		$38,639.55	$553,164.51	$553,164.51	$553,164.51	$553,164.51	$553,164.51	$553,164.51	$553,164.51	$553,164.51	$553,164.51	$553,164.51
			19	39,672
Fitness
			1	2,088	$20.78		$20.78	$43,388.64	$6,739.00	$2,690.10		$9,429.10	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74
Attendants		28510	2	4,176	$10.39		$10.39	$43,388.64	$6,739.00	$2,690.10		$9,429.10	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74	$52,817.74
			3	6,264

Ground Safety/Environmental	Exempt	1	2,088	$26.55	$26.55	$55,436.40	$6,739.00	$692.96	$2,556.00	$9,987.96	$65,424.36	$65,424.36	$65,424.36	$65,424.36	$65,424.36	$65,424.36	$65,424.36	$65,424.36	$65,424.36	$65,424.36
		1	2,088

Resources/ODCs
	Number	Cost	Total	Per Year
Aircraft	27	$225,000	$6,075,000	$607,500
Parts	27	$10,000	$270,000	$270,000
Maintenance	27	$10,000	$270,000	$270,000
Supplies	27	$1,500	$40,500	$40,500
Vehicles	4	$25,000	$100,000	$10,000

Facilities
Hanger	30000	$100	$3,000,000	$300,000
Dining	15000	$200	$3,000,000	$300,000
Lodging	40000	$250	$10,000,000	$1,000,000
Operations	50000	$150	$7,500,000	$750,000

Furniture
Student Room	100	$2,000.00	$200,000	$20,000
Academic Room Table	30	$500.00	$15,000	$1,500
Flight Room Table	40	$300.00	$12,000	$1,200
Misc (Flt CC, Stan/Eval, Acad Inst)	10	$750.00	$7,500	$750
Dining	20	$200.00	$4,000	$400
Washer/Dryer	9	$700.00	$6,300	$630

Equipment
IT	85	$750.00	$63,750	$6,375
Network Drops	250	$100.00	$25,000	$2,500
Kitchen	1	$55,000.00	$55,000	$5,500

Misc Supplies
Food			$250,000	$250,000
Lodging			$7,000	$7,000
Office/Printing			$100,000	$100,000
SP/IP			$50,000	$50,000
Uniforms	100	$150.00	$15,000

Grounds
Auto Parking	$20,000	$2,000
Aircraft Parking	$60,000	$6,000
Landscaping	$8,000	$8,000

Services
Aux Field	1	50000	$50,000	$50,000
Fitness			$18,000	$18,000
Transportation			$10,000	$10,000
Utilites			$200,000	$200,000
Internet/TV			$80,000	$80,000
Phone			$100,000	$100,000

Tax and Insurance	$200,000	$200,000
	$31,812,050	$4,667,855

$13,700,519	$13,700,519	$13,700,519	$13,700,519	$13,700,519	$13,700,519	$13,700,519	$13,700,519	$13,700,519
G&A									$1,054,940	$1,054,940	$1,054,940	$1,054,940	$1,054,940	$1,054,940	$1,054,940	$1,054,940	$1,054,940	$1,054,940
Profit									$959,036	$959,036	$959,036	$959,036	$959,036	$959,036	$959,036	$959,036	$959,036	$959,036
Total Cost Per Year									$15,714,496	$15,714,496	$15,714,496	$15,714,496	$15,714,496	$15,714,496	$15,714,496	$15,714,496	$15,714,496	$15,714,496

Instructions for Completing the Labor Rate Cost Model

There are three price models associated with the National Advertising and Event Marketing Re-compete requirement. The Labor Rate Cost Model is arranged by fiscal year as it relates to this requirement. Each worksheet of the Labor Rate Cost Model provides historical data. Each Offeror shall populate this cost model with the labor category mix and labor hours needed to support their proposed technical approach. This cost model is separate from Section L, Attachments 6 &7 and shall be completely filled out for each Contractor Fiscal Year in accordance with (IAW) the instructions found in Section L of the Request For Proposal (RFP).

Current Rates

6 Months

Base Year 1

Base Year 2

Base Year 3

Base Year 4

O 1 Y 1

O 1 Y 2

O 1 Y 3

O 2 Y 1

O 2 Y 2

O 2 6 Months

Labor Category: Company Job Title

Conformed to (If Applicable):

SCA Job Title 1400

FTE

Historical Total Hours Per Year

Proposed Base Labor Rates

Straight Time Rate Change

Subtotal Wage

Overhead

Fringe

Other Burdens

G&A

Subtotal Payroll Costs

Mobilization Wages and Payroll Costs

Total Wages and Payroll Costs

Group Account Director

0

200

$0.00

Account Director

0

50,330

$0.00

Account Supervisor

01120

0

75,940

$0.00

Media Director

0

19,730

$0.00

Associate Media Director

0

15,620

$0.00

Strategy Director

11240

0

11,380

$0.00

Creative Director

0

25,980

$0.00

Contract Manager

01120

0

16,780

$0.00

Senior Producer

0

36,060

$0.00

Executive Producer

01120

0

10,050

$0.00

Producer

0

20,150

$0.00

Media Coordinator

0

18,380

$0.00

Business Manager

11240

0

4,180

$0.00

Quality Assurance

0

7,860

$0.00

Media Planner/Buyer

01120

0

39,700

$0.00

Assistant Media Planner/Buyer

0

27,600

$0.00

Senior Writer

0

6,560

$0.00

Writer

11240

0

3,320

$0.00

16250

0

389,820

Building Maintenance

Electrician, Maintenance

23160

- 0

$22.61

ERROR:#REF!

General Maintenance Worker

23370

- 0

$15.41

ERROR:#REF!

Lead Janitor

Conformed

$10.65

ERROR:#REF!

Janitor

11150

- 0

$11.20

ERROR:#REF!

Grounds Keeper

Gardener

11090

- 0

$16.10

ERROR:#REF!

Tool & Parts Attendant

21210

- 0

$13.20

ERROR:#REF!

0

- 0

Operations

Chief of Operations (Chief Pilot)

Exempt

- 0

$52.84

ERROR:#REF!

Deputy Chief of Ops

Exempt

- 0

$48.69

ERROR:#REF!

Chief Standard & Eval Pilot

Exempt

- 0

$45.71

ERROR:#REF!

Chief of Plans and Current Operations

Exempt

- 0

$43.50

ERROR:#REF!

Standards & Eval Pilot

Exempt

- 0

$31.70

ERROR:#REF!

CFI / Gnd Tng Instructor

Exempt

- 0

$39.70

$2.25

ERROR:#REF!

Duty Desk Ops Tech

01270

- 0

$19.53

ERROR:#REF!

Operations Scheduler

Exempt

- 0

$39.70

$2.25

ERROR:#REF!

Flight Commander / CFI

Exempt

- 0

$41.20

$3.85

ERROR:#REF!

Asst Flight Commander / CFI

Exempt

- 0

$40.45

$3.05

ERROR:#REF!

Line CFI / Safety

Exempt

- 0

$39.70

$2.25

ERROR:#REF!

Line CFI / Flt Stan & Eval

Exempt

- 0

$39.70

$2.25

ERROR:#REF!

Line CFI / Flt Scheduler

Exempt

- 0

$39.70

$2.25

ERROR:#REF!

Line CFI / Pilot

15070

- 0

$37.45

ERROR:#REF!

0

- 0

Fire, Crash and Rescue Services

Emergency Response Technician

Emergency Medical Technician

12040

- 0

$ 17.99

ERROR:#REF!

0

- 0

Aircraft Maintenance

Chief of Maintenance

Exempt

- 0

$37.61

ERROR:#REF!

Deputy Chief of Maintenance

Exempt

- 0

$29.17

ERROR:#REF!

Expeditor / IA

23023

- 0

$21.93

$0.59

ERROR:#REF!

Aircraft Mechanic

23021

- 0

$23.22

$0.56

ERROR:#REF!

Aircraft Worker

23080

- 0

$19.48

$0.47

ERROR:#REF!

Maintenance Scheduler

Production Control Clerk

01270

- 0

$23.20

$0.56

ERROR:#REF!

Tools and Supply Technician

01410

- 0

$22.30

$0.53

ERROR:#REF!

Support & Analysis Technician

Exempt

- 0

$24.25

$0.58

ERROR:#REF!

0

- 0

Management Office

Program Manager

Exempt

- 0

$69.55

ERROR:#REF!

Asst PM

Exempt

- 0

$59.89

ERROR:#REF!

Executive Secretary

Conformed

- 0

$25.06

$3.00

ERROR:#REF!

Facilities Engineer

Exempt

- 0

$37.61

ERROR:#REF!

IT Manager

Exempt

- 0

$46.93

ERROR:#REF!

Computer Systems Analyst I

14101

- 0

$25.58

ERROR:#REF!

Personal Computer Support Technician

14160

- 0

$19.93

ERROR:#REF!

Human Resources Rep

Personnel Assistant(Employment) III

01263

- 0

$15.28

ERROR:#REF!

Resources Manager

Exempt

- 0

$26.82

ERROR:#REF!

Chief of Quality Control / CFI

Exempt

- 0

$45.71

ERROR:#REF!

Quality Control Inspector

23023

- 0

$21.19

ERROR:#REF!

CFI / Flight Safety Spec

Exempt

- 0

$32.45

ERROR:#REF!

0

- 0

Food Service

Assistant Manager

??

- 0

$16.77

ERROR:#REF!

First Cooks

07042

- 0

$12.49

ERROR:#REF!

Second Cooks

07041

- 0

$10.88

ERROR:#REF!

Bakers

07010

- 0

$13.56

ERROR:#REF!

Clerks

99050

- 0

8.99

ERROR:#REF!

Dishwashers

07070

ERROR:#REF!

$8.60

ERROR:#REF!

Bus Boys

07130

- 0

$8.99

ERROR:#REF!

Cashier

99030

- 0

$8.99

ERROR:#REF!

0

ERROR:#REF!

Security

Lead Guard

27102

- 0

$15.31

ERROR:#REF!

Guards

27101

- 0

$13.69

ERROR:#REF!

0

- 0

Fitness

- 0

$20.78

ERROR:#REF!

Attendants

28510

- 0

$10.39

ERROR:#REF!

0

- 0

Ground Safety/Environmental

Exempt

- 0

$26.55

ERROR:#REF!

- 0

Overhead

0.00%

Fringe

0.00%

Current Rates

Other Burden

0.00%

G&A

0.00%

Labor Category: Company Job Title

Conformed to (If Applicable):

SCA Job Title 1400

FTE

Proposed Total Hours

Proposed Base Labor Rates

Straight Time Rate Change

Proposed Base Labor Rates

Subtotal Wage

Overhead

Fringe

Other Burdens

G&A

Subtotal Payroll Costs

Total Wages and Payroll Costs

Group Account Director				20	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Director				5,033	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Supervisor		01120		7,594	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Director				1,973	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Associate Media Director				1,562	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Strategy Director		11240		1,138	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Creative Director				2,598	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Contract Manager		01120		1,678	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Producer				3,606	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Executive Producer		01120		1,005	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Producer				2,015	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Coordinator				1,838	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Business Manager		11240		418	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Quality Assurance				786	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Planner/Buyer		01120		3,970	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Assistant Media Planner/Buyer				2,760	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Writer				656	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Writer		11240		332	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		16250
			0	38,982
Building Maintenance
Electrician, Maintenance		23160		- 0	$22.61		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
General Maintenance Worker		23370		- 0	$15.41		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Lead Janitor	Conformed				$10.65		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Janitor		11150		- 0	$11.20		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Grounds Keeper	Gardener	11090		- 0	$16.10		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Tool & Parts Attendant		21210		- 0	$13.20		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Operations
Chief of Operations (Chief Pilot)	Exempt			- 0	$52.84		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Deputy Chief of Ops	Exempt			- 0	$48.69		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Chief Standard & Eval Pilot	Exempt			- 0	$45.71		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Chief of Plans and Current Operations	Exempt			- 0	$43.50		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Standards & Eval Pilot	Exempt			- 0	$31.70		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
CFI / Gnd Tng Instructor	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Duty Desk Ops Tech		01270		- 0	$19.53		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Operations Scheduler	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Flight Commander / CFI	Exempt			- 0	$41.20	$3.85	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Asst Flight Commander / CFI	Exempt			- 0	$40.45	$3.05	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Safety	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Flt Stan & Eval	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Flt Scheduler	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Pilot		15070		- 0	$37.45		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Fire, Crash and Rescue Services
Emergency Response Technician	Emergency Medical Technician	12040		- 0	$ 17.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Aircraft Maintenance
Chief of Maintenance	Exempt			- 0	$37.61		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Deputy Chief of Maintenance	Exempt			- 0	$29.17		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Expeditor / IA		23023		- 0	$21.93	$0.59	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Aircraft Mechanic		23021		- 0	$23.22	$0.56	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Aircraft Worker		23080		- 0	$19.48	$0.47	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Maintenance Scheduler	Production Control Clerk	01270		- 0	$23.20	$0.56	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Tools and Supply Technician		01410		- 0	$22.30	$0.53	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Support & Analysis Technician	Exempt			- 0	$24.25	$0.58	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Management Office
Program Manager	Exempt			- 0	$69.55		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Asst PM	Exempt			- 0	$59.89		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Executive Secretary	Conformed			- 0	$25.06	$3.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Facilities Engineer	Exempt			- 0	$37.61		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
IT Manager	Exempt			- 0	$46.93		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Computer Systems Analyst I		14101		- 0	$25.58		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Personal Computer Support Technician		14160		- 0	$19.93		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Human Resources Rep	Personnel Assistant(Employment) III	01263		- 0	$15.28		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Resources Manager	Exempt			- 0	$26.82		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Chief of Quality Control / CFI	Exempt			- 0	$45.71		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Quality Control Inspector		23023		- 0	$21.19		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
CFI / Flight Safety Spec	Exempt			- 0	$32.45		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Food Service
Assistant Manager	??			- 0	$16.77		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
First Cooks		07042		- 0	$12.49		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Second Cooks		07041		- 0	$10.88		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Bakers		07010		- 0	$13.56		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Clerks		99050		- 0	8.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Dishwashers		07070		- 0	$8.60		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Bus Boys		07130		- 0	$8.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Cashier		99030		- 0	$8.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Security
Lead Guard		27102		- 0	$15.31		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Guards		27101		- 0	$13.69		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Fitness
				- 0	$20.78		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Attendants		28510		- 0	$10.39		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0

Ground Safety/Environmental	Exempt	- 0	$26.55	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		- 0

TOTAL FTEs	0	38,982	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
						Total Cost			$0

Overhead

0.00%

Fringe

0.00%

Current Rates

Other Burden

0.00%

G&A

0.00%

Labor Category: Company Job Title

Conformed to (If Applicable):

SCA Job Title 1400

FTE

Proposed Total Hours

Proposed Base Labor Rates

Straight Time Rate Change

Proposed Base Labor Rates

Subtotal Wage

Overhead

Fringe

Other Burdens

G&A

Subtotal Payroll Costs

Total Wages and Payroll Costs

Group Account Director				20	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Director				5,033	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Supervisor		01120		7,594	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Director				1,973	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Associate Media Director				1,562	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Strategy Director		11240		1,138	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Creative Director				2,598	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Contract Manager		01120		1,678	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Producer				3,606	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Executive Producer		01120		1,005	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Producer				2,015	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Coordinator				1,838	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Business Manager		11240		418	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Quality Assurance				786	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Planner/Buyer		01120		3,970	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Assistant Media Planner/Buyer				2,760	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Writer				656	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Writer		11240		332	$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		16250
			0	38,982
Building Maintenance
Electrician, Maintenance		23160		- 0	$22.61		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
General Maintenance Worker		23370		- 0	$15.41		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Lead Janitor	Conformed				$10.65		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Janitor		11150		- 0	$11.20		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Grounds Keeper	Gardener	11090		- 0	$16.10		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Tool & Parts Attendant		21210		- 0	$13.20		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Operations
Chief of Operations (Chief Pilot)	Exempt			- 0	$52.84		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Deputy Chief of Ops	Exempt			- 0	$48.69		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Chief Standard & Eval Pilot	Exempt			- 0	$45.71		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Chief of Plans and Current Operations	Exempt			- 0	$43.50		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Standards & Eval Pilot	Exempt			- 0	$31.70		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
CFI / Gnd Tng Instructor	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Duty Desk Ops Tech		01270		- 0	$19.53		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Operations Scheduler	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Flight Commander / CFI	Exempt			- 0	$41.20	$3.85	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Asst Flight Commander / CFI	Exempt			- 0	$40.45	$3.05	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Safety	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Flt Stan & Eval	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Flt Scheduler	Exempt			- 0	$39.70	$2.25	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Line CFI / Pilot		15070		- 0	$37.45		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Fire, Crash and Rescue Services
Emergency Response Technician	Emergency Medical Technician	12040		- 0	$ 17.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Aircraft Maintenance
Chief of Maintenance	Exempt			- 0	$37.61		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Deputy Chief of Maintenance	Exempt			- 0	$29.17		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Expeditor / IA		23023		- 0	$21.93	$0.59	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Aircraft Mechanic		23021		- 0	$23.22	$0.56	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Aircraft Worker		23080		- 0	$19.48	$0.47	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Maintenance Scheduler	Production Control Clerk	01270		- 0	$23.20	$0.56	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Tools and Supply Technician		01410		- 0	$22.30	$0.53	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Support & Analysis Technician	Exempt			- 0	$24.25	$0.58	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Management Office
Program Manager	Exempt			- 0	$69.55		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Asst PM	Exempt			- 0	$59.89		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Executive Secretary	Conformed			- 0	$25.06	$3.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Facilities Engineer	Exempt			- 0	$37.61		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
IT Manager	Exempt			- 0	$46.93		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Computer Systems Analyst I		14101		- 0	$25.58		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Personal Computer Support Technician		14160		- 0	$19.93		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Human Resources Rep	Personnel Assistant(Employment) III	01263		- 0	$15.28		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Resources Manager	Exempt			- 0	$26.82		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Chief of Quality Control / CFI	Exempt			- 0	$45.71		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Quality Control Inspector		23023		- 0	$21.19		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
CFI / Flight Safety Spec	Exempt			- 0	$32.45		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Food Service
Assistant Manager	??			- 0	$16.77		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
First Cooks		07042		- 0	$12.49		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Second Cooks		07041		- 0	$10.88		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Bakers		07010		- 0	$13.56		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Clerks		99050		- 0	8.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Dishwashers		07070		- 0	$8.60		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Bus Boys		07130		- 0	$8.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Cashier		99030		- 0	$8.99		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Security
Lead Guard		27102		- 0	$15.31		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Guards		27101		- 0	$13.69		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0
Fitness
				- 0	$20.78		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
Attendants		28510		- 0	$10.39		$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00
			0	- 0

Ground Safety/Environmental	Exempt	- 0	$26.55	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		- 0

TOTAL FTEs	0	38,982	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
						Total Cost			$0

	Overhead	0.00%
	Fringe	0.00%
Current Rates	Other Burden	0.00%
	G&A	0.00%

Section_L_Attachment_8_-_Labor_Rate_Cost_Model_-29_Jun_17.xlsx

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