Section_L_Attachment_8_-_Labor_Rate_Cost_Model_-_7_Jul_17.xlsx

XLSX spreadsheet 166 KB Posted Jul 7, 2017

Attached to: AFICA National Advertising and Event Marketing
Solicitation number: FA3002-17-R-0003
Issued by: Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Solicitation Amendment 04 - Section L, Attachment 8

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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_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_Attachment_8_-_Labor_Rate_Cost_Model_-29_Jun_17.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

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800 STUDENTS

H&W Rate

3.24%

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

TOTAL FTEs 143 322,721 $7,394,539.25 $281,655.67 $455,717.33 $359,034.86 $1,096,407.86 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $8,569,361.78 $85,693,617.77

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

Total Cost Per Year + Inflation $13,700,519 SHACKLEFORD, KEVIN GS-13 USAF AETC AETC CONS/LGCU: SHACKLEFORD, KEVIN GS-13 USAF AETC AETC CONS/LGCU:

Each price like this one has been escalated 3.5% and should not be.

$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

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).

Round all prices to the second decimal place to match Section L, Instructions, Conditions, and Notices to Offerors.

Summary

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		190	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Director		47,814	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Supervisor	01120	72,143	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Director		18,744	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Associate Media Director		14,839	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Strategy Director	11240	10,811	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Creative Director		24,681	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Contract Manager	01120	15,941	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Producer		34,257	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Executive Producer	01120	9,548	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Producer		19,143	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Coordinator		17,461	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$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	11240	3,971	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Quality Assurance		7,467	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Planner/Buyer	01120	37,715	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Assistant Media Planner/Buyer		26,220	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Writer		6,232	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Writer	11240	3,154	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FTEs 0 370,331 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&F &A &D

Base Year 1

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

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

Base Year 2

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

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

Base Year 3

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

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

Base Year 4

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

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

Opt 1 Year 1

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

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

Opt 1 Year 2

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

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

Opt 1 Year 3

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

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

Opt 2 Year 1

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

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

Opt 2 Year 2

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

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

Opt 2 (6) Month

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		10	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Director		2,517	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Account Supervisor	01120	3,797	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Director		987	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Associate Media Director		781	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Strategy Director	11240	569	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Creative Director		1,299	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Contract Manager	01120	839	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Producer		1,803	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Executive Producer	01120	503	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Producer		1,008	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Coordinator		919	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Business Manager	11240	209	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Quality Assurance		393	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Media Planner/Buyer	01120	1,985	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Assistant Media Planner/Buyer		1,380	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Writer		328	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Writer	11240	166	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FTEs	0	19,493	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
						Total Cost			$0

1900 STUDENTS

H&W Rate

3.24%

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	$6,739.00	$4,427.40	$264.00	$11,430.40	$82,840.00	$82,840.00	$82,840.00	$82,840.00	$82,840.00	$82,840.00	$82,840.00	$82,840.00	$82,840.00	$82,840.00
Assistant Lodging Manager	Conformed		1	2,088	$16.77	$1.26	$18.03	$37,646.64	$6,739.00	$2,334.09	$130.00	$9,203.09	$46,849.73	$46,849.73	$46,849.73	$46,849.73	$46,849.73	$46,849.73	$46,849.73	$46,849.73	$46,849.73	$46,849.73
Receptionist	Housing Referral Assistant	01120	4	8,352	$15.51		$15.51	$129,539.52	$23,183.00	$8,031.45	$412.00	$31,626.45	$161,165.97	$161,165.97	$161,165.97	$161,165.97	$161,165.97	$161,165.97	$161,165.97	$161,165.97	$161,165.97	$161,165.97
Executive Supervisor (Maid Service)	Exempt		1	2,088	$11.67	$0.95	$12.62	$26,350.56	$6,739.00	$1,633.73	$1,374.00	$9,746.73	$36,097.29	$36,097.29	$36,097.29	$36,097.29	$36,097.29	$36,097.29	$36,097.29	$36,097.29	$36,097.29	$36,097.29
Assistant Supervisor (Maid Service)	Exempt		1	2,088	$9.47	$0.86	$10.33	$21,569.04	$6,739.00	$1,337.28	$1,115.00	$9,191.28	$30,760.32	$30,760.32	$30,760.32	$30,760.32	$30,760.32	$30,760.32	$30,760.32	$30,760.32	$30,760.32	$30,760.32
Maid		11240	9	18,792	$7.97		$7.97	$149,772.24	$60,653.00	$9,285.88	$8,447.00	$78,385.88	$228,158.12	$228,158.12	$228,158.12	$228,158.12	$228,158.12	$228,158.12	$228,158.12	$228,158.12	$228,158.12	$228,158.12
Laundry Attendant		16250	2	4,176	$8.67		$8.67	$36,205.92	$13,478.00	$2,244.77	$2,042.00	$17,764.77	$53,970.69	$53,970.69	$53,970.69	$53,970.69	$53,970.69	$53,970.69	$53,970.69	$53,970.69	$53,970.69	$53,970.69
			19	39,672										$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	$6,739.00	$2,927.00	$2,434.00	$12,100.00	$59,309.68	$59,309.68	$59,309.68	$59,309.68	$59,309.68	$59,309.68	$59,309.68	$59,309.68	$59,309.68	$59,309.68
General Maintenance Worker		23370	4	8,352	$15.41		$15.41	$128,704.32	$20,218.00	$7,979.67	$4,720.00	$32,917.67	$161,621.99	$161,621.99	$161,621.99	$161,621.99	$161,621.99	$161,621.99	$161,621.99	$161,621.99	$161,621.99	$161,621.99
Lead Janitor	Conformed		1	2088	$10.65		$10.65	$22,237.20	$6,739.00	$1,378.71	$1,254.00	$9,371.71	$31,608.91	$31,608.91	$31,608.91	$31,608.91	$31,608.91	$31,608.91	$31,608.91	$31,608.91	$31,608.91	$31,608.91
Janitor		11150	5	10,440	$11.20		$11.20	$116,928.00	$33,696.00	$7,249.54	$5,976.00	$46,921.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54	$163,849.54
Grounds Keeper	Gardener	11090	1	2,088	$16.10		$16.10	$33,616.80	$13,478.00	$2,084.24	$3,074.00	$18,636.24	$52,253.04	$52,253.04	$52,253.04	$52,253.04	$52,253.04	$52,253.04	$52,253.04	$52,253.04	$52,253.04	$52,253.04
Tool & Parts Attendant		21210	1	2,088	$13.20		$13.20	$27,561.60	$3,370.00	$1,708.82	$691.00	$5,769.82	$33,331.42	$33,331.42	$33,331.42	$33,331.42	$33,331.42	$33,331.42	$33,331.42	$33,331.42	$33,331.42	$33,331.42
			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	$6,739.00	$6,840.46	$7,160.00	$20,739.46	$131,069.38	$131,069.38	$131,069.38	$131,069.38	$131,069.38	$131,069.38	$131,069.38	$131,069.38	$131,069.38	$131,069.38
Deputy Chief of Ops	Exempt		1	2,088	$48.69		$48.69	$101,664.72	$6,739.00	$6,303.21	$6,598.00	$19,640.21	$121,304.93	$121,304.93	$121,304.93	$121,304.93	$121,304.93	$121,304.93	$121,304.93	$121,304.93	$121,304.93	$121,304.93
Chief Standard & Eval Pilot	Exempt		1	2,088	$45.71		$45.71	$95,442.48	$6,739.00	$5,917.43	$6,194.00	$18,850.43	$114,292.91	$114,292.91	$114,292.91	$114,292.91	$114,292.91	$114,292.91	$114,292.91	$114,292.91	$114,292.91	$114,292.91
Chief of Plans and Current Operations	Exempt		1	2,088	$43.50		$43.50	$90,828.00	$6,739.00	$5,631.34	$5,895.00	$18,265.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34	$109,093.34
Standards & Eval Pilot	Exempt		2	4,176	$31.70		$31.70	$132,379.20	$13,478.00	$8,207.51	$8,591.00	$30,276.51	$162,655.71	$162,655.71	$162,655.71	$162,655.71	$162,655.71	$162,655.71	$162,655.71	$162,655.71	$162,655.71	$162,655.71
CFI / Gnd Tng Instructor	Exempt		4	8,352	$39.70	$2.25	$41.95	$350,366.40	$13,478.00	$21,722.72	$8,795.00	$43,995.72	$394,362.12	$394,362.12	$394,362.12	$394,362.12	$394,362.12	$394,362.12	$394,362.12	$394,362.12	$394,362.12	$394,362.12
Duty Desk Ops Tech		01270	2	4,176	$19.53		$19.53	$81,557.28	$13,478.00	$5,056.55	$323.00	$18,857.55	$100,414.83	$100,414.83	$100,414.83	$100,414.83	$100,414.83	$100,414.83	$100,414.83	$100,414.83	$100,414.83	$100,414.83
Operations Scheduler	Exempt		1	2,088	$39.70	$2.25	$41.95	$87,591.60	$6,739.00	$5,430.68	$4,553.00	$16,722.68	$104,314.28	$104,314.28	$104,314.28	$104,314.28	$104,314.28	$104,314.28	$104,314.28	$104,314.28	$104,314.28	$104,314.28
Flight Commander / CFI	Exempt		7	14,616	$41.20	$3.85	$45.05	$658,450.80	$40,435.00	$40,823.95	$27,319.00	$108,577.95	$767,028.75	$767,028.75	$767,028.75	$767,028.75	$767,028.75	$767,028.75	$767,028.75	$767,028.75	$767,028.75	$767,028.75
Asst Flight Commander / CFI	Exempt		7	14,616	$40.45	$3.05	$43.50	$635,796.00	$40,435.00	$39,419.35	$25,978.00	$105,832.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35	$741,628.35
Line CFI / Safety	Exempt		1	2,088	$39.70	$2.25	$41.95	$87,591.60	$6,739.00	$5,430.68	$4,262.00	$16,431.68	$104,023.28	$104,023.28	$104,023.28	$104,023.28	$104,023.28	$104,023.28	$104,023.28	$104,023.28	$104,023.28	$104,023.28
Line CFI / Flt Stan & Eval	Exempt		6	12,528	$39.70	$2.25	$41.95	$525,549.60	$40,435.00	$32,584.08	$25,571.00	$98,590.08	$624,139.68	$624,139.68	$624,139.68	$624,139.68	$624,139.68	$624,139.68	$624,139.68	$624,139.68	$624,139.68	$624,139.68
Line CFI / Flt Scheduler	Exempt		6	12,528	$39.70	$2.25	$41.95	$525,549.60	$40,435.00	$32,584.08	$25,774.00	$98,793.08	$624,342.68	$624,342.68	$624,342.68	$624,342.68	$624,342.68	$624,342.68	$624,342.68	$624,342.68	$624,342.68	$624,342.68
Line CFI / Pilot		15070	33	68,904	$37.45		$37.45	$2,580,454.80	$181,958.00	$159,988.20	$121,701.00	$463,647.20	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00	$3,044,102.00
			73	152,424										$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	2	4,176	$ 17.99		$17.99	$75,126.24	$444.47	$4,657.83	$939.08	$6,041.37	$81,167.61	$81,167.61	$81,167.61	$81,167.61	$81,167.61	$81,167.61	$81,167.61	$81,167.61	$81,167.61	$81,167.61
			2	4,176										$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	$6,739.00	$4,868.84	$3,620.00	$15,227.84	$93,757.52	$93,757.52	$93,757.52	$93,757.52	$93,757.52	$93,757.52	$93,757.52	$93,757.52	$93,757.52	$93,757.52
Deputy Chief of Maintenance	Exempt		1	2,088	$29.17		$29.17	$60,906.96	$6,739.00	$3,776.23	$2,808.00	$13,323.23	$74,230.19	$74,230.19	$74,230.19	$74,230.19	$74,230.19	$74,230.19	$74,230.19	$74,230.19	$74,230.19	$74,230.19
Expeditor / IA		23023	3	6,264	$21.93	$0.59	$22.52	$141,065.28	$1,157.82	$8,746.05	$109.60	$10,013.47	$151,078.75	$151,078.75	$151,078.75	$151,078.75	$151,078.75	$151,078.75	$151,078.75	$151,078.75	$151,078.75	$151,078.75
Aircraft Mechanic		23021	7	14,616	$23.22	$0.56	$23.78	$347,568.48	$2,854.07	$21,549.25	$256.44	$24,659.76	$372,228.24	$372,228.24	$372,228.24	$372,228.24	$372,228.24	$372,228.24	$372,228.24	$372,228.24	$372,228.24	$372,228.24
Aircraft Worker		23080	5	10,440	$19.48	$0.47	$19.95	$208,278.00	$1,809.89	$12,913.24	$136.43	$14,859.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56	$223,137.56
Maintenance Scheduler	Production Control Clerk	01270	1	2,088	$23.20	$0.56	$23.76	$49,610.88	$403.17	$3,075.87	$36.23	$3,515.27	$53,126.15	$53,126.15	$53,126.15	$53,126.15	$53,126.15	$53,126.15	$53,126.15	$53,126.15	$53,126.15	$53,126.15

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.