TOS II Attachment 1 Workload by WBS.pdf
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FA9101-22-R-B001
Attachment 1
Workload by Work Breakdown
Structure (WBS)
16 May 2023
Note Each WBS may have one or more JON
WBS
1 0.1
1.0.1 Total
1.1.1.1
1.1.1.1 Total
1.1.1.2
1.1.1.2 Total
1.1.2.1
1.1.2.1 Total
1.1.2.2
1.1.2.2 Total
1.1.3.1
1.1.3.1 Total
1.1.3.2
1.1.3.2 Total
12.3
1.2.3 Total
12.5.1
1.2.5.1 Total
12.6.1
1.2.6.1 Total
1 3.5
1.3.5 Total
1.4.1
1.4.1 Total
1.4.2
1.4.2 Total
1.4.3.1
1.4.3.1 Total
1.4.3.2
1.4.3.2 Total
1 5.1
1.5.1 Total
1 5.2
1.5.2 Total
1 5.3.1
1.5.3.1 Total
1 5.3.2
1.5.3.2 Total
1 6.1
1.6.1 Total
16.2
1.6.2 Total
16.3.1
1.6.3.1 Total
16.3.2
1.6.3.2 Total
1.7.2
1.7.2 Total
18.0
1.8.0 Total
1 8.1.2
JON JON TITLE LABOR
FY25
Workload Baseline
Government
LABOR LABORS
MATERIAL
POOL DISTRIBUTION
TOSII G INVALID TOTAL
1.8.1.2 Total
1 8.2.2
1.8.2.2 Total
18.3.1
1.8.3.1 Total
18.3.2
1.8.3.2 Total
18.4.2
1.8.4.2 Total
18.5.2
1.8.5.2 Total
18.6.2
1.8.6.2 Total
2.1.1.2
2.1.1.2 Total
2.1.1.4
2.1.1.4 Total
2.1.2.1
2.1.2.1 Total
2.1.2.5
2.1.2.5 Total
2.1.3
2.1.3 Total
2.1.4.1
2.1.4.1 Total
2.1.4.2
2.1.4.2 Total
2.1.5
2.1.5 Total
2.1.6
2.1.6 Total
2.1.8.1
2.1.8.1 Total
2.1.8.2
2.1.8.2 Total
2.1.8.3
2.1.8.3 Total
2.1.8.4
2.1.8.4 Total
2.1.8.5
2.1.8.5 Total
2.1.8.6
2.1.8.6 Total
22.2
2.2.2 Total
3.1.2
3.1.2 Total
3.1.3
3.1.3 Total
3.1.4.1
3.1.4.1 Total
JON JON TITLE LABOR
FY25
Workload Baseline
Government
LABOR LABORS
Page2 of 4
MATERIAL
3.1.4.4
3.1.4.4 Total
3.1.6.1
3.1.6.1 Total
3.1.8
3.1.8 Total
32.1
3.2.1 Total
32.2
3.2.2 Total
4.1.2
4.1.2 Total
4 3.1.1
4.3.1.1 Total
4 3.1.2
4.3.1.2 Total
4 3.1.3
4.3.1.3 Total
4 3.1.4
4.3.1.4 Total
4 3.6.1.1
4.3.6.1.1 Total
43.6.1.2
4.3.6.1.2 Total
4 3.6.2.1
4.3.6.2.1 Total
4 3.6.2.2
4.3.6.2.2 Total
4 3.6.4.1
4.3.6.4.1 Total
4 3.6.4.2
4.3.6.4.2 Total
4 3.6.5.1
4.3.6.5.1 Total
4 3.6.5.2
4.3.6.5.2 Total
4 3.6.6.1
4.3.6.6.1 Total
4 3.6.6.2
4.3.6.6.2 Total
4 3.6.7
4.3.6.7 Total
4 5.1.1
4.5.1.1 Total
4 5.1.2.1
4.5.1.2.1 Total
4 5.1.2.2
4.5.1.2.2 Total
4 5.1.3
4.5.1.3 Total
4 5.1.4
JON JON TITLE LABOR
FY25
Workload Baseline
Government
LABOR LABORS
MATERIAL
4.5.1.4 Total
4 5.2
4.5.2 Total
4.7.1
4.7.1 Total
4.7.2.1
4.7.2.1 Total
4.7.2.2
4.7.2.2 Total
5.1.0
5.1.0 Total
5.1.1.1
5.1.1.1 Total
5.1.1.2
5.1.1.2 Total
5.1.1.3
5.1.1.3 Total
5.1.1.8
5.1.1.8 Total
5.1.2.1
5.1.2.1 Total
5.1.2.2
5.1.2.2 Total
5.1.2.3
5.1.2.3 Total
6.1.2
6.1.2 Total
6.1.4.1
6.1.4.1 Total
6.1.4.2
6.1.4.2 Total
6.1.5.1
6.1.5.1 Total
6.1.5.2
6.1.5.2 Total
6.4.1.1
6.4.1.1 Total
6.4.2
6.4.2 Total
6.4.3
6.4.3 Total
Grand Total
JON JON TITLE LABOR
FY25
Workload Baseline
Government
LABOR LABORS
Page4 of 4
MATERIAL
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