Exhibit_2_Workload_Exhibit_01062017.pdf

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Construction Management Technical Support Services (CMTSS)
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HQ003417R0028
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Exhibit 2 Workload Estimates

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TECHNICAL EXHIBIT 2

ESTIMATED WORKLOAD DATA

Below are the personnel positions and estimated contractor full-time equivalents (CFTE) determined based on historical data that are expected to meet the requirements of this PWS.

Descriptions of these positions can also be found in Technical Exhibit 3. The Contractor is responsible for proposing the appropriate unit and extended price, to perform the requirements of this PWS. This data is provided for informational purposes only.

Table # Estimated Workload Data

Item

Position

Estimated Minimum Quantity

(Annual)

Estimated Maximum Quantity

(Annual) 1 Contract Manager (PWS 5.2) 1 CFTE 1 CFTE

2 Project Manager Level 4 (PWS 5.3)

1 CFTE

Project Manager Level 4 (PWS 5.4) 1 CFTE

Project Manager Level 4 (PWS 5.5) 1 CFTE

Project Manager Level 4 (PWS 5.6) 1 CFTE

3 Project Manager Level 3 (PWS 5.3)

2 CFTE

4 CFTE

Project Manager Level 3 (PWS 5.4) 1 CFTE 2 CFTE

Project Manager Level 3 (PWS 5.5) 3 CFTE 6 CFTE

Project Manager Level 3 (PWS 5.6) 1 CFTE 1 CFTE

4 Project Manager Level 2 (PWS 5.3) 1 CFTE

2 CFTE

Project Manager Level 2 (PWS 5.4) 1 CFTE 2 CFTE

Project Manager Level 2 (PWS 5.5) 4 CFTE 10 CFTE

5 Project Manager Level 1 (PWS 5.3) 1 CFTE

1 CFTE

Project Manager Level 1 (PWS 5.4) 1 CFTE

Project Manager Level 1 (PWS 5.5 4 CFTE 16 CFTE

6 Project Engineer Entry (PWS 5.3) 1 CFTE

7 Estimators (PWS 5.3)

4 CFTE

6 CFTE

Schedulers (PWS 5.3)

3 CFTE

9 QA Inspectors (PWS 5.3)

6 CFTE

8 CFTE

10 Commissioning Specialist (PWS 5.3)

Total 35 personnel 70 personnel

ESTIMATED WORKLOAD DATA
Item

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