TE_1.5_Historic_Averages_and_Priorities_for_Service_Work_-_AMEND_13.pdf

Service Work TE 1.5: Historic Averages and Priorities for Service Work

The below table includes data for work orders issued in the past 4 years of the current contract. It should be noted that in year “D” there were 1000 less service work orders available for use due to a contract modification. Please note that the average costs shown below are unburdened reflecting only direct labor hours and bare material costs; these amounts do not include shipping, fringe benefits (H&W, Pension, Payroll taxes, Vacation/Holiday leave, G&A, overhead, or profit).

Year A B C D

Work Orders

<$500

3975 3557 3714 2734

Average Cost/ WO $140 $142 $140 $151

Work Orders

>$500, <$5000

1496 1423 1394 1145

Average Cost/ WO $1362 $1439 $1420 $1388

Work Orders

>$5000

103 102 71 64

Average Cost/ WO $6617 $6835 $6800 $6988

The below table includes his toric data for priorit ies for work orders issued in past 4 years of current contract. It should be noted that in year “D” there were 1000 less service work orders available for use due to a contract modification.

Priority Year A Year B Year C Year D

1 1572 1077 1327 712

2 1159 1049 1224 751

3 1369 1401 1174 947

4 1411 1424 1351 1457

5 64 127 94 78

Historical Distribution of Service Work by Trade or Work Category.

Category Estimated USCG Dist. of Service

Work CLIN

Estimated NAVY Dist. Of

Service work CLIN

Appliance Service 4.0% 1.0% Boiler Service 2.0% 0.0% Carpentry 19.0% 1.0% Carpet 2.0% 1.0% Electrical 9.5% 0.0% Electronics 1.5% 10.0% Environmental 2.5% 10.0% Fuel Services 2.5% 5.0% General Maintenance 6.5% 11.0% Hazmat 1.0% 0.0% Heavy Equipment 5.0% 0.0%

HVAC 6.0% 10.0%

Janitorial 3.0% 1.0% Labor 1.0% 4.0% Machinist 6.0% 0.0% Materials Handling 1.0% 0.0% Motor Vehicle Services 1.0% 6.0% Paint 8.0% 0.0% Pipe Fitter Services 3.0% 0.0% Plant Services 1.0% 4.0% Plumbing 10.0% 10.0% Rigging 0.5% 3.0% Security 0.5% 6.0% Trade helper 3.5% 5.0%