Draft_RFP_Att4-Labor_Table_09JUL2018.pdf

Attachment 4 - Labor Table (09JUL2018).xlsx All Labor

N00039-17-R-0043 Attachment 4 Page 1 of 8

SCN + RDTE + OPN Contractor Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager 477 1,294 3,618 9,222 23,825 9,779 14,684 25,439 28,422 28,939 145,697 Project Manager 876 2,833 9,776 19,017 51,508 16,866 33,246 50,281 61,500 56,163 302,065 Senior Engineer 132 341 3,438 10,905 4,032 3,798 6,098 1,404 3,584 5,206 38,939 Engineer 1,712 5,709 20,187 7,486 22,501 5,017 25,070 1,778 8,640 21,648 119,747 Field Engineer III 422 930 8,298 29,262 20,339 14,018 17,403 13,686 15,024 19,638 139,020 Field Engineer II 339 1,023 5,617 11,633 12,120 4,496 8,286 4,315 5,348 7,527 60,704 Field Engineer I 55 89 3,198 13,243 5,898 4,057 5,892 3,233 5,107 5,490 46,262 Junior Engineer 198 577 3,884 9,450 4,594 3,660 6,994 1,926 4,262 6,055 41,598 Systems Analyst 72 172 888 3,023 2,602 2,164 2,756 2,844 3,272 4,013 21,806 Configuration Mgr 47 112 904 3,194 2,302 1,563 1,913 1,798 2,070 2,499 16,401 Quality Assurance Specialist 37 149 567 1,013 1,909 445 924 1,924 2,486 2,228 11,682 Logistics Manager 21 91 275 370 1,131 218 524 1,160 1,528 1,330 6,647 Logistics Analyst 313 886 3,898 6,706 9,312 4,495 6,837 3,346 3,279 6,366 45,438 Senior Logistician 21 69 249 112 331 102 355 113 172 279 1,803 Logistics Technician 31 48 448 1,849 802 1,177 1,334 934 982 1,579 9,184 Management Analyst 228 778 2,852 3,815 7,773 2,645 5,435 6,020 7,676 8,200 45,420 Quality Control Inspector 29 81 264 760 1,661 876 930 1,218 1,240 1,422 8,483 SCA Labor Categories Electronics Technician III 216 497 2,076 6,567 11,021 6,420 6,841 4,728 3,746 6,369 48,480 Electronics Technician II 425 1,003 4,398 9,185 14,325 11,473 12,918 11,101 8,329 12,911 86,067 Electronics Technician I 163 310 1,654 6,342 10,822 6,798 7,772 10,831 9,293 10,305 64,291 Laborer 111 473 1,425 1,910 5,869 1,126 2,719 6,014 7,929 6,913 34,488 Welder 40 172 518 694 2,132 409 988 2,185 2,880 2,511 12,529 Engineering Technician IV 63 262 789 1,085 3,264 737 1,564 3,335 4,334 3,832 19,264 Engineering Technician III 685 2,741 8,369 12,494 36,298 9,812 19,006 37,401 47,589 43,134 217,529 Engineering Technician II 293 1,108 3,459 6,115 17,201 5,948 10,403 17,384 21,714 20,322 103,946 Engineering Technician I 214 629 1,951 4,136 10,485 5,322 6,873 11,106 11,634 12,403 64,752 Drafter/CAD Operator IV 590 1,902 7,308 5,287 8,254 2,997 9,725 1,124 3,328 8,188 48,702 Drafter/CAD Operator III 597 1,923 7,430 5,667 8,837 2,927 9,811 1,020 3,364 8,463 50,038 Warehouse Specialist 179 562 1,972 3,545 8,459 3,903 6,228 8,198 9,271 9,639 51,955 Technical Writer II 43 130 523 736 1,872 717 1,537 1,205 1,440 1,680 9,882 TOTAL 8,627 26,891 110,229 194,823 311,480 133,965 235,065 237,051 289,439 325,252 1,872,823

SCN + OPN + RDTE

Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager 89 147 527 1,597 1,956 3,967 2,528 1,876 49 2,070 14,807 Senior Engineer 153 205 646 2,658 2,781 4,610 2,613 3,127 3 3,473 20,269 Engineer 53 103 398 975 1,079 1,992 1,254 1,144 56 1,254 8,308 Field Engineer III 807 1,159 3,827 14,171 14,571 23,705 13,442 16,664 144 18,471 106,962 Field Engineer II 182 258 845 3,191 3,424 5,902 3,443 3,753 27 4,162 25,188 Field Engineer I 148 204 656 2,584 2,647 4,266 2,390 3,039 12 3,373 19,319 Junior Engineer 127 170 531 2,212 2,237 3,520 1,935 2,603 - 2,892 16,226 Systems Analyst 138 217 760 2,456 2,380 3,568 1,966 2,887 58 3,189 17,619 Configuration Mgr 89 139 484 1,580 1,624 2,663 1,538 1,857 35 2,053 12,062 Quality Assurance Specialist 7 53 271 200 169 280 243 231 76 234 1,764 Logistics Manager - 27 150 44 19 28 67 49 47 40 472 Logistics Analyst 247 336 1,070 4,301 4,878 8,981 5,379 5,059 12 5,617 35,881 Senior Logistician 1 1 2 10 16 41 28 12 - 13 124 Logistics Technician 84 116 370 1,474 1,445 2,174 1,168 1,733 6 1,924 10,494 Management Analyst 85 214 908 1,646 1,661 2,818 1,811 1,928 174 2,089 13,333 Quality Control Inspector 44 77 285 794 970 1,972 1,267 933 32 1,026 7,401 SCA Labor Categories Electronics Technician III 351 481 1,538 6,131 7,391 14,554 8,989 7,211 22 8,006 54,675 Electronics Technician II 637 861 2,727 11,099 13,181 25,529 15,634 13,056 21 14,500 97,247 Electronics Technician I 395 566 1,871 6,930 7,305 12,307 7,109 8,149 70 9,033 53,736 Laborer - 141 780 227 100 143 349 257 246 209 2,452 Welder - 51 283 82 36 52 127 93 89 76 891 Engineering Technician IV 7 87 456 247 221 441 424 285 134 275 2,577 Engineering Technician III 192 1,050 5,181 4,614 4,532 8,488 6,656 5,369 1,381 5,538 43,000 Engineering Technician II 147 508 2,334 3,061 3,403 6,763 4,788 3,578 542 3,808 28,931 Engineering Technician I 294 541 2,048 5,348 5,623 9,689 5,892 6,280 259 6,898 42,871 Drafter/CAD Operator IV 101 135 423 1,764 1,852 3,083 1,750 2,075 - 2,305 13,488 Drafter/CAD Operator III 106 142 445 1,851 1,863 2,912 1,594 2,178 - 2,420 13,511 Warehouse Specialist 160 308 1,192 2,937 3,125 5,495 3,395 3,449 165 3,781 24,007 Technical Writer II 19 26 81 336 369 653 383 395 - 439 2,700 TOTAL 4,664 8,323 31,089 84,520 90,860 160,598 98,160 99,270 3,661 109,168 690,313

SCN + OPN + RDTE

Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Norfolk, VA Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager 55 164 305 1,997 17,667 4,418 11,760 18,940 24,109 18,299 97,715 Senior Engineer 5 14 26 818 8,806 3,212 7,970 10,270 12,266 8,091 51,477 Engineer 100 300 557 1,238 5,315 680 2,218 5,370 7,313 6,635 29,725 Field Engineer III 259 776 1,440 10,597 96,654 26,769 69,580 105,577 133,395 104,057 549,104 Field Engineer II 48 144 267 1,461 12,282 3,589 9,190 13,562 17,296 15,080 72,919 Field Engineer I 21 64 120 1,572 15,869 5,853 14,408 18,485 22,591 18,037 97,022 Junior Engineer - - - 391 4,416 1,785 4,302 5,224 6,461 6,012 28,592 Systems Analyst 104 311 577 1,547 8,490 1,909 5,203 9,093 11,942 10,935 50,110 Configuration Mgr 64 191 354 888 4,520 894 2,523 4,764 6,318 5,771 26,285 Quality Assurance Specialist 136 409 758 1,649 6,823 758 2,616 6,822 9,351 8,470 37,791 Logistics Manager 85 255 473 1,021 4,165 435 1,541 4,147 5,699 5,158 22,979 Logistics Analyst 22 67 125 784 6,915 2,467 6,075 7,977 10,016 9,280 43,730 Senior Logistician - - - 21 238 96 232 281 348 324 1,540 Logistics Technician 10 30 56 270 2,184 736 1,832 2,492 3,149 2,913 13,670 Management Analyst 312 937 1,739 4,340 21,938 4,255 12,083 23,077 30,597 27,642 126,921 Quality Control Inspector 57 172 320 774 3,762 677 1,964 3,923 5,238 4,776 21,665 SCA Labor Categories Electronics Technician III 40 119 222 1,129 9,295 3,173 7,877 10,632 13,416 12,415 58,317 Electronics Technician II 38 114 211 3,284 33,785 13,103 31,795 39,626 49,263 45,769 216,988 Electronics Technician I 126 377 700 4,523 40,164 14,391 35,408 46,365 58,188 53,924 254,167 Laborer 442 1,326 2,460 5,308 21,652 2,259 8,008 21,557 29,628 26,817 119,457 Welder 161 482 894 2,055 9,281 1,138 3,774 9,305 12,662 11,156 50,908 Engineering Technician IV 242 725 1,345 2,902 11,835 1,235 4,378 11,784 16,195 14,659 65,298 Engineering Technician III 2,482 7,446 13,813 42,551 263,956 47,813 138,393 271,812 359,563 299,183 1,447,013 Engineering Technician II 974 2,923 5,422 20,831 149,862 32,185 88,719 157,251 205,252 169,753 833,171 Engineering Technician I 466 1,397 2,592 11,637 90,461 21,001 56,723 95,869 124,314 102,751 507,210

Attachment 4 - Labor Table (09JUL2018).xlsx All Labor

Attachment 4 Page 2 of 8

Drafter/CAD Operator IV - - - 365 4,090 1,168 3,004 4,456 5,656 4,588 23,326 Drafter/CAD Operator III - - - 517 5,798 1,704 4,357 6,355 8,052 6,603 33,386 Warehouse Specialist 297 890 1,651 14,849 140,662 33,331 89,539 148,577 191,504 151,043 772,341 Technical Writer II - - - 614 6,928 2,801 6,750 8,197 10,138 9,432 44,860 TOTAL 6,545 19,635 36,424 139,934 1,007,812 233,836 632,223 1,071,787 1,389,920 1,159,569 5,697,686

SCN + OPN + RDTE

Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Pascagula, MS Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - 112 567 527 441 411 812 556 - 3,426 Senior Engineer - - 1,111 4,452 3,510 686 1,818 5,265 3,511 - 20,353 Engineer - - 27 322 322 379 333 333 250 - 1,966 Field Engineer III - - 5,129 21,072 17,716 7,794 10,589 28,425 19,022 - 109,748 Field Engineer II - - 2,251 9,107 8,209 5,542 5,400 14,607 9,751 - 54,867 Field Engineer I - - 1,996 8,029 6,789 3,080 4,024 11,218 7,484 - 42,619 Junior Engineer - - 666 2,664 2,397 1,595 1,559 4,299 2,866 - 16,046 Systems Analyst - - 87 572 548 535 484 729 515 - 3,470 Configuration Mgr - - 215 996 916 714 674 1,488 1,009 - 6,012 Quality Assurance Specialist - - 37 439 439 516 453 453 340 - 2,676 Logistics Manager - - 28 294 292 334 295 315 233 - 1,789 Logistics Analyst - - 835 3,388 3,056 2,070 2,016 5,426 3,624 - 20,415 Senior Logistician - - 109 436 392 261 255 703 469 - 2,625 Logistics Technician - - 3 32 32 38 33 33 25 - 196 Management Analyst - - 725 3,571 3,269 2,541 2,470 5,008 3,425 - 21,010 Quality Control Inspector - - 33 254 247 259 231 302 217 - 1,542 SCA Labor Categories Electronics Technician III - - 1,161 4,729 4,267 2,905 2,825 7,556 5,049 - 28,492 Electronics Technician II - - 2,859 11,516 10,373 6,965 6,795 18,512 12,352 - 69,371 Electronics Technician I - - 2,763 11,321 10,226 7,011 6,808 18,033 12,057 - 68,218 Laborer - - 119 1,424 1,424 1,673 1,472 1,472 1,104 - 8,688 Welder - - 43 517 517 608 535 535 401 - 3,156 Engineering Technician IV - - 65 778 778 915 804 804 603 - 4,749 Engineering Technician III - - 680 8,050 8,045 9,428 8,295 8,351 6,256 - 49,105 Engineering Technician II - - 262 3,139 3,139 3,688 3,244 3,244 2,433 - 19,147 Engineering Technician I - - 483 2,931 2,788 2,620 2,388 3,860 2,702 - 17,772 Drafter/CAD Operator IV - - 348 1,393 1,253 834 815 2,247 1,498 - 8,389 Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - - 793 3,810 3,524 2,832 2,658 5,594 3,812 - 23,023 Technical Writer II - - 226 904 813 541 529 1,459 973 - 5,445

TOTAL - - 23,162 106,707 95,808 66,802 68,216 151,082 102,538 - 614,315

SCN + RDTE + OPN Labor Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Contractor Site Total 8,627 26,891 110,229 194,823 311,480 133,965 235,065 237,051 289,439 325,252 1,872,823 Govt Site Total 11,209 27,958 90,675 331,160 1,194,480 461,236 798,599 1,322,140 1,496,118 1,268,738 7,002,314 Combined Labor Total 19,837 54,849 200,904 525,983 1,505,960 595,201 1,033,665 1,559,191 1,785,557 1,593,990 8,875,136

Attachment 4 - Labor Table (09JUL2018).xlsx SCN

Attachment 4 Page 3 of 8

SCN Contractor Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager 187 276 1,110 5,701 21,016 7,052 9,833 20,529 23,827 26,145 115,676 Project Manager 383 1,100 5,506 13,022 46,725 12,223 24,987 41,922 53,678 51,406 250,953 Senior Engineer 131 336 3,423 10,889 4,020 3,786 6,076 1,383 3,564 5,193 38,801 Engineer 1,687 5,602 19,865 7,151 22,245 4,763 24,604 1,319 8,210 21,379 116,823 Field Engineer III 357 653 7,464 28,396 19,677 13,359 16,198 12,499 13,912 18,941 131,457 Field Engineer II 327 971 5,462 11,472 11,997 4,374 8,062 4,095 5,142 7,397 59,299 Field Engineer I 49 66 3,129 13,171 5,843 4,002 5,792 3,134 5,014 5,432 45,633 Junior Engineer 198 577 3,884 9,450 4,594 3,660 6,994 1,926 4,262 6,055 41,598 Systems Analyst 46 61 554 2,676 2,337 1,900 2,273 2,368 2,826 3,734 18,775 Configuration Mgr 31 44 699 2,981 2,139 1,401 1,617 1,507 1,797 2,327 14,544 Quality Assurance Specialist 2 3 128 558 1,561 98 290 1,299 1,901 1,861 7,701 Logistics Manager - - 1 85 913 1 128 770 1,162 1,101 4,161 Logistics Analyst 307 862 3,826 6,631 9,255 4,438 6,733 3,244 3,182 6,305 44,784 Senior Logistician 21 69 249 112 331 102 355 113 172 279 1,803 Logistics Technician 28 38 416 1,816 776 1,151 1,288 889 939 1,552 8,892 Management Analyst 150 443 1,845 2,769 6,973 1,849 3,979 4,588 6,333 7,358 36,286 Quality Control Inspector 15 20 79 568 1,514 730 663 955 993 1,267 6,803 SCA Labor Categories Electronics Technician III 206 454 1,947 6,434 10,919 6,318 6,655 4,546 3,574 6,262 47,316 Electronics Technician II 416 963 4,276 9,058 14,228 11,376 12,741 10,927 8,166 12,808 84,958 Electronics Technician I 132 175 1,248 5,921 10,500 6,478 7,186 10,254 8,752 9,966 60,613 Laborer - - - 431 4,738 - 659 3,987 6,029 5,722 21,565 Welder - - - 156 1,721 - 239 1,448 2,190 2,079 7,834 Engineering Technician IV 2 3 10 276 2,645 121 438 2,228 3,295 3,181 12,200 Engineering Technician III 64 85 370 4,187 29,943 3,488 7,441 26,021 36,919 36,446 144,966 Engineering Technician II 49 65 320 2,855 14,707 3,466 5,863 12,917 17,526 17,696 75,464 Engineering Technician I 98 131 450 2,577 9,292 4,136 4,703 8,971 9,632 11,148 51,137 Drafter/CAD Operator IV 590 1,902 7,308 5,287 8,254 2,997 9,725 1,124 3,328 8,188 48,702 Drafter/CAD Operator III 597 1,923 7,430 5,667 8,837 2,927 9,811 1,020 3,364 8,463 50,038 Warehouse Specialist 105 244 1,016 2,552 7,699 3,147 4,846 6,838 7,995 8,840 43,283 Technical Writer II 43 130 523 736 1,872 717 1,537 1,205 1,440 1,680 9,882 TOTAL 6,222 17,197 82,536 163,585 287,271 110,058 191,717 194,026 249,124 300,212 1,601,948 SCN Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager 89 119 373 1,552 1,936 3,939 2,459 1,826 - 2,028 14,320 Senior Engineer 153 204 638 2,656 2,780 4,609 2,610 3,124 - 3,471 20,243 Engineer 53 71 222 923 1,056 1,959 1,175 1,086 - 1,207 7,753 Field Engineer III 807 1,076 3,371 14,038 14,512 23,621 13,238 16,514 - 18,349 105,527 Field Engineer II 182 243 760 3,167 3,413 5,887 3,405 3,725 - 4,139 24,921 Field Engineer I 148 197 618 2,573 2,642 4,259 2,374 3,027 - 3,363 19,199 Junior Engineer 127 170 531 2,212 2,237 3,520 1,935 2,603 - 2,892 16,226 Systems Analyst 138 184 577 2,403 2,357 3,534 1,884 2,826 - 3,140 17,043 Configuration Mgr 89 119 372 1,548 1,609 2,642 1,488 1,821 - 2,023 11,710 Quality Assurance Specialist 7 10 31 130 138 235 135 152 - 169 1,009 Logistics Manager - - - - - - - - - - - Logistics Analyst 247 329 1,030 4,290 4,873 8,973 5,362 5,046 - 5,607 35,757 Senior Logistician 1 1 2 10 16 41 28 12 - 13 124 Logistics Technician 84 113 353 1,468 1,443 2,171 1,160 1,727 - 1,919 10,439 Management Analyst 85 114 357 1,485 1,590 2,717 1,564 1,747 - 1,941 11,600 Quality Control Inspector 44 59 184 765 957 1,954 1,221 899 - 999 7,082 SCA Labor Categories Electronics Technician III 351 468 1,467 6,111 7,382 14,541 8,957 7,188 - 7,987 54,454 Electronics Technician II 637 849 2,661 11,080 13,173 25,517 15,604 13,034 - 14,482 97,037 Electronics Technician I 395 526 1,649 6,866 7,276 12,267 7,010 8,076 - 8,974 53,038 Laborer - - - - - - - - - - - Welder - - - - - - - - - - - Engineering Technician IV 7 9 30 123 166 363 233 145 - 161 1,237 Engineering Technician III 192 256 802 3,339 3,968 7,684 4,698 3,928 - 4,364 29,231 Engineering Technician II 147 196 615 2,560 3,182 6,448 4,019 3,012 - 3,347 23,526 Engineering Technician I 294 392 1,227 5,109 5,517 9,539 5,525 6,010 - 6,677 40,287 Drafter/CAD Operator IV 101 135 423 1,764 1,852 3,083 1,750 2,075 - 2,305 13,488 Drafter/CAD Operator III 106 142 445 1,851 1,863 2,912 1,594 2,178 - 2,420 13,511 Warehouse Specialist 160 213 669 2,785 3,057 5,399 3,161 3,276 - 3,640 22,361 Technical Writer II 19 26 81 336 369 653 383 395 - 439 2,700

TOTAL 4,664 6,219 19,484 81,141 89,366 158,467 92,972 95,451 - 106,057 653,821

SCN Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Norfolk, VA Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - - 1,552 17,332 4,138 11,094 18,245 23,426 17,812 93,600 Senior Engineer - - - 780 8,777 3,188 7,912 10,209 12,206 8,049 51,121 Engineer - - - 427 4,704 168 1,002 4,101 6,066 5,746 22,214 Field Engineer III - - - 8,499 95,073 25,447 66,436 102,294 130,169 101,758 529,676 Field Engineer II - - - 1,071 11,989 3,343 8,606 12,952 16,697 14,653 69,310 Field Engineer I - - - 1,398 15,738 5,744 14,147 18,212 22,323 17,846 95,408 Junior Engineer - - - 391 4,416 1,785 4,302 5,224 6,461 6,012 28,592 Systems Analyst - - - 706 7,857 1,379 3,943 7,777 10,649 10,013 42,324 Configuration Mgr - - - 372 4,131 569 1,750 3,958 5,526 5,206 21,513 Quality Assurance Specialist - - - 544 5,991 62 961 5,094 7,653 7,259 27,565 Logistics Manager - - - 331 3,645 - 507 3,068 4,639 4,403 16,593 Logistics Analyst - - - 603 6,779 2,353 5,803 7,693 9,737 9,082 42,049 Senior Logistician - - - 21 238 96 232 281 348 324 1,540 Logistics Technician - - - 189 2,122 685 1,710 2,365 3,024 2,824 12,920 Management Analyst - - - 1,806 20,029 2,658 8,286 19,113 26,700 24,866 103,458 Quality Control Inspector - - - 308 3,411 383 1,266 3,194 4,521 4,265 17,349 SCA Labor Categories Electronics Technician III - - - 806 9,051 2,969 7,393 10,126 12,919 12,061 55,326 Electronics Technician II - - - 2,977 33,553 12,910 31,334 39,144 48,789 45,432 214,139 Electronics Technician I - - - 3,503 39,395 13,748 33,879 44,769 56,619 52,806 244,719 Laborer - - - 1,723 18,950 - 2,637 15,948 24,115 22,888 86,261 Welder - - - 753 8,300 318 1,823 7,267 10,660 9,728 38,849 Engineering Technician IV - - - 942 10,359 - 1,441 8,718 13,182 12,511 47,152 Engineering Technician III - - - 22,418 248,788 35,130 108,230 240,319 328,609 277,125 1,260,618 Engineering Technician II - - - 12,928 143,908 27,206 76,880 144,890 193,102 161,095 760,009 Engineering Technician I - - - 7,859 87,615 18,622 51,064 89,960 118,506 98,613 472,239 Drafter/CAD Operator IV - - - 365 4,090 1,168 3,004 4,456 5,656 4,588 23,326 Drafter/CAD Operator III - - - 517 5,798 1,704 4,357 6,355 8,052 6,603 33,386 Warehouse Specialist - - - 12,442 138,849 31,815 85,935 144,813 187,804 148,407 750,065

Attachment 4 - Labor Table (09JUL2018).xlsx SCN

Attachment 4 Page 4 of 8

Technical Writer II - - - 614 6,928 2,801 6,750 8,197 10,138 9,432 44,860

TOTAL - - - 86,846 967,815 200,390 552,686 988,743 1,308,297 1,101,405 5,206,182

SCN Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Pascagula, MS Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - 97 390 351 233 228 629 420 - 2,349 Senior Engineer - - 1,109 4,437 3,495 668 1,803 5,249 3,499 - 20,260 Engineer - - - - - - - - - - - Field Engineer III - - 5,060 20,239 16,883 6,815 9,728 27,564 18,376 - 104,664 Field Engineer II - - 2,238 8,953 8,054 5,360 5,240 14,447 9,631 - 53,923 Field Engineer I - - 1,990 7,960 6,719 2,998 3,953 11,146 7,431 - 42,196 Junior Engineer - - 666 2,664 2,397 1,595 1,559 4,299 2,866 - 16,046 Systems Analyst - - 59 238 214 142 139 384 256 - 1,432 Configuration Mgr - - 198 791 711 473 463 1,276 851 - 4,763 Quality Assurance Specialist - - - - - - - - - - - Logistics Manager - - 5 20 18 12 11 32 21 - 118 Logistics Analyst - - 829 3,316 2,984 1,985 1,941 5,352 3,568 - 19,975 Senior Logistician - - 109 436 392 261 255 703 469 - 2,625 Logistics Technician - - - - - - - - - - - Management Analyst - - 641 2,564 2,263 1,358 1,430 3,968 2,645 - 14,870 Quality Control Inspector - - 17 68 62 41 40 110 74 - 412 SCA Labor Categories Electronics Technician III - - 1,150 4,600 4,139 2,754 2,693 7,424 4,949 - 27,709 Electronics Technician II - - 2,848 11,393 10,250 6,821 6,669 18,386 12,257 - 68,625 Electronics Technician I - - 2,729 10,915 9,820 6,535 6,389 17,614 11,743 - 65,746 Laborer - - - - - - - - - - - Welder - - - - - - - - - - - Engineering Technician IV - - - - - - - - - - - Engineering Technician III - - 13 54 48 32 31 87 58 - 324 Engineering Technician II - - - - - - - - - - - Engineering Technician I - - 358 1,431 1,287 857 838 2,309 1,539 - 8,619 Drafter/CAD Operator IV - - 348 1,393 1,253 834 815 2,247 1,498 - 8,389 Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - - 714 2,855 2,568 1,709 1,671 4,606 3,071 - 17,193 Technical Writer II - - 226 904 813 541 529 1,459 973 - 5,445

TOTAL - - 21,405 85,620 74,721 42,025 46,425 129,292 86,194 - 485,683

SCN Labor Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Contractor Site Total 6,222 17,197 82,536 163,585 287,271 110,058 191,717 194,026 249,124 300,212 1,601,948 Govt Site Total 4,664 6,219 40,889 253,608 1,131,902 400,882 692,083 1,213,486 1,394,491 1,207,462 6,345,687 Combined SCN Total 10,886 23,417 123,425 417,193 1,419,173 510,940 883,800 1,407,512 1,643,615 1,507,674 7,947,634

Attachment 4 - Labor Table (09JUL2018).xlsx RDT&E

Attachment 4 Page 5 of 8

RDTE Contractor Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - 148 818 238 105 150 366 269 258 219 2,572 Project Manager - 252 1,392 405 179 256 622 458 439 373 4,378 Senior Engineer - 2 8 2 1 2 4 3 3 2 26 Engineer - 32 176 51 23 32 79 58 56 47 555 Field Engineer III - 83 456 133 59 84 204 150 144 122 1,435 Field Engineer II - 15 85 25 11 16 38 28 27 23 267 Field Engineer I - 7 38 11 5 7 17 12 12 10 119 Junior Engineer - - - - - - - - - - - Systems Analyst - 33 183 53 24 34 82 60 58 49 575 Configuration Mgr - 20 112 33 14 21 50 37 35 30 352 Quality Assurance Specialist - 44 240 70 31 44 107 79 76 64 755 Logistics Manager - 27 150 44 19 28 67 49 47 40 472 Logistics Analyst - 7 39 11 5 7 18 13 12 11 124 Senior Logistician - - - - - - - - - - - Logistics Technician - 3 18 5 2 3 8 6 6 5 55 Management Analyst - 100 551 160 71 101 246 181 174 148 1,733 Quality Control Inspector - 18 101 30 13 19 45 33 32 27 319 SCA Labor Categories Electronics Technician III - 13 70 20 9 13 31 23 22 19 221 Electronics Technician II - 12 67 19 9 12 30 22 21 18 210 Electronics Technician I - 40 222 65 29 41 99 73 70 60 698 Laborer - 141 780 227 100 143 349 257 246 209 2,452 Welder - 51 283 82 36 52 127 93 89 76 891 Engineering Technician IV - 77 426 124 55 78 191 140 134 114 1,340 Engineering Technician III - 794 4,379 1,275 564 804 1,958 1,441 1,381 1,174 13,769 Engineering Technician II - 312 1,719 500 221 316 768 566 542 461 5,405 Engineering Technician I - 149 822 239 106 151 367 270 259 220 2,583 Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - 95 523 152 67 96 234 172 165 140 1,646 Technical Writer II - - - - - - - - - - -

TOTAL - 2,477 13,660 3,977 1,759 2,508 6,107 4,495 4,309 3,662 42,954

RTDE Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - 28 155 45 20 28 69 51 49 41 486 Senior Engineer - 2 8 2 1 2 4 3 3 2 26 Engineer - 32 176 51 23 32 79 58 56 47 555 Field Engineer III - 83 456 133 59 84 204 150 144 122 1,435 Field Engineer II - 15 85 25 11 16 38 28 27 23 267 Field Engineer I - 7 38 11 5 7 17 12 12 10 119 Junior Engineer - - - - - - - - - - - Systems Analyst - 33 183 53 24 34 82 60 58 49 575 Configuration Mgr - 20 112 33 14 21 50 37 35 30 352 Quality Assurance Specialist - 44 240 70 31 44 107 79 76 64 755 Logistics Manager - 27 150 44 19 28 67 49 47 40 472 Logistics Analyst - 7 39 11 5 7 18 13 12 11 124 Senior Logistician - - - - - - - - - - - Logistics Technician - 3 18 5 2 3 8 6 6 5 55 Management Analyst - 100 551 160 71 101 246 181 174 148 1,733 Quality Control Inspector - 18 101 30 13 19 45 33 32 27 319 SCA Labor Categories Electronics Technician III - 13 70 20 9 13 31 23 22 19 221 Electronics Technician II - 12 67 19 9 12 30 22 21 18 210 Electronics Technician I - 40 222 65 29 41 99 73 70 60 698 Laborer - 141 780 227 100 143 349 257 246 209 2,452 Welder - 51 283 82 36 52 127 93 89 76 891 Engineering Technician IV - 77 426 124 55 78 191 140 134 114 1,340 Engineering Technician III - 794 4,379 1,275 564 804 1,958 1,441 1,381 1,174 13,769 Engineering Technician II - 312 1,719 500 221 316 768 566 542 461 5,405 Engineering Technician I - 149 822 239 106 151 367 270 259 220 2,583 Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - 95 523 152 67 96 234 172 165 140 1,646 Technical Writer II - - - - - - - - - - -

TOTAL - 2,104 11,605 3,378 1,494 2,131 5,188 3,819 3,661 3,111 36,491

RTDE Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Norfolk, VA Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - - - - - - - - - - Senior Engineer - - - - - - - - - - - Engineer - - - - - - - - - - - Field Engineer III - - - - - - - - - - - Field Engineer II - - - - - - - - - - - Field Engineer I - - - - - - - - - - - Junior Engineer - - - - - - - - - - - Systems Analyst - - - - - - - - - - - Configuration Mgr - - - - - - - - - - - Quality Assurance Specialist - - - - - - - - - - - Logistics Manager - - - - - - - - - - - Logistics Analyst - - - - - - - - - - - Senior Logistician - - - - - - - - - - - Logistics Technician - - - - - - - - - - - Management Analyst - - - - - - - - - - - Quality Control Inspector - - - - - - - - - - - SCA Labor Categories Electronics Technician III - - - - - - - - - - - Electronics Technician II - - - - - - - - - - - Electronics Technician I - - - - - - - - - - - Laborer - - - - - - - - - - - Welder - - - - - - - - - - - Engineering Technician IV - - - - - - - - - - - Engineering Technician III - - - - - - - - - - - Engineering Technician II - - - - - - - - - - - Engineering Technician I - - - - - - - - - - - Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - - - - - - - - - - -

Attachment 4 - Labor Table (09JUL2018).xlsx RDT&E

Attachment 4 Page 6 of 8

Technical Writer II - - - - - - - - - - -

TOTAL - - - - - - - - - - -

RTDE Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Pascagula, MS Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - - - - - - - - - - Senior Engineer - - - - - - - - - - - Engineer - - - - - - - - - - - Field Engineer III - - - - - - - - - - - Field Engineer II - - - - - - - - - - - Field Engineer I - - - - - - - - - - - Junior Engineer - - - - - - - - - - - Systems Analyst - - - - - - - - - - - Configuration Mgr - - - - - - - - - - - Quality Assurance Specialist - - - - - - - - - - - Logistics Manager - - - - - - - - - - - Logistics Analyst - - - - - - - - - - - Senior Logistician - - - - - - - - - - - Logistics Technician - - - - - - - - - - - Management Analyst - - - - - - - - - - - Quality Control Inspector - - - - - - - - - - - SCA Labor Categories Electronics Technician III - - - - - - - - - - - Electronics Technician II - - - - - - - - - - - Electronics Technician I - - - - - - - - - - - Laborer - - - - - - - - - - - Welder - - - - - - - - - - - Engineering Technician IV - - - - - - - - - - - Engineering Technician III - - - - - - - - - - - Engineering Technician II - - - - - - - - - - - Engineering Technician I - - - - - - - - - - - Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - - - - - - - - - - - Technical Writer II - - - - - - - - - - -

TOTAL - - - - - - - - - - -

RDTE Labor Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Contractor Site Total - 2,477 13,660 3,977 1,759 2,508 6,107 4,495 4,309 3,662 42,954 Govt Site Total - 2,104 11,605 3,378 1,494 2,131 5,188 3,819 3,661 3,111 36,491 Combined RDTE Total - 4,581 25,265 7,355 3,253 4,639 11,296 8,314 7,970 6,774 79,446

Attachment 4 - Labor Table (09JUL2018).xlsx OPN

Attachment 4 Page 7 of 8

OPN - Contractor Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager 290 869 1,690 3,283 2,704 2,577 4,485 4,641 4,336 2,575 27,450 Project Manager 493 1,480 2,877 5,590 4,603 4,388 7,636 7,901 7,383 4,383 46,735 Senior Engineer 1 4 7 13 11 11 18 19 18 11 112 Engineer 25 75 146 283 233 222 387 401 374 222 2,369 Field Engineer III 65 194 377 733 604 575 1,001 1,036 968 575 6,128 Field Engineer II 12 36 70 136 112 107 186 192 180 107 1,138 Field Engineer I 5 16 31 61 50 48 83 86 80 48 509 Junior Engineer - - - - - - - - - - - Systems Analyst 26 78 151 294 242 231 401 415 388 230 2,456 Configuration Mgr 16 48 93 180 148 141 246 254 238 141 1,505 Quality Assurance Specialist 34 102 199 386 318 303 527 545 510 303 3,226 Logistics Manager 21 64 124 241 198 189 329 341 318 189 2,014 Logistics Analyst 6 17 33 63 52 50 87 90 84 50 530 Senior Logistician - - - - - - - - - - - Logistics Technician 2 7 15 28 23 22 39 40 37 22 237 Management Analyst 78 234 456 885 729 695 1,209 1,251 1,169 694 7,401 Quality Control Inspector 14 43 84 163 134 128 222 230 215 128 1,361 SCA Labor Categories Electronics Technician III 10 30 58 113 93 89 154 159 149 88 943 Electronics Technician II 9 28 55 107 89 84 147 152 142 84 899 Electronics Technician I 31 94 183 356 294 280 487 504 471 280 2,980 Laborer 111 332 645 1,252 1,031 983 1,711 1,770 1,654 982 10,471 Welder 40 120 234 455 375 357 622 643 601 357 3,804 Engineering Technician IV 60 181 352 685 564 537 935 968 904 537 5,724 Engineering Technician III 621 1,862 3,620 7,032 5,791 5,520 9,607 9,939 9,288 5,515 58,794 Engineering Technician II 244 731 1,421 2,760 2,273 2,167 3,771 3,901 3,646 2,165 23,077 Engineering Technician I 116 349 679 1,319 1,087 1,036 1,802 1,865 1,743 1,035 11,031 Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist 74 222 433 840 692 660 1,148 1,188 1,110 659 7,027 Technical Writer II - - - - - - - - - - - TOTAL 2,406 7,217 14,033 27,261 22,450 21,399 37,241 38,531 36,006 21,378 227,921 OPN - Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Charleston, SC Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - - - - - - - - - - Senior Engineer - - - - - - - - - - - Engineer - - - - - - - - - - - Field Engineer III - - - - - - - - - - - Field Engineer II - - - - - - - - - - - Field Engineer I - - - - - - - - - - - Junior Engineer - - - - - - - - - - - Systems Analyst - - - - - - - - - - - Configuration Mgr - - - - - - - - - - - Quality Assurance Specialist - - - - - - - - - - - Logistics Manager - - - - - - - - - - - Logistics Analyst - - - - - - - - - - - Senior Logistician - - - - - - - - - - - Logistics Technician - - - - - - - - - - - Management Analyst - - - - - - - - - - - Quality Control Inspector - - - - - - - - - - - SCA Labor Categories Electronics Technician III - - - - - - - - - - - Electronics Technician II - - - - - - - - - - - Electronics Technician I - - - - - - - - - - - Laborer - - - - - - - - - - - Welder - - - - - - - - - - - Engineering Technician IV - - - - - - - - - - - Engineering Technician III - - - - - - - - - - - Engineering Technician II - - - - - - - - - - - Engineering Technician I - - - - - - - - - - - Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist - - - - - - - - - - - Technical Writer II - - - - - - - - - - -

TOTAL - - - - - - - - - - -

OPN - Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Norfolk, VA Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager 55 164 305 445 335 280 666 695 683 487 4,116 Senior Engineer 5 14 26 38 29 24 58 60 59 42 356 Engineer 100 300 557 811 611 511 1,215 1,269 1,247 889 7,511 Field Engineer III 259 776 1,440 2,098 1,581 1,322 3,144 3,282 3,226 2,299 19,428 Field Engineer II 48 144 267 390 294 246 584 610 599 427 3,608 Field Engineer I 21 64 120 174 131 110 261 273 268 191 1,614 Junior Engineer - - - - - - - - - - - Systems Analyst 104 311 577 841 634 530 1,260 1,316 1,293 921 7,786 Configuration Mgr 64 191 354 515 388 325 772 806 792 565 4,771 Quality Assurance Specialist 136 409 758 1,105 832 696 1,655 1,728 1,698 1,210 10,227 Logistics Manager 85 255 473 690 520 435 1,033 1,079 1,060 756 6,386 Logistics Analyst 22 67 125 182 137 114 272 284 279 199 1,681 Senior Logistician - - - - - - - - - - - Logistics Technician 10 30 56 81 61 51 121 127 125 89 750 Management Analyst 312 937 1,739 2,534 1,909 1,597 3,797 3,964 3,896 2,777 23,463 Quality Control Inspector 57 172 320 466 351 294 698 729 717 511 4,316 SCA Labor Categories Electronics Technician III 40 119 222 323 243 204 484 505 497 354 2,991 Electronics Technician II 38 114 211 308 232 194 461 481 473 337 2,849 Electronics Technician I 126 377 700 1,020 769 643 1,529 1,596 1,569 1,118 9,448 Laborer 442 1,326 2,460 3,585 2,701 2,259 5,372 5,609 5,513 3,928 33,196 Welder 161 482 894 1,303 981 821 1,951 2,038 2,003 1,427 12,059 Engineering Technician IV 242 725 1,345 1,960 1,477 1,235 2,936 3,066 3,013 2,147 18,146 Engineering Technician III 2,482 7,446 13,813 20,132 15,168 12,684 30,163 31,493 30,954 22,058 186,394 Engineering Technician II 974 2,923 5,422 7,902 5,954 4,979 11,839 12,361 12,150 8,658 73,162 Engineering Technician I 466 1,397 2,592 3,777 2,846 2,380 5,659 5,909 5,808 4,139 34,971 Drafter/CAD Operator IV - - - - - - - - - - - Drafter/CAD Operator III - - - - - - - - - - - Warehouse Specialist 297 890 1,651 2,406 1,813 1,516 3,605 3,764 3,699 2,636 22,276

Attachment 4 - Labor Table (09JUL2018).xlsx OPN

Attachment 4 Page 8 of 8

Technical Writer II - - - - - - - - - - - TOTAL 6,545 19,635 36,424 53,087 39,997 33,446 79,537 83,045 81,623 58,165 491,504 OPN - Government Site Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Pascagula, MS Area Total Total Total Total Total Total Total Total Total Total Total Straight Time Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Program Manager - - - - - - - - - - - Project Manager - - 15 177 177 207 182 182 137 - 1,077 Senior Engineer - - 1 15 15 18 16 16 12 -