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CLIN 0001 – Straight-time Labor
| Labor Category |
| Level |
| SCA Code |
| SOC Code |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| Total |
A/C Paint and Refurbishment
| 13,440 |
| 13,440 |
| 17,280 |
| 19,200 |
| 63,360 |
A/C Paint and Refurbishment – Lead
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 7,680 |
A/C Paint and Refurbishment – Supervisory
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 7,680 |
A/C Quality Control Inspector
| 23023 |
| 49-3011 |
| 9,600 |
| 13,440 |
| 13,440 |
| 19,200 |
| 19,200 |
| 74,880 |
| A/C/Aircrew Scheduler/Coordinator |
| Journeyman |
| N/A |
| 13-1111 |
| 1,920 |
| 1,920 |
| 1,920 |
| 3,840 |
| 3,840 |
| 13,440 |
Aircraft Mechanic III
| 23023 |
| 49-3011 |
| 40,320 |
| 67,200 |
| 86,400 |
| 111,360 |
| 111,360 |
| 416,640 |
Aircraft Mechanic III - Supervisor/Lead
| 23023 |
| 49-3011 |
| 15,360 |
| 15,360 |
| 15,360 |
| 17,280 |
| 17,280 |
| 80,640 |
| Aircraft Service Attendant |
| Journeyman |
| N/A |
| 53-6032 |
| 480 |
| 480 |
| 480 |
| 480 |
| 480 |
| 2,400 |
Aviation Life Support Systems Specialist
| 23092 |
| 49-9099 |
| 3,840 |
| 3,840 |
| 3,840 |
| 5,760 |
| 5,760 |
| 23,040 |
Avionics Technician
Central Technical Publication Librarian
| 13090 |
| 27-3042 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
Engineering Technician III
| 30083 |
| 17-3029 |
| 5,760 |
| 5,760 |
| 9,600 |
| 9,600 |
| 9,600 |
| 40,320 |
Engineering Technician IV
| 30084 |
| 17-3029 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| 28,800 |
| Facility Maintenance Specialist* |
| Journeyman |
| N/A |
| 11-3013 |
| 3,840 |
| 3,840 |
| 5,760 |
| 5,760 |
| 5,760 |
| 24,960 |
| Federal Aviation Administration Designation Representative/Designated Airworthiness Representative |
| Senior |
| N/A |
| N/A |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Group Manager * |
| Senior |
| N/A |
| 11-1021 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Hazardous Material Coordinator |
| Journeyman |
| N/A |
| 47-4041 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Integrated Maintenance Concept/Senior Plan Coordinator (IMC/P)* |
| Senior |
| N/A |
| 11-1021 |
| 1,920 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 17,280 |
Machine Tool Operator
| 23550 |
| 51-4041 |
| 1,920 |
| 1,920 |
| 1,920 |
| 3,840 |
| 3,840 |
| 13,440 |
Maintenance Manager, Senior *
| Senior |
| N/A |
| 11-1021 |
| 9,600 |
| 9,600 |
| 11,520 |
| 13,440 |
| 13,440 |
| 57,600 |
Maintenance/Material Support
| 01410 |
| 43-5061 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Material Control Manager, Senior * |
| Senior |
| N/A |
| 43-5061 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| NALCOMIS Database Administrator/Logs and Records * |
| Journeyman |
| N/A |
| 15-1242 |
| 1,920 |
| 1,920 |
| 1,920 |
| 3,840 |
| 3,840 |
| 13,440 |
| Computer Aided Design Specialist |
| Senior |
| N/A |
| 17-3013 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Network Systems Administrator |
| Journeyman |
| N/A |
| 15-1231 |
| 5,760 |
| 7,680 |
| 7,680 |
| 7,680 |
| 7,680 |
| 36,480 |
Office Manager/Maintenance Administration
| 01313 |
| 43-6011 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 3,840 |
| 19,200 |
| Program Manager * |
| Journeyman |
| N/A |
| 11-1021 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Quality Manager, Senior* |
| Senior |
| N/A |
| 11-1021 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
Support Equipment - Mechanic
| 23382 |
| 49-9041 |
| 3,840 |
| 3,840 |
| 3,840 |
| 5,760 |
| 5,760 |
| 23,040 |
Support Equipment - Mechanic Lead
| 23382 |
| 49-9041 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Support Equipment Quality Control Specialist, Senior |
| Senior |
| N/A |
| 49-9041 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
| Tool Room/IMBRL Manager* |
| Journeyman |
| N/A |
| 11-1021 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
Tool/Parts Attendant
| 21210 |
| 53-7065 |
| 5,760 |
| 5,760 |
| 7,680 |
| 7,680 |
| 7,680 |
| 34,560 |
Turboshaft Engine Mechanic
| 3,840 |
| 7,680 |
| 9,600 |
| 9,600 |
| 30,720 |
Upholsterer/Upholstery Restoration
| 5,760 |
| 5,760 |
| 5,760 |
| 5,760 |
| 23,040 |
Warehouse Manager
| 21410 |
| 11-3071 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 1,920 |
| 9,600 |
Warehouse Specialist
| 21410 |
| 53-7065 |
| 3,840 |
| 3,840 |
| 5,760 |
| 13,440 |
| 13,440 |
| 40,320 |
Total
| 150,240 |
| 211,680 |
| 246,240 |
| 317,280 |
| 319,200 |
| 1,244,640 |
* Denotes Key Personnel Labor Category
CLIN 0008 - Overtime
| Labor Category |
| Level |
| SCA Code |
| SOC Code |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| Total |
A/C Paint and Refurbishment
| 23050 |
| 51-9122 |
| 0 |
| 675 |
| 950 |
| 1,730 |
| 1,920 |
| 5,275 |
A/C Paint and Refurbishment – Lead
| 23050 |
| 51-9122 |
| 0 |
| 100 |
| 135 |
| 200 |
| 200 |
| 635 |
A/C Paint and Refurbishment – Supervisory
| 23050 |
| 51-9122 |
| 0 |
| 100 |
| 135 |
| 200 |
| 200 |
| 635 |
A/C Quality Control Inspector
| 23023 |
| 49-3011 |
| 480 |
| 675 |
| 950 |
| 1,920 |
| 1,920 |
| 5,945 |
| A/C/Aircrew Scheduler/Coordinator |
| Journeyman |
| N/A |
| 13-1111 |
| 25 |
| 25 |
| 40 |
| 50 |
| 50 |
| 190 |
Aircraft Mechanic III
| 23023 |
| 49-3011 |
| 1,520 |
| 2,950 |
| 5,615 |
| 10,515 |
| 11,500 |
| 32,100 |
Aircraft Mechanic III - Supervisor/Lead
| 23023 |
| 49-3011 |
| 770 |
| 770 |
| 1,075 |
| 1,540 |
| 1,540 |
| 5,695 |
| Aircraft Service Attendant |
| Journeyman |
| N/A |
| 53-6032 |
| 200 |
| 200 |
| 275 |
| 575 |
| 575 |
| 1,825 |
Aviation Life Support Systems Specialist
| 23092 |
| 49-9099 |
| 0 |
| 0 |
| 0 |
| 1,540 |
| 1,540 |
| 3,080 |
Avionics Technician
| 23183 |
| 49-2091 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
Central Technical Publication Librarian
| 13090 |
| 27-3042 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
Engineering Technician III
| 30083 |
| 17-3029 |
| 290 |
| 290 |
| 675 |
| 975 |
| 975 |
| 3,205 |
Engineering Technician IV
| 30084 |
| 17-3029 |
| 290 |
| 290 |
| 675 |
| 975 |
| 975 |
| 3,205 |
| Facility Maintenance Specialist* |
| Journeyman |
| N/A |
| 11-3013 |
| 195 |
| 195 |
| 400 |
| 575 |
| 575 |
| 1,940 |
| Federal Aviation Administration Designation Representative/Designated Airworthiness Representative |
| Senior |
| N/A |
| N/A |
| 100 |
| 100 |
| 275 |
| 400 |
| 400 |
| 1,275 |
| Group Manager * |
| Senior |
| N/A |
| 11-1021 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Hazardous Material Coordinator |
| Journeyman |
| N/A |
| 47-4041 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Integrated Maintenance Concept/Senior Plan Coordinator (IMC/P)* |
| Senior |
| N/A |
| 11-1021 |
| 0 |
| 100 |
| 135 |
| 200 |
| 200 |
| 635 |
Machine Tool Operator
| 23550 |
| 51-4041 |
| 100 |
| 100 |
| 135 |
| 400 |
| 400 |
| 1,135 |
Maintenance Manager, Senior *
| Senior |
| N/A |
| 11-1021 |
| 875 |
| 875 |
| 1,475 |
| 2,500 |
| 2,500 |
| 8,225 |
Maintenance/Material Support
| 01410 |
| 43-5061 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Material Control Manager, Senior * |
| Senior |
| N/A |
| 43-5061 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| NALCOMIS Database Administrator/Logs and Records * |
| Journeyman |
| N/A |
| 15-1242 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Computer Aided Design Specialist |
| Senior |
| N/A |
| 15-1231 |
| 290 |
| 400 |
| 540 |
| 775 |
| 775 |
| 2,780 |
| Network Systems Administrator |
| Journeyman |
| N/A |
| 15-1231 |
| 200 |
| 200 |
| 275 |
| 400 |
| 400 |
| 1,475 |
Office Manager/Maintenance Administration
| 01313 |
| 43-6011 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Program Manager * |
| Journeyman |
| N/A |
| 11-1021 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Quality Manager, Senior* |
| Senior |
| N/A |
| 11-1021 |
| 100 |
| 100 |
| 135 |
| 400 |
| 400 |
| 1,135 |
Support Equipment - Mechanic
| 23382 |
| 49-9041 |
| 200 |
| 200 |
| 275 |
| 575 |
| 575 |
| 1,825 |
Support Equipment - Mechanic Lead
| 23382 |
| 49-9041 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Support Equipment Quality Control Specialist, Senior |
| Senior |
| N/A |
| 49-9041 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
| Tool Room/IMBRL Manager* |
| Journeyman |
| N/A |
| 11-1021 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
Tool/Parts Attendant
| 21210 |
| 53-7065 |
| 300 |
| 300 |
| 535 |
| 775 |
| 775 |
| 2,685 |
Turboshaft Engine Mechanic
| 23023 |
| 49-3011 |
| 0 |
| 200 |
| 535 |
| 1000 |
| 1000 |
| 2,735 |
Upholsterer/Upholstery Restoration
| 09130 |
| 51-6093 |
| 0 |
| 300 |
| 425 |
| 600 |
| 600 |
| 1,925 |
Warehouse Manager
| 21410 |
| 11-3071 |
| 100 |
| 100 |
| 135 |
| 200 |
| 200 |
| 735 |
Warehouse Specialist
| 21410 |
| 53-7065 |
| 300 |
| 300 |
| 550 |
| 1,550 |
| 1,550 |
| 4,250 |
Total
| 7,535 |
| 10,745 |
| 17,970 |
| 32,970 |
| 34,145 |
| 103,365 |
*Denotes Key Personnel Labor Category