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TECHNICAL EXHIBIT Q
BASELINE STAFFING
| ITEM |
| NAME |
| ESTIMATED QUANTITY |
| Total Personnel |
| 1 |
| Project Manager |
| Per Year |
| 1,920 HRs |
| 1 |
| 2 |
| QC Inspector |
| Per Year |
| 1,920 HRs |
| 1 |
| 3 |
| Landfill Manager |
| Per Year |
| 1,920 HRs |
| 1 |
| 4 |
| Secretary |
| Per Year |
| 3,540 HRs |
| 1.84 |
| 5 |
| Truck Driver Light BLDG 49010 Grease Trap |
| Per Year |
| 104 HRs |
| .05 |
| 6 |
| Truck Driver Steam Cleaner |
| Per Year |
| 2,880 HRs |
| 1.50 |
| 7 |
| Truck Driver Refuse |
| Per Year |
| 15,366 HRs |
| 8 |
| 8 |
| Truck Driver Grease Trap |
| Per Year |
| 542 HRs |
| .26 |
| 9 |
| Scale Operator |
| Per Year |
| 4,800 HRs |
| 2.50 |
| 10 |
| Laborer |
| Per Year |
| 9,696 HRs |
| 5.05 |
| 11 |
| Heavy Equipment Mechanic |
| Per Year |
| 3,100 HRs |
| 1.61 |
| 12 |
| Heavy Equipment Operator |
| Per Year |
| 6,125 HRs |
| 3.19 |
Total
