Exhibit_G_Historical_Workload_Data_9-13-18.xlsx

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Tropic Test Support Services
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W91151-18-R-0063
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Exhibit G Historical Workload Data

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Summary - revised Exhibit G Historical Workload Data FY12-FY17 as of Oct 17 This attachment lists the historical workload hours data previously preformed under the PWS by Category

Position No. Title FY12 FY13 FY14 FY15 FY16 FY17 FY18 (thru August)

PANAMA OFFICE
1Program Manager2,219.02,188.02,103.02,126.02,053.019501840
2Deputy Program Manager2,240.02,066.02,046.02,077.02,079.020061873
3Chief Test Engineer1,988.01,755.01,939.02,097.02,239.01880.51741.5
4Operations Manager/Logistics1,899.01,912.01,919.01,778.01,880.018681920.5
5Admin Officer/Purchasing Agent1,772.01,820.01,778.01,823.01,889.018581689
6Logistics Specialist/Senior Subject Matter Expert (SME) - Jungle1,806.01,641.01,724.01,542.02,059.021161084
7Senior Subject Matter Expert (SME) - Jungle/Logistics Assistant1,959.01,856.01,951.01,897.02,246.018251779.5
8Computer Systems Engineerr1,810.01,762.01,572.01,951.0497.000
9Computer Systems Specialist1,916.01,882.01,820.02,244.02,143.018101801
10Senior Electronics Engineer1,925.0992.0- 0- 0625.02105780
11Civil Engineer/Photographer1,894.01,735.01,687.02,092.02,186.019171807
12Communications Engineer1,705.01,869.01,798.01,785.01,861.018261762.5
13Senior Human Factors Engineer1,767.01,396.022.0875.01,202.01073.5851.5
14Technical Writer1,944.01,785.01,580.01,787.01,886.018601439
15Technician1,897.01,778.01,711.01,744.0426.000
16General Trades Worker1,905.01,986.01,915.01,960.01,997.000
17General Trades Worker1,760.01,732.02,033.02,062.01,836.019071684.5
TEMP LABOR UTILIZED DURING PERIODS OF INCREASED WORKLOAD
5ATemp Office Admin Assistant436.018521631
6ATemp Logistics Specialist1,643.01,180.0
11ATemp Civil Engineer947.018611849
17ATemp General Trades Workers2,164.010,302.012631.513618.4
Data Collectors33404030
34,049.031,335.027,598.032,004.040,789.045,686.543,181.4
SURINAME OFFICE
18Office Manager2,080.02,080.02,198.02,098.02,090.019701660
19Logistician2,247.02,088.02,220.02,102.02,138.020081660
4,327.04,168.04,418.04,200.04,228.03,978.03,320.0
38,376.035,503.032,016.036,204.045,017.049,664.546,501.4

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