Attachment L6-Base--Line Staffing 28Feb.xlsx

XLSX spreadsheet 63 KB Posted Feb 28, 2017

Attached to: Base Operation Support Services for Dugway Proving Grounds, UT
Solicitation number: W911S6-16-R-0002
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Joint Base Lewis-McChord

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Attachment L6-Base--Line Staffing

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W911S6-16-R-0002-0002 Conformed CopyFinal.pdf	PDF	Mar 31, 2017
Attachment 8 General Decision Number UT170067.pdf	PDF	Mar 31, 2017
Attachment L6-Proposed Staffing Amendment 0002.xlsx	XLSX spreadsheet	Mar 31, 2017
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Labor by CLIN

Attachment L6-Base Line Staffing and Estimated Workload		Solicitation Number W911S6-16-R-0002				10-Jan-17				10-Jan-17			10-Jan-17
X001-Estimated Workload	Unaccompanied Housing Management - 12 Months (Service)		GOVERNMENT SUGGESTED				PROPOSED				VARIANCE
	Labor
	Labor Category	PWS SECTIONS	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	General Clerk Service Desk	01113 - General Clerk III	0.15	NE	2,080.00	309.81					0.15	2,080.00	309.81
	Housing Manager	119081 - Lodging Managers	0.40	E	2,080.00	831.84					0.40	2,080.00	831.84
	Self Help Clerk	Self Help Clerk - CBA	0.24	NE	2,080.00	499.20					0.24	2,080.00	499.20
	Small Engine Repair Mechanic	23910 - Small Engine Mechanic	0.24	NE	2,080.00	499.20					0.24	2,080.00	499.20
											- 0	- 0	- 0
		Labor Total	1.03	- 0	8,320.00	2,140.05	- 0		- 0	- 0	1.03	8,320.00	2,140.05

X003-Estimated Workload	Family Housing Management - 12 Months (Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	General Clerk Service Desk	01113 - General Clerk III	0.15	NE	2,080.00	309.81					0.15	2,080.00	309.81
	Housing Manager	119081 - Lodging Managers	0.40	E	2,080.00	831.84					0.40	2,080.00	831.84
	Self Help Clerk	Self Help Clerk - CBA	0.24	NE	2,080.00	499.20					0.24	2,080.00	499.20
	Small Engine Repair Mechanic	23910 - Small Engine Mechanic	0.24	NE	2,080.00	499.20					0.24	2,080.00	499.20
											- 0	- 0	- 0
		Labor Total	1.03	- 0	8,320.00	2,140.05	- 0	- 0	- 0	- 0	1.03	8,320.00	2,140.05

X005-Estimated Workload	Support Managment - 12 Months (Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Alternate Project / Site Manager (Contract Manager)	119199 - Managers All Other	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Business Manager	130000 - Business & Financial Operations	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Facilities Engineer (Operations) Manager	119199 - Managers All Other	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	General Clerk Service Desk	01113 - General Clerk III	2.40	NE	2,080.00	4,992.00					2.40	2,080.00	4,992.00
	Project / Site Manager (Contract Manager)	110000 - Management Occupations	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Quality Control Inspector	131041 - Compliance Officers	1.60	E	2,080.00	3,328.00					1.60	2,080.00	3,328.00
	Quality Control Manager	119021 - Construction Managers	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Safety Manager	119021 - Construction Managers	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Warehouse Specialist	21410 - Warehouse Specialist	0.52	NE	2,080.00	1,076.49					0.52	2,080.00	1,076.49
	Civil Engineers	172051 - Civil Engineering Occupations	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Design Engineer Manager	170000 - Architecture and Engineering	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Electrical Engineers	172071 - Electrical Engineers Occupations	0.80	E	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Estimator	131051 - Cost Estimators	0.80	NE	2,080.00	1,664.00					0.80	2,080.00	1,664.00
	Real Property Clerk	01113 - General Clerk III	0.80	NE	2,080.00	1,664.00					0.80	2,080.00	1,664.00
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	13.32	- 0	29,120.00	27,700.49	- 0	- 0	- 0	- 0	13.32	29,120.00	27,700.49

X006-Base Line Staffing	Grounds Maintenance - 12 Months (Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Cement Finisher	472051 - Masons and Concrete Finishers	0.16	NE	2,080.00	336.36					0.16	2,080.00	336.36
	Electrician	23160 - Electrician, Maintenance	2.94	NE	2,080.00	6,108.02					2.94	2,080.00	6,108.02
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.14	NE	2,080.00	297.11					0.14	2,080.00	297.11
	Ground Maintenance (Foreman)	23810 - Plumber, Maintenance	0.55	NE	2,080.00	1,148.16					0.55	2,080.00	1,148.16
	Grounds Maintenance Laborer	11210 - Laborer, Grounds Maintenance	2.69	NE	2,080.00	5,590.08					2.69	2,080.00	5,590.08
	Heavy Equipment Operator	23440 - Heavy Equipment Operator	1.23	NE	2,080.00	2,557.33					1.23	2,080.00	2,557.33
	Heavy Equipment Operator (Fire Breaks)	23440 - Heavy Equipment Operator	1.72	NE	2,080.00	3,585.26					1.72	2,080.00	3,585.26
	Irrigation Tech	23810 - Plumber, Maintenance	0.74	NE	2,080.00	1,535.79					0.74	2,080.00	1,535.79
	Laborer	23470 - Laborer	3.26	NE	2,080.00	6,775.52					3.26	2,080.00	6,775.52
	Operator Tractor Improved Grounds	11270 - Tractor Operator	0.91	NE	2,080.00	1,892.40					0.91	2,080.00	1,892.40
	Operator Tractor (Semi-Improved Grounds)	11270 - Tractor Operator	1.82	NE	2,080.00	3,784.50					1.82	2,080.00	3,784.50
											- 0	- 0	- 0
		Labor Total	16.16	- 0	22,880.00	33,610.52	- 0	- 0	- 0	- 0	16.16	22,880.00	33,610.52

X007-Base Line Staffing	Snow Removal - 12 Months (Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Heavy Truck Driver Snow Removal	31363 - Truck driver, Heavy	3.89	NE	1,733.33	6,736.80					3.89	1,733.33	6,736.80
	Laborer	23470 - Laborer	4.07	NE	1,733.33	7,056.04					4.07	1,733.33	7,056.04
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	7.96	- 0	3,466.67	13,792.84	- 0	- 0	- 0	- 0	7.96	3,466.67	13,792.84
X008-Base Line Staffing	Electrical Services - 12 Months (Utilities - Service)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr		# 0f FTEs	E/NE	Hrs/Yr		# 0f FTEs	Hrs/Yr
	Electrician	23160 - Electrician, Maintenance	1.76	NE	2,080.00	3,655.10					1.76	2,080.00	3,655.10
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.09	NE	2,080.00	177.95					0.09	2,080.00	177.95
	General Maintenance Worker	23370 - General Maintenance Worker	1.20	NE	2,080.00	2,506.35					1.20	2,080.00	2,506.35
	High Voltage Electrician	472111 - Electricians	0.64	NE	2,080.00	1,326.28					0.64	2,080.00	1,326.28
	Laborer	23470 - Laborer	1.95	NE	2,080.00	4,054.44					1.95	2,080.00	4,054.44
	Lineman	499051 - Electrical Power-Line Installers and Repairers	1.35	NE	2,080.00	2,813.80					1.35	2,080.00	2,813.80
	Meter Reader	435041 - Meter Readers Utilities	0.51	NE	2,080.00	1,056.85					0.51	2,080.00	1,056.85
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	7.50	- 0	14,560.00	15,590.77	- 0	- 0	- 0	- 0	7.50	14,560.00	15,590.77

X009-Base Line Staffing	Electrical Services - 12 Months (Utilities - Construction)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Electrician	23160 - Electrician, Maintenance	0.91	NE	2,080.00	1,882.93					0.91	2,080.00	1,882.93
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.04	NE	2,080.00	91.67					0.04	2,080.00	91.67
	General Maintenance Worker	23370 - General Maintenance Worker	0.62	NE	2,080.00	1,291.15					0.62	2,080.00	1,291.15
	High Voltage Electrician	472111 - Electricians	0.33	NE	2,080.00	683.23					0.33	2,080.00	683.23
	Laborer	23470 - Laborer	1.00	NE	2,080.00	2,088.65					1.00	2,080.00	2,088.65
	Lineman	499051 - Electrical Power-Line Installers and Repairers	0.70	NE	2,080.00	1,449.53					0.70	2,080.00	1,449.53
	Meter Reader	435041 - Meter Readers Utilities	0.26	NE	2,080.00	544.44					0.26	2,080.00	544.44
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	3.86	- 0	14,560.00	8,031.61	- 0	- 0	- 0	- 0	3.86	14,560.00	8,031.61

X010-Base Line Staffing	Water Services - 12 Months (Utilities - Service)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Electrician	23160 - Electrician, Maintenance	0.64	NE	2,080.00	1,326.80					0.64	2,080.00	1,326.80
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.03	NE	2,080.00	64.60					0.03	2,080.00	64.60
	General Maintenance Worker	23370 - General Maintenance Worker	0.44	NE	2,080.00	909.81					0.44	2,080.00	909.81
	Laborer	23470 - Laborer	0.71	NE	2,080.00	1,471.76					0.71	2,080.00	1,471.76
	Plumber	23810 - Plumber, Maintenance	0.58	NE	2,080.00	1,208.06					0.58	2,080.00	1,208.06
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.58	NE	2,080.00	1,208.06					0.58	2,080.00	1,208.06
	Water System Operator	25210 - Water Treatment Plant Operator	1.70	NE	2,080.00	3,531.00					1.70	2,080.00	3,531.00
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	4.67	- 0	14,560.00	9,720.09	- 0	- 0	- 0	- 0	4.67	14,560.00	9,720.09

X011-Base Line Staffing	Water Services - 12 Months (Utilities - Construction)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Electrician	23160 - Electrician, Maintenance	0.33	NE	2,080.00	683.50					0.33	2,080.00	683.50
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.02	NE	2,080.00	33.28					0.02	2,080.00	33.28
	General Maintenance Worker	23370 - General Maintenance Worker	0.23	NE	2,080.00	468.69					0.23	2,080.00	468.69
	Laborer	23470 - Laborer	0.36	NE	2,080.00	758.18					0.36	2,080.00	758.18
	Plumber	23810 - Plumber, Maintenance	0.30	NE	2,080.00	622.34					0.30	2,080.00	622.34
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.30	NE	2,080.00	622.34					0.30	2,080.00	622.34
	Water System Operator	25210 - Water Treatment Plant Operator	0.87	NE	2,080.00	1,819.00					0.87	2,080.00	1,819.00
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	2.41	- 0	14,560.00	5,007.32	- 0	- 0	- 0	- 0	2.41	14,560.00	5,007.32

X012-Base Line Staffing	Waste Water Services - 12 Months (Utilities - Service)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Electrician	23160 - Electrician, Maintenance	0.53	NE	2,080.00	1,107.53					0.53	2,080.00	1,107.53
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.03	NE	2,080.00	53.22					0.03	2,080.00	53.22
	General Maintenance Worker	23370 - General Maintenance Worker	0.47	NE	2,080.00	979.55					0.47	2,080.00	979.55
	Laborer	23470 - Laborer	0.79	NE	2,080.00	1,641.66					0.79	2,080.00	1,641.66
	Plumber	23810 - Plumber, Maintenance	1.55	NE	2,080.00	3,227.56					1.55	2,080.00	3,227.56
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.03	NE	2,080.00	52.59					0.03	2,080.00	52.59
	Water System Operator	25210 - Water Treatment Plant Operator	0.77	NE	2,080.00	1,611.19					0.77	2,080.00	1,611.19
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	4.17	- 0	14,560.00	8,673.30	- 0	- 0	- 0	- 0	4.17	14,560.00	8,673.30

X013-Base Line Staffing	Waste Water Services - 12 Months (Utilities - Construction)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Electrician	23160 - Electrician, Maintenance	0.27	NE	2,080.00	570.55					0.27	2,080.00	570.55
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.01	NE	2,080.00	27.42					0.01	2,080.00	27.42
	General Maintenance Worker	23370 - General Maintenance Worker	0.24	NE	2,080.00	504.61					0.24	2,080.00	504.61
	Laborer	23470 - Laborer	0.41	NE	2,080.00	845.70					0.41	2,080.00	845.70
	Plumber	23810 - Plumber, Maintenance	0.80	NE	2,080.00	1,662.68					0.80	2,080.00	1,662.68
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.01	NE	2,080.00	27.09					0.01	2,080.00	27.09
	Water System Operator	25210 - Water Treatment Plant Operator	0.40	NE	2,080.00	830.01					0.40	2,080.00	830.01
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	2.15	- 0	14,560.00	4,468.06	- 0	- 0	- 0	- 0	2.15	14,560.00	4,468.06

X014-Base Line Staffing	Pest Management - 12 Months (Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Pest Control (CLS 404)	99410 - Pest Controller	1.21	NE	2,080.00	2,517.19					1.21	2,080.00	2,517.19
	Pest Control (CLS 411)	99410 - Pest Controller	2.67	NE	2,080.00	5,543.28					2.67	2,080.00	5,543.28
	Pest Control (CLS 414)	99410 - Pest Controller	0.33	NE	2,080.00	695.39					0.33	2,080.00	695.39
											- 0	- 0	- 0
		Labor Total	4.21	- 0	6,240.00	8,755.85	- 0	- 0	- 0	- 0	4.21	6,240.00	8,755.85

X015-Base Line Staffing	Facility Maintenance - Vertical - 12 Months (Building & Structures - Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Bricklayer	472021 - Brick masons and Block masons	0.45	NE	2,080.00	929.28					0.45	2,080.00	929.28
	Boiler Mechanic	23790 - Pipefitter, Maintenance	0.72	NE	2,080.00	1,502.86					0.72	2,080.00	1,502.86
	Boiler Operator	25010 - Boiler Tender	0.59	NE	2,080.00	1,218.62					0.59	2,080.00	1,218.62
	Carpenter	23130 - Carpenter, Maintenance	2.34	NE	2,080.00	4,864.20					2.34	2,080.00	4,864.20
	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.11	NE	2,080.00	236.39					0.11	2,080.00	236.39
	Cement Finisher	472051 - Masons and Concrete Finishers	0.35	NE	2,080.00	735.87					0.35	2,080.00	735.87
	Electrician	23160 - Electrician, Maintenance	2.05	NE	2,080.00	4,274.11					2.05	2,080.00	4,274.11
	Electrician (Airfield)	23160 - Electrician, Maintenance	0.56	NE	2,080.00	1,159.28					0.56	2,080.00	1,159.28
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.10	NE	2,080.00	201.98					0.10	2,080.00	201.98
	Fire Alarm Technician	23290 - Fire Alarm System Mechanic	0.24	NE	2,080.00	504.72					0.24	2,080.00	504.72
	General Maintenance Worker	23370 - General Maintenance Worker	1.42	NE	2,080.00	2,952.21					1.42	2,080.00	2,952.21
	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	1.33	NE	2,080.00	2,761.70					1.33	2,080.00	2,761.70
	IDS Alarm Technician	23290 - Fire Alarm System Mechanic	0.22	NE	2,080.00	462.32					0.22	2,080.00	462.32
	Laborer	23470 - Laborer	2.32	NE	2,080.00	4,835.74					2.32	2,080.00	4,835.74
	Locksmith	23510 - Locksmith	0.83	NE	2,080.00	1,725.56					0.83	2,080.00	1,725.56
	Painter	23760 - Painter, Maintenance	3.69	NE	2,080.00	7,666.56					3.69	2,080.00	7,666.56
	Painter (Foreman)	23760 - Painter, Maintenance	0.18	NE	2,080.00	371.13					0.18	2,080.00	371.13
	Plumber	23810 - Plumber, Maintenance	2.91	NE	2,080.00	6,051.94					2.91	2,080.00	6,051.94
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.12	NE	2,080.00	246.84					0.12	2,080.00	246.84
	Roofer	472181 - Roofers	0.62	NE	2,080.00	1,282.99					0.62	2,080.00	1,282.99
	Tile / Carpet Layer	23140 - Carpet Layer	0.76	NE	2,080.00	1,576.29					0.76	2,080.00	1,576.29
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	21.90	- 0	43,680.00	45,560.58	- 0	- 0	- 0	- 0	21.90	43,680.00	45,560.58

X016-Base Line Staffing	Facility Maintenance - Vertical - 12 Months (Building & Structures - Construction)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Bricklayer	472021 - Brick masons and Block masons	0.23	NE	2,080.00	478.72					0.23	2,080.00	478.72
	Boiler Mechanic	23790 - Pipefitter, Maintenance	0.37	NE	2,080.00	774.20					0.37	2,080.00	774.20
	Boiler Operator	25010 - Boiler Tender	0.30	NE	2,080.00	627.78					0.30	2,080.00	627.78
	Carpenter	23130 - Carpenter, Maintenance	1.20	NE	2,080.00	2,505.80					1.20	2,080.00	2,505.80
	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.06	NE	2,080.00	121.77					0.06	2,080.00	121.77
	Cement Finisher	472051 - Masons and Concrete Finishers	0.18	NE	2,080.00	379.09					0.18	2,080.00	379.09
	Electrician	23160 - Electrician, Maintenance	1.06	NE	2,080.00	2,201.81					1.06	2,080.00	2,201.81
	Electrician (Airfield)	23160 - Electrician, Maintenance	0.29	NE	2,080.00	597.20					0.29	2,080.00	597.20
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.05	NE	2,080.00	104.05					0.05	2,080.00	104.05
	Fire Alarm Technician	23290 - Fire Alarm System Mechanic	0.13	NE	2,080.00	260.00					0.13	2,080.00	260.00
	General Maintenance Worker	23370 - General Maintenance Worker	0.73	NE	2,080.00	1,520.83					0.73	2,080.00	1,520.83
	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	0.68	NE	2,080.00	1,422.70					0.68	2,080.00	1,422.70
	IDS Alarm Technician	23290 - Fire Alarm System Mechanic	0.11	NE	2,080.00	238.16					0.11	2,080.00	238.16
	Laborer	23470 - Laborer	1.20	NE	2,080.00	2,491.14					1.20	2,080.00	2,491.14
	Locksmith	23510 - Locksmith	0.43	NE	2,080.00	888.92					0.43	2,080.00	888.92
	Painter	23760 - Painter, Maintenance	1.90	NE	2,080.00	3,949.44					1.90	2,080.00	3,949.44
	Painter (Foreman)	23760 - Painter, Maintenance	0.09	NE	2,080.00	191.19					0.09	2,080.00	191.19
	Plumber	23810 - Plumber, Maintenance	1.50	NE	2,080.00	3,117.66					1.50	2,080.00	3,117.66
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.06	NE	2,080.00	127.16					0.06	2,080.00	127.16
	Roofer	472181 - Roofers	0.32	NE	2,080.00	660.93					0.32	2,080.00	660.93
	Tile / Carpet Layer	23140 - Carpet Layer	0.39	NE	2,080.00	812.03					0.39	2,080.00	812.03
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	11.28	- 0	43,680.00	23,470.60	- 0	- 0	- 0	- 0	11.28	43,680.00	23,470.60

X017-Base Line Staffing	Facility Maintenance - Army Family Housing - 12 Months (Housing - Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Bricklayer	472021 - Brick masons and Block masons	0.08	NE	2,080.00	170.80					0.08	2,080.00	170.80
	Carpenter	23130 - Carpenter, Maintenance	0.49	NE	2,080.00	1,013.14					0.49	2,080.00	1,013.14
	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.05	NE	2,080.00	96.30					0.05	2,080.00	96.30
	Cement Finisher	472051 - Cement Masons and Concrete Finishers	0.07	NE	2,080.00	151.85					0.07	2,080.00	151.85
	Electrician	23160 - Electrician, Maintenance	0.36	NE	2,080.00	750.44					0.36	2,080.00	750.44
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.05	NE	2,080.00	110.58					0.05	2,080.00	110.58
	General Maintenance Worker	23370 - General Maintenance Worker	0.21	NE	2,080.00	441.03					0.21	2,080.00	441.03
	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	0.34	NE	2,080.00	697.49					0.34	2,080.00	697.49
	Laborer	23470 - Laborer	1.21	NE	2,080.00	2,519.48					1.21	2,080.00	2,519.48
	Locksmith	23510 - Locksmith	0.44	NE	2,080.00	906.97					0.44	2,080.00	906.97
	Mechanic, Appliance	23110 - Appliance Mechanic	0.26	NE	2,080.00	548.75					0.26	2,080.00	548.75
	Painter	23760 - Painter, Maintenance	0.96	NE	2,080.00	1,987.34					0.96	2,080.00	1,987.34
	Painter (Foreman)	23760 - Painter, Maintenance	0.10	NE	2,080.00	206.37					0.10	2,080.00	206.37
	Plumber	23810 - Plumber, Maintenance	0.44	NE	2,080.00	924.62					0.44	2,080.00	924.62
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.07	NE	2,080.00	150.04					0.07	2,080.00	150.04
	Roofer	472181 - Roofers	0.10	NE	2,080.00	216.23					0.10	2,080.00	216.23
	Tile / Carpet Layer	23140 - Carpet Layer	0.09	NE	2,080.00	197.02					0.09	2,080.00	197.02
											- 0	- 0	- 0
		Labor Total	5.33	- 0	35,360.00	11,088.45	- 0	- 0	- 0	- 0	5.33	35,360.00	11,088.45

X018-Base Line Staffing	Facility Maintenance - Army Family Housing - 12 Months (Housing - Construction)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Bricklayer	472021 - Brick masons and Block masons	0.04	NE	2,080.00	87.99					0.04	2,080.00	87.99
	Carpenter	23130 - Carpenter, Maintenance	0.25	NE	2,080.00	521.92					0.25	2,080.00	521.92
	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.02	NE	2,080.00	49.61					0.02	2,080.00	49.61
	Cement Finisher	472051 - Cement Masons and Concrete Finishers	0.04	NE	2,080.00	78.23					0.04	2,080.00	78.23
	Electrician	23160 - Electrician, Maintenance	0.19	NE	2,080.00	386.59					0.19	2,080.00	386.59
	Electrician (Foreman)	23160 - Electrician, Maintenance	0.03	NE	2,080.00	56.97					0.03	2,080.00	56.97
	General Maintenance Worker	23370 - General Maintenance Worker	0.11	NE	2,080.00	227.19					0.11	2,080.00	227.19
	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	0.17	NE	2,080.00	359.31					0.17	2,080.00	359.31
	Laborer	23470 - Laborer	0.62	NE	2,080.00	1,297.91					0.62	2,080.00	1,297.91
	Locksmith	23510 - Locksmith	0.22	NE	2,080.00	467.23					0.22	2,080.00	467.23
	Mechanic, Appliance	23110 - Appliance Mechanic	0.14	NE	2,080.00	282.69					0.14	2,080.00	282.69
	Painter	23760 - Painter, Maintenance	0.49	NE	2,080.00	1,023.78					0.49	2,080.00	1,023.78
	Painter (Foreman)	23760 - Painter, Maintenance	0.05	NE	2,080.00	106.31					0.05	2,080.00	106.31
	Plumber	23810 - Plumber, Maintenance	0.23	NE	2,080.00	476.32					0.23	2,080.00	476.32
	Plumber (Foreman)	23810 - Plumber, Maintenance	0.04	NE	2,080.00	77.29					0.04	2,080.00	77.29
	Roofer	472181 - Roofers	0.05	NE	2,080.00	111.39					0.05	2,080.00	111.39
	Tile / Carpet Layer	23140 - Carpet Layer	0.05	NE	2,080.00	101.50					0.05	2,080.00	101.50
											- 0	- 0	- 0
		Labor Total	2.75	- 0	35,360.00	5,712.23	- 0	- 0	- 0	- 0	2.75	8,320.00	5,712.23

X019-Base Line Staffing	Facility Maintenance – Horizontal - 12 Months (Roads & Lots P/U - Services)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Cement Finisher	472051 - Cement and Concrete Finishers	0.21	NE	2,080.00	443.68					0.21	2,080.00	443.68
	General Maintenance Worker	23370 - General Maintenance Worker	1.50	NE	2,080.00	3,125.74					1.50	2,080.00	3,125.74
	Heavy Equipment Operator	23440 - Heavy Equipment Operator	0.92	NE	2,080.00	1,908.58					0.92	2,080.00	1,908.58
	Heavy Truck Driver Sweeping	31363 - Truck driver, Heavy	1.51	NE	2,080.00	3,151.05					1.51	2,080.00	3,151.05
	Highway Maintenance Worker Roads	474051 - Highway Maintenance Workers	2.84	NE	2,080.00	5,897.62					2.84	2,080.00	5,897.62
	Maintenance Painter	23760 - Painter, Maintenance	1.75	NE	2,080.00	3,649.26					1.75	2,080.00	3,649.26
	Painter (Foreman)	23760 - Painter, Maintenance	0.20	NE	2,080.00	414.18					0.20	2,080.00	414.18
											- 0	- 0	- 0
											- 0	- 0	- 0
		Labor Total	8.94	- 0	14,560.00	18,590.12	- 0	- 0	- 0	- 0	8.94	14,560.00	18,590.12

X020-Base Line Staffing	Facility Maintenance – Horizontal - 12 Months (Roads & Lots P/U - Construction)
	Labor
	Labor Category	BLS Title / AWD Title	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
	Cement Finisher	472051 - Cement and Concrete Finishers	0.11	NE	2,080.00	228.56					0.11	2,080.00	228.56
	General Maintenance Worker	23370 - General Maintenance Worker	0.77	NE	2,080.00	1,610.23					0.77	2,080.00	1,610.23
	Heavy Equipment Operator	23440 - Heavy Equipment Operator	0.47	NE	2,080.00	983.21					0.47	2,080.00	983.21
	Heavy Truck Driver Sweeping	31363 - Truck driver, Heavy	0.78	NE	2,080.00	1,623.27					0.78	2,080.00	1,623.27
	Highway Maintenance Worker Roads	474051 - Highway Maintenance Workers	1.46	NE	2,080.00	3,038.17					1.46	2,080.00	3,038.17
	Maintenance Painter	23760 - Painter, Maintenance	0.90	NE	2,080.00	1,879.92					0.90	2,080.00	1,879.92
	Painter (Foreman)	23760 - Painter, Maintenance	0.10	NE	2,080.00	213.36					0.10	2,080.00	213.36
											- 0	- 0	- 0
		Labor Total	4.60	- 0	14,560.00	9,576.73	- 0	- 0	- 0	- 0	4.60	14,560.00	9,576.73

	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	E/NE	Hrs/Yr	Total Hrs	# 0f FTEs	Hrs/Yr	Total Hrs
TOTAL FTE's	123.26	- 0	352,906.67	253,629.66	- 0	- 0	- 0	- 0	123.26	325,866.67	253,629.66

Labor by Class Attachment L6-Base Line Staffing Solicitation Number W911S6-16-R-0002 42,732.00

CLIN AS DESCRIBED IN SF1449 SCHEDULE B		Skill Class	# 0f FTEs NO OT/Emergency work	2080 Hrs/Yr	# 0f Hrs NO OT/Emergency work
X001	General Clerk Service Desk	01113 - General Clerk III	0.15	2,080.00	309.8
X003	General Clerk Service Desk	01113 - General Clerk III	0.15	2,080.00	309.8
X005	General Clerk Service Desk	01113 - General Clerk III	2.40	2,080.00	4,992.0
X005	Real Property Clerk	01113 - General Clerk III	0.80	2,080.00	1,664.0

01113 - General Clerk III 3.5 8,320.00 7,275.6

X005	Project / Site Manager (Contract Manager)	110000 - Management Occupations	0.80	2,080.00	1,664.0
		110000 - Management Occupations	0.8	2,080.00	1,664.0

X006	Grounds Maintenance Laborer	11210 - Laborer, Grounds Maintenance	2.69	2,080.00	5,590.1
		11210 - Laborer, Grounds Maintenance	2.7	2,080.00	5,590.1

X006	Operator Tractor Improved Grounds	11270 - Tractor Operator	0.91	2,080.00	1,892.4
X006	Operator Tractor (Semi-Improved Grounds)	11270 - Tractor Operator	1.82	2,080.00	3,784.5
		11270 - Tractor Operator	2.7	4,160.00	5,676.9

X005	Quality Control Manager	119021 - Construction Managers	0.80	2,080.00	1,664.0
X005	Safety Manager	119021 - Construction Managers	0.80	2,080.00	1,664.0
		119021 - Construction Managers	1.6	4,160.00	3,328.0

X001	Housing Manager	119081 - Lodging Managers	0.40	2,080.00	831.8
X003	Housing Manager	119081 - Lodging Managers	0.40	2,080.00	831.8
		119081 - Lodging Managers	0.80	4,160.00	1,663.7

X005	Alternate Project / Site Manager (Contract Manager)	119199 - Managers All Other	0.80	2,080.00	1,664.0
X005	Facilities Engineer (Operations) Manager	119199 - Managers All Other	0.80	2,080.00	1,664.0
		119199 - Managers All Other	1.6	4,160.00	3,328.0

X005	Business Manager	130000 - Business & Financial Operations	0.80	2,080.00	1,664.0
		130000 - Business & Financial Operations	0.8	2,080.00	1,664.0

X005	Quality Control Inspector	131041 - Compliance Officers	1.60	2,080.00	3,328.0
		131041 - Compliance Officers	1.6	2,080.00	3,328.0

X005	Estimator	131051 - Cost Estimators	0.80	2,080.00	1,664.0
		131051 - Cost Estimators	0.8	2,080.00	1,664.0

X005	Design Engineer Manager	170000 - Architecture and Engineering	0.80	2,080.00	1,664.0
		170000 - Architecture and Engineering	0.8	2,080.00	1,664.0

X005	Civil Engineers	172051 - Civil Engineering Occupations	0.80	2,080.00	1,664.0
		172051 - Civil Engineering Occupations	0.8	2,080.00	1,664.0

X005	Electrical Engineers	172071 - Electrical Engineers Occupations	0.80	2,080.00	1,664.0
		172071 - Electrical Engineers Occupations	0.8	2,080.00	1,664.0

X005	Warehouse Specialist	21410 - Warehouse Specialist	0.52	2,080.00	1,076.5
		21410 - Warehouse Specialist	0.5	2,080.00	1,076.5

X017	Mechanic, Appliance	23110 - Appliance Mechanic	0.26	2,080.00	548.8
X018	Mechanic, Appliance	23110 - Appliance Mechanic	0.14	2,080.00	282.7
		23110 - Appliance Mechanic	0.40	4,160.00	831.4

X017	Carpenter	23130 - Carpenter, Maintenance	0.49	2,080.00	1,013.1
X018	Carpenter	23130 - Carpenter, Maintenance	0.25	2,080.00	521.9
X015	Carpenter	23130 - Carpenter, Maintenance	2.34	2,080.00	4,864.2
X016	Carpenter	23130 - Carpenter, Maintenance	1.20	2,080.00	2,505.8
X015	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.11	2,080.00	236.4
X016	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.06	2,080.00	121.8
X017	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.05	2,080.00	96.3
X018	Carpenter (Foreman)	23130 - Carpenter, Maintenance	0.02	2,080.00	49.6
		23130 - Carpenter, Maintenance	4.52	16,640.00	9,409.1

X015	Tile / Carpet Layer	23140 - Carpet Layer	0.76	2,080.00	1,576.3
X016	Tile / Carpet Layer	23140 - Carpet Layer	0.39	2,080.00	812.0
X017	Tile / Carpet Layer	23140 - Carpet Layer	0.09	2,080.00	197.0
X018	Tile / Carpet Layer	23140 - Carpet Layer	0.05	2,080.00	101.5
		23140 - Carpet Layer	1.29	8,320.00	2,686.8

X006	Electrician	23160 - Electrician, Maintenance	2.94	2,080.00	6,108.0
X008	Electrician	23160 - Electrician, Maintenance	1.76	2,080.00	3,655.1
X009	Electrician	23160 - Electrician, Maintenance	0.91	2,080.00	1,882.9
X010	Electrician	23160 - Electrician, Maintenance	0.64	2,080.00	1,326.8
X011	Electrician	23160 - Electrician, Maintenance	0.33	2,080.00	683.5
X012	Electrician	23160 - Electrician, Maintenance	0.53	2,080.00	1,107.5
X013	Electrician	23160 - Electrician, Maintenance	0.27	2,080.00	570.5
X015	Electrician	23160 - Electrician, Maintenance	2.05	2,080.00	4,274.1
X016	Electrician	23160 - Electrician, Maintenance	1.06	2,080.00	2,201.8
X017	Electrician	23160 - Electrician, Maintenance	0.36	2,080.00	750.4
X018	Electrician	23160 - Electrician, Maintenance	0.19	2,080.00	386.6
X015	Electrician (Airfield)	23160 - Electrician, Maintenance	0.56	2,080.00	1,159.3
X016	Electrician (Airfield)	23160 - Electrician, Maintenance	0.29	2,080.00	597.2
X017	Electrician (Foreman)	23160 - Electrician, Maintenance	0.05	2,080.00	110.6
X018	Electrician (Foreman)	23160 - Electrician, Maintenance	0.03	2,080.00	57.0
X006	Electrician (Foreman)	23160 - Electrician, Maintenance	0.14	2,080.00	297.1
X008	Electrician (Foreman)	23160 - Electrician, Maintenance	0.09	2,080.00	178.0
X009	Electrician (Foreman)	23160 - Electrician, Maintenance	0.04	2,080.00	91.7
X010	Electrician (Foreman)	23160 - Electrician, Maintenance	0.03	2,080.00	64.6
X011	Electrician (Foreman)	23160 - Electrician, Maintenance	0.02	2,080.00	33.3
X012	Electrician (Foreman)	23160 - Electrician, Maintenance	0.03	2,080.00	53.2
X013	Electrician (Foreman)	23160 - Electrician, Maintenance	0.01	2,080.00	27.4
X015	Electrician (Foreman)	23160 - Electrician, Maintenance	0.10	2,080.00	202.0
X016	Electrician (Foreman)	23160 - Electrician, Maintenance	0.05	2,080.00	104.1
		23160 - Electrician, Maintenance	12.46	49,920.00	25,922.7

X015	Fire Alarm Technician	23290 - Fire Alarm System Mechanic	0.24	2,080.00	504.7
X015	IDS Alarm Technician	23290 - Fire Alarm System Mechanic	0.22	2,080.00	462.3
X016	Fire Alarm Technician	23290 - Fire Alarm System Mechanic	0.13	2,080.00	260.0
X016	IDS Alarm Technician	23290 - Fire Alarm System Mechanic	0.11	2,080.00	238.2
		23290 - Fire Alarm System Mechanic	0.7	8,320.00	1,465.2

X008	General Maintenance Worker	23370 - General Maintenance Worker	1.20	2,080.00	2,506.4
X009	General Maintenance Worker	23370 - General Maintenance Worker	0.62	2,080.00	1,291.2
X010	General Maintenance Worker	23370 - General Maintenance Worker	0.44	2,080.00	909.8
X011	General Maintenance Worker	23370 - General Maintenance Worker	0.23	2,080.00	468.7
X012	General Maintenance Worker	23370 - General Maintenance Worker	0.47	2,080.00	979.5
X013	General Maintenance Worker	23370 - General Maintenance Worker	0.24	2,080.00	504.6
X015	General Maintenance Worker	23370 - General Maintenance Worker	1.42	2,080.00	2,952.2
X016	General Maintenance Worker	23370 - General Maintenance Worker	0.73	2,080.00	1,520.8
X017	General Maintenance Worker	23370 - General Maintenance Worker	0.21	2,080.00	441.0
X018	General Maintenance Worker	23370 - General Maintenance Worker	0.11	2,080.00	227.2
X019	General Maintenance Worker	23370 - General Maintenance Worker	1.50	2,080.00	3,125.7
X020	General Maintenance Worker	23370 - General Maintenance Worker	0.77	2,080.00	1,610.2
		23370 - General Maintenance Worker	7.95	24,960.00	16,537.4

X015	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	1.33	2,080.00	2,761.7
X016	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	0.68	2,080.00	1,422.7
X017	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	0.34	2,080.00	697.5
X018	HVAC Mechanic	23411 - Heating, Ventilation And Air Conditioning	0.17	2,080.00	359.3
		23411 - Heating, Ventilation And Air Conditioning	2.52	8,320.00	5,241.2

X006	Heavy Equipment Operator	23440 - Heavy Equipment Operator	1.23	2,080.00	2,557.3
X006	Heavy Equipment Operator (Fire Breaks)	23440 - Heavy Equipment Operator	1.72	2,080.00	3,585.3
X019	Heavy Equipment Operator	23440 - Heavy Equipment Operator	0.92	2,080.00	1,908.6
X020	Heavy Equipment Operator	23440 - Heavy Equipment Operator	0.47	2,080.00	983.2
		23440 - Heavy Equipment Operator	4.34	8,320.00	9,034.4

X006	Laborer	23470 - Laborer	3.26	2,080.00	6,775.5
X007	Laborer	23470 - Laborer	4.07	1,733.33	7,056.0
X008	Laborer	23470 - Laborer	1.95	2,080.00	4,054.4
X009	Laborer	23470 - Laborer	1.00	2,080.00	2,088.7
X010	Laborer	23470 - Laborer	0.71	2,080.00	1,471.8
X011	Laborer	23470 - Laborer	0.36	2,080.00	758.2
X012	Laborer	23470 - Laborer	0.79	2,080.00	1,641.7
X013	Laborer	23470 - Laborer	0.41	2,080.00	845.7
X015	Laborer	23470 - Laborer	2.32	2,080.00	4,835.7
X016	Laborer	23470 - Laborer	1.20	2,080.00	2,491.1
X017	Laborer	23470 - Laborer	1.21	2,080.00	2,519.5
X018	Laborer	23470 - Laborer	0.62	2,080.00	1,297.9
		23470 - Laborer	17.91	24,613.33	35,836.2

X015	Locksmith	23510 - Locksmith	0.83	2,080.00	1,725.6
X016	Locksmith	23510 - Locksmith	0.43	2,080.00	888.9
X017	Locksmith	23510 - Locksmith	0.44	2,080.00	907.0
X018	Locksmith	23510 - Locksmith	0.22	2,080.00	467.2
		23510 - Locksmith	1.92	8,320.00	3,988.7

X019	Maintenance Painter	23760 - Painter, Maintenance	1.75	2,080.00	3,649.3
X020	Maintenance Painter	23760 - Painter, Maintenance	0.90	2,080.00	1,879.9
X015	Painter	23760 - Painter, Maintenance	3.69	2,080.00	7,666.6
X016	Painter	23760 - Painter, Maintenance	1.90	2,080.00	3,949.4
X017	Painter	23760 - Painter, Maintenance	0.96	2,080.00	1,987.3
X018	Painter	23760 - Painter, Maintenance	0.49	2,080.00	1,023.8
X015	Painter (Foreman)	23760 - Painter, Maintenance	0.18	2,080.00	371.1
X016	Painter (Foreman)	23760 - Painter, Maintenance	0.09	2,080.00	191.2
X017	Painter (Foreman)	23760 - Painter, Maintenance	0.10	2,080.00	206.4
X018	Painter (Foreman)	23760 - Painter, Maintenance	0.05	2,080.00	106.3
X019	Painter (Foreman)	23760 - Painter, Maintenance	0.20	2,080.00	414.2
X020	Painter (Foreman)	23760 - Painter, Maintenance	0.10	2,080.00	213.4
		23760 - Painter, Maintenance	10.41	24,960.00	21,658.8

X015	Boiler Mechanic	23790 - Pipefitter, Maintenance	0.72	2,080.00	1,502.9
X016	Boiler Mechanic	23790 - Pipefitter, Maintenance	0.37	2,080.00	774.2
		23790 - Pipefitter, Maintenance	1.09	4,160.00	2,277.1

X006	Ground Maintenance (Foreman)	23810 - Plumber, Maintenance	0.55	2,080.00	1,148.2
X006	Irrigation Tech	23810 - Plumber, Maintenance	0.74	2,080.00	1,535.8
X010	Plumber	23810 - Plumber, Maintenance	0.58	2,080.00	1,208.1
X011	Plumber	23810 - Plumber, Maintenance	0.30	2,080.00	622.3
X012	Plumber	23810 - Plumber, Maintenance	1.55	2,080.00	3,227.6
X013	Plumber	23810 - Plumber, Maintenance	0.80	2,080.00	1,662.7
X015	Plumber	23810 - Plumber, Maintenance	2.91	2,080.00	6,051.9
X016	Plumber	23810 - Plumber, Maintenance	1.50	2,080.00	3,117.7
X017	Plumber	23810 - Plumber, Maintenance	0.44	2,080.00	924.6
X018	Plumber	23810 - Plumber, Maintenance	0.23	2,080.00	476.3
X010	Plumber (Foreman)	23810 - Plumber, Maintenance	0.58	2,080.00	1,208.1
X011	Plumber (Foreman)	23810 - Plumber, Maintenance	0.30	2,080.00	622.3
X012	Plumber (Foreman)	23810 - Plumber, Maintenance	0.03	2,080.00	52.6
X013	Plumber (Foreman)	23810 - Plumber, Maintenance	0.01	2,080.00	27.1
X015	Plumber (Foreman)	23810 - Plumber, Maintenance	0.12	2,080.00	246.8
X016	Plumber (Foreman)	23810 - Plumber, Maintenance	0.06	2,080.00	127.2
X017	Plumber (Foreman)	23810 - Plumber, Maintenance	0.07	2,080.00	150.0
X018	Plumber (Foreman)	23810 - Plumber, Maintenance	0.04	2,080.00	77.3
		23810 - Plumber, Maintenance	10.81	37,440.00	22,486.5

X001	Small Engine Repair Mechanic	23910 - Small Engine Mechanic	0.24	2,080.00	499.2
X003	Small Engine Repair Mechanic	23910 - Small Engine Mechanic	0.24	2,080.00	499.2
		23910 - Small Engine Mechanic	0.48	4,160.00	998.4

X015	Boiler Operator	25010 - Boiler Tender	0.59	2,080.00	1,218.6
X016	Boiler Operator	25010 - Boiler Tender	0.30	2,080.00	627.8
		25010 - Boiler Tender	0.89	4,160.00	1,846.4

X010	Water System Operator	25210 - Water Treatment Plant Operator	1.70	2,080.00	3,531.0
X011	Water System Operator	25210 - Water Treatment Plant Operator	0.87	2,080.00	1,819.0
X012	Water System Operator	25210 - Water Treatment Plant Operator	0.77	2,080.00	1,611.2
X013	Water System Operator	25210 - Water Treatment Plant Operator	0.40	2,080.00	830.0
		25210 - Water Treatment Plant Operator	3.7	8,320.00	7,791.2

X007	Heavy Truck Driver Snow Removal	31363 - Truck driver, Heavy	3.89	1,733.33	6,736.8
X019	Heavy Truck Driver Sweeping	31363 - Truck driver, Heavy	1.51	2,080.00	3,151.1
X020	Heavy Truck Driver Sweeping	31363 - Truck driver, Heavy	0.78	2,080.00	1,623.3
		31363 - Truck driver, Heavy	6.18	5,893.33	11,511.1

X008	Meter Reader	435041 - Meter Readers Utilities	0.51	2,080.00	1,056.8
X009	Meter Reader	435041 - Meter Readers Utilities	0.26	2,080.00	544.4
		435041 - Meter Readers Utilities	0.8	4,160.00	1,601.3

X015	Bricklayer	472021 - Brick masons and Block masons	0.45	2,080.00	929.3
X016	Bricklayer	472021 - Brick masons and Block masons	0.23	2,080.00	478.7
X017	Bricklayer	472021 - Brick masons and Block masons	0.08	2,080.00	170.8
X018	Bricklayer	472021 - Brick masons and Block masons	0.04	2,080.00	88.0
		472021 - Brick masons and Block masons	0.80	8,320.00	1,666.8

X019	Cement Finisher	472051 - Cement and Concrete Finishers	0.21	2,080.00	443.7
X020	Cement Finisher	472051 - Cement and Concrete Finishers	0.11	2,080.00	228.6
X017	Cement Finisher	472051 - Cement Masons and Concrete Finishers	0.07	2,080.00	151.9
X018	Cement Finisher	472051 - Cement Masons and Concrete Finishers	0.04	2,080.00	78.2
X006	Cement Finisher	472051 - Masons and Concrete Finishers	0.16	2,080.00	336.4
X015	Cement Finisher	472051 - Masons and Concrete Finishers	0.35	2,080.00	735.9
X016	Cement Finisher	472051 - Masons and Concrete Finishers	0.18	2,080.00	379.1
		472051 - Masons and Concrete Finishers	1.1	14,560.00	2,353.7

X008	High Voltage Electrician	472111 - Electricians	0.64	2,080.00	1,326.3
X009	High Voltage Electrician	472111 - Electricians	0.33	2,080.00	683.2
		472111 - Electricians	1.0	4,160.00	2,009.5

X015	Roofer	472181 - Roofers	0.62	2,080.00	1,283.0
X016	Roofer	472181 - Roofers	0.32	2,080.00	660.9
X017	Roofer	472181 - Roofers	0.10	2,080.00	216.2
X018	Roofer	472181 - Roofers	0.05	2,080.00	111.4
		472181 - Roofers	1.09	8,320.00	2,271.5

X019	Highway Maintenance Worker Roads	474051 - Highway Maintenance Workers	2.84	2,080.00	5,897.6
X020	Highway Maintenance Worker Roads	474051 - Highway Maintenance Workers	1.46	2,080.00	3,038.2
		474051 - Highway Maintenance Workers	4.30	4,160.00	8,935.8

X008	Lineman	499051 - Electrical Power-Line Installers and Repairers	1.35	2,080.00	2,813.8
X009	Lineman	499051 - Electrical Power-Line Installers and Repairers	0.70	2,080.00	1,449.5
		499051 - Electrical Power-Line Installers and Repairers	2.0	4,160.00	4,263.3

X014	Pest Control (CLS 404)	99410 - Pest Controller	1.21	2,080.00	2,517.2
X014	Pest Control (CLS 411)	99410 - Pest Controller	2.67	2,080.00	5,543.3
X014	Pest Control (CLS 414)	99410 - Pest Controller	0.33	2,080.00	695.4
		99410 - Pest Controller	4.21	6,240.00	8,755.9

X001	Self Help Clerk	Self Help Clerk - CBA	0.24	2,080.00	499.2
X003	Self Help Clerk	Self Help Clerk - CBA	0.24	2,080.00	499.2
		Self Help Clerk - CBA	0.48	4,160.00	998.4

	# 0f FTEs NO OT/Emergency work	2080 Hrs/Yr	# 0f Hrs NO OT/Emergency work
TOTAL	123	352,906.67	253,629.7

File details come from the government source that posted it. Updated Nov 14, 2017.