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ATTACHMENT 7
TECHNICAL EXHIBIT 3
63D RSC LOGISTICAL SUPPORT CONTRACT
WORKLOAD ESTIMATES (Does not include any expected growth as stated in Density & Workload Exhibit #4. In Hours.
| California |
| Non-California |
| Total |
| Site Supervisor/manager |
| 3840 |
| 1920 |
| 5760 |
| Maintenance Supervisor |
| 5760 |
| 0 |
| 5760 |
| Mobile Equipment Servicer Lead |
| 5760 |
| 0 |
| 5760 |
| Mobile Equipment Servicers |
| 74880 |
| 11520 |
| 86400 |
| Warehouse Specialist |
| 13440 |
| 7680 |
| 21120 |
PC Lead
| Production Control |
| 13440 |
| 11520 |
| 24960 |
| Admin (included in MAST numbers) |
| 1920 |
| 0 |
| 1920 |
HEM
HEM Leads
Inspectors
Gunsmith
| Tool Room Attendant |
| 3840 |
| 1920 |
| 5760 |
| QA/QC (included in supervisor numbers) |
| 1920 |
| 0 |
| 1920 |
| Technical Instructor/Course Developer |
| 1920 |
| 5760 |
| 7680 |
| Logistical Analyst |
| 7680 |
| 5760 |
| 13440 |
| Technical Instructor |
| 0 |
| 5760 |
| 5760 |
| Program Manager |
| 1920 |
| 0 |
| 1920 |
MAST
| Total |
| 278400 |
| 178560 |
| 456960 |