TE_A_-_Projected_Workload_Data_30_June.docx
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TE A - Projected Workload Data 30 June
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TECHNICAL EXHIBIT A
PROJECTED WORKLOAD DATA
This technical exhibit is a projection of the anticipated yearly workload for this requirement. It is based on historical workload data and anticipated future requirements. The projected workload data are broken out by labor category per year.
Projected Workload
| Item |
| LABOR CATEGORY |
| FT or PT |
| AVAILABLE HOURS |
| Overtime |
EXEMPT:
| 1 |
| Program Manager UXO Tech III |
| FT / PT |
| 2,080 |
| 0.00 |
| 2 |
| Management Analyst |
| FT / PT |
| 2,080 |
| 0.00 |
TOTAL EXEMPT
| 4,160 |
| 0.00 |
NON-EXEMPT
| 3 |
| UXO/EOD Tech III |
| FT / PT |
| 6,240 |
| 702 |
| 4 |
| UXO/EOD Technician II |
| FT / PT |
| 8,320 |
| 500 |
| 5 |
| Heavy Equipment Operator |
| FT / PT |
| 6,240 |
| 501 |
TOTAL NON-EXEMPT
| 20,800 |
| 1,703 |
Skill Category
TOTAL LABOR
| 24,960 |
| 1,703 |
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