TE-10_-_Item_7_(AZ)__12-R-0003 _YPG_MTSS _23_Jul_12_.pdf

Technical Exhibit 10 Item 7 Workload History

YPG - Excludes Management and Contract Admin Staff (Includes Lead Positions) Labor Categories/Average Wage Rates/Productive hours/FTE's

01 October 2010 - 30 September 2011

Position Title AWD Rate Average Pay Rate

Reg OT FTE

A/C MAINT MECH 19.70 22.87 8,294.5 2,256.0 5

ACCOUNTING CLERK II 14.31 16.41 3,809.2 7.0 3

ADMINISTRATIVE ASSISTANT 16.97 21.01 23,407.9 915.3 14

AIR TRAFFIC CONTROLLER 24.66 25.76 8,727.6 1,169.7 5

AUTOMOTIVE WORKER 19.24 19.24 6,668.8 812.0 4

CARPENTER 18.13 20.80 35,481.9 4,190.8 19

COMPUTER OP III 20.82 20.82 3,610.0 228.0 2

COMPUTER OP IV 22.18 25.31 3,445.9 347.0 2

COMPUTER OP V 24.57 26.45 2,512.3 117.5 2

COMPUTER PROG II 25.99 26.76 10,899.3 1,789.3 7

COMPUTER PROG III 27.63 31.80 23,428.3 2,173.1 11

COMPUTER SYS ANALYST I 27.36 27.36 2,781.3 31.5 1

COMPUTER SYS ANALYST II 27.63 28.27 5,445.5 50.0 2

COMPUTER SYS ANALYST III 27.63 36.69 4,154.0 72.5 1

DRAFTER III 22.42 22.42 552.5 0.0 1

ELEC TECH I 16.49 18.21 18,789.2 3,155.4 12

ELEC TECH II 19.82 22.48 105,184.2 16,152.8 52

ELEC TECH III 23.73 27.12 96,460.8 15,223.5 52

ELECTRICIAN 19.95 22.01 1,821.0 675.5 1

ENG TECH I 15.26 15.86 106,805.8 17,235.0 80

ENG TECH II 17.97 18.55 444,363.3 83,956.3 249

ENG TECH III 20.10 21.78 83,013.0 51,920.6 152

ENG TECH IV 24.91 26.42 147,816.3 28,530.4 82

ENG TECH V 30.47 31.39 45,076.3 9,174.8 24

ENG TECH VI 36.86 38.09 3,736.5 388.0 2

EXHIBIT COORDINATOR 20.68 22.00 1,525.0 0.0 1

FABRIC WORKER 18.49 22.93 5,505.0 706.1 3

GENERAL CLERK II 12.71 14.10 5,890.5 51.5 3

GENERAL MAINT WORKER 17.45 19.49 15,518.8 2,182.8 9

GRAPHIC ARTIST 22.91 25.68 1,317.5 20.0 2

GRAPHICS ARTIST 22.91 25.85 3,550.4 20.0 2

HEAVY EQUIPMENT MECHANIC 21.65 23.66 115,947.9 15,675.0 63

MACHINERY MAINT MECH 24.66 26.29 7,010.3 261.0 4

MAINT TRADES HELPER 15.06 17.32 28,699.8 3,530.1 13

MAINTENANCE MACHINIST 19.26 24.20 5,396.0 920.0 3

MATERIAL EXPEDITER 18.61 19.44 12,100.6 2,439.5 6

MEDIA SPECIALIST III 16.53 22.01 1,387.6 6.5 1

ORDER CLERK II 15.17 15.40 3,672.5 24.5 2

ORDNANCE TECH I 22.74 24.99 5,064.6 1,257.9 3

ORDNANCE TECH II 27.51 29.03 21,657.2 4,442.2 12

Productive Hours

YPG - Excludes Management and Contract Admin Staff (Includes Lead Positions) Labor Categories/Average Wage Rates/Productive hours/FTE's

01 October 2010 - 30 September 2011

ORDNANCE TECH III 32.97 33.40 6,863.5 1,067.0 4

PAINTER 18.35 19.89 1,852.5 129.5 1

PC SUPPORT TECHNICIAN 23.85 23.85 13,351.5 866.2 9

PERSONNEL ASSISTANT III 16.74 19.79 9,494.4 316.0 4

PHOTOGRAPHER I 14.69 17.60 5,374.1 590.3 2

PHOTOGRAPHER II 18.91 19.74 35,727.0 6,078.1 20

PHOTOGRAPHER III 22.03 23.66 11,096.0 2,377.5 6

PHOTOGRAPHER IV 26.14 26.53 18,464.0 2,837.7 10

PHOTO-OPTIC TECH 24.91 24.93 3,566.0 876.0 2

SECRETARY III 15.36 16.83 6,167.8 8.5 4

SUPPLY TECH 16.97 21.36 19,882.1 1,239.0 11

SURVEY AIDE 18.06 20.30 5,502.0 1,603.0 4

SURVEY PARTY CHIEF 29.02 29.10 28,325.5 7,069.5 16

SURVEY TECH 24.77 25.20 17,653.2 4,402.8 10

SYSTEMS ANALYST 27.36 38.65 2,889.6 0.0 2

SYSTEMS ANALYST II 27.63 30.45 3,523.5 213.0 2

TECHNICAL WRITER I 23.42 24.99 12,365.3 1,049.5 6

TECHNICAL WRITER II 28.63 30.49 16,629.7 1,455.2 10

TELECOM MECH I 20.07 21.70 778.0 60.0 1

TEST VEHICLE OPERATOR I (Truck Driver Medium) 15.17 16.24 33,568.7 4,753.6 18

TEST VEHICLE OPERATOR II (Truck Driver Heavy) 15.95 18.72 109,569.8 17,332.1 60

TEST VEHICLE OPERATOR III (Heavy Equipment Operator) 20.31 22.11 139,164.4 30,378.4 79

TIRE REPAIRER 15.52 15.52 536.3 26.5 1

UNEXPLODED ORDNANCE SWEEPER 22.74 22.74 1,642.0 255.0 1

WELDER 18.76 22.45 20,817.5 3,580.5 11

WORD PROCESSOR III 16.09 17.10 18,006.1 214.1 9

Hourly Employees - Conformed from AWD Rates

AIRDROP INSPECTOR CONFORM 26.27 5,173.0 515.0 3

AIRDROP OFFICER CONFORM 32.34 1,545.5 205.5 1

PARACHUTE RIGGER CONFORM 23.83 11,898.5 901.7 8

Exempt Employees/Non Administrative

CONFIGURATION MANGER EXEMPT 28.55 1,860.1 0.0 1

ENGINEER I EXEMPT 26.44 30,110.6 5,724.4 15

ENGINEER II EXEMPT 30.67 43,948.9 6,568.4 18

ENGINEER III EXEMPT 34.69 15,905.0 3,144.6 9

ENGINEER IV EXEMPT 36.11 9,270.5 644.5 5

ENGINEER V EXEMPT 38.02 9,452.8 2,075.5 5

ENGINEER VI EXEMPT 42.25 4,185.5 670.2 2

GIS ANALYST EXEMPT 30.08 1,967.6 9.8 1

YPG - Excludes Management and Contract Admin Staff (Includes Lead Positions) Labor Categories/Average Wage Rates/Productive hours/FTE's

01 October 2010 - 30 September 2011

INFORMATON ASSURANCE SEC OFF EXEMPT 31.55 1,765.0 0.0 1

RF ENGINEER EXEMPT 50.41 4,983.0 263.0 3

SHAREPOINT ADMINISTRATOR EXEMPT 33.66 1,368.0 0.0 1

SR COMPUTER SCIENTIST EXEMPT 61.24 1,544.8 0.0 1

SYSTEM ADMINISTRATOR EXEMPT 31.39 1,864.0 7.0 1

TECHNICAL ACQUISITION EXEMPT 33.35 1,772.0 0.0 1

TELECOM/RT MANAGER EXEMPT 38.74 916.0 0.0 1

TELEMETRY INST ENGINEER EXEMPT 47.65 1,222.0 0.0 1

TELEMETRY SUPERVISOR EXEMPT 53.85 1,749.0 56.5 1

TEST DATA ANALYST EXEMPT 34.74 15,814.5 2,059.2 8

TEST OFFICER EXEMPT 31.87 6,125.4 678.3 3

WIRELESS NETWORK ENGINEER EXEMPT 38.47 2,030.0 0.0 1

State: Arizona Area: Arizona Counties of La Paz, Yuma Wage Determination No: 2005-2028 Revision No: 13 Date of Revision: 06/15/2010

Yuma, AZ