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HomeMy WebLinkAboutstaffing plan 2PORT 60007030.6.510L46000 6766679064 +WORT 665616667516 6066 06706766 3611111.181 AEP III 636926316L2661.69.16631166 0013106 COMPANY UPS 219)3 0 moo N ;nazi 0 1E603 2004 J 16010 F 166 11 1016 A mai; II moo J moo J A $ -loom TOTAL 1109110 CONTRACT NATE TOTAL LA9OR PROGRAM DRECTDR SR 466165TRATTVE ASSISTANT OAS 660 193.03 160130 16040 1666 1036 6061 663 1806 164.00 146340 Isom 1600 606 i ion 2623 116.17 1631 315214 102363 DEPUT1PROGRAIA DIRECTOR MS 1060 16030 160.60 93010 6010 606 10600 1006 18060 1600 1600 1815130 1620 51616 291,01.1 SR_ 6661STRATIVE ASSISTANT UAS 10100 moo 5606 1663 1616 1160 1606 166 16100 166 1466 IOU 1.120 352757 1616 SR. PROJECT MANAGER URS N.. 110.03 MOO MOO 6.00 woo MOO 93 OD 676 - 8003 8606 620 96 3176 20 142272 1.0181406867EASSSTAMT UPS 40 CO 600 4063 48.00 4001 4010 600 406 oleo 4000 Ad= 4103 f AS) ss. os oe eas I Ca130 OPERATOR PCS GRAF 636 16600 1610 16040 163.6 60.03 60.00 6663 660 16010 moo 6403 - 620 15260 60 103 50E0 COORSINA1OR• PCS 16.00 1606 190.00 660, 160.63 6063 MOO 153,eo 14700 1663 160.6 606 IA6 15060 97 162 PRI:GRAN OPERATIONS& 466ASTRATION MANAGER 17155 16060 160.00 1166 61116 1606 1130.00 1661 10120 11660 1E063 WAG 75007 1.920 3713.03 221618 4130613116TNE ASSISTANT DOS 166 166 169.03 660 76.00 MOOD 101.6 16040 IAD 121 166 16003 .80.03 1166 336.00 70656 7416161 RES016205S 6 4011114STPATION WARCER un 1600 16.00 16026 606 16063 110730 MOM 665 1036 16000 160730 116000 1136 56031 113,76 CONTRACT 40141116MATION SPECJAUST • cio 180.110 606 1603 16060 116100 /60.011 1606 606 6060 18000 16016 006 1 920 5660 103_36 CONTRAcr 4661606A1201SPECALLIST URS 160.00 1106 164413 10763 16.00 1.606 16600 1613 160.03 160.00 160.00 36610 1,60 916.11 1103.6 133.7770 PRCCUREilEler SFECAUST CTA 16010 16000 18003 613.00 16600 1606 16193 18010 16600 1630 16000 1606 1,123 554.05 ADIADISTRATNE ASSISTANT URS 1902.00 1606 660 606 16.00 16000 16010 06-16 160.03 moo moo iSOOD 1.920 63335 aeon' n6306694 RESOURPPS ER 320130 366 206 320.00 6600 3066 36021 moo 33100 366 32000 3201313 3143 60.6 123.66 ' 123CUYIENT CON1163516.14AGER CTA 161100 1663 677331 1606 1806 161.00 4606 1160 166 10101 6616 01320 1633 31440 10366 POCUUENT CONTROL 93.667 LPE 160.00 1663 6300 1606 1600 1006 1806 1606 160130 14000 16060 1600 1023 1611 7360 00261ENT CONTROL CLERK LPE 16160 1603 1606 110.00 16000 1906 660 1606 moo Isom 100_00 16301 [11=t =NEM 1 1 020 1 142 SS MIN= 6.66 405.609R 6361 16.00 15203 _ 1600 1e0.00 16326 1E06 16020 1960 160130 160110 1660 6303 16.7162.6691 1•12646 1606 10060 1606 1506 60.00 16310 1060 606 1536 160730 660 1606 1,920 65556 129.7156 16 TEC1666.11 161656 166 1693 160.00 16116 16).06 666 1606 10310 163 CO 1636 1610 166 1,36 366 11962 11511.011020617PRO100 lobTEM 16321 1610 100.00 1606 1066 1650 100.00 1606 163011 160.00 16010 16040 , 166 tozio 69.232 'MCGRAW COPORD7.5 MANAGER OAS _ 60.136 1606 600 616 moo Imam I moo mos wo go room ! loom moo 1620 312125 23266 664103STRATiVE ASSSTANT URS 190.00 1006 6100 6020 160,00 1606 1 1106 663 1506 10100 1 1606 1 660 1.920 54241 61 46 SFL SCHEDULER A CA r 1616 16003 166 1316 16063 0660 16615 16160 15003 16600 160.00 1006 1.16 6100.05 106.066 ESTAJATOR EAC 1603 16021 006 1660 1606 16136 6003 16013 161103 16000 1600 172000 1.923 566.70 17166 UNNAMED SUIDCCRSULTA1276 ,ASIIIIIIIE V606 069.03 3213.00 MOO 320.111 320.00 36.00 MOW 32010 3206 330.013 32063 366 32140 31196 46163 TAR WS 6630 1616 606 110 52753 6.36 Two ocs -..- - - • • l 5130.00 16300 166 00 527 14 13246 4,64010 6006 4.963.00 66000 4606 4631100 0.06211 4-112001 192007 46663 51160 SFL PROJECT MANAGER 1606 1036 10100 021.00 150130 1606 1606 ' ASSISTANT PROJECIf ILDAGER WAS - 160.00 1610 166 1636 11160 166 606 1166 6001 1666 6000 16003 1606 6080 16100 16003 6620 1.966 1.030 1220.75 6626 291,444 150.676 CCNSTRUCCON SUPPORT STAFF URS 1606 166 moo 166 6003 63.06 1526 111161 1610 1613730 1806 10063 1.633 34733 166 4649101100.TIVE ASS/STANT 16125 1160 10110 66013 1060 11936 700.00 166 142.09 1E416 160.00 170_03 606 1.66 13196 57.65 CLAMS SPEC...251 CTA 160730 10321 166 16000 616 16716 1860 1166 11620 160.03 1606 15063 1163 5113.70 76.36 410400710A1904553774170 LPE 160130 103 6 1166 111109 166 moo 16009 166 moo 16003 5806 1006 1,523 63616 7066 SR INSPECTOR MLA 160.00 MOM 16000 36803 100.041 mum 16003 666 1610 194.00 103.63 1866 1.923 MAD 13376 11066 6SPEC1O0 URS 160.00 14003 11010 18020 16003 16000 16000 6303 10320 180.00 1606 16040 1.923 000.. ASSISTANT PROJECT 17477AGER IPE 1606 112110 16000 111000 10100 18003 16600 16400 1936 1E3.00 16003 1656 1 930 532.11 157.1361 200414UNCAT1666 PROJECT MANAGER UPS 160.00 10100 16000 10170 1606 16003 1606 1660 1506 1606 16000 166 160 604.02 16.621 KSPECTOR 7110601671 9640 0960 MOM ' 180.00 610 1406 16060 1660 500. 1e3.03 moo oxon 1660 146 3566 10366 PR11.1ECT ENGINEER KAA 166 Isom onto 0640 16063 330.00 1610 160,00 1506 160.00 100.03 18003 1.923 0295-93 105656 PROJECT EMSDIEER URS 66 BOJO 8021 166 130.06 006 0 006 306 WM 006 86.00 590 3110411 68020 PROLECT ENGDEER 1111.5 194133 16630 16.63 160 RI 160.00 16730 163.06 ' 663 190730 11306 180.00 10e40 1.920 35753 11060 INSPECTCR EAC 1166 11340 loom 160 00 1006 16021 166 6063 16.00 165.00 15200 066 1,196 3416 6112 *SPECTOR TBN . 0 55053 151649C7121 1120E075E A3J.OWAN5E, TBN 11606 113010 16050 1536 16116 18003 166 16013 160.03 10040 103m 16002 1.264 55022 104205 SulisTOTAL 26000 24606 2.6040 2.69060 285100 2.63.63 ooenao Emma 2o6440 xoecco ooaoao zoo oo woo ROADWAYS TASK 2 SR. PROJECT MANAGER 4136 40.03 4410 43 OD CIA 4063 4040 4000 40.70 6.00 400 016.57 60354 6 PROJECT ENCANUR CM 466 460 6.00 6.00 4660 40.6 2020 4000 4303 40.00 6063 66 63 0632 42.394 66265TRATIVE ASSSTANT CTA 4000 4109 606 406 4063 6000 40116 4000 66 603 44.6) 40.00 480 043_70 20.976 SLEITOTAL 120.00 1260 12040 123011 12000 moo moo 12010 12630 12000 12000 129.59 1.403 601216 3.1 5623 Plan 90056 419 STAPPPG PLAN 564404 1212903 • P03rt1011 COLPANY vos 0 110A0 N 1030 O 00.00 200/ 4 9000 F 10110 idA n=s,.. WA Wm ■ 0003 J 06L0 J 10.00 A 0000 3 TOTAL 130045 C011TNALT RATE TOTAL LABOR 3ER WAL4' 71G-i1Eit7..= -_: :: - ." L925 PROGRAfIPMANNING A DESIGN MANAGER 6021 YBO 3171.6 16454) A10I0/1STMTAIE ASSISTANT LPE IOAO BODO ®m 6010 6010 6000 1003 BODO 0000 9010 FM 1603 930 61120 41.903 0E5401MANAGER 1146 I6060 16000 16100 16D60 /6320 10060 66093 16006 160110 05300 16006 11500 1 116110 07552 SUBTOTAL 32300 32000 72020 72490 12100 320.00 32010 32000 32000 3306 32000 320011 0.613 PEDINSi'RlAN4YE>QRABBES ,--.._ „,-':. .tT .:-=: L.,-..:=, o=_ism - -__ -..� - „'--aJe-.�,. V100D0 PROJECTIIANA(#R AO0YRS1RA11YE ASSISTANT I/PS LP! 16000 16410 1Rm 160m 10000 10060 16020 19000 10003 16000 1020 160,00 160.00 160.00 16003 16000 NOLO 11000 111660 169.00 16010 16000 11000 1920 1020 311620 33011 m.910 33.306 ASGSmNTPRotcr MANAGER CTA 16010 110.0 16000 11600 1W90 19126 13600 1.120 667.40 97.506 PROJECTEI5?gR URS 1029 03.00 6326 1011: 60m DUO 0000 6000 6000 6000 009O 46/40 960 620.19 04930 SR_ 94PECTOR IELECTR1CiL) BAC _ N'D90 19360 19320 16020 100n0 160.00 160.00 163.011 100.00 10090 160D0 16000 1920 367.40 16703 0 30.00 _ SUBTOTAL 56023 500.00 66020 61000 16020 72100 72600 Mob 72000 72000 720110 729.00 7.1/0 S R. PROJECT NA/JAGER SR I003E0T 8606EER A5N6107901016 6.39STANT CTA LTA LTA 12020 12020 12020 12020 12000 120.00 12000 120110 1220 122001 0000 12006 12100 _ 126D0 12060 5561CN 12102 120D0 32000 12000 1mD0 12103 N 12000 120.00 12020 12320 12003 12010 12020 12310 120.20 12D6 12003 16102 12323 12700 12020 1.110 1.,440 SUBTOTAL 20000 366.00 65010 36363 260110 35000 31010 N9m 360.00 302D0 4.323 AMA16TRATME ASSISTANT SUBTOTAL 32003 SUBTOTAL NOM 120.00 160.00 3116.00 12000 100141 12010 Eh 16010 30116 360.00 120D0 126.00 12200 10100 16000 31010 616110 30310 1260) 16000 11610 3600 31020 16000 100.00 391.00 360.00 101110 740.00 0 4370 50122 34170 392.00 1a111 42226 PROJECT MANAGER MSFECTOR CTA 1XS 1600 0020 SLHIOTAL I 240.00 16000 BOO) 00 16003 16000 15020 0000 2/0.00 9303 21610 mono 24010 14110 26060 6003 20620 0660 0090 16000 11010 160110 10100 60105 24010 WW 240.00 10110 24200 900 24000 6610 31601 mm 24010 1.4 960 2,000 307.40! 167 WQ 33730 j 53253 M1SCSIAMEOUVIMIDIALIAND1WFIELo WORK 01AXM(AY, ..-- I3Ts ALAI T6L S T03AL PRcuECT NANIGER PROJECT EN6616,6R 033003 RLLTME ASSISTANT 613PEGPoR 16000 90.00 16000 6610 4001113 16000 1310 11091 0010 4 010 160M 00L0' 11000 6320 416100 160110 1090 11090 nW 91019 16603 11600 16060 Wm A6090 10100 0100 16606 60.00 49100 16000 00210 150.60 Wm 10090 1®D0 00M 116110 10.50 46000 10160 60.03 16020 Wm 160.00 10060 10.00 16100 mm 40103 16T00 WAD 160467 010) 480.00 16000 41100 16103 10.60 430.00 3920 06 1920 160 3.760 611603 36210 343.70 36760 720200 79 AR 17 604 55 203 13EPT0IAL I kill 1 11,610 I 0.6411 1 6.601 1 1,610 1 s,w9 I 0,N0 I 3100 I 10.120 I 13,120 ] 1a.190 I 1,163 10',766 I I5 6. 06f60I 6661T FI51 66 PMI61' w 010 a.50 119PM 6212063