The impacted employees will be notified of their involuntary reassignments by separate letter.

Transcription

1 MANAGER LABOR RELATONS Pacfc Area UNTED STJ.TES POSTJL SERVCE July Omar Gnzalez Western Regnal Crdnatr APWU 1350 Old Bayshre HWY. Sute 360 Burlngame CA Ths s t advse yu f the ntent f the Serra Castal Dstrct t utlze the prvsns f Artcle C.5 f the Natnal Agreement t nvluntarly reassgn thrty-fve (35) full-tme mantenance craft emplyees (10 ETs/2 BEMs/4 MPEs/ 7 MMs/2 MOS/11 LC's) frm the craft and/r nstallatn at the Bakersfeld bd nstallatn (Event 47287). Ths mpact s based n an apprved AMP t relcate the prcessng f the destnatng mal frm the Bakersfeld plant t the Santa Clarta plant. The mpacted emplyees wll be ntfed f ther nvluntary reassgnments by separate letter. By cpy f ths ntce we wll wthhld thrty-fve (35) full-tme assgnments n the clerk carrer mal handler and/r mantenance crafts n stes wthn a 50 mle radus f the mpacted bd cluster. Attached yu wll fnd cpes f the autmated mpact statement the peratnal data that supprts the excessng the lst f stes at whch wthhldng has been authrzed and the names f the junr mpacted emplyees. Please nclude ths mpact n the agenda fr ur next meetng. f yu have any questns yu may cntact me at (858) r Lnda Shumate Area Cmplement Crdnatr at (858) {J.~ 1\ \v!f}y Rbert\; Manager Labr Relatns Attachments cc: Area Manager Operatns Supprt Area Manager Human Resurces Area Manager Fnance Area Manager n-plant Supprt Dstrct Manager Serra Castal Dstrct $t" [ 1 Grev. mstrntln [ 1._- [ 1 Please tqkc ~ and.reduce ssues t vnft Area Cmplement Crdnatr wth attachments _'.. ~.'.. " "":-~ Manager Human Resurces - Serra Castal wth attachments:':';' flll. &nm~ CQ;~~;rtLt;\:'f Dstrct Cmplement Crdnatr Serra Castal Dstrct wth attachments Chrs Jacksn NALC wth attachments RANCHO CARMEL DR RM 227 SAN DEGO CA PHONE: FAX

2 Davd Rss NPMHU wth attachments TC's (2) wth attachments - 2 -

3 WrkHur mpact Reprt mpacted Bd Cluster BAKERSFELD POST OFFCE nstallatn Address Event Area Name PACFC mpact Type Reductn Other Than by Attrtn Date f mpact 01/10/2015 Perd (Dates) f Revew Perfrmed 07/20/2013 thru 07/18/2014 Reprt Prepared By Lsa Dnaks Reprt Prepared Date 07/18/2014 Revewed By Kerry Wlny Phne (661)

4 WrkHur mpact Reprt Craft = MANTENANCE A B C D E F G Planned Weekly Mnthly Annual Annual Average Weekly Hrs Savngs Wrk FTE FTE Weekly Hrs Savngs Hurs Savngs Yearly Hr Hrs Savngs Rate Ttal OverTme mpact Planned Addtnal Percent Planned Planned OT OT Rate OT per Planned OT Planned OT Hurs OT Rate Average Week per Week OT per per Weekly frm Week Week Hrs changes Ttal % %

5 Casuals WrkHur mpact Reprt a. Number f MANTENANCE Casuals n Rlls b. Ttal Nn-OverTme MANTENANCE Casuals Hurs per Mnth c. Planned Reductn n Ttal Nn-OverTme MANTENANCE Casuals Hurs per Mnth d. Number f MANTENANCE Casuals that wll have Reduced Hurs e. Number f MANTENANCE Casuals that wll be Termnated f. Number f MANTENANCE Casuals Remanng After mpact g. Prvde Narratve Justfyng need fr Remanng MANTENANCE Casuals There are n casuals n the mantenance craft. Mal Handler (MHAs) a. Number f MANTENANCE MHAs n Rlls b. Ttal Nn-OverTme MANTENANCE MHA Hurs per Mnth c. Planned Reductn n Ttal Nn-OverTme MANTENANCE MHA Hurs per Mnth d. Number f MANTENANCE MHAs that wll have Reduced Hurs e. Number f MANTENANCE MHAs that wll be Termnated f. Number f MANTENANCE MHAs Remanng After mpact g. Prvde Narratve Justfyng need fr Remanng MANTENANCE MHAs There are n MHAs n the manternace craft. Part Tme Flexble (PTFs) a. Number f MANTENANCE PTFs n Rlls b. Ttal Nn-OverTme MANTENANCE PTFs Hurs per Mnth c. Planned Reductn n Ttal Nn-OverTme MANTENANCE PTFs Hurs per Mnth d. Number f MANTENANCE PTFs that wll have Reduced Hurs e. Wll there be any MANTENANCE PTFs Excessed frm Craft r nstallatn f Yes hw Many MANTENANCE PTFs f. Prvde Narratve Explanng need fr Excessng There are n PTFs n the mantenance craft. NO Cty Carrer Assstant (CCAs) a. Number f MANTENANCE CCAs n Rlls b. Ttal Nn-OverTme MANTENANCE CCA Hurs per Mnth c. Planned Reductn n Ttal Nn-OverTme MANTENANCE CCA Hurs per Mnth

6 d. Number f MANTENANCE CCAs that wll have Reduced Hurs e. Number f MANTENANCE CCAs that wll be Termnated f. Number f MANTENANCE CCAs Remanng After mpact g. Prvde Narratve Justfyng need fr Remanng MANTENANCE CCAs There are n CCAs n the mantenance craft Pstal Supprt Emplyees (PSE) a. Number f MANTENANCE PSE n Rlls 5 b. Ttal Nn-OverTme MANTENANCE PSE Hurs per Mnth 500 c. Planned Reductn n Ttal Nn-OverTme MANTENANCE PSE Hurs per Mnth 304 d. Number f MANTENANCE PSE that wll have Reduced Hurs 0 e. Number f MANTENANCE PSE that wll be Termnated -2 f. Number f MANTENANCE PSE Remanng After mpact 3 g. Prvde Narratve Justfyng need fr Remanng MANTENANCE PSE We wll reduce PSEs n the mantenance craft.

7 WrkHur mpact Reprt Part Tme Regular (PTRs) a. Number f MANTENANCE PTRs n Rlls 0 b. Planned Number f MANTENANCE PTR Pstns after mpact 0 c. Estmated Number f MANTENANCE PTR Attrtn 0 d. Wll there be any MANTENANCE PTRs Excessed frm Craft r nstallatn NO MANTENANCE PTRs 0 e. Prvde Narratve Explanng need fr Excessng There are n PTRs n the Bakersfled Plant. Full Tme Regular (FTRs) a. Number f MANTENANCE FTRs n Rlls 46 b. Planned Number f MANTENANCE FTR Pstns After mpact 11 c. Estmated Number f MANTENANCE FTR Attrtn 0 d. Wll there be any MANTENANCE FTRs Excessed frm Craft r nstallatn YES f Yes hw Many MANTENANCE FTRs 35 e. Prvde Narratve Explanng need fr Excessng Based n an apprved AMP all destnatng peratns frm the Bk PDC wll transfer t the SC PDC. Ths Netwrk Optmzatn wll excess 35 FT mant EEs frm the craft/nstallatn. 10 LVL-10 ETs 2 LVL-9 BEMs 4 LVL-9 MPEs 6 LVL-7 MM 2-MOS 11 Cust

8 WrkHur mpact Reprt~MANTENANCE Prelmnary Summary a. Ttal Planned Nn-OT Reductn per Mnth fr Regulars and PTRs b. Planned Reductn n Ttal OT Hurs per Mnth c. Planned Reductn n Casual Nn-OT Hurs per Mnth d. Planned Reductn n MHA Nn-OT Hurs per Mnth e. Planned Reductn n PTF Nn-OT Hurs per Mnth f. Planned Reductn n CCA Nn-OT Hurs per Mnth g. Planned Reductn n PSE Nn-OT Hurs per Mnth h. Ttal Planned Nn-OT Hurs per Mnth. Ttal FTE Savngs

9 ~-- ~--... Apprval Sgnatures that am fof r-espectf:g and su--prtng the!(11egfl1y pesta ~c::;.:)rtk~9 systerns ;nc'oof)g fmanc:al reprts and thw relatng t cmpflance W1th cntractlng COMpcement r Sfrr{l~'" ('{frts jr'lvo!vlr'9 expe::o::..rc f f:...nds as wea 35 a1l $yst~rns: t stzf'!ce t ~r custmers ~Q J.!1 F AC]LLfX; Pstmaster r Plant Manager: Senr Plant Manager: Dstrct Manager: ~-- GANNG FACLTy Plant Manager: Senr Plant Manager. Dstrct Manager: Area Vce Presdent: mplementatn Date: HEAOQUARTER;;: Apprved: Dsapprv; Vce Presdent Netwrk Operatns: Cmments: ~---~--~ Package Page 2 AMP Apprval Sgnatures

10 Executve Summary Last Saved: February Lsng Faclty Name and Type: Bakersfeld CA P&DC Street Address: 3400 Pegasus Dr Cty State: Bakersfeld CA 3D ZP Cde(s): Type f Dstrbutn t Cnsldate: Org & Dest Mles t Ganng Faclty: 80.9 Ganng Faclty Name and Type: Santa Clarta CA P&DC 3D ZP Cde(s): Savngs/Csts Mal Prcessng Craft Wrkhur Savngs = frm Wrkhur Csts - Prpsed Nn-MP CraftEAS + Shared LDCs Wrkhur Savngs (less MantlTrans) = ($31744) frm Other Curr vs Prp PCES/EAS Supervsry Wrkhur Savngs = Transprtatn Savngs = ---'---~- ----'-'----'-'--- Mantenance Savngs = ($ ) frm Other Curr vs Prp frm Transprtatn (HCR and PVS) frm Mantenance Space Savngs = $0 frm Space Evaluatn and Other Csts -----'-- Ttal Annual Savngs = Ttal One-Tme Csts = $ frm Space Evaluatn and Other Csts Staffng Pstns Ttal Frst Year Savngs = ===='======= Craft Pstn Lss = frm Staffng Craft Vlume Servce PCES/EAS Pstn Lss =...:..:.- frm Staffng - PCESEAS Ttal FHP t be Transferred (Average Daly Vlume) = FHP at Ganng Faclty (Average Daly Vlume) = Lsng Faclty Cancellatn Vlume (Average Daly Vlume) = Servce Standard mpacts byadv Frst-Class Mal Prrty Mal Package Servces Perdcals Standard Mal frm Wrkhur Csts frm Wrkhur Csts (= Ttal TPH 1 Operatng Days) rev Package Page 3 AMP Executve Summary

11 Lsng Faclty Name and Type: Bakersfeld CA P&DC 3D ZP Cde(s): Mles t Ganng Faclty: 80.9 MAP Last Saved: February Ganng Faclty Name and Type: Santa Clarta CA P&DC 3D ZP Cde(s): Pacfc OCMt rnm";nht and (P) Mcrsft Crpratn "rdfr ts supplers. All 2005 NA VTEG. All rgras reserved. NA VTEG and NA VTEG ON Package Page 8 AMP MAP

12 Summary Narratve Last Saved: February Lsng Faclty Name and Type: Bakersfeld CA P&DC 3D ZP Cde(s): Type f Dstrbutn t Cnsldate: Org & Dest Ganng Faclty Name and Type: Santa Clarta CA P&DC 3D ZP Cde(s): AREA MAL PROCESSNG (AMP) PROPOSAL Executve Summary Bakersfeld P&DC Cnsldated Faclty Santa Clarta P&DC Ganng Faclty Backgrund The Serra Castal Perfrmance Cluster wth assstance frm the Pacfc Area ffce has cmpleted an Area Mal Prcessng (AMP) study t determne the feasblty f relcatng all Bakersfeld P&DC mal vlumes fr prcessng at the Santa Clarta CA P&DC. The prpsal encmpasses mal prcessng fr ZP cde ranges and 935 ly the Bakersfeld CA P&DC s an wned faclty that prcesses all utgng letter flat and package mal n the and 935 ZP ranges. Saturday cllectn mal s prcessed at the Santa Clarta CA P&DC n Saturday. Wth the apprval f ths AMP study all f Bakersfeld's mal prcessng peratns wll transfer t the Santa Clarta CA P&DC Alng wth mal prcessng peratns the Bakersfeld faclty huses admnstratve ffces a Busness Mal Entry Unt (BMEU) and a carrer and retal unt. The Bakersfeld faclty s apprxmately 81.4 mles frm the Santa Clarta CA P&DC. Fnancal Summary: Annual baselne data came frm July June Fnancal savngs prpsed fr ths cnsldatn f rgnatng peratns are: Ttal Frst Year Savngs Ttal Annual Savngs Ttal One-Tme Cst $ $ ($ ) The ttal FHP (average daly vlume) t be transferred t Santa Clarta s peces. Custmer Servce Cnsderatns: Retal BMEU and Custmer Servce peratns wll reman at the Bakersfeld CA P&DC and retan the same hurs f peratn Specfc servce standard changes asscated wth ths Area Mal Prcessng cnsldatn are cntngent upn the reslutn f bth (a) the rulemakng n whch current market dmnant prduct servce standards n 39 CFR Part 121 are beng evaluated and (b) all remanng AMP cnsldatn prpsals that are part f the same netwrk ratnalzatn ntatve A cmplete fle reflectng any new servce standards wll be publshed at nce all f the related AMP decsns that prvde the fundatn fr new servce standards are made. Prrty and Express Mal servce standards wll be based upn the capablty f the netwrk The cllectn bx tmes wll nt be mpacted wth ths cnsldatn rev 06/10/2009 Package Page 4 AMP Summary Narratve

13 Summary Narratve (cntnued) Summary Narratve Page 2 Transprtatn Changes: An estmated addtnal annual transprtatn savngs f $ wuld be realzed. Lgstcs and RAU changes wll be requred as necessary durng the HQ/Area cnstructn f the Dstrbutn Changes tab. Hghlghts f sme f the prpsed changes nclude: HCR Bakersfeld P&DC t the Santa Clarta P&DC termnate cntract HCR Bakersfeld P&DC t the Fresn P&DC termnate cntract HCR Change termn t Santa Clarta P&DC delete trps 7/8 9/10 decrease mleage and change schedule tme n remanng trps. HCR Trps 1 2 & 4 elmnate stp at the Bakersfeld P&DC. Decrease mleage & change schedule tme. HCR 932LO - Delete trps /20. N change t trps 9/10. Decrease mleage change frequency & schedule tme n remanng trps. Add 1-53' traler t vehcle requrements and elmnate 1-45' traler. Estmated cst per annum $ HCR Delete trps 9/10 & 15/16. Change head-ut ffce t Santa Clarta P&DC. Add trps Change frequency t K7 n trps 7/8 & 13/14. Change mleage & schedule tme n remanng trps. HCR Trps 3 & 4 elmnate stp at the Bakersfeld P&DC. Decrease mleage & change schedule tme. HCR 980GE Trp 13 elmnate stp at the Bakersfeld P&DG. ncrease mleage (S CA STC mved t LA NDC) & change schedule tme. Staffng mpacts: prjectns frm the AMP study ndcate a net reductn f 54 craft emplyees wth Bakersfeld P&DC lsng 221 and Santa Clarta P&DC addng 167 pstns. There wll be a net reductn f 17 EAS pstns wth Bakersfeld P&DC lsng 18 EAS pstns and Santa Clarta P&DC addng 1 EAS pstns. rev 06/10/2009 Package Page 5 AMP Summary Narratve

14 Summary Narratve (cntnued) Summary Narratve Page 3 On- Rlls Prpsed On- Rlls Prpsed Craft Mana ent Craft FTR+PTR+PTF+Casuals 1 Craft = FTR+PTR+PTF+Casuals 2 Craft F1 + F4 at Lsng; F1 nly at Ganng As a matter f plcy the Pstal Servce fllws the Wrker Adjustment and Retranng Ntfcatn Act's ("WARN") ntfcatn requrements when the number f emplyees experencng an emplyment lss wthn the meanng f WARN wuld trgger WARN's requrements. Sme r all f the mpacted emplyees descrbed abve may nt experence an emplyment lss wthn the meanng f WARN due t transfers r reassgnments. Wth the mplementatn f the Bakersfeld AMP studes a staff f 22 F4 Mal Handlers and 14 F4 Clerks wuld reman t staff utgng and destnatng hub peratns. Addtnally 14 F3 emplyees wuld reman t cver faclty custdal peratns. Space mpacts: The ttal nterr ftage f the Bakersfeld P&DC s sq. ft. Wth the apprved AMP the expected gan f sq. ft. wll be excess and cnsdered fr use t facltate further custmer servce peratn cnsldatns. Other Cncurrent ntatves: Bakersfeld s nt mpacted by any ther sgnfcant cst savngs prgram ccurrng durng the AMP prcess. Santa Clarta wll absrb mal vlumes frm the AMP cnsldatn usng mnmal ncreases n craft cmplement. rev 06/10/2009 Package Page 6 AMP Summary Narratve

15 24 Hur Clck Last Saved: February Lsng Faclty Name and Type: Bakersfeld CA P&DC 3D ZP Cde(s): Type f Dstrbutn t Cnsldate: Org & Dest Ganng Faclty Name and Type: Santa Clarta CA P&DC : rev 04/2/2008 Package Page 7 AMP 24 Hur Clck

16 Lsng Faclty: Bakersfeld CA P&DC Servce Standard mpacts Last Saved: February Lsng Faclty3DZPCde(s):_9_3~2_9_3_3~ 9_3_5~~~~~~~~~~~~~~~~~~~~~~~_ Ganng FacHy3DZPCde(s):_9_1~3_9_14~9_1_5~9_1_6~~~~~~~~~~~~~~~~~~~~~~_ Based n reprt prepared by Netwrk ntegratn Supprt dated: mm/dd/yyyy -' ArtM"!> al}g.~t9!lg~c1r2.. f!1c1l rg.}~:qg~.?je.g()d.~j~~~~~~r1..t~}.1:.qgl~~p~g9ge ::.. ::...-:.:.:..:::.:..::-..:.:.:::-=::-::..:::.::.::::::::_=. ~.. _.._.. ~.... Selected felds are rev 10/16/2009 Package Page 9 AMP Servce Standard mpacts

17 (WrkBk Tab Ntfcatn - 1) Lsng Faclty: Bakersfeld CA P&DC Stakehlders Ntfcatn Last Saved: February Stakehlder Ntfcatn Page 1 AMP Event: Start f Study rev 07/16/2008 Package Page 10 AMP Stakehlders Ntfcatn

18 Lsng Faclty: Bakersfeld CA P&DC Date Range f Data: «===: ===» Wrkhur Csts - Last Saved February Ganng Faclty: Santa Clarta CA P&DC Functn 4 12 $ $ $ $3654: 41' $ $ $1389' 441 $000; 45\ $ $ \ $ $2721 (1) (2) (3) \ (4) (5); (6) (7) % M d t)1 : Operatn c G ~v~ 1 Annual FHP Annual TPH r Annual Prductvty Annual Numbers' "O"g Vlume NATPH Vlume Wrkhurs (TPH r NATPH) Wrkhur Csts (8) (9) (10) (11) (12) (13) (14) Curre~t % Mved t! Annual FHP! Annual TPH r Annual Prductvty Annual ~r:~~~: Lsng! Vlume NATPH Vlume Wrkhurs (TPH r NA TPH) Wrkhur Csts % 4552 ' N Calc: $ OJ 9516 N Calc! $ '1000% $ $1: % 68S78848T 5130'[ $ : $ %' a a : 24 : N Calc $ N Calc $ % 9715 N Calc $ N Calc $ % $ ! 1489! $ % $15 1--%2 : ~j 01 N Calc $ % $ ! $ % : ! 3876 $ ' ' 1662 $ : 1003 $ $ ! $ : 1000% : 2537 $ % [' $ ;---~L 750% O! N Calc $7627 B 250% 0 1 N Calc ' $ % : $ N Calc $ % ' $ $ % a $ $ % N Calc $67 O~ $56 ~!4 1000% $ ! ! $ '800% _ $ OJ $ B 200% N Calc 321dup O( N Calc % :39629 $_ $ % $ $ % N Calc $0 321dup 1 0 N Calc % N Calc $ $ % [ $ dup N Calc % _L $ ~ $ % $ $ % N Calc S _ 0 N Calc' $ % 94 N Calc! S O[ $ % ' _0_ 64 N Calc! $ $ % : 5021 $ M7} $ % ~1S19~ $ % 5441 N Calc $ $ J..000%O 17 N Calc $ O[ O[ N Calc SO % $ dup 01 N Calc B 200% N Calc 321dup 1 0: 0 N Calc % 0 [ $ dup 0 N Calc B 200% 0 1 N Calc 321dup N Calc % '; \ [ $ " $ % : S S550 Package Page 11 AMP Wrkhur Csts -

19 (1) (2) (3) (4) (5) (6) (7) 1 % Mved t Operatn Annual FHP Annual TPH r Annual Prductvty Annual Ganng Numbers Vlume NATPH Vlume Wrkhurs (TPH r NA TPH) Wrk hur Csts (8) (9) (10) (11) (12) : (13). (14)!% Mved Operatn Annual FHP Annual TPH r Annual Prductvty \ Annual LOSng Numbers Vlume NA TPH Vlume Wrkhurs (TPH r NATPH Wrkhur Csts % $704550! 144 t ! $ % ' $ ! ! 3819 $ % 31 N Calc $ f 69 N Calc! $ ' 100.0% ! S $ % ] $ $ % N Calc SO N Calc SO % \ $ ! $ % 51 N Calc: $ ' N Calc! SO ' $ $ $ $ % 0' ' $ O : 1! $ % S $222! ~~~~~: % ' $ ! 817! $ % N Cac $ ! N CalC! $ % N Calc $ ! 4882 N Cac $ % N Calc' $ ! N Calc $ % 1 39 N Calc' $ N Calc! $ % N Calc $ N Calc $ % N C:<l!C~_~.4~~ N Calc $ % $ $ % $ $ % ! ; $ ' 01 N Calc $ % $ N Calc $ % $ $ % ' 15698! $ $ % t $ $ % $ ' $ % $ ' $ % ' $389.~ $ % $ ' a 0 N Calc SO % $ N Calc $ % 183~1..._~9_14 0 N Calc; SO 964 O. N Calc $ ~ N Calc $ NCalcl $ N Calc $ N Calcl $ N Calc $ $ $ NCalcl $ N Calc $ N Calc $ N Calc $ N Calc $ N Calc $ $ $ $ $ N Calc $ N Calc $ $ $ : N Calc $ $ $33797 : $ : N Calc $ N Calc $ $ $ N Calc $ $ $ $ N Calc $ N Calc $ N Calc $ N Calc $0 ~ ~ $ Package Page 12 AMP Wrkhur Csts

20 (1) (2) (3) (4) (5) (6) </1"'; M d! Operatn : G ~v~ t; Annual FHP \ Annual TPH r Annual Prductvty Annual Numbers ammg Vlume NATPH Vlume Wrkhurs (TPH r NATPH Wrkhur Csts (7) (8) (9)! :% Mved Ann~a~)FHP Annu~:~PH r. (12) (13) Operatn Annual Prductvty Annual Lsng Numbers Vlume NATPH Vlume Wrk hurs (TPH r NATPH) Wrkhur Csts : $ $ $2577! $ $ $ $ $ N Calc $33165! N Calc $ N Calc $ $117389! NCatc $ dup 0 N Calc 141dup 0 N Calc 142dup 0 N Calc $ dup N Calc 146dup N Calc NCatc 0 $ $300961! f N Calc $ dup N Calc $ $ dup 0 0 N Calc $ N Calc $ $ : $ $21426! 1-_ $440602! NCate $ $980091! $ $ $ $ N Calc $0! N Calc $ N Calc $ ~ N Calc $ N Calc $ N Calc $ $473906! $ $ N Calc $ N Calc $ N Calc $ N Calc $373692!! $ $ !!! : --T!. (14) Package Page 13 AMP Wrkhur Csts -

21 ~ (1) (2) 10/0 Mved t Operatn Ganng Numbers (3) Annual FHP Vlume (4) Annual TPH r NATPH Vlume (5) Annual Wrkhurs (6) : Prductvty (TPH r NATPH) (7) Annual Wrk hur Csts (8) (9) :% Mved t Operatn' Lsng Numbers (10) Annual FHP Vlume!!! ~ J! 1 : ! j !!! L ~ ~ ~ Package Page 14 AMP Wrkhur Csts -

22 ~ ~ : (7) Annual Wrk hur Csts (10) (8) (9) % Mved t Annual FHP Operatn! Lsng Vlume Numbers ( (11) Annual TPH r NA TPH Vlume (12) Annual Wrkhurs (13) (14) Prductvty Annual (TPH r NATPH) Wrkhur Csts " ' :!! 1! 1 : -" '.! Package Page 15.!!! :! _!! : AMP Wrkhur Csts

23 ~ (1) (2) Curre.nt 1% Mved t: OperatOn Ganng Numbers Ttals (3) Annual FHP Vlume (4) Annual TPH r NATPH Vlume! (5) Annual Wrkhurs (6) Prductvty (TPH r NATPH) '' -r! T (7) Annual Wrkhur Csts M<?Vedf<\"a'P ; $ ( $ (8) (9) Curre~t t % Mved t; Operatn Lsn Numbers 9! T! T ")Patt t Ga. M~'~~~'... Ttals ;"" "".;j G.n'Y' -;'A".'< (10) (111 (12) (13) (14) Annual FHP Annual TPH r Annual Prductvty Annual Vlume NATPH Vlume Wrkhurs (TPH r NATPH) Wrkhur Csts! 1 j 1! 1!!! $ N Calc $0-1333;:( )87- - $ $ $ ' $ Ttal FHP t be Transferred (Average Dally Vlume): (Ths number s carred frward t Al\t.P Wrksheet Executve Summary) FHP at Ganng Faclty (Average Daly Vlume) : (Ths number s carred frward t AV;P Wrks'leet Executve Summary) Cmbned Wrkhur Annual Wrkhur Csts: $ (Ths number s carred frward t the bttm f A~P Wr<shee: Wrkhur Csts-Prpsed) rev 06/11/2008 Package Page 16 AMP Wrkhur Csts

24 .---.~--~~---- Wrkhur Csts - Prpsed Last Saved: February Lsng Faclty: Bakersfeld CA P&DC Ganng Faclty: Santa Clarta CA P&DC (1) (2) (3) (4) Prpsed Prpsed Prpsed Prpsed Operatn Annual FHP Annual TPH r Annual Numbers j Vlume NATPH Vlume Wrkhurs l O! O j (5) Prpsed ~ Prductvty Annual (TPH r NATPH) Wrkhur Csts (6) (7) (8) Prpsed Prpsed Operatn Numbers Prpsed Annual FHP Vlume (9) (10) (11) (12) Prpsed Prpsed 1 Prpsed Prpsed Annual TPH r Annual Prductvty Annual NA TPH Vlume Wrkhurs (TPH r NATPH) Wrkhur Csts O. N Calc! $ ! N Calc l $ N Calc; $ $ : N Calc! $ $ N Calc $ N Calcl $ N Calc: $ N Calc! $ N Calc! $ : $ N Calc' $ ! $15 0 N Calc' $ $ N Calc' SO 14 : $ ' 0 N Calc' $ r ~ r---y436391! 6496 $ $ $ N Calc! $0 1-'8 0 N Calc! $ $ ' N Cac $ ! $ N Calc! $ $ N Calc 1 $ $ N Calc' $ $ N Calc' $ ! $ N Calc $ ! $ N Calcl 321dup ! 0 N Calcl $ N Calc $ $ N Calcl $ $ N Calc' $0 321dUJll... 0! 0 1 N Calcl $ N Calc $ $ N Calc! $44dup : N Calcl $0 18 N Cac $ ! $ ' 01 N Calcl $ ! $ ' 0 N Cac $ N Calcl $ N Calc $ $ N Calc $ $ ' 0 N Calc! ~O $ ' N Calcl $ l $ N Calc $0 0 N Calc -j N-cae }~ 0 N Calc N Calc $0 8 0 N Calc N Calc $ N Calc $ $ N Calc $ N Calc $ ! $ N Calc $ : 100 N Calc! N Calc $ ! N Calc: $ $ ' N Calc: SO N Calc $ : N Calc! SO 484 0; ' 0 N Calc SO Package Page 17 AMP Wrkhur Csts - Prpsed

25 (71 (81 (91 (101 (111 (121 "'... '~J' (TPH r NATPH) Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed... "... Operatn Annual FHP Annual TPH r Annual Prductvty Annual Wrkhur Csts Numbers 1 Vlume NATPH VO~l11e Wrkhurs (TPH rnatphu WrkhurCsts ~ f " " "......" N Calc: $ : 767.m $ N Calc! $ : $ N Calc! $ : 14 : $ N Calc' $ : 636 ; ! $ N Calc $ Ot 2727 N Calc. $ : N Calc $0 554! OJ 6119 N Calc! S ' : N Calc: $0 561 O[ N Calc' $ : N Calc SO O[ 9315 N Calc $ N Calcl SO ' 0' N Calc $ ' N Cal~+ ~ S~ N Calc $ N Calc $ : : $ N Calcl $ : $ ; N Calc: $ : N Calc $ : O N Calc $ : N Calc $ N Calc' $ : $ O 0 N Calc' $ $ : 0 N Calc: $ ' $ N Calc $ : $ N Calc SO $ N Calc $0 919 O[ $ N Calc. $ $ N Calcl $ ' $ ' 0 N Calc! SO $ m N Calc $ N Calc $ N Calc $ N Calc $ N Calc $ $ $ N Calc $ N Calc $ N Calc $ N Calc $ N Calc $ N Calc $ $ $353037J $ $ N Calc $0 24 N Calc $ $ $ N Calc N Calc $71 0' N Calc $ N Calc $ N Calc' $ j 1 0 N Calcl N Calc $ N Calc l N Calc $ : 0 N Cac $ N Calc $ N Calc N Calc $0 0 N Calc $ N Calc $ N Calcl $35103 [ 0 N Calc N Calc $ N Calc $1918! 0 N Calc $0 0 N Calc N Calc $0 1 0 N Calc $ N Calc' $ t-.j Calc: $ N Calc: $ N Calc $5508 Package Page 18 AMP Wrkhur Csts - Prpsed

26 -'-! : ~ J 1- N Calc 0: N Calc: N Calc: 0 N Calc O~ N Calc! N Calc OJ N Calc N Calc N Calc N Calc N Calc: N Calc N Calc N Calc N Calcl N Calc: N Calc! N Calc! N Calc! N Calc N Calc N Calc: N Calc N Calc N Calc N Calc O! N Calc N Calc N Calc 0 1 N Calef 01 N Calc 1 O~ N Calc O! N Calc! N Calc! N Cac N Calc! ~-----~ ~ ~~~--~c=~~r ~ N Calc (7) Prpsed Operatn Numbers dup 141dup 142dup dup 146dup dup dup ~_ : (8) (9) Prpsed Prpsed Annual FHP Annual TPH r : Vlume NATPH Vlume : (10) (11) (12) Prpsed Prpsed Prpsed Annual Prductvty Annual Wrkhurs (TPH r NATPH) Wrkhur Csts $ $ $ $ N Calc $ N Calc $ N Calc $ $ N Calc $0 0 N Calc $0 0 N Calc $0 0 N Calc $ $ N Calc $0 0 N Calc $ $ $ N Calc $733 0 N Calc $ $ $ N Calc $ $ N Calc $ $ $ $ $ N Calc $ $ $ $ $ $ $261 0 N Calc $ N Calc $ N Calc _ $1957~ 7 N Calc $ N Calc $ $ $ _ $23~-f- 44 N Calc $ N Calc $ N Calc $ N Calc $ $ $ N Calc : 0 N Calc Package Page 19 AMP Wrkhur Csts - Prpsed

27 (6) (7) (8) (9) (10) (11) (12) Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Operatn! Annual FHP Annual TPH r Annual Prductvty Annual Operatn Annual FHP Annual TPH r Annual. Prductvty Annual Numbers Vlume NATPH Vlume Wrkhurs (TPH r NATPH) Wrkhur Csts Numbers Vlume NA TPH Vlume Wrkhurs! (TPH r NATPH) Wrkhur Csts 0 N Calc 0 N Calc 01 NCalc 0 N Calc 0; N Calc 0: N Calc 0 N Calc 1 01 N Calc! 01 N Calc 01 N Calc Or N Calc J 0 N Calc : 01 N Calc 0 N Calc O! N Calc 0 N Calc 01 N Calc' : 0 N Calc!! 0' N Calc; 0 N Calc 01 N Calc' 0 N Calc O N Calc! 0 N Calc 01 N Calc' 0 N Calc 1 01 N Calc! 0 N Calc. 01 N Calcl 0 N Calc' : 0 N Calc 0 N Calc ' 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc! 0 N Calc 0 N Calc 0 N Calc 1 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calcl 0 N Calcl : 0 N Calcl! 0 N Calc! 0 N Calc' 0 N Calc 0 N Cal<;+-- 0 N Calc 0 N Cac 0 N Calc 0 N Calc' 0 N Calc 0 N Calc 0 N Calc 0 N~ 0 N Calc! 0 N Calc 0 N Calc! 0 N Calc 0 N Calc 0 N Calc 0 N Calcl 0 N Calc' 0 N Calc! 0 N Calc 0 N Calc 0 N Calc. 0 N Calc 0 N Calc! 01 N Calc' 0 N Calc 0 N Calc 0 N Calc' 0 N Calc 0 N Calc: 0 N Calc l N() Calc 0 N Calc 0 N Calc ' 0 N Calc 0 N Calc: 0 N Calc! 0 N Calc 0 N Calc O[ N Cac 0 N Calc 0 N Cac 0 N Calc 0 N Calc! 0 N Calc 0 N Calel 0 N Calc 0 N Calc 0 N Calc 0 N Cac 0 N Calc 0 N Calc: 0 N Calc 0 N Cac 0 N Calc 0 N Calc!! 0 N Calc : 0 N Calc NCa~lc~ ~ Package Page 20 AMP Wrkhur Csts - Prpsed

28 j!! (2) Prpsed Annual FHP Vlume (3) Prpsed Annual TPH r NATPH Vlume (4) (5) Prpsed Prpsed Annual Prductvty Wrkhurs!TPH r NATPH! 0 N Calc 0 N Calc! N Calc! N Calc N Calcl 01 N Calel N Calcl ~ N Calc O! N Calc T N Calc N Calc ~ N Calc 01 N Calc 01 N Calc nl N Calc U N Calc N Calcf ' N Calc N Calc! N Calcl N Calc; N Calc N Calc' N Calc N Cac (6) Prpsed Annual Wrkhur Csts (7) Prpsed Operatn " Numbers (8) Prpsed AnnualFHP Vlume (9) (10) (11) (12) Prpsed Prpsed Prpsed Prpsed Annual TPH r Annual Prductvty Annual NA TPH Vlume! Wrkhurs (TPH r NA TPH) Wrkhur Csts N Cab N Calc! Nn r::alc! NO Calc: [~ 0; NOCaC' NOCa2 N Calc N Calc l NOCaC N Calc NCaCl N calc N Calc N Calel N calcl N Calc N Calel NOCaC1 N Calc N Calc! NCaCl NOCaC' N Calel N Cald NOCaC1 \h r::alc ~O Calcl!'. Calcl "Acal~ NO Calc NCale -~.---+ N Calc N Calcl NC~ N Calc T N Calc! N Calc' N Calcl N Calcl! N Calc! Package Page 21 AMP Wrkhur Csts Prpsed

29 (1) Prpsed' Operatn Numbers f----~ (2) (3) Prpsed Prpsed Annual FHP Annual TPH r Vlume NATPH Vlume 1 1 (4) Prpsed Annual Wrkhurs (5) (6) Prpsed Prpsed Prductvty Annual : (TPH r NATPH) Wrkhur Csts 0' N Calc: 0 N Calc N Calc' N Calc N Calc 0 N Calc N Calc!! N Calc! N Calc! N Calc' O! N Calc! 01 N Calcl N Calc! 01 N Calc! N Calc N Calc! N Calc N Calc N Calc N Calc N Calc! N Calc' N Cac N Calcl N Calc N Calc N Calc O! N Calc N Calc!! N Calc! N Calc! N Calc ~~::;;;T $ ~~ ~ 8922~59~1 --7;fsf-- N01~2~~ $2715~~ ~ : 1481 $ ";pacll Gan Mpy~d J9 Lse T 'N6'"lmpad;d ~~.'. '.1\1' "-' 1 1 T 0 N Calc 0 N Calc () N Calc 0 N Calc j 0 N Calc! 0 N Calc 0 N Calc 0 N Calc' 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 01 N Calc 0' N Calc 01 N Calc 01 N Calc 01 N Calc! N Calc 01 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calc 01 N Calc 0 N Calc 01 N Calc 01 N Calc 0 1 N Calc 0 N Calc 0 N Calc 0 N Calc 0 N Calcl 01 N Cac : $ ~~ --;:' c~! Or ~t-- N04~' $ $ ; [ $ ' $ ] $ Package Page 22 AMP Wrkhur Csts - Prpsed

30 (3) Prpsed Annual TPH r NATPH Vlume (4) Prpsed Annual Wrkhurs (8) Prpsed AnnualFHP Cmbned Annual Wrkhur Cst: $ (Ths number brught frward frm Wrkhur Csts ) Prpsed Annual Wrkhur Cst: $ (Ttal f Clumns 6 and 12 n ths page) Mnmum Functn 1 Wrkhur Savngs: $49'1 (Ths number represents prpsed wrkhur sa-v""'n-g-s-w=th--n""'-p-r:-d"u"'c"'tv""''"ty:-""'m:-:p":r:-v""'e:-m-e-n-=-t' appled t peratns at the ganng faclty) Functn 1 Wrkhur Savngs: (Ths number equals the dfference n <.- -:-..z~::..::..=;..;..:::.. abve and s carred frward t Cst mpact --:="-=-+_-'-' rev 04/02/2009 Package Page 23 AMP Wrkhur Csts - Prpsed

31 -_.. Other Wrkhur Mve Analyss -1 Last Saved: February Lsng Faclty: Bakersfeld CA P&DC Ganng Faclty: Santa Clarta CA P&DC Date Range f Data: 07l0;/~O t #REF ~!.j'[..hf_ Percent Reductn Percent Reductn MODS MVed! Annual Ou~tQES Annual Annual Annual Mved t Ouet ES Operatn Ganng Wf'khufS Wkhur Cst ($) Wrkhurs Wrkhur Cst ($) (%) Lsng (%) ('Y) Number (%).. Prpsed Other Craft Wrkhurs _dljp Prpsed Prpsed MODS Prpsed Annual Prpsed Annual MODS Prpsed Annual Prpsed Annua~ Operatn Wrl<hOutS Wrl<hQur Cs! ($) Operatn Wrkhurs WrkhOur Cst ($) Number Number % 1613 $ $ $ $ O.OY" 100O(%~ 471 SlB $ % $ $ $ $ % 1717 $ $ $ $ % 3718 $ $ $ $ % 00.0% 5830 $ % O.8\'1/!} S634.Tl9!4~ 0 $( 748 ).0% 100. / S <562 $: ).0% 100.0% $ $ ).0% 100.0% $ $8< % 1 DC.O'Y ~ $0 751 U49 55: % 8.4% $ ).0% 100.0"/" :.527 $.646 $0 15: 3'.93: $1.405< % 10nO'X $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0 Package Page 24 AMP Other Curr vs Prp

32 0. e 0- '" > -:- - '" N <D Q) 0- '" D Q) -" '" U '" 0-

33 Ttals! Ops-Reducng $ Ops-Reducng 0 $0 Ops-Red $ Ops-Red 0 $0 Ops-ncreasng 0 $0 Ops-ncreasng $ ODs-nc 0 $0 Ops-nc $ Ops-Stayng Ttals 0 $0 Dps-Stayng 1384 $65444 ODs-Stay! 0 $0 ODs-Stay 1384 $65444 All Operatns $ Al Operatns $ AOps $ AQps $ ~!.MU mn;_ Perea"! ('Y) (%) MODS Annual Cutrent Annual Annual Annual Operatn (0/0) Mved Red.cl()" Wrkhum Wrkhur Cst ($) Wrkhurs Wrk hur Cst ($) t~ganrg DuetEl Number ~ SupeNsry Wrkhurs '0. _ P"sed Prpsed MOOS P"sed Annual Pr""sel Annual MODS Prpsed Annual Prpsed Annual Operatn WOrkhtlrS Wrk hur Cst ($ Operatn Wrkhurs Wrkhur Cst ($) Number Number % 1842 $ $ $ $ % 1901 $ $ $ $ % 5850 $ $ a $ $ % 1120 $ $ a $ $ % $ $ a $ $ % 2310 $ $ $ $ % 1777 $ $ $ $ %] 5655 $ $ a $ $ % 912 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ! Package Page AMP Other Curr vs Prp

34 a. e a. '" >. t: => ; a. 2 «

35 Ttals Ops*Reducng $ Ops-Reducng $0 ODs-Red 0 $0 ODs-Red 0 $0 Ops~;ncreasng s Ops ncreasng $ Qp?-nc 0 $0 Ops-nc $ Ops-Stayng Ttals $0 Ops-Stayng $ ODs-Stay 0 $0 Ops~Sta $ ~_11_9pera!ns _~5 $ All Operatns $ AODs 0 $0 AODs $ " current Percent (%) MOOS Annual "urtent Ann"1 Operat (%)MV!jd R~ductl<>n t-ganng OuelOeS Number Wrkhurs WqrkMur Cst ($) '' Percent (%) MOOS Annual Anua Operatn (%) Mved Reductn Wrkhurs Wrkhur Cst ($) t Lsng Due t E~ Number Prp"se<l MOPS f'rpse<l Annual f'rpse<lannual Operatn Wrkhum Wrkhur Cst ($) Number Prpsed MOOS Prpsed Annual Prpsed Annual Operatn Wrkhurs WOrkhOUf Cst ($) Number % 15 S $ $ $ % 890 $ $ $ $ % 1684 $ $ $ $ % 16 $ $ $ $ $ $179 Ttals Ops-Reducng 2605 $87179 Ops-Redudng 0 $0 Ops-Red 0 $0 Ops-Red a $0 Ops-ncreasng 0 $0 Ops~lncreasng $ Ops-nc C $0 Ops-nc $ Ttals Ops-Stayng 0 $0 Ops-Stayng 5 $179 Ops-Stay 0 $0 Ops-Sta 5 $179 Al Operatns 2605 $87179 AU Operatns $494384!'.rrQps $()- AODS $ Gruped Subttals fr Transprtatn Mantenance Supervsn & Flw Adjustments alng wth Faclty and Cmbned Summares --1 LDC LDC Wrkhurs Annual Wrkhur Cst ($) LDC LDC Ops Ops 765 Ops Ops 765 Package Page 28 AMP Other Curr vs Prp

36 Mantenance Mantenance Mantenance Mantenance Annual Annual Annual Annual Prpsed Annual Prpsed Annual Wrkhur Cst Wrkhurs Wrkhurs Wrkhurs Wrkhur Cst (S) ($) ($) LOe Wrkhur Cst LOC Wrk hur Cst LDC LDC Prpsed Annual Prpsed Annual Wrkhurs Wrkhur Cst ($) $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ $ S Ttals $4'70256 :0:a: $ Ttals $ Tta1s $ Supervsr Summary Supervsr Summary Supervsry Supervsry CUrrent Annual Annual <:urrent Annual Annual Prpsed Annual Prpsed Annual Prpsed Annual Prpsed Annual LOe Wrkhur Cst LOC Wrkhur Cst WOfkhurs LOC Wrkhurs LDC W1<Murs WOrkhur Cst (S) Wrkhurs Wrk hur Cst ($) ($) ($) 01 0 $ $ $ $ Sl $ $ $ $ $ $0 2 SO 20 6 $ S $ $ SO $ $ $ $ $ $ $0 SO 4 $0 4 $0 40 a SO 50 a 0 $0 50 a $0 5 $0 5 $0 60 a 0 $0 6 $0 60 a $0 6 $0 7 $0 7 $0 7 $0 7 $ $ $ $ $ $ $ $ $ $ SO 88 0 SO 88 0 $0 Ttals $ Ttals $ Ttals 0 $0 Ttals $ Cmbned Summary by Sub-Grup Specal Adjustments Cmbned- Prpsed + Specal Adjustments Change. Cmbned AnnualWrkhurs AnnuaJDlars AnnualWmkhufS Annual Dllars ( Annual Wrkhurs Annual Dllars Wrkhur Change % Change Dllars Change Percent Change 'Other Craft' Ops (nte 1) $ $ $ OQ~ g~ 501 )~Q~" Transprtatn Ops (nte 2) 0 $ SO 0 $0 #DV/O! $0 #DV/O Mantenance Ops (nte 3) $ $ $ "5 'E" )'1\ S941'S4C 99'C: Supervsry Ops $ [3019} (S 7~34C $ '~~'1: ($14$ 3211 ~1 5:' Supv/Craft Jnt Ops (nte 4) 3461 $ $ $ OX ]'" Ttal $ $ $ % $ ').. Ntes 1) less Ops gong t 'Trans PVS' & 'Mantenance' Tabs 2) gong t Trans-PVS tab 3) gong t Mamtenance tab 4) less Ops gmg t 'Mamtenance' Tabs Package Page 29 AMP Other Curr vs Prp

37 Staffng - Management Last Saved: February Lsng Faclty: Bakersfeld CA P&DC Data Extractn Date: 11/02/11 Fnance Number: Management Pstns (1 ) (2) (3) (4) (5) (6) Auth Prpsed Lne Pstn Ttle Level Staffng On-Rlls Staffng 1 MGR PROCESSNGDSTRBUTON EAS MGR MANTENANCE EAS MGR DSTRBUTON OPERATONS EAS OPERATONS SUPPORT SPECALST EAS SUPV DSTRBUTON OPERATONS EAS SUPV MANTENANCE OPERATONS EAS NETWORKS SPECALST EAS SECRETARY (FLO) EAS ~ Package Page 30 Dfference AMP Staffng - PCES/EAS

38 * Ttals (18) Retrement Elgbles: 7 Pstn Lss:1 18 Package Page 31 AMP Staffng - PCES/EAS

39 Ganng Faclty: Santa Clarta CA P&DC Data Extractn Date: 11/02/11 Fnance Number: Management Pstns (12) (13) (14) (15) (16) (17) Auth Prpsed Lne Pstn Ttle Level Staffng On-Rlls Staffng 1 SR PLANT MANAGER (2) PCES MGR N-PLANT SUPPORT EAS SR MGR DSTRBUTON OPERATONS EAS MGR DSTRBUTON OPERATONS EAS MGR MANTENANCE (LEAD) EAS MGR DSTRBUTON OPERATONS EAS MGR MANTENANCE OPERATONS EAS OPERATONS NDUSTRAL ENGNEER (F EAS MGR MANT ENGNEERNG SUPPORT EAS OPERATONS SUPPORT SPECALST EAS MANTENANCE ENGNEERNG SPECALST EAS FELD MANT OPRNS (LEAD) EAS MGR MANTENANCE OPERATONS SUPPT EAS MGR SURFACE TRANSFER CENTER OPRNS EAS MGR TRANSPORTATON/NETWORKS EAS OPERATONS SUPPORT SPECALST EAS OPERATONS SUPPORT SPECALST EAS SUPV DSTRBUTON OPERATONS EAS ~ SUPV MANTENANCE OPERATONS EAS SUPV SURFACE TRANSFER CENTER EAS NETWORKS SPECALST EAS SECRETARY (FLO) EAS Dfference Package Page 32 AMP Staffng - PCES/EAS

40 Retrement Elgbles: 28 Ttal Pstn Lss:L..1 _..l..(1:...)_...j Ttal PCES/EAS Pstn Lss: 1 (Ths number carred frward t the Executve Summary) ======= rev 11/05/2008 Package Page 33 AMP Staffng - PCES/EAS

41 _......_-- Staffng - Craft Last Saved: February Lsng Faclty: Bakersfeld CA P&DC Fnance Number: Data Extractn Date: 11/02/11 (1 ) (2) (3) (4) (5) (6) Craft Pstns Casuals/PSEs Part Tme Full Tme Ttal Ttal Dfference On-Rlls On-Rlls On-Rlls On-Rlls Prpsed Functn 1 - Clerk (14S) Functn 4 - Clerk Functn 1 - Mal Handler (7'1) Functn 4 - Mal Handler Functn 1 & 4 Sub-Ttal tl~q Functn 3A - Vehcle Servce 0 Functn 38 - Mantenance (38\ Functns Lmtd/RehablWC ( Other Functns 2 2 (2) Ttal (2211 Retrement Elgbles: 62 Ganng Faclty: Santa Clarta CA P&DC Fnance Number: Data Extractn Date: 11/02/11 (7) (8) (9) (10) (11 ) (12) Craft Pstns Casuals/PSEs Part Tme Full Tme Ttal Ttal Dfference On-Rlls On-Rlls On-Rlls On-Rlls Prpsed Functn 1 - Clerk Functn 1 - Mal Handler Functn 1 Sub-Ttal Functn 3A - Vehcle Servce 0 Functn 38 - Mantenance Functns Lmtd/RehablWC Other Functns Ttal Retrement Elgbles: 304 Ttal Craft Pstn Lss: (Ths number carred frward t the Executve Summary) (13) Ntes: rev 11/05/2008 Package Page 34 AMP Staffng - Craft

42 Lsng Faclty: Date Range f Data: Bakersfeld CA P&DC Jul : Jun Mantenance Last Saved: February Ganng Faclty: Santa Clarta CA P&DC LDC 36! LDC :111 Mal Prcessng $ Equpment Buldng Equpment $ (1) Cst $ $ (2) Prpsed Cst $ $ (3) Dfference.lllrmllctlv:ll ' Mal Prcessng $ Equpment Buldng Equpment $ (4) Cst $ $ $ $ (6) Dfference 0 LDC 38 Buldng Servces $ Cleanmg) $ $ Buldng Servces $ (Custdal Cleanng) $ $ 0 Mantenance $ Operatns Supprt $ $ Mantenance $ Operatns Supprt $ $ 0 1\l~nt..n'!ln~ $ $ U'!lnt.t:lt.n'!ln..LJ $ $ $ $ $ $ $ $ Qlljer Related Mantenance.. llclt!! \l!l$($ Dfference D:her Rllatd Mantenance.. 11lCl1~ msts Dfference Ttal Mantenance Parts Supples & $ Faclty Utltes $ $ Ttal Mantenance Parts Supples & $ Faclty Utltes $ $ $ Adjustments $ ~rall'llllc!ll $ $ $ ~rall'lllllal $ $ $ Annual Mantenance Savngs: (Ths number carred frward t the Executve Summary) (7) Ntes: The Bakersfeld wrkrm flr cmrses 1 C4486 s t f the ttal ' nterr flr SDace (54%) rev 04/13/2009 Package Page 35 AMP Mantenance

43 Transprtatn - PVS Last Saved: February Lsng Faclty: Bakersfeld CA P&DC Fnance Number: ~~~ Date Range f Data: 07/01/10 -- t -- 06/30/11 Ganng Faclty: Santa Clarta CA P&DC Fnance Number: (1 ) (2) (3) (4) (5) (6) Prpsed Dfference Prpsed Dfference PVS Owned Equpment PVS Owned Equpment Seven Tn Trucks 0 Seven Tn Trucks 0 Eleven Tn Trucks 0 Eleven Tn Trucks 0 Sngle Axle Tractrs 0 Sngle Axle Tractrs 0 Tandem Axle Tractrs 0 Tandem Axle Tractrs 0 Sptters 0 Sptters 0 PVS Transprtatn PVS Transprtatn Ttal Number f Schedules 0 Ttal Number f Schedules 0 Ttal Annual Mleage 0 Ttal Annual Mleage 0 Ttal Mleage Csts $0 Ttal Mleage Csts $0 PVS Leases PVS Leases Ttal Vehcles Leased 0 Ttal Vehcles Leased 0 Ttal Lease Csts $0 Ttal Lease Csts $0 PVS Wrkhur Csts PVS Wrkhur Csts LOG 31 ( ) $0 $0 $0 LOG 31 ( ) $0 $0 $0 LOG 34 ( ) $0 $0 $0 LOG 34 ( ) $0 $0 $0 '--- $0... $0 1 " 1 Ttal Wrkhur Csts $0 $0...- $0 Ttal Wrkhur Csts. $Q. $0 $01 - PVS Transprtatn Savngs (Lsng Faclty): $OJ PVS Transprtatn Savngs (Ganng Faclty): [ s] Ttal PVS Transprtatn Savngs: $0 «== (Ths number s summed wth Ttal frm 'Trans-HeR' and carred frward t the Executve Summary as Transprtatn Savngs) (7) Ntes: rev 04/13/2009 Package Page 36 AMP Transprtatn - PVS

44 Lsng Faclty: Bakersfeld CA P&DC Transprtatn - HeR Last Saved: February Ganng Faclty: Santa Clarta CA P&DC Type f Dstrbutn t Cnsldate: Org & Dest --~ CET fr cancellatns: 0:00 CET frogp: Date f HCR Data Fle: 10/01/11 CT fr Outbund Dck: 0: Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Rute Annual Annual Cst per Annual Annual Cst per Rute Annual Annual Cst per Annual Annual Cst per Numbers Mleage Cst Mle Mleage Cst Mle Numbers Mleaae Cst Mle lleage Cst Mle $ $ $ $ $ $ $ $ $ $ $ $ $36486 $ $36486 $ $ $ $ $ $54377 $ $54377 $ $ $ $ $ $59129 $ $59129 $ $ $ $ $ $ $ $ $ $ $ $ $ $97817 $ $0 $ $ $ $0 $ L 1(A) $ $ $ $ L 1(8) 8275 $91671 $ $91671 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ LO $ $ $ $ $ $ $ $ $ $ $ $ AG $ $ $ $ $ $ $ $ $ $ $ $ GE $ $ $ $ CK $ $ $ $ $ $ $ $2.04 -'--- - Package Page 37 AMP Transprtatn - HeR

45 Prpsed Prpsed Prpsed Prpsed Prpsed Prpsed Rute Annual Annual Cst per Annual Annual Cst per Rute Annual Annual Cst per Annual Annual Cst per Numbers Mleage Cst Mle Mleage Cst Mle Numbers Mleage Cst Mle Mleage Cst Mle Package Page 38 AMP Transprtatn - HeR

46 Rute Numbers 2 Annual M Annual Cst 4 Cst per Mle 5 Prpsed Annual Ml 6 Prpsed Annual Cst 7 Prpsed Cst per Mle 8 Rute Numbers 9 Annual Mleafle 10 Annual Cst 11 Cst per Mle 12 Prpsed Annual Mleage Prpsed Prpsed Annual Cst per Cst Mle Mvng t Gan (-) Changes Prpsed Result Ganng Mvng t Lse (-) r Changes Trps frm Lsng Prpsed Result HCR Annual Savngs (Lsng Faclty): $ HCR Annual Savngs (Ganng Faclty): $0 Ttal HCR Transprtatn Savngs: ========== «== (Ths number s summed wth Ttal frm 'Trans-PVS' and carred frward t the Executve Summary as Transprtatn Savngs) rev 11/05/2008 Package Page 39 AMP Transprtatn - HeR

47 Dstrbutn Changes Last Saved: February Lsng Faclty: Bakersfeld CA P&DC Type f Dstrbutn t Cnsldate:-'O=r.g...;&:;;...:D:ce::.s::ṫ=- (1) ndcate each DMM labelng lst affected by placng an "X" t the left f the lst f revsns t DMM LOOS r DMM L201 are needed ndcate prpsed DMM label change belw (2) DMM Labelng Lst LOOS 3 Dgt ZP Cde Prefx Grups SCF Srtatn r----- DMM 1001 DMM L011 Frm: ~DMML002 X DMM L201 Actn Cde~ Clumn A - 3-Dgt ZP Cde Prefx Grup Clumn 8 - Label t DMM 1003 f~"--~ ~DMML004 ~DMML005 r-----dmm L006 DMM L601 DMM L602 DMM L603 DMM L604 T: Actn Cde* Clumn A - 3-Dgt ZP Cde Prefx Grup Clumn B Label t r-----' X r----- DMM LOO'1 OMM La DMM L009 DMM L605 DMM L606 DMM L607 f----- DMM LOlO X DMM L801 *Actln Cdes A add D delete CF-change frm CT change t mprtant Nte: Sectn 2 & 3 llustrate pssble changes t DMM labelng lsts. Sectn 2 relates t cnsldatn f Destnatn Operatns. Sectn 3 pertans t Orgnatng Operatns. The Area Dstrbutn Netwrk. grup wll submt apprprate requests fr DMM changes after AMP apprval (3) [)J\.1\11J.. abelng Lst L201.::"~~dcal!;2Jgn Splt ~ ~~ ~~ ~ ~~' '~_'~~~~~_~_~~ '~"..----~~~~'-~~---~~~'-~'-~~"""l Actn Cde" Clumn A" Entry ZP Cdes Clumn B - 3-D t ZP Cde Destnatns Clumn C Label t Clumn C Label t Actn Cde "" Clumn A - Entry ZP Cdes Clumn B ~ 3-DQt lp Cde Destnatns. Clumn C Label t Actn Cde* Clumn A. Entry Z!P Cdes Clumn B 3-Dgt ZP Cde Destnatns Clumn C Label t Actn Cde* Clumn A < Entry'?P Cdes Clumn B 3-Dgt ZP Cde Destnatns Clumn C Label t ~Actln Cdes A add 0 delete CF change frm CT change t (4) Drp Shpments fr Destnatn Entry Dscunts FAST Appntment Summary Reprt Mnth Lsng/Ganng NASS Ttal Faclty Name ~_~~Sh~!!~ ~ Cde Schd Appts Cunt "/.. Sep Lsng Faclty 932 Bakersfeld CA P&DC % Oct Lsng Faclty 932 Bakersfeld CA P&DC % Sep Gann9.Faclty 913 Santa Clarta CA P&DC % Oct Ganng Faclty 913 Santa Clarta CA P&DC % Unschd Cunt % G9unt Cunt Cunt ~l:-ate Arrval "~~~ Clsed 0/ % % % % % % % % % 5 1% % 26 (5) Ntes: rev Package Page 40 AMP Dstrbutn Changes