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Detail of projected Labor Costs for CA Corp employees<br />
Workpaper<br />
GO-<strong>12</strong>4<br />
J- % Opex 1% Cap I Department I Charge Type<br />
0% 100% Plannin 9 SUTA<br />
0% 100% Rates SUTA<br />
0% 100% Prolect Det~very SUTA<br />
100% 0% Admin SUTA<br />
90% 10% Cap=tal Adm~n SUTA<br />
0% 100% Project Delivery SUTA<br />
0% 100% Project Dehvery SUTA<br />
0% 100% Planning SUTA<br />
100% 0% Rates SUTA<br />
95% 5% Adm~n SUTA<br />
0% 100% Rates SUTA<br />
0% 100% Rates SUTA<br />
95% 5% Finance SUTA<br />
0% 100% Project Delivery SUTA<br />
75% 25% Maintenance SUTA<br />
0% 100% Project Delivery SUTA<br />
85% <strong>15</strong>% Admin SUTA<br />
90% 10% Admln SUTA<br />
100% 0% Adm~n SUTA<br />
SUTA Total<br />
90% 10% Adm~n Group ins<br />
75% 25% Adm~n Group Ins<br />
90% 10% Rates Group Ins<br />
89% <strong>11</strong>% Legal Group Ins<br />
0% 100% Planning Group Ins<br />
0% 100% Planmng Group<br />
90% 10% Rates Group Ins<br />
0% 100% Capital Admin Group Ins<br />
90% 10% Maintenance Group Ins<br />
0% 100% Planmng Group Ins<br />
0% 100% Planning Group Ins<br />
90% 10% Service Detivery Group Ins<br />
0% 100% Project Delivery Group Ins<br />
100% 0% Service Dehvery Group Ins<br />
0% 100% Project Dehvery Group Ins<br />
10% 90% Project Delivery Group Ins<br />
0% 100% Planning Group Ins<br />
50% 50% Planning Group Ins<br />
80% <strong>20</strong>% Rates Group Ins<br />
85% <strong>15</strong>% Admin Group Ins<br />
89% <strong>11</strong>% Rates Group Ins<br />
90% 10% Planning Group Ins<br />
90% 10% Rates Group Ins<br />
Position<br />
Design Engineer<br />
Financial Analyst<br />
Manager of Project Dehvery<br />
Mgr Enwronmental Compliance<br />
Operations Spec~ahst<br />
Project Engineer<br />
Project Engineer<br />
Project Engineer<br />
Rates Financial Analyst<br />
Regulatory Affairs<br />
Regulatory Engineer<br />
Regulatory Engineer<br />
Senior F~n Analyst - CA<br />
Sn Project Engineer<br />
Specialist Ma~nt Service<br />
Sr Project Engr<br />
<strong>Water</strong> Resource Planner<br />
President (States)<br />
Mgr <strong>Water</strong> Conservation<br />
Dir Network<br />
<strong>Water</strong> & Wastewater Tech Special<br />
Intmd Financial Analyst<br />
Corp Counsel <strong>11</strong>1<br />
CAD Design Drafter<br />
Mgr Engrg-Proj Delvry&Dev Svcs<br />
Intmd F=nanc~al Analyst<br />
Project Engineer<br />
Spec~ahst Maint Service<br />
Project Engineer<br />
Engineering Tech (N)<br />
Supt Opns I<br />
Project Eng=neer<br />
Customer Service Clerk/Teller<br />
Project Engineer<br />
Coord Engrg (N)<br />
Sr Planning Engineer<br />
Sr Engr Opns<br />
Admln Asst (N)<br />
D~r Business Performance<br />
Sr Analyst F~nancial<br />
Sr Engineenng Tech<br />
Analyst Financial<br />
<strong>20</strong>08 Total<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
336<br />
<strong>16</strong>,678<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>20</strong>09 Total I <strong>20</strong>08 OpFx I <strong>20</strong>09 OpEx<br />
336<br />
336<br />
336 336 336<br />
336 302 302<br />
336<br />
336<br />
336<br />
336 336<br />
336 3<strong>19</strong> 3<strong>19</strong><br />
336<br />
336<br />
336 3<strong>19</strong> 3<strong>19</strong><br />
336<br />
336 252 252<br />
336<br />
336 286 286<br />
336 302 302<br />
336 336 336<br />
<strong>17</strong>,0<strong>14</strong> 8,<strong>18</strong>0 8,5<strong>16</strong><br />
<strong>13</strong>,724 <strong>11</strong>,332 <strong>12</strong>,352<br />
<strong>13</strong>,724 9,443 10,293<br />
<strong>13</strong>,724 <strong>11</strong>,332 <strong>12</strong>,352<br />
<strong>13</strong>,724 <strong>11</strong>,<strong>20</strong>6 <strong>12</strong>,2<strong>14</strong><br />
<strong>13</strong>,724<br />
<strong>13</strong>,724<br />
<strong>13</strong>,724 <strong>11</strong>,332 <strong>12</strong>,352<br />
<strong>13</strong>,724<br />
<strong>13</strong>,724 <strong>11</strong>,332 <strong>12</strong> 352<br />
<strong>13</strong>,724<br />
<strong>13</strong>,724<br />
<strong>13</strong>,724<br />
<strong>13</strong>,724<br />
<strong>11</strong>,332 <strong>12</strong>.352<br />
-<br />
<strong>13</strong> 724 <strong>12</strong>.591 <strong>13</strong>,724<br />
!3,724<br />
<strong>13</strong>,724 1,259 1,372<br />
<strong>13</strong> 724<br />
<strong>13</strong>.724 6,296 6,862<br />
!3,724 10,073 10,979<br />
<strong>13</strong>,724 10,702 <strong>11</strong>,665<br />
<strong>13</strong>,724 <strong>11</strong>,<strong>20</strong>6 <strong>12</strong>,2<strong>14</strong><br />
<strong>13</strong>,724 <strong>11</strong>,332 <strong>12</strong>,352<br />
<strong>13</strong>,724 <strong>11</strong>,332 <strong>12</strong>,352<br />
<strong>20</strong>08 CapEx<br />
336<br />
336<br />
336<br />
34<br />
336<br />
336<br />
336<br />
<strong>17</strong><br />
336<br />
336<br />
<strong>17</strong><br />
336<br />
84<br />
336<br />
50<br />
34<br />
8 497<br />
1,259<br />
3,<strong>14</strong>8<br />
1 259<br />
1 385<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
1,259<br />
<strong>12</strong>,591<br />
1,259<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
1,259<br />
<strong>12</strong>,591<br />
<strong>12</strong>,591<br />
<strong>11</strong>.332<br />
<strong>12</strong>,591<br />
6,296<br />
2,5<strong>18</strong><br />
1.889<br />
1,385<br />
1,259<br />
!,259<br />
<strong>12</strong>009 CapEx<br />
336<br />
336<br />
336<br />
34<br />
336<br />
336<br />
336<br />
<strong>17</strong><br />
336<br />
336<br />
<strong>17</strong><br />
336<br />
84<br />
336<br />
5O<br />
34<br />
8,497<br />
1,372<br />
3,431<br />
1,372<br />
1,510<br />
<strong>13</strong>,724<br />
<strong>13</strong>,724<br />
1,372<br />
<strong>13</strong>,724<br />
1,372<br />
<strong>13</strong>,724<br />
<strong>13</strong>.724<br />
1,372<br />
<strong>13</strong>,724<br />
<strong>13</strong>.724<br />
<strong>12</strong>,352<br />
<strong>13</strong>,724<br />
6,862<br />
2,745<br />
2,059<br />
1,510<br />
1,372<br />
1,372
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