Spreadsheet: gerald_nemec__11516__011201 Alamac O&M Pro Forma
Sheet: Power Plant Payroll

Lumberton & Elizabethtown Power Plant Payroll
 |  | 1 |  | 2 | 3 | 4 | 5 | 6 | 7 | 8
 |  | 2001 |  | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008
Escalation |  | 0
Cumulative escalation
Payroll Expense
Burden
Bonus Expense
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Regular | Overtime |  | Total | Total
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Wage | Wage |  | Regular | Overtime |  | Total | Burden | Burden | Total
Salaries and Wage Rates in 2001 $ |  |  |  |  |  |  |  |  | Regular | Regular | Overtime | Overtime |  | Cost | Cost |  | Wage | Wage |  | Wage | Rate | Cost | Payroll |  | Expected | Expected
 |  | Position | Name | Salary | [NAME] | Overtime Rate |  | Weeks | Hours/Week | Hours/Year | Percentage | Hours |  | per Person | per Person |  | Cost | Cost |  | Cost |  |  | Cost |  | Bonus Rate | Bonus
Salary | 1 | Plant Manager | [NAME] | 150000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0
Salary | 1 | Opns Supervisor | [NAME] | 76811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.36 |  |  |  | 0
Salary | 1 | Maint Supervisor | Open | 66592 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Salary Plus Overtime | 1 | Shift Supervisors | [NAME] |  | 36.22 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Salary Plus Overtime | 1 | Shift Supervisors | [NAME] |  | 30.69 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 25.44 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 24.64 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 24.95 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 24.82 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 22.3 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 20.56 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 19.77 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 20.84 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 21.94 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 19.34 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 1 | [NAME] |  | 20 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 2 | [NAME] |  | 16.29 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 2 | Cleveland Oxendine |  | 17.17 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 2 | [NAME] |  | 19.68 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 2 | [NAME] |  | 18.95 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 2 | Open |  | 14.28 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 2 | Open |  | 14.28 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 3 | [NAME] |  | 12.61 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 3 | [NAME] |  | 12.01 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 3 | [NAME] |  | 12.01 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 3 | Open |  | 12.01 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Tech 3 | Open |  | 12.01 |  |  | 52 | 40 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Salary | 1 | Comptroller |  | 72800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.36 |  |  |  | 0
Hourly | 1 | Office Secretary | [NAME] |  | 18.46 |  |  | 52 | 40 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Hourly | 1 | Purchasing/Invoicing Clerk | [NAME] |  | 17 |  |  | 52 | 40 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Total Personnel
 | Benefits
 |  | Sick time
 |  | 401(k) w/ 6% Contribution
 |  | PPO for Medical
 |  | Vacation based on Seniority
 |  | 5 |  | yrs | 2 | wks
 |  | 15 |  | yrs | 3 | wks
 |  | Over 15 |  | yrs | 4 | wks
 |  | Uniforms |  | ?
 |  | Bonus
 |  | Plant Mgr |  | 20000
 |  | Opns Supv |  | 12000
 |  | Shift Supv |  | 8000
 |  | Tech 1 |  | 7000
 |  | Tech 2 |  | 6000
 |  | Tech 3 |  | 4000
Other Assumptions
10% Overtime
They will receive a salary increase to match inflation every year