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New Building Construction and Jobs by Phase
<br />New Building Square Footage and Jobs by Avg. Annual Wages + Wage + Total Payroll Total Jobs, Total Payroll, ,
<br />
<br />Job Position Titles by Phase Position Rate Wages Benefits (@ Benefits, Running Running Total
<br /> +351%) hourly Total
<br />CAE RUIC`"'7T'_ (reflects e m loyees w/ various years of servi ce)
<br />Managcment 8 $31.25 $65,000 $87,750 $4119 $702,000
<br />Supervisor 17 $23.27 $48,400 $65,340 531 Al $1,110,780
<br />Administrative 4 $14.53 $30,212 $40,786 $19.61 $163,145
<br />Distribution Partner 111 8 $14.53 $30,212 $40,786 $19.61 $326,290
<br />Distribution Parner 11 476 $13.95 $29,016 $39,172 $18.83 $18,645,682
<br />Distribution Partner 1 21 $11.75 $24,440 $32,994 $15.86 $692,874
<br />Totals: 534 $21,640,770 534 521,640,770
<br />RH.9F [°; ] 3K U9U s,°';#j (20101` (all new P hases refl ect new em ployees w/ no years of s ervice)
<br />Management 1 $35.56 $73,965 $99,852 548.01 $99,852
<br />Supervisor 1 $28.34 558,947 579,579 $38.26 $79,579
<br />Administrative 1 $11.95 $24,856 $33,556 $16.13 $33,556
<br />Distribution Partner 11] 1 514.60 $30,368 $40,997 $19.71 $40,997
<br />Distribution Partner 11 29 $13.85 $28,808 $38,891 $18.70 $1,127,833
<br />Distribution Partner 1 4 $11.95 $24,856 $33,556 $16.13 $]34,222
<br />Totals: 125,000 sf 37 $1,516,039 571 $23,156,809
<br />Management I i $36.96 $76,877 $103,784 $49.90 $103,784
<br />Supervisor 1 $29.74 561,859 $83,510 $40.15 $83,510
<br />Administrative 1 $13.35 $27,768 $37,487 $18.02 $37,487
<br />Distribution Partner [i] 1 $16.00 $33,280 $44,928 $21.60 $44,928
<br />Distribution Partner 11 28 $15.25 $31,720 $42,822 $20.59 $1,199,016
<br />Distribution Partner 1 4 $13.35 $27,768 $37,487 518.02 $149,947
<br />Totals: 80,000 sf 36 $1,618,672 607
<br />P1A3E W;tl,00'sy;lt (2018)
<br />Management 1 538.36 $79,789 $107,715 $51.79 $107,715
<br />Supervisor I 531.14 $64,771 $87,441 $42.04 587,441
<br />Administrative 1 $14.75 $30,680 $41,418 519.91 $41,418
<br />Distribution Partner 111 1 $17.40 $36,192 $48,859 $23.49 $48,859
<br />Distribution Partner 11 32 $16.65 $34,632 $46,753 $22.48 $1,496,102
<br />Distribution Partner 1 5 $14.75 $30,680 $41,418 $19.91 $207,090
<br />Totals: 90,000 sf 41 $1,988,626 648
<br />Management 1 $39.41 $81,973 $110,663 $53.20 $110,663
<br />Supervisor 1 $32.19 566,955 $90,390 $43.46 $90,390
<br />Administrative 1 $15.80 532,864 $44,366 $21.33 $44,366
<br />Distribution Partner fII 1 $18.45 $38,376 $51,808 $24.91 $51,808
<br />Distribution Partner 11 34 $17.70 $36,816 $49,702 $23.90 $1,689,854
<br />Distribution Partner 1 5 $15.80 $32,864 $44,366 $21.33 $221,832
<br />Totals: 95,000 sf 43 $2,208,913 691.
<br />Management 1 $40.46 584,157 $113,612 $54.62 $113,612
<br />Supervisor 1 $3124 $69,139 $93,338 544.87 $93,338
<br />Administrative 1 $16.85 $35,048 $47,315 $22.75 $47,315
<br />Distribution Partner I11 1 519.50 $40,560 $54,756 $26.33 $54,756
<br />Distribution Partner 11 70 $18.75 $39,000 $52,650 $2531 $3,685,500
<br />Distribution Partner1 17 $16.85 $35,048 $47,315 $22.75 $804,352
<br />Totals: 175,000 sf 91 $4,798,872 782 $337771.892
<br />Management 1 $41.86 $87,069 $117,543 $56.51 $117,543
<br />Supervisor 1 $34.64 $72,051 $97,269 $46.76 $97,269
<br />Administrative 1 $18.25 $37,960 $51,246 $24.64 $51,246
<br />Distribution Partner 111 t $20.90 $43,472 $58,687 $28.22 $58,687
<br />Distribution Partner 11 60 $20.15 $411912 $56,581 $27.20 $3,394,872
<br />Distribution Partncr1 8 $18.25 $37,960 $51,246 $24.64 $409,968
<br />Totals: 185,000 sf 72 $4,129,5$5 854 $37,90!1;477
<br />
<br />Overall increase in jobs & payroll from project: 320 $16,260,707
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