Page 13 - August_7th_draft_PPT_v10_Neat

Financial Impact

Engineering Specialist

Standardization efficiencies- design drawings 5% reduction $3.3M Specialist rework reduction 5% $9.2M

Standards of programing 5% labor $9.2M APT Impact execution labor (Specialists) 3% $3.7M
Growth driven headcount avoidance 45 HC 4 HC Graphics move from specialist $1.4M

Warranty reduction 50% labor $2.3M Reduction of specialist new staffing Standard TBD

Shift to Multi Tier Engineering approach Delta in rate TBD Pre Fab / Digital Deployment- specialist impact 5% $9.3M
Increased utilization new specialist Increase 4% ~$1M

Specialist Supervisor reduction Span of control TBD

Project Management
Other Under Analysis
PM costs 2% $1.8M
Pre Fab / Digital Deployment- Subcontractor 1% ~ $10M pre FAB $ TBD

Leveraging GECC for Graphics production
ZTS / ZINC impacts
Contractor/Owner Controlled Insurance Plan
Redefine ZTS role cover Auto/Fire/ Security Headcount -11
Prevailing Wage
Network resources Headcount 29
Less onsite expenses

DRAFT Lower cost add-ons
Specialist training cost

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