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SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
Entire Document
 

Exhibit C - Pike CM Labor Forecast

 

 

 

Hours & Costs Billed thru January 31, 2019

F-19

M-19

A-19

M-19

J-19

J-19

A-19

S-19

O-19

N-19

D-19

J-20

Forecasted Total Billing Hours thru March 19

 

 

 

Title/Position

 

 

 

Resource

 

 

 

Hrly Billing Rate

 

 

Total Hours thru 1/31/19

 

 

Total Billed thru 2/28/19 (costs thru 1/31/19)

 

Month 16

 

Month 17

 

Month 18

 

Month 19

 

Month 20

 

Month 21

 

Month 22

 

Month 23

 

Month 21

 

Month 22

 

Month 23

 

Month 24

 

Hrly Billing Rate Effective 4/1/19

 

Hours (2018

Rates)

 

 

Hours (2019 Rates)

 

 

Total Incurred & Forecasted Billing

Executive Team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Executive

PIKE

$

205

175.00

$

35,875

16

16

16

16

16

16

16

16

16

16

16

16

213.06

32.00

160

$

76,525

Construction Operations Team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

 

 

Project Director (Justin F)

PIKE

$

205

2,444.00

$

501,020

173

173

173

173

173

173

173

173

173

173

173

173

213.06

346.00

1,730

$

940,544

General Superintendent (Joe A)

PIKE

$

135

1,920.00

$

259,200

173

173

173

173

173

173

173

173

173

173

173

173

155.25

346.00

1,730

$

574,493

Site Superintendent (Dave R)

PIKE

$

100

2,050.00

$

205,000

173

173

173

173

173

173

173

173

173

173

173

173

125.00

346.00

1,730

$

455,850

Building Superintendent (Dave Z)

PIKE

$

100

192.00

$

19,200

173

173

173

173

173

173

173

173

173

173

173

173

125.00

346.00

1,730

$

270,050

Project Engineer (Ikea & Tim)

PIKE

$

65

1,702.00

$

110,630

346

346

346

346

346

346

346

346

346

346

346

346

85.00

692.00

3,460

$

449,710

EHS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

 

 

Field Safety

PIKE

$

85

24.00

$

2,040

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

$

2,040

Commercial Team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

 

 

Procurement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

 

 

Procurement Specialist

PIKE

$

100

1,839.00

$

183,900

20

10

 

 

 

 

 

 

 

 

 

 

115.00

30.00

-

$

186,900

Estimating

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

 

 

CSA Estimator

PIKE

$

100

1,459.00

$

145,900

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

$

145,900

Cost / Finance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

-

 

 

Cost Accountant (Toni & Mary)

PIKE

$

65

375.00

$

24,375

40

40

40

40

40

40

40

40

40

40

40

40

85.00

80.00

400

$

63,575

Cost Engineer (Andrea)

PIKE

$

95

974.00

$

92,530

173

173

173

173

173

173

173

173

173

173

173

173

110.31

346.00

1,730

$

316,236

Doc Control 2 (Danelle)

PIKE

$

55

2,132.00

$

117,260

173

173

173

173

173

173

173

173

173

173

173

173

96.25

346.00

1,730

$

302,803

Misc. Shared Support Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

 

 

 

Scheduler (John?)

PIKE

$

109

1,165.50

$

127,040

85

85

85

85

85

85

85

85

85

85

85

85

128.62

170.00

850

$

254,897

Total Labor

 

 

 

16,451.50

$

1,823,970

1545

1535

1525

1525

1525

1525

1525

1525

1525

1525

1525

1525

 

 

15,250

$

4,039,521

 

 

 

 

 

 

 

 

 

 

 

FULL TIME EQUIVALENTS (FTE)

 

 

 

 

9

 

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

9

8.80

 

 

 

 

Exhibit 1 - Page 14 of 14

March 1, 2019

CONFIDENTIAL

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