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REV: 03-16-18 MI ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO Page 81 of 119 3. Dates, times, and names of school(s) where presentations were performed. 3343 4. Completion of other activities specified in the then-current Three-Year Public 3344 Education Plan. 3345 5. Other educational activities as may be requested by Agency. 3346 C. Determination and Payment of Liquidated Damages. In accordance with the 3347 requirements of Section 14.07, Contractor shall provide a report that identifies any 3348 non-compliance with performance measures listed in Attachment J and include 3349 calculation of the Liquidated Damages due. Contractor may include with its report a 3350 written request to meet with Agency's Manager or his or her designee to discuss 3351 Contractor’s evidence refuting the basis for assessing Liquidated Damages 3352 pertaining to unacceptable employee behavior. In such cases, Contractor shall 3353 include with its report evidence in writing and written testimony of its employees and 3354 others relevant to the incident(s)/non-performance. Agency's Manager or his or her 3355 designee will provide Contractor with a written explanation of his or her determination 3356 on each incident(s)/non-performance. The decision of Agency's Manager or his or 3357 her designee shall be final. 3358 D. Account Summary. Provide the following account summary information in table 3359 format: 3360 1. Number of Customers in each Rate and Charge category. 3361 2. Total number of Residential, Commercial, and Drop Box Customers subscribing 3362 to Solid Waste, Targeted Recyclable Materials, and Organic Materials Collection 3363 service listed separately by Service Sector and material type. 3364 3. Percentage of Customers subscribing to Targeted Recyclable Materials 3365 Collection service (listed separately for Multi-Family, Commercial, and Drop Box 3366 Customers), which shall be equal to the total number of Targeted Recyclable 3367 Materials Customers divided by the total number of Solid Waste Customers. 3368 4. Percentage of Customers subscribing to Organic Materials Collection service 3369 (listed separately for Multi-Family, Commercial, and Drop Box Customers), which 3370 shall be equal to the total number of Organic Materials Customers divided by the 3371 total number of Solid Waste Customers. 3372 5. Weekly gallons or cubic yards of service provided to Residential, Commercial, 3373 and Drop Box Customers subscribing to Solid Waste, Targeted Recyclable 3374 Materials, and Organic Materials Collection service listed separately by Service 3375 Sector and material type for one week. 3376 E. Operational Data. Contractor shall submit the following: 3377 1. A summary of Collection route operational data including: average number of 3378 Customers and Containers serviced per route per Day for each Collection route; 3379 average number of actual both on-route and off-route hours per Day by route 3380 (distinguishing between Standard Collection Vehicle Routes and Special 3381 Collection Vehicle Routes, if appropriate); 3382 2. List of the one hundred (100) largest generators based on weekly Solid Waste 3383 volumes (listed in descending order) within Agency for both Commercial and 3384 Multi-Family Customers. This reporting shall include, at a minimum: the name 3385 of the Customer; the name of the business; the address of the business; the 3386 6.2.B. - Page 94