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ATT ACHMENT K CONTRACTOR’S COMPENSATION AND RATE SETTING PROCESS REV: 03-16-18 MI ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT K Page 15 of 24 Cost Adjustment to 2021 Projected 2021 Costs for Rate Year Eleven (2021) Contractor’s Compensation Annual Adjustment to Contractor’s Compensation for Rate Years Twelve to Twenty-Five (2022 - 2035) D. Cap Carry Forward The Cap Carry Forward methodology is described in Section 5 above. A hypothetical example of the Cap Carry Forward is provided in Table 3. • The Cap Carry Forward shall not be applicable in Rate Year Eleven (2021) • For Rate Year Twelve (2022), the Cap Carry Forward shall equal zero because Adjusted Contractor’s Compensation shall not be capped in Rate Year Eleven (2021), and therefore no amount may be carried forward. • For Rate Year Thirteen (2023) onward, the Cap Carry Forward shall equal the amount, if any, calculated for the preceding (i.e. then-current) Rate Year and elected by Agency to be carried forward, as provided in Section 5 above. Total Contractor Pass- Through Costs • Calculated as the sum of the Contractor Pass-Through Costs. • Same method as shown for Rate Year Eleven (2021). CONTRACTOR’S COMPENSATION • Calculated as the sum of Total Annual Cost of Operations, Profit, and Contractor’s Pass-Through Costs. • Same method as shown for Rate Year Eleven (2021). OTHER ADJUSTMENTS Incentives/Disincentives Payments • Amount varies annually based on actuals pursuant to Section 12 of Attachment K. • Same method as shown for Rate Year Eleven (2021). CONTRACTOR’S COMPENSATION (Adjusted) • Calculated as the sum of the Contractor’s Compensation and Other Adjustments • Same method as shown for Rate Year Eleven (2021). 6.2.B. - Page 219