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ATTACHMENT N
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 4 of 175
<br />Single Family Dwelling
<br />Solid Waste
<br />Targeted
<br />Recyclable
<br />Materials
<br />Organic Materials
<br />(including Holiday
<br />Trees)
<br />Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br /> A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$120,654
<br />$55,741
<br />$10,038
<br />$8,596
<br />$195,030
<br />$12,994
<br />$17,113
<br />$19,395
<br />$7,060
<br />$26,455
<br />$0
<br />$43,998
<br />$11,483
<br />$21,946
<br />$6,704
<br />$84,130
<br />$693
<br />$0
<br />$336,415
<br />$35,314
<br />$371,729
<br />$129,580
<br />$62,477
<br />$10,781
<br />$9,232
<br />$212,070
<br />$16,396
<br />$21,593
<br />$22,469
<br />$7,535
<br />$30,004
<br />$0
<br />$45,781
<br />$14,734
<br />$28,160
<br />$7,216
<br />$95,891
<br />$892
<br />$0
<br />$376,846
<br />$39,558
<br />$416,404
<br />$185,865
<br />$87,499
<br />$15,464
<br />$13,242
<br />$302,069
<br />$23,064
<br />$30,752
<br />$37,242
<br />$21,344
<br />$58,586
<br />$0
<br />$46,115
<br />$24,321
<br />$46,483
<br />$16,616
<br />$133,534
<br />$1,509
<br />$0
<br />$549,515
<br />$57,684
<br />$607,199
<br />$14,682
<br />$7,897
<br />$1,222
<br />$1,046
<br />$24,847
<br />$694
<br />$1,110
<br />$639
<br />$0
<br />$639
<br />$0
<br />$1,195
<br />$244
<br />$466
<br />$172
<br />$2,076
<br />$15
<br />$0
<br />$29,380
<br />$3,084
<br />$32,464
<br />$450,780
<br />$213,614
<br />$37,505
<br />$32,116
<br />$734,015
<br />$53,148
<br />$70,568
<br />$79,746 $35,939
<br />$115,685 $0
<br />$137,088
<br />$50,781 $97,054
<br />$30,707
<br />$315,631
<br />$3,109
<br />$0
<br />$1,292,156
<br />$135,641
<br />$1,427,797
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles
<br />Depreciation - Containers
<br />Depreciation for Collection
<br />Equipment Lease
<br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9)
<br />General and Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and Interest
<br />Total Allocated Indirect Depreciation Costs (Form 9)
<br />Annual Implementation Cost Amortization (Form A)
<br />Total Annual Cost of Operations
<br />Profit (insert Operating Ratio
<br />below)
<br />90.5000000%
<br />Total Proposed Costs before Pass-Through Cost Allocation
<br />Contractor Pass-Through Costs
<br />Interest Expense
<br />Total Contractor Pass-Through Costs
<br />TOTAL BASE CONTRACTOR'S COMPENSATION $6,488
<br />$6,488
<br />$378,217
<br />$7,359
<br />$7,359
<br />$423,762
<br />$14,368
<br />$14,368
<br />$621,568
<br />$157
<br />$157
<br />$32,621
<br />$28,372
<br />$28,372
<br />$1,456,168
<br />Service Level Statistics Used for Future Service Level Cost
<br />Adjustments Accounts Accounts
<br /> Accounts
<br />2014 2,340 2,340 2,340 2015 2,347
<br /> 2,347 2,347 2016 2,346 2,346 2,346
<br />Rolling Three-Year Average 2,344 2,344 2,344 6.2.B. - Page 234
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