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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021 <br />D. City of San Carlos Allocated Costs - SFD <br />REV: 03-16-18 MI <br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N <br />Page 113 of 175 <br />Total Annual Cost of Operations <br />Profit (insert Operating Ratio below) <br />90.5% <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 $20,746 <br />$20,746 <br />$1,156,149 <br />$13,354 <br />$13,354 <br />$709,802 <br />$9,076 <br />$9,076 <br />$440,624 <br />$1,249 <br />$1,249 <br />$122,809 <br />$516 <br />$516 <br />$33,144 <br />$44,941 <br />$44,941 <br />$2,462,527 <br />ROLLING THREE-YEAR AVERAGE 107,978 127,669 14,608 355 <br />Service Level Statistics Used for Future Service Level Cost <br />Adjustments Lifts Lifts <br /> Lifts Hauls <br /> 107,900 123,617 11,128 326 <br /> 108,615 128,297 14,586 370 <br /> 107,419 131,092 18,109 369 <br /> 6.2.B. - Page 343