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ATTY/AGR.2018.054/Recology of San Mateo
<br />SBWMA COLLECTION AGREEMENT Proposed! Compeovlion 2023
<br />D. Cif3 of Relmont ARflented Coria- MM &Commercial
<br />NIFD & CBIDSBOrCIRt
<br />Anmm3 Cost or Operations
<br />no¢ItA¢0.ebfW (cant
<br />Ween 6rCiue
<br />A¢+01afnWN
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<br />Wa3aa Carpm.umbumaae
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<br />OJm UnuY Cafe
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<br />'fdel AIKKafM LNuaf O<pRttfem Cmli (P¢m 9)
<br />A000alWk.s.CatAmwV .(F.A)
<br />TOM1I Aneud Cost of Openelo.
<br />Profit (invert Operating RANO below)
<br />90.5%
<br />Totes Prwosed Costa before Pass Tbroueh Cot Allocation
<br />Comnclnr P.1-Thrent, Cestr
<br />Innrzn W3wue
<br />Taal ASECON Pme-TOR'' OM
<br />TOTAL BASE CONT'RACTOR'S COMPENSATION
<br />[memlkogey0e Tom Drop Bea ISft'D&
<br />(:naWBOf Sofia Grt4mEio AtnmepliocNaing 9himas(.Vt Two OmCell CAMIA¢rCiA)
<br />wIt F<nclebb Mnn.l. Nolib53T¢dl meknNn Con¢tfonliWe '1'otAl
<br />E F U B J
<br />1323,690
<br />mat e:76 ,edmmm.f26
<br />WX5
<br />326271
<br />$10,255
<br />PY CPLW�Wega (2011I1nWnEeempl<!
<br />261.116
<br />264,176
<br />2M 176
<br />176
<br />264.116
<br />CY[PI-W.WogK 1201714510ae Exompk)
<br />261,116
<br />264,516
<br />U.W0
<br />2M
<br />loom
<br />264,316
<br />CPI -W -Wage Adlwidoml
<br />t00.0%
<br />/000%
<br />100%
<br />)000%
<br />loom
<br />100096
<br />PY CPI -W -.W l(20175.6fea.Yaompb)
<br />Mills
<br />4"1.815
<br />477.915
<br />427.815
<br />421.815
<br />CYCPLW- 01 (2017 Uses a Ex"k)
<br />4",815
<br />M315
<br />4",915
<br />477,815
<br />411,815
<br />CPLw-MediwlAajoAanmt
<br />Imm
<br />100.0%
<br />IWO%
<br />10 M.6
<br />IMP%
<br />PYCPI U-A1garMM(Mi>Lleldin Uampb)
<br />99.252
<br />20..252
<br />2WZ52
<br />209252
<br />203.252
<br />CY CPI-UNorre Fee](2017 LigW U Evemple)
<br />209.252
<br />209252
<br />209.252
<br />209.252
<br />201)2n
<br />CMU-etolnFWA,bostenmt
<br />IMP%
<br />100.096
<br />1W..0%
<br />100.0%
<br />1000%
<br />PYCPLU(20pLhoWssFaemyk)
<br />20993
<br />269,983
<br />269.983
<br />269,983
<br />269983
<br />(.1"CPI-U (211I11idmu6wp16)
<br />20,993
<br />269,983
<br />269983
<br />269983
<br />269.983
<br />MUAWus1¢non
<br />IWO%
<br />1000%
<br />Iwo%
<br />1000%
<br />1000%
<br />NIFD & CBIDSBOrCIRt
<br />Anmm3 Cost or Operations
<br />no¢ItA¢0.ebfW (cant
<br />Ween 6rCiue
<br />A¢+01afnWN
<br />ISymV Tech
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<br />Tmlonxlue«Imum.cw¢
<br />U Vool CmM1
<br />OJm UnuY Cafe
<br />CepmaOn.0 o VeNeks
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<br />p7x¢num kc C011anw EgwPm<n
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<br />'fdel AIKKafM LNuaf O<pRttfem Cmli (P¢m 9)
<br />A000alWk.s.CatAmwV .(F.A)
<br />TOM1I Aneud Cost of Openelo.
<br />Profit (invert Operating RANO below)
<br />90.5%
<br />Totes Prwosed Costa before Pass Tbroueh Cot Allocation
<br />Comnclnr P.1-Thrent, Cestr
<br />Innrzn W3wue
<br />Taal ASECON Pme-TOR'' OM
<br />TOTAL BASE CONT'RACTOR'S COMPENSATION
<br />[memlkogey0e Tom Drop Bea ISft'D&
<br />(:naWBOf Sofia Grt4mEio AtnmepliocNaing 9himas(.Vt Two OmCell CAMIA¢rCiA)
<br />wIt F<nclebb Mnn.l. Nolib53T¢dl meknNn Con¢tfonliWe '1'otAl
<br />E F U B J
<br />1323,690
<br />5164,SU5
<br />WX5
<br />326271
<br />$10,255
<br />S565857
<br />SIS4,M
<br />03.591
<br />$14.%4
<br />$7,541
<br />55.044
<br />0.55015
<br />$26,9E9
<br />313.670
<br />U.W0
<br />$1.770
<br />$853
<br />,NL162
<br />MAP
<br />FI ITx
<br />5]374
<br />s1915
<br />5111
<br />X0391
<br />$527,993
<br />3263,275
<br />$0,572
<br />$32,0.
<br />$16 g83
<br />".8,1
<br />V8p76
<br />Sl7?.17
<br />56,278
<br />52,048
<br />5,115
<br />$55,134
<br />$39,191
<br />$27,715
<br />S7,617
<br />13,886
<br />st}35
<br />$19103
<br />S35,M
<br />$25"
<br />E112M
<br />13370
<br />5062
<br />37690
<br />55966
<br />X996
<br />S5,09
<br />W
<br />V65
<br />316216
<br />puss
<br />SM939
<br />516.692
<br />$3)70
<br />S1,1?7
<br />592.04
<br />So
<br />$0
<br />so
<br />W
<br />in
<br />50
<br />XM63
<br />X4.271
<br />558,952
<br />323.708
<br />r!"28
<br />519,222
<br />511,268
<br />W.I.
<br />$1'...
<br />$1.1.
<br />V.
<br />1"9,819
<br />5211536
<br />512,690
<br />530.405
<br />$9.756
<br />$829
<br />$95$15
<br />55,120
<br />57950
<br />$10,812
<br />31,995
<br />$M6
<br />$27.092
<br />$79,087
<br />SIOL914
<br />S116.077
<br />p0,563
<br />$3097
<br />5341,338
<br />Me
<br />SI,050
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<br />1367
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<br />W
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<br />$D
<br />$718012
<br />SN1A.0
<br />5270,065
<br />552433
<br />3.,5$3
<br />s1A81y03
<br />575,162
<br />X6499
<br />$22,70
<br />s$632
<br />VAI
<br />syss5 9
<br />$701,174
<br />540,109
<br />.23IMI
<br />00965
<br />Sn.163
<br />$1.01A62
<br />10.851
<br />$7.772
<br />$5989
<br />51.036
<br />X20
<br />8 W
<br />Irt H1
<br />H.Vl
<br />.s,.e
<br />319.14
<br />3123
<br />129 ss.
<br />IRRUEt5
<br />5490.181
<br />M&.
<br />391991
<br />53s
<br />366oaxo
<br />Franchise Agreement for Collection Services with Recology San Mateo County
<br />Attachment N - Contractor's Compensation and Operating Statistics 16 of 121
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