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Projected Rate Impact <br />Allied’s2008 approved rate application: $42,050,000 <br />? <br />Allied and Norcalwill have the least percentage increase (6.89% and <br />? <br />9.96%) <br />The following table identifies the estimated rate increase <br />? <br />Estimated Collection Services Rate Impact (Annual Average Cost) <br />CompanyAlliedBESTNorcalRepublic <br />Operating Cost <br />$43,502,014 $49,717.946 $44,470,447 $61,433,400 <br />Pass-Through Costs, average <br />$1,447,192$2,447,688 $1,769,105 $2,378,456 <br />Total$44,949,227 $52,165,634 $46,239,552 $63,811,856 <br />Percent Increase Over Allied 6.89%24.06%9.96%51.75% <br />2008 Cost of $42,050,000 <br />Points <br />802719884649 <br />20 <br />? <br />