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<br />7C <br />Page 17 <br />ATTACHMENT 5 <br /> <br />Figure 1 <br />Determination of Contractor's Compensation for Rate Year One (2011) <br /> <br />Adjustment of Proposed Costs to <br />Determine 2011 Contractor's <br />Comoensation <br />Reflect Changes for: <br />- Inflation <br />- Accounts, Lifts, Pulls <br />- CBA Wages and Benefits <br />- Equipment Capital Expense <br />I <br />Allocation of 2011 Contractor's <br />Compensation to Member <br />Aaencies. <br />- Estimate Pass- Throug h <br />Costs. <br />- Project Revenue <br />Requirement. <br />I <br />Member Agencies <br />Set Rates <br />for 2011 <br /> <br />Page 2 of 3 <br /> <br />JulV - Sept. 2010 <br /> <br />Sept. 2010 <br /> <br />Dec. 2010 <br />