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<br />7C <br />Page 18 <br />ATTACHMENT 5 <br /> <br />Table 1 <br /> <br />Cost Catgory Adj ustment to Proposed Costs <br />A. Wages and benefits for all . Revise wage rates and benefits shown on Attachment N to <br />employees represented through reflect wage rates and benefit levels based on the collective <br />collective bargaining agreements bargaining agreements in effect on the Commencement <br />(CBA). Date. <br />B. Wages and benefits for . U.s. Department of Labor, Bureau of Labor Statistics, <br />employees not represented through Private Industry Employment Cost Index for Service- <br />collective bargaining agreements. Producing Industries <br /> . Sixty five percent (65%) of the percentage change in <br /> service levels (accounts, lifts or pulls). <br />C. Payroll taxes . Payroll tax expense will be calculated based on the following <br /> effective tax rates in Contractor's Proposal: <br /> . 8.320/0 for Direct Labor; and, <br /> . 8.150/0 for Indirect Labor <br />D. Workers compensation, direct . U.S. Department of Labor, Bureau of Labor Statistics, <br />and indirect Private Industry Employment Cost Index for Total All <br /> Workers <br />E. Fuel for route and service . U.S. Department of Labor, Bureau of Labor Statistics, <br />vehicles, direct and indirect Producer Price Index - Commodity Index for #2 diesel fuel <br />F. Other costs, direct and indirect, . U.S. Department of Labor, Bureau of Labor Statistics, <br />excluding depreciation Consumer Price Index - All Urban Consumers, U.S. city <br /> averaae <br />G. Depreciation for Collection . CPllndex: the U.S. Department of Labor, Bureau of Labor <br />vehicles and Containers Statistics, Producer Price Index Industry Data for motor <br /> vehicle body manufacturing, truck, bus, car, and other <br /> vehicle bodies, for sale separately <br />H. Allocated Indirect Depreciation . U.S. Department of Labor, Bureau of Labor Statistics, <br />Costs (related to vehicle and Producer Price Index Industry Data for motor vehicle body <br />container maintenance equipment, manufacturing, truck, bus, car, and other vehicle bodies, for <br />shop equipment, office equipment, sale separately <br />etc. ) <br />I. Implementation Costs . Same Inflation Index and method as that described for Other <br /> Costs (F) <br /> <br />Page 3 of 3 <br />