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ATTACHMENT U <br />RESIDENTIAL ON-CALL BULKY ITEM COLLECTION SERVICE <br />AND ABANDONED WASTE COLLECTION SERVICE ROUTE COST <br />Bulky Item Collection Costs <br />Additional BIC Ro1itr <br />2021 Dollars <br />Annual Cost of Operations <br />Direct Labor -Related Costs <br />Wages for CBAs <br />$269,064 <br />Benefits for CBAs <br />$148,795 <br />Payroll Taxes <br />$21,889 <br />Workers Compensation Insurance <br />$27,294 <br />Total Direct Labor Related -Costs <br />$467,042 <br />Direct Fuel Costs <br />$20,748 <br />Other Direct Costs <br />$20,223 <br />Depreciation <br />Collection Vehicles <br />$51,433 <br />Containers <br />20 <br />Total Depreciation <br />$51,433 <br />Allocated Indirect Costs excluding Depreciation <br />General and Administrative <br />$0 <br />Operations <br />$0 <br />Vehicle Maintenance <br />$0 <br />Container Maintenance <br />Total Allocated Indirect Costs excluding Depreciation <br />$0 <br />Total Allocated Indirect Depreciation Costs <br />$0 <br />Total Annual Cost of Operations <br />$559,446 <br />Profit <br />$58,726 <br />Operating Ratio <br />90,5% <br />Total 0ixralinI Costs before Pass -Through Costs <br />5618,173 <br />Co nti :Actor Pass -Through Costs <br />Interest Expense <br />$13,198 <br />Total Contractor Pass -Through Costs <br />$139198 <br />TOTAL BASE CONTRACTOR'S COMPENSATION <br />j63 1-371 <br />Note - Collection Vehicle Depreciation and Interest Expense are flat beginning in thi <br />of implementation. Purchase price will inflate until the purchase date. <br />REV: 04-29-2021MI <br />ATTY/AGR.2021/Amend. No.1/Recology San Mateo County (Solid Waste Franchise Agreement) (Page 7 of 7) <br />