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• • <br /> The indirect costs specified in this form are used to populate the changes to this cost <br /> P P P g <br /> category in the "Detail 2 - Adjust Cost" worksheet. <br /> Detail 2 - Adjust Cost <br /> This table provides the calculations used to generate the 2011 costs for the "Indirect <br /> Costs excluding Depreciation and Interest" cost category by Line of Business and <br /> are based on the costs calculated in the "Detail 1 - Indirect Cost Change" worksheet. <br /> The costs specified in this form are used to populate the changes to this cost <br /> category in the "Detail 3 - Service Level Changes" worksheet. <br /> Detail 3 - Service Level Changes <br /> This table provides the calculations to adjust the costs delineated on the "Detail 2 - <br /> Adjust Cost" worksheet for changes in service levels. The adjustment to costs <br /> based on service level changes are calculated for each Service Sector by Line of <br /> Business. The costs that are updated based on service level changes are used to <br /> populate the costs in the "Detail 4 - Updated Total Costs" worksheet. The <br /> adjustment to costs based on changes in service levels will only be calculated for <br /> Rate Year One (2011) and Rate Year Three (2013). <br /> Detail 4 - Updated Total Costs <br /> This table provides the updated costs for 2011 by Service Sector and Line of <br /> Business that are calculated in the "Detail 3 - Service Level Change" worksheet. The <br /> calculations used to adjust costs by the annual average percentage change in <br /> various indices are included in Forms H and I. <br /> Form L: Recologv Cost Forms (March 2008) <br /> Cost Form 1: General Information <br /> Cost Form 2: Direct Labor <br /> Cost Form 3: Other Personnel <br /> Cost Form 4: Capital Schedule <br /> Cost Form 5: Total SBWMA Cost Summary <br /> Cost Form 6: Single Family Dwelling Cost <br /> Cost Form 7: Commercial and Multi - Family Dwelling Cost <br /> Cost Form 8: Agency Services Cost <br /> Cost Form 9: Allocated Indirect Costs <br /> Cost Form 10: Allocated Startup Costs <br /> Cost Form 11: Debt Service and Depreciation Schedule <br /> Cost Form 12: Interest Expense on Startup Costs <br /> FRANCHISE AGREEMENT FOR COLLECTION SERVICES WITH RECOLOGY SAN MATEO PAGE 3 OF 38 <br /> ATTACHMENT N - CONTRACTOR'S COMPENSATION <br /> CITY OF REDWOOD CITY <br />