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■ <br /> • • <br /> FRANCHISE AGREEMENT FOR COLLECTION SERVICES ATTACHMENT N <br /> H. INDEXES FOR COMPENSATION ADJUSTMENT <br /> EXAMPLE - FOR ILLUSTRATION PURPOSES ONLY <br /> example only <br /> 1. Worker's Comp <br /> Index. U. S. Department of Labor, Bureau of Labor Statistics, Private Industry Employment Cost Index for Private Industry (Not <br /> seasonally adjusted, total compensation, series no. CIU2030000000000A) <br /> 2011 2010 2_QQ9 2008 2007 <br /> 01 110,4: 108.2 106.5 103.2 <br /> Q2 108.7 107.0 104.3 <br /> 03 109.3! 107.5 105.0 <br /> Q4 109,8 107.7 105.6 <br /> Four quarters Total to 0.1 438.2 430.4 421.4 <br /> Average Index 109.6 107.6 105.4 <br /> Factor 1.018 1.018 1.021 <br /> Year One Adjustment Factor 1 5.81%I <br /> see Attachment K, Table 1, D. Steps One and Two combined <br /> 2. Wages & Benefits for non - CBA Employees <br /> Index: U.S. Department of Labor, Bureau of Labor Statistics, Private Industry Employment Cost Index for Service - Producing <br /> Industries (seasonally adjusted, total compensation, series no. cis201s000000000i successor to Ecs121021 ended 2005 <br /> 2011 2010 2009 2008 2007 <br /> Ct1 113.1' 109.8: 107.6 104.3 <br /> 02 110.6', 108.4 105.1 <br /> Q3 111,5: 109.1 106 <br /> Q4 Mal, 109.6 106.9 <br /> Four quarters Total to 01 WA 436.9 425.6 <br /> Average Index 111.9r 109.2 106.4 <br /> Factor 1.024 1.024 1.027 <br /> Year One Adjustment Factor I 7.69% <br /> see Attachment K, Table 1, 8 .Steps One and Two combined <br /> Fu 1 <br /> Index: U.S. Department of Labor, Bureau of Labor Statistics, Producer Price Index - Commodity Index for #2 diesel fuel (not <br /> seasonally adjusted, fuels and related products and power, series no. wpu057303). <br /> 2011 2010 2009 2008 2007 2006 2005 2004 <br /> Jan 197.0 161.6 278.2 180.9 197.1 141.1 109 <br /> Feb 198.0 145.6 287.5 193.5 196.2 149.5 104 <br /> Mar 205.0 132.6 353.7 220.2 206.5 173.3 110 <br /> Apr 210.0 159.8 365.1 238.0 230.4 175.4 120 <br /> May 165.0 398.2 226.5 239.6 170.8 121 <br /> Jun 187.2 < 421.0 227.6 246.9 187.2 114 <br /> Jul 189.8 431.9 243.5 237.5 189.8 123 <br /> ... . _ ....................... <br /> Aug 20116 346.7 231.2 250.2 200.6 135 <br /> Sep ;; 212,6 342.3 246.2 201.3 212.6 141 <br /> Oct " 250.0 281.8 249.6 197.5 264.1 167 <br /> Nov % 205,0. 224.1 296.7 197.2 206.2 160 <br /> Dec 196,0' 168.0 271.9 203.0 198.5 135 <br /> Total May PY to April CY 2,41 3,213.6. 3,277.7 2,605.8 2,460.0 1,735.1 442.6 <br /> Avg 201.4 , 267.8 273.1 217.2 205.0 144.6 36.9 <br /> % - 24.81% - 1.96 %' 25.78% 5.93% 41.78% 292.02% <br /> Factor 0.752 0.980 1.258 1.059 1.418 <br /> 5 Year Average Index to Estimate J. 109.3% <br /> Year One Adjustment Factor 1 - 19.4 %I <br /> see Attachment K, Table 1, E. S teps One and two combined <br /> FRANCHISE AGREEMENT FOR COLLECTION SERVICES WITH RECOLOGY SAN MATEO PAGE 13 OF 38 <br /> ATTACHMENT N - CONTRACTOR'S COMPENSATION <br /> CITY OF REDWOOD CITY <br />