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<br /> FRANCHISE AGREEMENT FOR COLLECTION SERVICES ATTACHMENT N
<br /> I. CBA WAGES & BENEFITS WORKSHEET EXAMPLE - FOR ILLUSTRATION PURPOSES ONLY
<br /> DIRECT LABOR
<br /> �}
<br /> BASE 2008 COST I 2011 Rates
<br /> 1i1�144ifi Mill a
<br /> Per '4 ki � '„gym 2., , .4 not sayer
<br /> Route Labor , r Hourly Wage
<br /> ,,;i, , ,„3. �,' e Rate Annual Cost
<br /> Helper 529.30 7 260 $506,597 $ 34,25 592,183
<br /> Driver - Tag 529.93 0 0 $0 $ 34.25 -
<br /> Recycling Driver 530,55 71 370 $5,716,259 $ 35.50 6,642,461
<br /> Commercial Driver $30.55 42 370 $3,381,449 $ 35.50 3,929,343 Driver Wage
<br /> Route Manager 530.55 32 370 $2,576,342 $ 35.50 2,993,785 Increase
<br /> Subtotal 152 1,371 $12,180,646 14,157,771 16.23%
<br /> Mechanics - Vehicle Maintenance
<br /> Senior Mechanic 530.90 10 697 $965,997 $ 35.10 ' 1,116,055
<br /> Preventive Maintenance Technicia 528,05 2 697 $175,380 $ 33.00 206,330 Vehicle
<br /> Welder $29.70 1 697 $92,848 $ 32.00 100,039 Mechanic
<br /> Shop Laborer (Utility) 516.00 1 260 $39,520 5 18.00 44,460 Wage
<br /> Subtotal 14 2,352 $1,273,746 1,466,883 15.16%
<br /> Mechanics - Container Maintenance
<br /> Senior Mechanic 530.90 0 0 $0 $ 35.70 -
<br /> Preventive Maintenance Techniciar 528.05 0 0 $0 $ 33.00 - Container
<br /> Welder 529.70 4 697 $371,393 $ 32.00 400,154 Mechanic
<br /> Shop Laborer (Utility) 516,00 1 260 $39,520 $ X8,00 44,460 Wage
<br /> Subtotal 5 957 $410,913 444,614 8.20%
<br /> Total I 171 I 4,681 I 513,865,305 :I 16,069,269 I li
<br /> not aotual
<br /> 2008 Benefits Costs 2011 Benefits Costs
<br /> Teamsters 1 / month I / hour I I / month I / hour I
<br /> H &W $ 1,449.86 $ 8.36 $ 1,667.34 $ •• 9,62
<br /> Income Protection $ - $',
<br /> $ - $',
<br /> Total H &W $ 1,449.86 $ 8.36 $ 1667,34 $ , 9.62
<br /> Annual Cost per person $ 17,398.32 $ 20,008.07 15.096
<br /> Pension $ 624.00 $ 3.60 $ 723.84 $ 4.18 Driver I
<br /> Annual Cost per person $ 7,488.00 $ 8,686.08 16.0% Benefits
<br /> Increase
<br /> ( Total Teamster $ 11.96 $ 13.80 15.30%
<br /> 15.3%
<br /> Mechanics I / month 1 / hour I ( / month � • / hour 1
<br /> H &W $ 1,050.00 $ 6.06 $ 1,21840 $ ; r: 7.03
<br /> Annual Cost per person $ 12,600.00 $ 1461600 16,096
<br /> Pension $ 525 $ 3.03 1 $ 58431$ 3.39 Mechanics
<br /> Annual Cost per person $ 6,300 $ 7,059 • ‘42. Benefits
<br /> Increase
<br /> (Total Mechanics $ 9.09 I $ 10.58 16.44%
<br /> 16.4%
<br /> FRANCHISE AGREEMENT FOR COLLECTION SERVICES WITH RECOLOGY SAN MATEO PAGE 15 OF 38
<br /> ATTACHMENT N - CONTRACTOR'S COMPENSATION
<br /> CITY OF REDWOOD CITY
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