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A Crowe Horwath. <br /> Mr. Brian Dolan Page 13 <br /> October 27, 2015 <br /> Pleasanton Garbage Service,Inc. <br /> 2016 Calendar Year Rate Application <br /> Schedule 1-Current(Base)Year Disposal Cost ML 8/25/15 <br /> Actual Projected Base Year Disposal <br /> Data Costs for 2015 Interim Year <br /> From YR Tips I Tons <br /> January 2013 269.00 5,571.04 <br /> February 2013 240.00 4,749.90 <br /> March 2013 274.00 5,426.23 <br /> April 2013 262.00 5,304.60 <br /> May 2013 316 00 6,351.40 <br /> June 2013 278.00 5,559.32 <br /> July 2013 319.00 6,436.82 <br /> August 2013 398.00 8,217.56 <br /> September 2013 347.00 7,011.14 <br /> October 2013 389.00 7,652.71 <br /> November 2013 331.00 6,501.02 <br /> December 2013 323.00 6,299.45 <br /> 3,746.00 75,081.19 <br /> Cost per Unit $ 25.75 $ 40.41 <br /> Annual Cost $ 96,459.50 $ 3,034,030.89 <br /> Total $ 3,130,490.39 <br /> Math Error Adjustment (225.00) <br /> Current(Base)Year Total Disposal Costs&Tipping Fee Included In the 2015 rates $ 3,130,265.39 <br /> Consolidated Dump/Tip Cost per Ton(Average) $ 41.69 <br /> • <br /> This base year data is from the 2015 Interim Year Rate Application and is used to populate the Interim Year <br /> Rate Change Worksheet Page 1 Item Numbers 1,2 and 3. <br /> SCHEDULE 1 <br /> 3 <br /> Draft—For Discussion Purposes <br />