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Commission(ALAMEDA CTC)and is subject to detailed reporting requirements. ALAMEDA CTC's reporting requirements may periodically change; the CITY will inform the OPERATOR of any changes ALAMEDA CTC makes to the reporting requirements and subsequent data that would be needed from the OPERATOR. See EXHIBIT B for Service Definitions of Operating Terms. The OPERATOR must become familiar with all applicable reporting requirements. The OPERATOR shall be liable for any funding penalties or late fees imposed by funding sources that are due to the OPERATOR's failure to comply with reporting requirements. OPERATOR shall submit an invoice and service reports electronically to the CITY within ten (10) calendar days of the end of each service month. G. Required Submittals OPERATOR is required to submit the following to the CITY each month: 1) Service Invoice - OPERATOR will provide the following on the monthly invoice: • Number of service hours billed for each service component,revenue hour reimbursement rate and service cost sub-total for door-to-door trips. • Total amount of passenger fares collected from both locations (OPERATOR office and CITY); this amount will be retained by the OPERATOR • Total miles driven per vehicle. 2) Data Summary Report by Service Day - OPERATOR will include the following data for each service day: • Number of service vehicles in use • Door-to-door Service: Number of one-way passenger(no attendant or companion trips) trips performed, cancelations, late cancelations, no-shows and missed trips, service hours,productivity and on-time performance. • Fares collected • Number of personal injury occurrences • Number of vehicle/property damage occurrences 3) Trip Detail Report for Door-to-Door Transportation Service -OPERATOR will include the following for each program participant's ride request: • Rider's last and first name • Assigned vehicle route number for the ride reservation • Date of the requested trip • Pick-up address • Pick-up City • Drop-off address • Drop-off city • Ride status (i.e. performed trip, canceled, no-showed, canceled late, or missed trip) • Whether a personal care attendant accompanied a rider on a performed trip