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Form 5C MRF <br />Detailed Collection Cost Proposal Information <br />Proposer Name: PLEASANTON GARBAGE SERVICE, INC.RFP Response Dated March 2, 2018 <br />This is a stand alone item and is not included in the Costs seen in other Forms <br />Lease Costs <br />Equipment $4,382 <br />Land $118,649 <br /> Total Lease Costs $123,031 <br />Cost of Goods Sold <br />Material Sales Expense (RR&R) 25% $243,068 <br />Hauling $26,995 <br />Total Cost of Goods Sold $270,063 <br />Total Costs of Operations $2,446,538 <br />Average Price <br />per ton <br />Average <br />Annual Tons <br />MRF <br />Material Sales - by Material Type (Please List) <br />Alum Foil <br />Alumunim <br />Amber‐Glass Scrap <br />Clr/Flint‐Glass Scrap <br />Green‐Glass Scrap <br />Hdpe Colored <br />Hdpe Natural <br />Ldpe‐Mixed Plastic Bags <br />Metal <br />Mixed Glass Scrap <br />Mixed Paper <br />News <br />OCC <br />Office Pack #2 <br />Overs <br />PET <br />Rigid Plastic <br />Scrap Aluminum <br />Tin <br />Other (please list) $143.00 6,799 $972,271 <br />Total Scrap & State Revenue /Total Recovered Tons 143.00$ $6,799 $972,271 <br />PGS Subsidy Payment to CARI $1,005,624 <br />Other Income Includes PGS Diversion/Handle Savings $141,847 <br />Total Revenue $2,119,743 <br />Gross Cost per Processed Ton 283.72$ 8,623 <br />SUMMARY AVERAGE PER COLLECTED TON Belt Processed Tons <br />Average Cost per PROCFESSED ton 283.72$ 8,623 2,446,538$ <br />Average Revenue per PROCESSED ton (112.75)$ 8,623 972,271$ <br />Other Income Includes PGS Diversion/Handle Savings (16.45)$ 8,623 141,847$ <br />Net Total per ton 154.52$ <br />Processed Residential Tons 7,870 <br />Processed Commercial Tons 753 <br />Total Belt Processed Tons 8,623 <br />Estimated Annual Revenue <br />(July 1, 2018 - June 30, 2019)