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Pleasanton Garbage Service, Inc.
<br />RFP Response Dated March 2, 2018
<br />Rate Proposal Detail Forms 6 and 7
<br />Billable
<br />COMMERCIAL SOLID WASTE Units Rate Annual Revenue Rate Annual Revenue
<br />Commercial Cart Service -13.30%
<br />C35 35 Gallon Garbage Can 66 39.99 31,672.08 34.67 27,458.64
<br />C90 96 Gallon Garbage Can 106 81.99 104,291.28 71.09 90,426.48
<br />A35 35 Gallon Garbage Can 12 33.80$ 4,867.20$ 29.3 4,219.20
<br />A90 96 Gallon Garbage Can 23 45.48 12,552.48 39.43 10,882.68
<br />Total 207 153,383 132,987
<br />Billable
<br />COMMERCIAL SOLID WASTE BINS Units Rate Annual Revenue Rate Annual Revenue
<br />Loose -13.30%
<br />Cu. YardsFrequency
<br />211 1 1 149 168.23 300,795.24 145.88 260,833.44
<br />212 1 2 14 304.25 51,114.00 263.83 44,323.44
<br />213 1 3 3 440.27 15,849.72 381.78 13,744.08
<br />221 2 1 154 336.23 621,353.04 291.55 538,784.40
<br />222 2 2 43 608.27 313,867.32 527.45 272,164.20
<br />223 2 3 8 880.31 84,509.76 763.35 73,281.60
<br />231 3 1 101 480.43 582,281.16 416.59 504,907.08
<br />232 3 2 35 888.49 373,165.80 770.44 323,584.80
<br />233 3 3 24 1,296.55 373,406.40 1,124.29 323,795.52
<br />234 3 4 3 1,704.61 61,365.96 1,478.14 53,213.04
<br />235 3 5 2 2,112.67 50,704.08 1,831.99 43,967.76
<br />241 4 1 133 625.47 998,250.12 542.37 865,622.52
<br />242 4 2 108 1,169.55 1,515,736.80 1,014.17 1,314,364.32
<br />243 4 3 51 1,713.63 1,048,741.56 1,485.97 909,413.64
<br />244 4 4 5 2,257.71 135,462.60 1,957.77 117,466.20
<br />245 4 5 17 2,801.79 571,565.16 2,429.57 495,632.28
<br />271 7 1 2 1,099.01 26,376.24 952.99 22,871.76
<br />272 7 2 3 2,051.15 73,841.40 1,778.64 64,031.04
<br />273 7 3 3 3,003.29 108,118.44 2,604.29 93,754.44
<br />311 1 1 Customer owns 1 136.02 1,632.24 117.95 1,415.40
<br />321 2 1 their own bins 3 272.04 9,793.44 235.90 8,492.40
<br />331 3 1 3 408.06 14,690.16 353.85 12,738.60
<br />332 3 2 6 816.12 58,760.64 707.70 50,954.40
<br />341 4 1 13 544.08 84,876.48 471.80 73,600.80
<br />342 4 2 3 1,088.16 39,173.76 943.60 33,969.60
<br />343 4 3 1 1,632.24 19,586.88 1,415.40 16,984.80
<br />400 Extra Pickup 3 - - -
<br />216 Locking Lid 17 11.98 2,443.92 10.39 2,119.56
<br />4041 4 1 1 613.22 7,358.64 531.66 6,379.92
<br />410 1 Extra Pickup 1 31.39 376.68 27.22 326.64
<br />411 1 On Call 1 31.39 376.68 27.22 326.64
<br />420 2 Extra Pickup 2 62.78 1,506.72 54.44 1,306.56
<br />421 2 On Call 10 62.78 7,533.60 54.44 6,532.80
<br />430 3 Extra Pickup 8 94.17 9,040.32 81.66 7,839.36
<br />431 3 On Call 5 94.17 5,650.20 81.66 4,899.60
<br />440 4 Extra Pickup 4 125.56 6,026.88 108.88 5,226.24
<br />441 4 On Call 37 125.56 55,748.64 108.88 48,342.72
<br />445 4 MOD Bin Take Away 32 167.40 64,281.60 145.14 55,733.76
<br />446 4 MOD Bin Extra Pickup 4 122.11 5,861.28 105.87 5,081.76
<br />470 7 Extra Pickup 0 219.73 - 190.51 -
<br />471 7 on call 1 219.73 2,636.76 190.51 2,286.12
<br />480 Rental on Bin 2 14.98 359.52 12.99 311.76
<br />702 Service Charge 2 - - -
<br />R1B 1 Rental on 1 YD Bin 1 32.21 386.52 27.93 335.16
<br />R2B 2 Rental on 2 YD Bin 3 64.19 2,310.84 55.65 2,003.40
<br />R3B 3 Rental on 3 YD Bin 2 72.37 1,736.88 62.74 1,505.76
<br />R4B 4 Rental on 4 YD Bin 13 81.39 12,696.84 70.57 11,008.92
<br />SCCOMC Service Charge Comml C 48 - - -
<br />Total 888 7,721,351$ 6,695,478$
<br />CURRENT RATES PROPOSED RATES
<br />CURRENT RATES PROPOSED RATES
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