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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 />COMMECIAL SOLID WASTE BINS Units Rate Annual Revenue Rate Annual Revenue
<br />Compactor -13.30%
<br />Cu. YardsFrequency
<br />502 2 Pickup 20 125.56 30,134.40 108.88 26,131.20
<br />503 3 Pickup 26 188.34 58,762.08 163.32 50,955.84
<br />51123 1 1/2 3 1 1,224.21 14,690.52 1,061.58 12,738.96
<br />5021 2 1 3 544.09 19,587.24 471.81 16,985.16
<br />5022 2 2 4 1,088.18 52,232.64 943.63 45,294.24
<br />5023 2 3 3 1,632.27 58,761.72 1,415.44 50,955.84
<br />5025 2 5 1 2,720.45 32,645.40 2,359.07 28,308.84
<br />5031 3 1 2 816.14 19,587.36 707.72 16,985.28
<br />5032 3 2 2 1,632.28 39,174.72 1,415.44 33,970.56
<br />5033 3 3 1 2,448.42 29,381.04 2,123.16 25,477.92
<br />5034 3 4 1 3,264.56 39,174.72 2,830.88 33,970.56
<br />5035 3 5 1 4,080.70 48,968.40 3,538.60 42,463.20
<br />5041 4 1 1 1,088.19 13,058.28 943.63 11,323.56
<br />5042 4 2 4 2,176.38 104,466.24 1,887.25 90,588.00
<br />5043 4 3 1 3,264.57 39,174.84 2,830.88 33,970.56
<br />5044 4 4 1 4,352.76 52,233.12 3,774.51 45,294.12
<br />5052 5 2 1 2,720.46 32,645.52 2,359.07 28,308.84
<br />5062 6 2 1 3,264.56 39,174.72 2,830.88 33,970.56
<br />Total 28 723,853 627,693
<br />Billable
<br />ROLL OFF BOX SOLID WASTE Units Rate Annual Revenue Rate Annual Revenue
<br />Loose -13.30%
<br />Cu. Yards
<br />2000 Monthly Rental 45 321.02 173,350.80 278.32 150,292.80
<br />2150 15 76 470.85 429,415.20 408.30 372,369.60
<br />2200 20 136 627.80 1,024,569.60 544.40 888,460.80
<br />2300 30 132 941.70 1,491,652.80 816.60 1,293,494.40
<br />2400 40 37 1,255.60 557,486.40 1,088.80 483,427.20
<br />2251 25 COD 1 784.75 9,417.00 680.50 8,166.00
<br />3888 COD Daily Rental 2 14.98 359.52 12.99 311.76
<br />4150 15 County 2 498.90 11,973.60 432.55 10,381.20
<br />4200 20 County 2 613.24 14,717.76 531.68 12,760.32
<br />701 Overweight Charges 40 62.99 30,235.20 54.61 26,212.80
<br />Total 386 3,743,178$ 3,245,877$
<br />Billable
<br />ROLL OFF BOX SOLID WASTE Units Rate Annual Revenue Rate Annual Revenue
<br />Compactor -13.30%
<br />Cu. Yards
<br />508 8 9 502.24 54,241.92 435.52 47,036.16
<br />510 10 5 627.80 37,668.00 544.40 32,664.00
<br />515 15 18 941.70 203,407.20 816.60 176,385.60
<br />516 16 1 1,004.48 12,053.76 871.04 10,452.48
<br />520 20 23 1,255.60 346,545.60 1,088.80 300,508.80
<br />524 24 1 1,506.72 18,080.64 1,306.56 15,678.72
<br />525 25 12 1,569.50 226,008.00 1,361.00 195,984.00
<br />530 30 34 1,883.40 768,427.20 1,633.20 666,345.60
<br />536 36 1 2,260.08 27,120.96 1,959.84 23,518.08
<br />540 40 8 2,511.20 241,075.20 2,177.60 209,049.60
<br />Total 112 1,934,628$ 1,677,623$
<br />CURRENT RATES PROPOSED RATES
<br />CURRENT RATES PROPOSED RATES
<br />CURRENT RATES PROPOSED RATES
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