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Pleasanton Garbage Service, Inc.
<br />RFP Response Dated March 2, 2018
<br />Rate Proposal Detail Forms 6 and 7
<br />Billing URRENT RATES PROPOSED RATES
<br />COMMERCIAL ORGANIC BINS Units Rate Annual Revenue Rate Annual Revenue
<br />Loose -13.30%
<br />Cu. Yards Frequency
<br />FR211 1137 134.22 59,593.68 116.42 51,690.48
<br />FR212 125 236.22 14,173.20 204.91 12,294.60
<br />FR221 2117 268.20 54,712.80 232.62 47,454.48
<br />FR222 2212 472.22 67,999.68 409.59 58,980.96
<br />FR231 3110 378.39 45,406.80 328.20 39,384.00
<br />FR232 3215 684.41 123,193.80 593.66 106,858.80
<br />FR233 3317 990.43 202,047.72 859.12 175,260.48
<br />FR234 347 1,296.45 108,901.80 1,124.58 94,464.72
<br />FR241 4110 489.42 58,730.40 424.52 50,942.40
<br />FR242 4215 897.44 161,539.20 778.47 140,124.60
<br />FR243 437 1,305.47 109,659.48 1,132.42 95,123.28
<br />FR244 447 1,713.50 143,934.00 1,486.37 124,855.08
<br />Total 159 1,149,893$ 997,434$
<br />Billing URRENT RATES PROPOSED RATES
<br />ROLL OFF ORGANIC DROP BOXES Units Rate Annual Revenue Rate Annual Revenue
<br />Loose -13.30%
<br />Cu. Yards Frequency
<br />2155 15 3 353.14 12,713.04 306.30 11,026.80
<br />2202 20 7 470.85 39,551.40 408.40 34,305.60
<br />2302 30 34 706.28 288,162.24 612.60 249,940.80
<br />2402 40 2 941.70 22,600.80 816.80 19,603.20
<br />Total 46 363,027$ 314,876$
<br />Billing URRENT RATES PROPOSED RATES
<br />COMMERCIAL ORGANICS CARTS Units Rate Annual Revenue Rate Annual Revenue
<br />-13.30%
<br />FR961 96 Gal 1 27 61.49 19,922.76 53.32 17,275.68
<br />Total 27 19,923 17,276
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