C12 - PWS Technical Exhibit 10 - Monthly Invoice Example.xlsx
XLSX spreadsheet 13 KB Posted
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- JBLM Recycling Services
- Solicitation number
- W911S822R0027
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Monthly Commodity Totals Monthly Commodity Invoice
| Material5,6 | Vendor8 | Unit7 | Quantity4 | Rate2,4 | Pricing Percentage1,4 | Total | |
| Profitable Commodities | Batteries | Interstate Batteries | Lbs | 89495.00 | $0.20 | 75% | $13,592.05 |
| Books | Discover Books | Lbs | 100.00 | $0.15 | 100% | $15.00 | |
| Cardboard Recycling | Pioneer Recycling Services | Tons | 7.13 | $115.00 | 80% | $655.96 | |
| E-cycle | WMMFA | Lbs | 200.00 | 60% | $0.00 | ||
| Metal - Brass | Calbag | Lbs | 31300.00 | $1.450 | 95% + 0.10/lb crushing fee | $40,142.25 | |
| Metal - Scrap | Recycle Resource | Tons | 3.78 | $250.00 | 90% | $850.50 | |
| Office Paper | Pacific Disposal | Lbs | 50.00 | $10.00 | 50% | $250.00 | |
| Toner | MAGNUM | Lbs | 2074.00 | $0.040 | 100% | $82.96 | |
| Total | $55,588.72 |
| Material5,6 | Vendor8 | Unit7 | Quantity4 | Cost Per Unit3,4 | Total Cost | |
| Cost Effective Commodities | Comingled Materials | Pioneer Recycling Services | Tons | 112.5200 | ($30.00) | ($3,375.60) |
| Glass | Concrete Recyclers | Tons | 3.3300 | ($33.00) | ($109.89) | |
| Wood | Sales Road | Tons | 52.2300 | ($60.00) | ($3,133.80) | |
| Food Waste | JBLM Earthworks | Tons | 15.0000 | ($15.00) | ($225.00) | |
| Tires | L & S Tires | Tons | 5.0000 | ($90.00) | ($450.00) | |
| Yardwaste | Hidden Valley | Tons | 100.0000 | ($40.00) | ($4,000.00) | |
| Total | ($11,294.29) |
Proceeds To Be Sent To US Department of the Treasury $55,588.72
Total Invoice Due for Commodities ($11,294.29)
| Notes: |
| (1) Pricing Percentage for Profitable Commodities are a fixed negotiated rate. |
| (2) Rate for Profitable Commodities will be based on market values. |
| (3) Cost Per Unit for Cost Effective Commodities are a fixed negotiated rate. |
| (4) All quantities, rates, and costs are filled in on this document as examples only. |
| (5) Commodities listed does not mean these items will necessarily be collected each month. |
| (6) Commodities listed does not include all items on JBLM that could be recycled. |
| (7) Units are provided as an example, does not mean these units must be used if alternative units are preferred. |
| (8) Vendors listed as examples only, does not mean these vendors must be used. |
&"Times New Roman,Regular"&10 21 Jul 2022
File details come from the government source that posted it. Updated .