Draft_Technical_Exhibit_7_-_Sample_Monthly_Report.pdf

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Attached to
Fort Campbell Refuse and Recycling Federal contract opportunity
Solicitation number
W91248-18-R-0001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg

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Draft Technical Exhibit 7 - Sample Monthly Report

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Text version

TECHNICAL EXHIBIT 7

Sample Monthly Recycle Report Format

June 9, 2017

To: Ft. Campbell Director of Contracting

RE: Recycle payment for March 2017

Contract No. W911SE-09-D-0001, Solid Waste / Recycle Collection Services

Recyclable Weight Unit Price Sale Price

Lumber 103.25 tons $ 0.00 $ 0.00

Plastic 0.73 tons $10.00 / ton $7.30

Mixed Paper 21.71 tons $27.50 / ton $597.03

Cardboard 156.01 tons $46.25 / ton $7,215.46

Glass 4.15 tons $1.25 / ton $5.19

Stable Waste 35.06 tons $0.00 / ton $0.00

Tires 0.00 tons $10.00 (charge "fee") $0.00

Toners 0.00 tons (see Price Schedule) $0.00

Metal 37.05 tons $0.00 / ton $0.00

Batteries 2.30 tons $0.00 / ton $154.00

Electronics 3.39 tons $0.00 / ton $0.00

Paint 0.08 tons $0.00 / ton $0.00

Pallets 0.46 tons 0.50 / Pallet $11.50

Total Recyclables 364.19 tons $7,990.48

Total Landfill 727.39

Total Recycle 364.19

Grand Total 1,091.58

Diversions: 33%

Current Diversion Rate: = 80% Government I 20% Contractor

$6,392.38 to the Government (check made out to US Department of Treasury)

$1598 to the Contractor

File details come from the government source that posted it.