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I. Aseptic and Gable-Top Packaqinq (milk cartons and <br />iuice boxes, etc) shall be: <br />•The Official Board Markets (OBM) Yellow Sheet <br />Chicaqo reqion for Mixed Paper #1, hiqh side of ranqe. <br />J. Textiles shall be: <br />•Market price paid by Contractor's designated customer. <br />The processing fee for all paper grades, aseptic and gable top <br />packaqinq and textiles shall be $45.00 per ton. <br />The processing fee for Aluminum, Glass, Plastics and Steel shall be <br />$72.50 per ton. <br />For commodities where revenue is based on Market pricing the <br />Contractor shall provide copies of Load Verification Forms detailing <br />the amount of material sold, the vendor, and the price paid. The <br />Load Verification Forms shall be included with the Contractor's <br />report to the City. <br />._ <br />. <br />•- - -....-- - • - -- - •• '�' - •- - <br />.. . - - •- - .. . .. . .- -- - -- <br />.� . .- .. .. . .- .. . .- .. . .- . .- .- <br />� <br />4. Method of Payment to City: Contractor shall submit a check for the <br />�s portion of the revenue share due to the city as per Section V1.3 <br />of the contract on a quarterly basis. The Contractor shall provide, <br />together with the rebate to the City, adequate documentation of the <br />corresponding estimate of tons of all corresponding commodities <br />collected from the City. Also, the Contractor shall provide copies of <br />the referenced market indexes or Load Verification Forms with each <br />statement. <br />5. Liquidated Damaqes: The Contractor shall agree, in addition to any <br />other remedies available to the City, that the City may withhold <br />payment from the Contractor in the amounts specified in the RFP <br />13 <br />