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HomeMy WebLinkAbout2820 LOKER AVE E; ; CBC2022-0185; RecycleCcityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 442-339-2719 www.carlsbadca.gov A ppli cab l e to ALL NEW CONSTRUCTION, MAJOR DEMOLITION, ADDITIONS AND ALTER AT IONS . You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Waste Management at (442) 339-9400, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2700. Please note: Unless ou are self-haulin Waste Management or a roved haulers must be used for all Applicant Information Permit No. CBC2022-0185 Project Title Absorption Systems Phase 2 Project Address 2820 Loker Ave E Carlsbad, CA 92010 _______ APN Applicant Name Whiting -Turner ---------□ Contractor ~ Other □ Last First Applicant Address 3911 Sorrento Valley Boulevard Suite 100 San Diego, CA 92121 Phone J 858 ) 264 9567 ___ E-mail Address tom.anderson@whiting-turner.com ___ _ Applicant Mailing Address (if different than project address) Project Type (check alt that apply): Residential Commercial □ 0 Brief Description Tl of existing shell buil_di_ng_. __ Public Building □ Project Size 64,000 Sf ______ Estimated Cost of Project$ 28 million (square footage) Please check the appropriate box: Industrial □ lvl I plan on usin g WASTE MANAGEMENT roll-off bin(s) for all materi als and will provide all receipts after construction. DI plan on self-hauling to a certified recycling facility and will provide all receipts after construction. D This is a proposed LEED certified project and I plan on separating materials on site in conjunction with WASTE MANAGEMENT. Acknowledgement: I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the information is true and correct to the best of my knowledge and belief. Print Name Ethan Boolen _____ Signature Ethan B_o_o_le_n __ _ __ Date 11.22.2022 Page 1 of4 Rev. 04/22 PART 1 (cont'd) Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE: I SECTION A Permit No. CBC2022-0185 Project Address 2820 Loker Ave E, Carlsbad CA 92010 Applicant Name Whiting -_T_ur_ne_r ____ ~-- Last First Project Title Absorption Systems Phase 2 ___________ APN Phone 858 264 7738 --- SECTION B Complete the following table with estimated waste tonnage to be generated by your project. Th is is your plan for construction waste management. Changes can be made on the final recycle report. Goal: the diversion rate shall be 65% by weights of debris. Material Type Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Parking lot Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris Estimated Waste Quantity (tons) 200 tons A B C Place a ( ✓) check next to items to be reused or salvaged Place a ( ✓) check next Place a ( ✓) check next to items to be to items to be recycled disposed at landfill -----+--------Cabinets, Doors, Fixtures, Windows (circle all that apply) Carpet Carpet Padding/ Foam Cardboard Ceiling Tile (acoustic) ____ ,_ ________ 1----------+----------+---------- Drywall (used, new, s_cr_a-'-p'-) ----,f--- Landscape Debris (brush, trees, stumps, etc.) _N_o_d_irt_. ____ -+------ Unpainted Wood & Pallets Concrete Roofing Materials Scrap Metal Stucco Other: TOTAL SECTION C To meet 65% Diversion Requirement (estimate) 200 __ x 0.65 = 130 __ tons Total Estimated Waste from above Minimum Required Diversion Contractor/Owner Signature Eth8" Boolen Date 12/04/2023 Page 2 of 4 Rev. 04/22 DEBRIS RECYCLING REPORT (ACTUAL): SECTION A Acknowledgement I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from t he project listed in PART 1, that I have reviewed the accuracy of the information, and that t he information is true and correct to the best of my knowledge and belief. Permit No. CBC2022-0185 Print Name Ethan Boolen --------------------1 Address SECTION B 2820 Loker Av E Carlsbad Av Date 12/04/2023 -------------------------- Use this Final Log below to track loads of materials as they leave the job site. @@SAVE RECEIPTS@ @ Indicate FINAL quantities in tons for each material and save receipts and documents from facilities where material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. Date M aterial Type A B C Actual Amt Reused or Salvaged Actual Amt Recycled Actual Amt Disposed in Landfill Destination Facility (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transfer Station, 5960 El Camino Real -760 603-0153 PER BELOW REPORT @TOTAL - SECTION C Diversion Rate Achieved =_7_4_.5_8 ___ % 2:65%1vl Total of columns A + B Total of columns A + 8 + C DIVERSION Contractor/Owner Signature_E_th_a_n_B_o_o_le_n __________ Date 12/04/2023 Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptions • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 Prepared By: Sophia Fernandes Account Manager & L.E.E.D Specialists December 01, 2023 City of Carlsbad: Environmental Programs Subject: Construction & Demolition -Letter of Completion for Project: Loker, Carlsbad, CA To Whom It May Concern: Score Resource Recovery, previously SCOR Industries, diverted at least 74.58 percent of all non- hazardous concrete and asphalt construction and demolition debris from project: LOKER, CARLSBAD on behalf of Whiting-Turner. The actual weight amount for this project was 285.93 tons. Attached you will find a copy the breakdown of these tons. All loads were delivered and recycled at: PALOMAR TRANSFER STATION 5960 El Camino Real Carlsbad, CA 92008 Please feel free to contact me at: 949-205-6397 should you have any questions. Sincerely, Sophia Fernandes Diversion & LEED Specialist Score Resource Recovery 11024 Ba lboa Blvd. Granada Hills, Ca lifornia 91344 LEED Audit Report Customer: 002319 -Whiting-Turner Contracting, Inc. Address: Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 Date Ticket# BOL D9/27/22 SI -9384 10/24/22 SI -6399 11/10/22 SI -6529 11/22/22 SI -6615 12/02/22 SI -6687 12/07/22 SI -6719 12/15/22 SI -6796 12/23/22 SI -6860 01/03/23 SI -9385 01/09/23 SI -6944 01/16/23 SI -6978 01/19/23 SI -7007 01/23/23 SI -7029 01/27/23 SI -7063 01/27/23 SI -7066 02/02/23 SI -7106 02/08/23 SI -7157 02/13/23 SI -7195 02/15/23 SI -7223 02/20/23 SI -7259 02/21/23 SI -7285 02/22/23 SI -7286 02/24/23 SI -7297 02/28/23 SI -7309 D3/02/23 SI -7317 03/07/23 SI -7340 03/09/23 SI -7368 03/13/23 SI -7390 03/16/23 SI -7405 03/20/23 SI -7416 03/21/23 SI -7424 03/22/23 SI -7428 MariaG 12/01/2023 1:02 PM m ::: c 0 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 u 7§ 0 0 OJ :;: ~ 0.15 0.90 0.00 1.60 0.00 3.84 0.00 1.26 0.00 0.90 0.00 0.99 0.00 1.16 0.00 1.22 0.32 3.19 0.23 1.58 0.00 4.01 0.00 1.07 0.00 1.28 0.00 2.93 0.00 2.07 0.00 3.39 0.00 0.86 0.00 1.33 0.11 0.56 0.00 1.68 0.00 1.47 0.00 1.07 0.00 0.82 0.00 1.29 0.00 1.24 0.00 0.97 0.00 1.07 0.00 3.14 0.00 0.96 0.21 1.70 0.43 1.49 0.14 0.54 ~ 1!l E :, ~ u ti u ~ ·5 C e:, 0 ro :;: u CL u L.. ~ u .::, 1!l OJ (/) ro OJ t::'. X ro CL ~ .s B :E 0.00 0.00 0.00 0.00 0.45 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.45 0.00 0.00 0.00 0.00 0.42 0.00 0.00 0.00 0.00 0.44 0.00 0.00 0.00 0.00 0.52 0.00 0.00 0.32 0.00 0.32 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.61 0.00 0.00 0.00 0.00 0.55 0.00 0.00 0.00 0.00 0.59 0.00 0.00 0.00 0.00 0.52 0.00 0.00 0.00 0.00 0.34 0.00 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.00 0.44 0.00 0.00 0.00 0.00 1.05 0.00 0.00 0.00 0.00 0.37 0,00 0.00 0.00 0.00 0.71 0.00 0.00 0.00 0.00 0.27 0.00 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.00 0.31 0.00 0.00 0.00 0.00 0.81 0.00 0.00 0.00 0.00 0.46 0.00 0.00 0.00 0.00 0.31 0.00 0.00 0.00 0.00 1.16 0.00 0.00 0.00 0.00 0.64 0.00 0.00 0.00 0.00 0.85 0.00 0.00 0.00 0.00 0.68 Score Resource Recovery Reporting Period from 07/01/2022 to 11/30/2023 a:; Cl. ro 0.. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL RESIDUAL WASTE TOTAL DIVERTED WASTE TOTAL QTY (TN): a:; Cl. (/) ro OJ 0.. t, 0\ u' Cl. ~ C u :.c 0 u Ul 0.60 0.00 0.00 0.80 0.00 0.00 0.32 0.00 0.00 0.63 0.00 0.00 0.75 0.00 0.00 0.57 0.00 0.00 0.58 0.00 0.00 0.70 0.00 0.00 0.96 0.00 0.00 1.13 0.00 0.00 0.67 0.00 0.00 0.46 0.00 0.00 0.73 0.00 0.00 0.88 0.00 0.00 1.03 0.00 0.00 1.02 0.00 0.00 0.51 0.00 0.00 0.67 0.00 0.00 0.44 0.00 0.00 0.42 0.00 0.00 0.73 0.00 0.00 0.71 0.00 0.00 0.82 0.00 0.00 0.86 0.00 0.00 0.62 0.00 0.00 0.65 0.00 0.00 0.61 0.00 0.00 0.94 0.00 0.00 0.96 0.00 0.00 0.85 0.00 0.00 0.43 0.00 0.00 0.68 0.00 0.00 72.68 213.25 285.93 E ro 0 IL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIVERSION RATE "Cl ia (U :I t:: "Cl (U 'iii > i5 (U ct iii ia ..., ..., 0 0 I-I- 2.25 0.76 3.40 0.60 4.16 2.24 2.52 0.63 2.10 0.89 1.98 0.85 2.18 0.73 2.44 1.05 5.11 1.26 3.84 0.66 5.68 1.00 2.14 0.93 2.56 1.11 4.40 1.45 3.62 1.55 4.75 2.02 1.94 0.91 2.33 1.00 1.66 0.56 3.15 1.06 2.57 1.10 2.49 1.08 1.91 0.82 3.01 1.30 2.17 0.92 2.43 0.80 2.14 0.91 4.39 1.89 3.08 0.77 3.40 0.84 3.20 1.05 2.04 0.68 iii .., 0 I- 3.01 4.00 6.40 3.15 2.99 2.83 2.91 3.49 6.37 4.50 6.68 3.07 3.67 5.85 5.17 6.77 2.85 3.33 2.22 4.21 3.67 3.57 2.73 4.31 3.09 3.23 3.05 6.28 3.85 4.24 4.25 2.72 Page 1 of 3 LEED Audit Report Customer: 002319 -Whiting-Turner Contracting, Inc. Address: Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 Date Ticket# BOL D3/23/23 SI -7434 D3/28/23 SI -7464 D3/29/23 SI -7474 03/30/23 SI -7480 D3/31/23 SI -7490 D4/03/23 SI -7497 04/04/23 SI -7500 04/06/23 SI -7518 D4/07/23 SI -7529 04/11/23 SI -7550 04/12/23 SI -7563 04/18/23 SI -7596 04/24/23 SI -7634 04/27/23 SI -7675 D5/02/23 SI -7704 05/05/23 SI -7730 05/11/23 SI -7773 05/16/23 SI -7810 D5/19/23 SI -7846 D5/22/23 SI -7880 06/01/23 SI -7952 06/07/23 SI -7990 06/13/23 SI -8036 06/16/23 SI -8060 06/21/23 SI -8086 06/27/23 SI -8139 06/27/23 SI -8144 06/30/23 SI -8170 D7/07/23 SI -8419 07/12/23 SI -8452 07/14/23 SI -8475 07/21/23 SI -8516 MariaG 12/01/2023 1:02 PM ro ~ ~ Cl 0.00 D.00 0.00 0.00 0.00 0.12 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.09 0.0D 0.10 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.16 'iii 'D 0 Qi 0 :E 3:: 0.13 0.75 0.64 1.91 0.08 0.76 0.06 1.10 0.03 D.21 0.12 0.58 0.08 0.24 0.00 1.35 0.07 0.35 0.14 0.97 0.08 0.64 0.65 2.62 0.48 1.93 0.21 1.68 0.14 1.10 0.12 0.85 0.19 1.54 0.09 0.63 0.14 0.95 0.10 0.68 0.40 4.76 0.00 1.23 0.37 1.28 0.20 1.63 0.26 0.91 0.37 1.28 0.00 0.00 0.13 0.94 0.22 0.78 0.10 0.72 0.11 0.65 0.16 1.24 ~ 2 ~ E' :::, ..... u Vl '6 C :=, 8 :E u ai ~ '.P Vl ..... a, t'. ro ro a: 3:: .s 0 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.D0 0.0D 0.00 D.0D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Score Resource Recovery u t; ro a: 'D a, X ~ 0.38 1.27 0.38 0.58 D.28 0.46 0.31 0.77 0.28 0.55 0.24 0.65 0.48 0.42 0.27 0.24 0.58 0.18 0.27 0.20 D.40 0.46 0.37 0.61 0.26 0.37 0.00 0.27 0.22 0.52 0.43 0.31 Reporting Period from 07/01/2022 to 11/30/2023 <ii a. ro a. 0.D0 0.00 0.00 0.00 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL RESIDUAL WASTE TOTAL DIVERTED WASTE TOTAL QTY (TN): <ii a. (/) ro ..... a, a. en u a, Cl. C a u E 0 l/l 0.50 0.D0 0.00 0.95 0.D0 0.00 0.38 0.00 0.00 0.58 0.00 0.00 0.42 0.00 0.00 0.58 0.00 0.00 0.39 0.00 0.00 0.77 0.00 0.00 0.28 0.00 0.00 0.42 0.00 0.00 0.32 0.00 0.00 0.65 0.00 0.00 0.96 0.00 0.00 0.84 0.00 0.00 0.55 0.00 0.00 0.36 0.00 0.00 0.77 0.00 0.00 0.18 0.00 0.00 0.41 0.00 0.00 0.29 0.00 0.00 0.40 0.00 0.00 0.46 0.00 0.00 0.55 0.D0 0.00 0.61 0.00 0.00 0.39 0.00 0.00 0.55 0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.33 0.D0 0.00 0.21 0.00 0.00 0.33 0.00 0.00 0.31 0.00 0.00 72.68 213.25 285.93 E ro 0 ll. 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIVERSION RATE "C iv ~ ::i "C QI 'iii > Q QI Cl: iij iv .... .... 0 0 ... ... 1.76 D.74 4.77 1.58 1.60 0.93 2.32 0.57 0.94 0.46 1.86 0.44 1.10 0.47 2.89 0.96 0.98 0.43 2.08 0.69 1.28 0.31 4.57 1.97 3.85 0.97 3.15 1.04 2.06 0.68 1.69 0.73 3.08 0.78 1.17 0.64 1.77 0.95 1.37 0.58 5.96 1.97 2.30 0.78 2.57 1.09 3.0S 1.02 1.82 0.77 2.57 1.08 0.00 6.95 1.88 0.81 1.55 0.68 1.55 0.52 1.63 0.54 2.18 0.93 ~ 0 ... 2.5D 6.35 2.53 2.89 1.40 2.30 1.57 3.85 1.41 2.77 1.59 6.54 4.82 4.19 2.74 2.42 3.86 1.81 2.72 1.95 7.93 3.08 3.66 4.07 2.59 3.65 6.95 2.69 2.23 2.07 2.17 3.11 Page 2 of 3 LEED Audit Report Customer: 002319 -Whiting-Turner Contracting, Inc. Address: Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 Date Ticket# BOL 07/26/23 SI -8544 07/28/23 SI -8575 08/03/23 SI -8623 08/04/23 SI -8635 08/07/23 SI -8648 08/08/23 SI -8665 08/10/23 SI -8698 08/15/23 SI -8732 08/16/23 SI -8744 08/18/23 SI -8766 08/21/23 SI -8781 08/23/23 SI -8793 08/25/23 SI -8811 08/28/23 SI -8832 09/01/23 SI -8864 09/11/23 SI -8915 09/19/23 SI -8963 09/20/23 SI -8969 09/29/23 SI -9027 10/13/23 SI -9130 11/10/23 SI -9303 11/16/23 SI -9337 Customer Totals MariaG 12/01/2023 1:02 PM <ii ;;: ~ 0 0.00 0.00 0.13 0.00 0.00 0.14 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TN 1.88 % 0.66 "O m 0 QJ 0 :;: ~ 0.12 1.09 0.04 0.09 0.13 0.67 0.07 0.47 0.05 0.26 0.14 0.98 0.10 0.68 0.34 3.39 0.33 1.32 0.19 1.48 0.16 0.40 0.07 0.52 0.09 0.45 0.08 0.45 0.00 3.80 0.00 0.54 0.00 0.34 0.00 0.61 0.00 0.42 0.00 0.21 0.00 0.93 0.00 0.24 9.37 107.18 3.28 37.48 ~ .2l E' ::, ~ u t, u .:; ·o C V) 0.. 0 m ~ :;: u 0:: u .... ~ "O ~ .2l <I) m <I) "I:'. X m 0:: ~ .s 0 i: 0.00 0.00 0.00 0.00 0.36 0.00 0.00 0.00 0.00 0.35 0.00 0.00 0.00 0.00 0.27 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0.00 0.29 0.00 0.00 0.00 0.00 0.34 0.00 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.00 0.37 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.36 0.00 0.00 0.00 0.00 0.15 0.00 0.00 0.00 0.00 0.32 0.00 0.00 0.00 0.00 0.43 0.00 0.00 0.00 0.00 0.34 0.00 0.00 0.00 0.00 0.61 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.28 0.00 0.00 0.00 0.00 0.67 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.32 0.00 39.54 0.00 0.00 0.11 0.00 13.83 Score Resource Recovery Reporting Period from 07/01/2022 to 11/30/2023 <ii a. m 0.. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL RESIDUAL WASTE TOTAL DIVERTED WASTE TOTAL QTY {TN): <ii a. m V) <I) 0.. ti O> lJ Q. C :a u :.c 0 u V) 0.24 0.00 0.00 0.18 0.00 0.00 0.67 0.00 0.00 0.27 0.00 0.00 0.21 0.00 0.00 0.56 0.00 0.00 0.20 0.00 0.00 0.68 0.00 0.00 0.33 0.00 0.00 0.74 0.00 0.00 D.32 0.00 0.00 0.26 0.00 0.00 0.36 0.00 0.00 0.30 0.00 0.00 0.63 0.00 0.00 0.43 0.00 0.00 0.51 0.00 0.00 0.61 0.00 0.00 0.42 0.00 0.00 0.55 0.00 0.00 0.40 0.00 0.00 0.48 0.00 0.00 47.36 0.00 0.00 16.56 0.00 0.00 72.68 213.25 285.93 E m 0 LL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIVERSION RATE ,:, jij GI :I ~ ,:, GI 'iii > 0 GI ~ jij 5 0 0 I-I- 1.81 0.61 0.66 0.22 1.87 0.80 1.01 0.34 0.78 0.27 2.52 0.28 1.27 0.68 5.09 1.68 2.31 0.98 2.78 0.92 1.12 0.48 1.05 0.25 1.26 0.53 1.06 0.45 4.75 1.59 1.40 0.76 1.19 0.52 1.83 0.61 1.34 0.34 1.04 0.34 2.00 0.67 1.12 0.48 205.65 80.28 71.92 28.08 jij .., 0 I- 2.42 0.88 2.67 1.35 1.05 2.80 1.95 6.77 3.29 3.70 1.60 1.30 1.79 1.51 6.34 2.16 1.71 2.44 1.68 1.38 2.67 1.60 285.93 Page 3 of 3 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 32860 jibs 26840 libs 6020 libs I NBOUND INVOICE I 3.01 TN ! Phone: 949-205-6397 TICKET # 6088 IN: [ September 27, 2022 OUT: [ September 27, 2022 VEHICLE: Loker Carlsbad 11:38 am 11:38 am CARRIER: I CONTAINER: . ~------------------' REFERENCE: I Ricardo ~------------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognl,ed authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY 1.00 1.00 UNIT EA MATERIAL C&D 35000 libs 27000 libs 8000 libs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 6399 INBOUND INVOICE [ 4.00 TN ! Weight 1 .00 25 .00% 0 .80 20.00% 0 .60 15.00% 1 .60 40.00% IN: I October 24, 2022 OUT: [ October 24, 2022 VEHICLE: Loker Carlsbad 1:51 pm 1:51 pm CARRIER:! CONTAINER: . ~------------------' REFERENCE: [ Ivan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster. whose signature is on this certificate, who is a recognized aulhority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department or Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT [ NET WEIGHT I QUANTITY UNIT 1.00 EA 1.40 1.00 MATERIAL C&D Overweight 40100 Jibs 27300 Jibs 12800 Jibs F'lie1E@haey,.t OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 6529 INBOUND INVOICE I 6.40 TNI Weight 0.64 10 . 00% 0 .32 5 .00% 1. 60 25 .00% 3.84 60 .00% IN: I November 10, 2022 OUT: I November 10, 2022 VEHICLE: Loker Carlsbad 2:35 pm 2:35 pm CARRIER:! CONTAINER: ._ ______________ ___, REFERENCE: I Ricardo '-"-=-=-C...:C...:-----------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 33200 Jibs 26900 Jibs 6300 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 6615 INBOUND INVOICE 3.15 TN I Weight 0.63 20 .00% 0.63 20.00% 0.63 20.00% 1.26 40 .00% IN: [ November 22, 2022 OUT: I November 22, 2022 VEHICLE: Loker Carlsbad 7:49 am 7:49 am CARRIER:! CONTAINER:.___-------------~ REFERENCE: [.._Iv_;a_n ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured. or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 33120 ] lbs 27140 ]lbs 5980 ]lbs Fuel Charge Mixed Pl astic OCC/Pape r RESIDUAL Wood Phone: 949-205-6397 TICKET # 6687 INBOUND INVOICE [ 2.99 TN] Weight 0 .45 15.00% 0 .75 25.00% 0 .89 30.00% 0 .90 30.00% IN: [ December 02, 2022 OUT: [ December 02, 2022 VEHICLE: Loker Carlsbad 7:38 am 7:38 am CARRIER: I CONTAINER: . ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~= REFERENCE: ._[ R-'--ic=a"-'rd;;;_:o'---------------- Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 32880 ]lbs 27220 ]lbs 5660 ]lbs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 6719 INBOUND INVOICE [ 2.83 TN] Wejght 0 .42 15 .00% 0 .57 20.00% 0 .85 30.00% 0 .99 35 .00% IN: I December 07, 2022 OUT: [ December 07, 2022 VEHICLE: Loker Carlsbad 11:52 am 11:52 am CARRIER: I CONTAINER:'-· _____________ ____, REFERENCE: '-'[ R..:.:.ic:::a:.:.crd::.:o:__ ___________ ~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that lhe following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hill s, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT [ NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 32680 ]lbs 26860 ]lbs 5820 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 6796 INBOUND INVOICE [ 2.91 TN] Weight 0 .44 15.00% 0 .58 20 .00% 0 .73 25.00% 1 .16 40 .00% IN: [ December 15, 2022 OUT: [ December 15, 2022 VEHICLE: Loker Carlsbad 9:55 am 9:55 am CARRIER: I CONTAINER:'-· _____________ ___, REFERENCE: '-'-[ R_ic'-'-a---'rd-'-o ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured. or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by1the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 • Driver: re Resource Recovery 11024 Balboa Blvd # 1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I 33980 ]lbs 27000 ]lbs 6980 ]lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 6860 INBOUND INVOICE 3.49 TN I Weight 0 .52 15.00% 0.70 20 .00% 1.05 30 .00% 1.22 35 .00% IN: I December 231 2022 OUT: [ December 23i 2022 VEHICLE: Loker Carlsbad 7:31 am 7:31 am CARRIER: I CONTAINER: L. ______________ _., REFERENCE: '-=-[ R.::..:ic:::ac....:rd:.:o'------------------ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that lhe following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT MATERIAL 1.00 1.37 1.00 EA C&D Overweight Fuel Charge 40440 ]lbs 27700 ]lbs 12740 J lbs INBOUND INVOICE [ 6.37 TN] Phone: 949-205-6397 TICKET # 6910 IN: [ January 03, 2023 OUT: [ January 03, 2023 VEHICLE: Loker Carlsbad 7:28 am 7:28 am CARRI ER: I CONTAINER: '-· ______________ __, REFERENCE: l..:..R::.::ic=a:..::rd:.::o ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division or Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 36760 ]lbs 27760 ]lbs 9000 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 6944 INBOUND INVOICE [ 4.50 TN] Weight 0.23 5.00% 0.90 20 .00% 1.13 25 .00% 0.66 15.00% 1.58 35.00% IN: I January 09, 2023 OUT: [ January 09, 2023 • VEHICLE: Loker Carlsbad 12:31 pm 12:31 pm CARRIER:! CONTAINER: '--· _____________ __, REFERENCE:[ cc R-"-ic=a"--rd=o'---------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized aulhority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.68 1.00 MATERIAL C&D 41060 ]lbs 27700 libs 13360 jibs Overweight IFlie1e©hSilge,tic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 6978 INBOUND INVOICE [ 6.68 TN ] Weight 1.00 15 .00% 0 .67 10 .00% 1.00 15 .00% 4.01 60 .00% IN: [ January 16, 2023 OUT: I January 16, 2023 VEHICLE: Loker Carlsbad 8:57 am 8:57 am CARRIER:! CONTAINER: '--------------------- REFERENCE: [..._R_ic_a_rd_o ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: -------------- re Resource Recovery 11024 Balboa Blvd # 1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT [ QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 33840 libs 27700 libs 6140 libs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7007 INBOUND INVOICE 3.07 TN] Weight 0.61 20 .00% 0 .46 15.00% 0 .93 30.00% 1.07 35.00% IN: [ January 19, 2023 OUT: I January 19, 2023 VEHICLE: Loker Carlsbad 8:23 am 8:23 am CARRIER:! CONTAINER:..._ ______________ ___, REFERENCE: ""[ R __ ic'-'-a--rd'""o ____________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accou nts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 34340 Jibs 27000 ]lbs 7340 ]lbs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7029 INBOUND INVOICE [ 3.67 TN] Weight 0 .55 15.00% 0 .73 20.00% 1 .11 30.00% 1 .28 35.00% IN: I January 23, 2023 OUT: [ January 23, 2023 VEHICLE: Loker Carlsbad 9:09 am 9:09 am CARRIER:! CONTAINER: . ~----------------___J REFERENCE: [Juan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 39040 ]lbs 27340 ]lbs 11700 Jibs QUANTITY UNIT MATERIAL 1.00 0.85 1.00 EA C&D Overweight li'UelE@harge: t Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7063 INBOUND INVOICE [ 5.85 TN] Wei ght 0 .29 5 .00% 0 .59 10 .00% 0 .88 15 .00% 1.16 20 .00% 2 .93 50 .00% IN: I January 27, 2023 OUT: [ January 27, 2023 VEHICLE: Loker Carlsbad 8:28 am 8:28 am CARRIER:! CONTAINER: . ~----------------___J REFERENCE: __ [ R_ic_a_rd_o....c.(_R)'--_________ __, Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodily was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing wilh Section 12700) or Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture, 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 0.17 1.00 MATERIAL C&D 37680 ]lbs 27340 I lbs 10340 ]lbs Overweight l!'liele©h8pge; tic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7066 INBOUND INVOICE I 5.17 TN] Weight 0.52 10.00% 1.03 20.00% 1.55 30.00% 2.07 40.00% IN: I January 27, 2023 OUT: I January 27, 2023 VEHICLE: Loker Carlsbad 11:20 am 11:20 am CARRIER:! CONTAINER:'--· ______________ __, REFERENCE: '--I R-"-ic;;,;;.a_;__:rd;;_;:o ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards or the California Department of Food and Agriculture. 84917 Driver: ~ Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT MATERIAL 1.00 1.00 1.00 EA C&D Dry Run Fuel Charge 27700 ]lbs 27700 ]lbs o ]lbs Weighmaster: MARIA GONSALEZ INBOUND INVOICE I 0.00 TN ] Phone: 949-205-6397 TICKET # 7086 IN: I January 30, 2023 OUT: [ January 30, 2023 VEHICLE: Loker Carlsbad 10:52 am 10:52 am CARRIER:! CONTAINER:'--· ____________ _ REFERENCE: ,__IR_ic_a_rd_o ____________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodily was weighed, measured. or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ -------------- 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.77 1.00 MATERIAL C&D 41300 ] lbs 27760 ]lbs 13540 ]lbs Overweight i!'tiele@h§ilge,tic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7106 INBOUND INVOICE 6.77 TN j Weight 0.34 5 .00% 1.02 15.00% 2.02 30.00% 3.39 50.00% IN: I February 02, 2023 OUT: I February 02, 2023 VEHICLE: Loker Carlsbad 2:30 pm 2:30 pm CARRIER:! CONTAINER:'--·----------------' REFERENCE: ['-'-R.:,;_;ic=a.c.:rd=-=o ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a weighmaster, whose signature Is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: -------------- re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT [ QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 32520 ]lbs 26820 ]lbs 5700 ] lbs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7157 INBOUND INVOICE 2.85 TN] We ight 0.57 20.00% 0 .51 18.00 % 0 .91 32 .00% 0 .86 30.00% IN: I February 08, 2023 OUT: [ February 08, 2023 VEHICLE: Loker Carlsbad 7:45 am 7:45 am CARRIER:! CONTAINER: '-· _____________ __J REFERENCE: .._I R_ic.;....a_rd_o'---------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY lhat the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 33600 Jibs 26940 ]lbs 6660 Jibs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 7195 INBOUND INVOICE [ 3.33 TN ] Weight 0.33 10.00% 0 .67 20.00% 1.00 3o.ooi 1.33 40.00% IN: [ February 13, 2023 OUT: I February 13, 2023 VEHICLE: Loker Carlsbad 8:04 am 8:04 am CARRIER:! CONTAINER: L. _____________ ___, REFERENCE: .__[ R_ic_a_rd_o ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource RKC>very 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT [ QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Drywall Metal 31460 I lbs 27020 ]lbs 4440 Jibs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET# 7223 INBOUND INVOICE [ 2.22 TN] Weight 0.11 5.00% 0 .11 5.00% 0.44 20.00% 0 .44 20.00% 0 .56 25.00% 0.56 25.00% IN: I February 15, 2023 OUT: I February 15, 2023 VEHICLE: Loker Carlsbad 8:47 am 8:47 am CARRIER:! CONTAINER: L. _____________ ___, REFERENCE: [.__~_ic_a_rd_o ____________ __., Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster. whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture, 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 35360 ]lbs 26940 )lbs 8420 Jibs Fuel Charge Mixed Pl astic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 7259 INBOUND INVOICE [ 4.21 TN j Wei ght 1.05 25 .00% 0 .42 10 .00% 1.06 25 .00% 1.68 40 .00% IN: [ February 20, 2023 OUT: [ February 20, 2023 VEHICLE: Loker Carlsbad 7:31 am 7:31 am CARRIER:! CONTAINER: . ------------------~ REFERENCE: [ Ricardo ------------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 35100 Jibs 27760 ]lbs 7340 Jibs Fuel Charge Mi xed Plas tic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7285 INBOUND INVOICE [ 3.67 TN] Wei ght 0 .37 10.00% 0.73 20.00% 1.10 30.00% 1.47 40 .00% IN: [ February 21, 2023 OUT: I February 21, 2023 VEHICLE: Loker Carlsbad 7:00 am 7:00 am CARRIER:! CONTAINER: . ~-----------------~ REFERENCE: [ Ricardo -------------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that lhe following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce I rvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 34060 jibs 26920 ]lbs 7140 ) lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7286 INBOUND INVOICE [ 3.57 TN ] Weight 0 .71 20.00% 0 .71 20.00% 1.08 30.00% 1.07 30 .00% IN: [ February 22, 2023 OUT: [ February 22, 2023 VEHICLE: Loker Carlsbad 9:34 am 9:34 am CARRIER: I CONTAINER: . ~------------------' REFERENCE: [Ricardo ~------------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department or Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 33220 ]lbs 27760 ]lbs 5460 )lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7297 INBOUND INVOICE [ 2.73 TN ] We ight 0 .27 10.00% 0 .82 30.00% 0 .82 30.00% 0 .82 30.00% IN: [ February 24, 2023 OUT: I February 24, 2023 VEHICLE: Loker Carlsbad 9:01 am 9:01 am CARRIER:! CONTAINER: . ~------------------' REFERENCE: [ Ricardo ~------------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY lhat the following described commodity was weighed. measured. or counted by a weighmaster. whose signature Is on this certificate. who Is a recognized authority of accuracy, as prescribed by Chapler 7 (commencing wilh Section 12700) or Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce I rvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 35340 ]lbs 26720 ]lbs 8620 ]lbs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7309 INBOUND INVOICE 4.31 TN ] Weight 0 .86 20 .00% 0.86 20 .00% 1.30 30.00% 1.29 30.00% IN: I February 28, 2023 OUT: [ February 28, 2023 VEHICLE: Loker Carlsbad 7:32 am 7:32 am CARRIER:! CONTAINER: . ~----------------- REFERENCE: I Ricardo ~--------------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 {commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: --------------re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 33680 ]lbs 27500 ]lbs 6180 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7317 INBOUND I NVOICE 3.09 TN ! Weight 0 .31 10.00% 0 .62 20 .00% 0 .92 30.00% 1. 24 40.00% IN: [ March 02, 2023 OUT: [ March 02, 2023 VEHICLE: Loker Carlsbad 7:34 am 7:34 am CARRIER:! CONTAINER:'---· _____________ _ REFERENCE: [ Ricardo '-'--C.c.:.;....c;.;; ______________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing wilh Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I QUANTITY 1.00 1.00 UNIT EA MATERIAL C&D 34220 jibs 27760 libs 6460 jibs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7340 INBOUND INVOICE I 3.23 TN ! Weight 0.81 25.00% 0.65 20.00% 0 .80 25.00% 0 .97 30.00% IN: [ March 07, 2023 OUT: [ March 07, 2023 VEHICLE: Loker Carlsbad 9:24 am 9:24 am CARRIER: I CONTAINER:'-· ______________ ..J REFERENCE: "-[ R..::.cic==ac....:rd=-=o ___________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described ccmmodity was weighed. measured, or ccunted by a weighmaster. whose slgnalure is on lhis certificale. who Is a recognized aulhorily of accuracy, as prescribed by Chapler 7 (ccmmencing with Seclion 12700) of Division 5 of the California Business and Professions Code, adminislered by the Division of Measuremenl Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 33860 ]lbs 27760 libs 6100 jibs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmastec MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7368 INBOUND INVOICE I 3.05 TN] Weight 0 .46 15.00% 0.61 20.00% 0.91 30 .00% 1 .07 35 .00% IN: [ March 09, 2023 OUT: [ March 09, 2023 VEHICLE: Loker Carlsbad 9:25 am 9:25 am CARRIER:! CONTAINER:.._ _______________ _, REFERENCE: "-[ R.::.;ic==ac....:rd:..:o:._ ___________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY lhat the following described commodity was weighed. measured. or counted by a weighmaster, whose signature Is on this certificale, who is a recognized authonly of accuracy, as prescribed by Chapter 7 (commencing wilh Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measuremenl Standards of lhe California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.28 1.00 MATERIAL C&D 40260 ]lbs 27700 ]lbs 12560 libs Overweight Pl;jejE@ha'pge; t i C OCC/Paper RES IDUAL Wood Phone: 949-205-6397 TICKET # 7390 INBOUND INVOICE [ 6.28 TNI Weight 0.31 5 .00% 0 .94 15 .00% 1.89 30 .00% 3 .14 50 .00% IN: I March 13, 2023 OUT: [ March 13, 2023 VEHICLE: Loker Carlsbad 9:31 am 9:31 am CARRIER: I CONTAINER:._ _______________ _, REFERENCE: I Ricardo '----'-'-_;;,_,_; ______________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 35460 ]lbs 27760 )lbs 7700 Jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7405 INBOUND INVOICE [ 3.85 TN J Wei ght 1.16 30.00% 0 .96 25.00% 0.77 20 .00% 0.96 25 .00% IN: I March 16, 2023 OUT: I March 16, 2023 VEHICLE: Loker Carlsbad 11:20 am 11:20 am CARRIER:! CONTAINER:._ ______________ _, REFERENCE: [._R_ic_a_rd-'o------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 36240 ]lbs 27760 ]lbs 8480 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone:-949-205-6397 TICKET # 7416 INBOUND INVOICE 4.24 TN] Weight 0 .21 5 .00% 0 . 64 15.00% 0 .85 20 .00% 0 .84 20 .00% 1. 70 40 .00% IN: [ March 20, 2023 OUT: [ March 20, 2023 VEHICLE: Loker Carlsbad 10:44 am 10:44 am CARRIER:! CONTAINER:'-· ______________ _, REFERENCE: [ ____ R_ic--a_rd_o ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority or accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 36260 ]lbs 27760 ]lbs 8500 ]lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET# 7424 INBOUND INVOICE [ 4.25 TN] Weight 0.43 10.00% 0.85 20 .00% 0.43 10 .00% 1 .05 25 .00% 1.49 35.00% IN: [ March 21, 2023 OUT: [ March 21, 2023 VEHICLE: Loker Carlsbad 12:49 pm 12:49 pm CARRIER: I CONTAINER:'---__ _____________ _, REFERENCE: '-'-[ R __ ic:..;.a ___ rd'--'o ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT [ QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 33200 ]lbs 27760 libs 5440 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7428 INBOUND INVOICE [ 2.72 TN ! Weight 0 .14 5.00% 0 .68 25.00% 0.68 25.00% 0.68 25.00% 0.54 20.00% IN: [ March 22, 2023 OUT: I March 22, 2023 VEHICLE: Loker Carlsbad 11:00 am 11:00 am CARRIER:! CONTAINER: ._ ______________ __, REFERENCE: [Ivan '------------------~ Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who Is a recognized authonty of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT [ NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 32760 Jibs 27760 ]lbs 5000 jibs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET# 7434 INBOUND INVOICE [ 2.50 TN I Weight 0.13 5.00% 0.38 15.00% 0.50 20.00% 0.74 30.00% 0.75 30.00% IN: [ March 23, 2023 OUT: I March 23, 2023 VEHICLE: Loker Carlsbad 12:20 pm 12:20 pm CARRIER:! CONTAINER: . .__ ________________ __, REFERENCE: I Ricardo ,__ ________________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following descnbed commodity was weighed, measured.°' counted by a we,ghmasler. whose signature is on this certirocate. who is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agricullure. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.35 1.00 MATERIAL C&D 40460 ]lbs 27760 ]lbs 12700 /lbs Overweight !Fl!felc(!;ha rge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 7464 INBOUND INVOICE [ 6.35 TN I Weight 0 .64 10.00% 1.27 20 .00% 0.95 15 .00% 1.58 25 .00% 1 .91 30.00% IN: I March 28, 2023 OUT: [ March 28, 2023 VEHICLE: Loker Carlsbad 1:02 pm 1:02 pm CARRIER:! CONTAINER: . ~-----------------~ REFERENCE: I Ricardo ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 32820 ]lbs 27760 /lbs 5060 /lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7474 INBOUND INVOICE [ 2.53 TN j Wei ght 0 .08 3 .00% 0 .38 15 .00% 0 .38 15 .00% 0 .93 37 .00% 0.76 30.00% IN: I March 29, 2023 OUT: [ March 29, 2023 VEHICLE: Loker Carlsbad CONTAINER: 10:02 am 10:02 am CARRIER:! ~-----------------~ REFERENCE: I Ricardo '------------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY 1.00 1.00 UNIT EA MATERIAL C&D Fuel Charge Metal 33540 ]lbs 27760 ]lbs 5780 ] lbs Mixed Plastic OCC/Paper RESIDUAL wood Phone: 949-205-6397 TICKET# 7480 INBOUND INVOICE [ 2.89 TN ] Weight 0 .06 2.00% 0 .58 20.00% 0 .58 20.00% 0.57 20 .00% 1.10 38 .00% IN: [ March 30, 2023 OUT: [ March 30, 2023 VEHICLE: Loker Carlsbad 1:03 pm 1:03 pm CARRIER:! CONTAINER: L. ______________ _J REFERENCE: .._[ R_ic_k ____________ ____, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 30560 ] lbs 27760 ]lbs 2800 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7490 INBOUND INVOICE [ 1.40 TN J Weight 0.03 2 .00% 0.28 20.00% 0.42 30.00% 0.46 33.00% 0.21 15.00% IN: [ March 31, 2023 OUT: [ March 31, 2023 VEHICLE: Loker Carlsbad 10:56 am 10:56 am CARRIER:! CONTAINER: '-· _____________ __, REFERENCE: c.:.I R.:.:.ic::::a:.:.crd::..:o:,__ ___________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured. or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ -------------- 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 32300 Jibs 27700 )lbs 4600 Jibs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Drywall Metal Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 7497 INBOUND INVOICE I 2.30 TN ] Weight 0.12 5 .00% 0.12 5 .00% 0.46 20 .00% 0 .58 25 .00% 0 .44 20.00% 0 .58 25 .00% IN: [ April 03, 2023 OUT: I April 03, 2023 VEHICLE: Loker Carlsbad 9:56 am 9:56 am CARRIER: I CONTAINER: . ~-----------------~ REFERENCE: ___ [ R_ic_a_rd_o ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards or the California Department or Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce I rvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30840 ]lbs 27700 )lbs 3140 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Drywall Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7500 INBOUND I NVOICE I 1.57 TN ] Weight 0.08 5 .00% 0.08 5 .00 % 0.31 20 .00% 0.39 25 .00% 0.47 30 .00% 0.24 15.00% IN: [ April 04, 2023 OUT: I April 04, 2023 VEHICLE: Loker Carlsbad 9:38 am 9:38 am CARRIER:! CONTAINER:..__. _____________ ___, REFERENCE: ___ [ R_ic~a_rd'"""'o ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division or Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 35460 jibs 27760 ]lbs 7700 jibs Fuel Charge Mixed Pl astic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 7518 INBOUND INVOICE [ 3.85 TN] Weight 0.77 20 .00% 0.77 20 .00% 0.96 25 .00% 1.35 35 .00% IN: I April 06, 2023 OUT: [ April 06, 2023 VEHICLE: Loker Carlsbad 10:59 am 10:59 am CARRIER:! CONTAINER: . ~----------------~ REFERENCE: I Ricardo ~----------------~ Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by !he Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30580 jibs 27760 libs 2820 jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7529 INBOUND INVOICE 1.41 TN] Wei ght 0.07 5.00% 0.28 20.00% 0 .28 20.00% o.43 3o .on, 0.35 25.00% IN: I April 07, 2023 OUT: [ April 07, 2023 VEHICLE: Loker Carlsbad 8:30 am 8:30 am CARRIER:! CONTAINER: . ..__ _________________ __, REFERENCE: I Ricardo ~-'-----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY thal the following described commodity was weighed, measured, or counted by a weighmasler, whose signature is on !his cerlificale, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 or !he California Business and Professions Code, administered by Iha Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 33140 ] lbs 27600 ]lbs 5540 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7550 INBOUND INVOICE I 2.77 TN J 0 .14 0 .55 0 .42 0 .69 0 .97 Wei ght 5.00% 20.00% 15.00% 25.00% 35.00% IN: I April 11, 2023 OUT:I April 11, 2023 VEHICLE: Loker Carlsbad 9:49 am 9:49 am CARRIER:I CONTAINER: _ --------------------' REFERENCE: I Ricardo ~----------------~ Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture, 84917 Driver: re Resource Recovery 11024 Ba lboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TAREWEIGHT I NET WEIGHT I 30880 ]lbs 27700 ]lbs 3180 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7563 INBOUND INVOICE I 1.59 TN] Weight 0.08 5 .00% 0.24 15.00% 0.32 20 .00% 0 .31 20 .00% 0 .64 40 .00% IN: I April 12, 2023 OUT:IApril 12, 2023 VEHICLE: Loker Carlsbad 8:05 am 8:05 am CARRIER:i CONTAINER: _ ~----------------- REFERENCE: [ Ricardo --------------------' Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.54 1.00 MATERIAL C&D 40780 ]lbs 27700 ]lbs 13080 ]lbs Overweight l"Nel~harge Mixed Plas t ic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7596 INBOUND INVOICE [ 6.54 TN J Weight 0 .65 10.00% 0 .65 10.00% 0 .65 10.00% 1.97 30.00% 2.62 40.00% IN: I April 18, 2023 OUT:!April 18, 2023 VEHICLE: Loker Carlsbad 8:59 am 8:59 am CARRIER: I CONTAINER: . '--------------------' REFERENCE: I Ricardo '-------'---------------- Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on lhis certificate. who is a recognized authority or accuracy. as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce I rvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 37400 ]lbs 27760 ]lbs 9640 Jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7634 INBOUND INVOICE [ 4.82 TN ] Weight 0 .48 10.00% o.48 10.ooi 0 .96 20.00% 0.97 20.00% 1.93 40.00% IN: I April 24, 2023 OUT: I April 24, 2023 VEHICLE: Loker Carlsbad 12:48 pm 12:48 pm CARRIER:! CONTAINER: . '--------------------' REFERENCE: I Ricardo ...__ ________________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmasler, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Ba lboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT [ TARE WEIGHT [ NET WEIGHT I 36040 jibs 27660 ]lbs 8380 ]lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7675 INBOUND INVOICE [ 4.19 TN ] Wei ght 0.21 5.00% 0.42 10.00% 0.84 20 .00% 1.04 25 .00% 1 .68 40 .00% IN: [ April 27, 2023 OUT: I April 27, 2023 VEHICLE: Loker Carlsbad 8:27 am 8:27 am CARRIER: I CONTAINER: . ~-----------------~ REFERENCE: [ Ricardo ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce I rvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 33240 jibs 27760 Jibs 5480 jibs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7704 INBOUND INVOICE 2.74 TN] Weight 0.14 5.00% 0 .27 10.00% 0.55 20 .00% 0.68 25 .00% 1. 10 40 .00% IN: I May 02, 2023 OUT: I May 02, 2023 VEHICLE: Loker Carlsbad 9:43 am 9:43 am CARRIER: I CONTAINER: 1..... ______________ ____, REFERENCE: [ Ricardo ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 32600 jibs 27760 ]lbs 4840 ]lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Drywall Metal Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7730 INBOUND INVOICE [ 2.42 TN ] Wei ght 0 .12 5.00% 0 .12 5.00% 0 .24 10.00% 0 .36 15.00% 0 .73 30.00% 0 .85 35.00% IN: [ May 05, 2023 OUT: I May 05, 2023 VEHICLE: Loker Carlsbad 8:41 am 8:41 am CARRI ER: I CONTAINER: . '---------------------' REFERENCE: I Ricardo ,.__ ________________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (ccmmencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 35480 ]lbs 27760 ]lbs 7720 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7773 INBOUND INVOICE [ · 3.86 TN] Weight 0.19 5.00% 0.58 15.00% 0.77 20.00% 0.78 20.00% 1.54 40.00% IN: I May 11, 2023 OUT: I May 11, 2023 VEHICLE: Loker Carlsbad 10:22 am 10:22 am CARRIER: I CONTAINER: . ,.__ ________________ __, REFERENCE: [Ivan ,.__ ________________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counled by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 ·Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Drywall Metal 30820 jibs 27200 )lbs 3620 jibs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7810 INBOUND INVOICE [ 1.81 TN I Weight 0.09 5 .00% 0.09 5.00% 0.18 10.00% 0.18 10.00% 0.64 35 .00% 0.63 35 .00% IN: [ May 16, 2023 OUT: I May 16, 2023 VEHICLE: Loker Carlsbad 8:48 am 8:48 am CARRIER:! CONTAINER:'-· _____________ ____, REFERENCE: I Ricardo ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT MATERIAL 1.00 1.00 EA Bin Set Up Fuel Charge 27400 ]lbs 27400 Jibs o Jibs Weighmaster: MARIA GONSALEZ INBOUND INVOICE [ 0.00 TN I Phone: 949-205-6397 IN: I May 16, 2023 OUT: I May 16, 2023 TICKET# 7811 VEHICLE: Loker Carlsbad CONTAINER: 7:00 am 7:00 am CARRIER:! ~-----------------~ REFERENCE: [~R_ic_a_rd_o ___________ ~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY thal lhe following described commodity was weighed, measured, or counted by a weighmaster. whose signature Is on this certificate. who Is a recognized authority of accuracy. as prescribed by Chapter 7 (cl>mmencing with Section 12700) of Division 5 of lhe California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 33200 ]lbs 27760 ]lbs 5440 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7846 INBOUND INVOICE I 2.72 TN! Weight 0.14 5 .00% 0.27 10.00% 0. 41 1s.ooi 0.95 35.00% 0.95 35.00% IN: [ May 19, 2023 OUT: I May 19, 2023 VEHICLE: Loker Carlsbad 9:34 am 9:34 am CARRIER:! CONTAINER: L. ---------------' REFERENCE: .._II_va_n _____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certmcate. who Is a recognized authority or accuracy. as prescribed by Chapter 7 (commencing with SectJon 12700) or Division 5 or the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 31940 ]lbs 28040 ]lbs 3900 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Drywall Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7880 INBOUND INVOICE [ 1.95 TN! Weight 0.10 5 .00% 0.10 5 .00% 0.20 10.00% 0.29 15.00% 0.58 30 .00% 0.68 35 .00% IN: [ May 22, 2023 OUT: [ May 22, 2023 VEHICLE: Loker Carlsbad 7:51 am 7:51 am CARRIER: I CONTAINER:'-· _____________ _ REFERENCE: 1.:I I_;_;va:.cn;__ ___________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster, whose signature is on this certificate. who Is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT [ QUANTITY UNIT 1.00 EA 2.93 1.00 MATERIAL C&D 42520 ]lbs 26660 libs 15860 libs Overweight ~lcQ:harge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 7952 INBOUND INVOICE I 7.93TNI Weight 0 .40 5 .00% 0 .40 5 .00% 0.40 5 .00\ 1.97 25 .00% 4 .76 60.00% IN: [ June 01, 2023 OUT: I June 01, 2023 VEHICLE: Loker Carlsbad CONTAINER: 8:34 am 8:34 am CARRIER:! ~-----------------~ REFERENCE: [~Iv_a_n ____________ ~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I 33060 ]lbs 26900 libs 6160 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Drywall Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 7990 INBOUND INVOICE I 3.08 TN! Weight 0 .15 5 .00% 0 .46 15.00% 0 .46 15 .00% 0.78 25 .00% 1.23 40 .00% IN: [ June 07, 2023 OUT: [ June 07, 2023 VEHICLE: Loker Carlsbad 7:51 am 7:51 am CARRIER:! CONTAINER: . ~-----------------~ REFERENCE: [~Iv_a_n ____________ ~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing wilh Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT [ NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 35080 jibs 27760 ]lbs 7320 jibs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8036 INBOUND INVOICE [ 3.66 TN j Weight 0 .37 10.00% 0 .37 10 .00% o.55 15 .ooi 1.09 30.00% 1 .28 35 .00% IN: I June 13, 2023 OUT: I June 13, 2023 VEHICLE: Loker Carlsbad 7:49 am 7:49 am CARRIER:! CONTAINER: '-· ______________ _, REFERENCE: ...__II_va;_n _____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the Cahfomla Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I 35900 jibs 27760 ]lbs 8140 jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8060 INBOUND INVOICE [ 4.07 TN ] Weight 0.20 5 .ooi 0 .61 15.00% 0 .61 15.00% 1 .02 25 .00% 1.63 40.00% IN: I June 16, 2023 OUT: I June 16, 2023 VEHICLE: Loker Carlsbad 8:00 am 8:00 am CARRIER: i CONTAINER: ~-----------------~ REFERENCE: !Ivan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmasler, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 32200 ]lbs 27020 ]lbs 5180 ] lbs Mixed Plasti c OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8086 INBOUND INVOICE [ 2.59 TN] Weight 0 .26 10 .00% 0 .26 10 .00% 0 .39 15.00% 0 .77 30.00% 0 .91 35.00% IN: I June 21, 2023 OUT: I June 21, 2023 VEHICLE: Loker Carlsbad 7:43 am 7:43 am CARRIER:! CONTAINER: . ~-----------------~ REFERENCE: [Ivan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certiflcale, who is a recognized authority of accuracy, as prescribed by Chapler 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measuremenl Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 34880 jibs 27580 libs 7300 jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8139 INBOUND INVOICE [ 3.65 TN ] Wei ght 0 .37 10 .00% 0 .37 10.00% 0 .55 15.00% 1.08 30.00% 1 .28 35.00% IN: I June 27, 2023 OUT: I June 27, 2023 VEHICLE: Loker Carlsbad 7:38 am 7:38 am CARRIER:! CONTAINER: . ~----------------~ REFERENCE: [ Ivan ~----------------....-J Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 41300 ]lbs 27400 ]lbs 13900 ]lbs QUANTITY UNIT MATERIAL 1.00 EA C&D Inerts 0.95 1.00 Overweight l"Llet@ a~t RESIDUAL Phone: 949-205-6397 TICKET # 8144 INBOUND INVOICE [ 6.95 TN J Weight 6.67 96 .00% 0 .28 4 .00% IN: [ June 27, 2023 OUT: [ June 27, 2023 VEHICLE: Loker Carlsbad 11:00 am 11:00 am CARRIER:! CONTAINER:'--·--------------~ REFERENCE: [Ivan ..__ ________________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: --------------re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I 32620 ]lbs 27240 ]lbs 5380 Jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8170 INBOUND INVOICE [ 2.69 TN] Weight 0 .13 5.00% 0.27 10.00% 0.54 20 .00% 0.81 30 .00% 0 .94 35 .00% IN: I June 30, 2023 OUT: [ June 30, 2023 VEHICLE: Loker Carlsbad 8:30 am 8:30 am CARRIER:! CONTAINER:'-· _____________ _____, REFERENCE: "'[ S-"'a.;..;.m""u..:cel ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 8491 i Driver: --------------Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 31280 ]lbs 26820 ]lbs 4460 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8419 INBOUND INVOICE [ 2.23 TN ) Weight 0 .22 10 .00% 0.22 10 .00% o.33 1s.ooi 0.68 30 .00% 0.78 35 .00% IN: [ July 07, 2023 OUT: [ July 07, 2023 VEHICLE: Loker Carlsbad 8:00 am 8:00 am CARRIER:! CONTAINER:'-· _____________ _ REFERENCE: "'ls:..=a.:..:.m:..::u.:::.el'--------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: -------------- re Resource Recovery 11024 Balboa Blvd #1464 Gra nada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30880 ]lbs 26740 ]lbs 4140 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8452 INBOUND INVOICE [ 2.07 TN) Weight 0 .10 5 .00% 0.52 25 .00% 0.21 10.00% 0.52 25.00% 0 .72 35.00% IN: I July 12, 2023 OUT: [ July 12, 2023 VEHICLE: Loker Carlsbad 10:20 am 10:20 am CARRIER:! CONTAINER:'--· ______________ _, REFERENCE: 11.c:s..::.a;..:.m.:::.u.:::el ____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: --------------Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce I rvine, CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Drywall Metal 30100 ]lbs 25760 ]lbs 4340 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8475 INBOUND INVOICE I 2.17 TN] Weight 0.11 5 .00% 0 .11 5 .00% 0 .43 20 .00% 0 .33 15.00% 0 .54 25.00% 0 .65 30.00% IN: [ July 14, 2023 OUT: [ July 14, 2023 VEHICLE: Loker Carlsbad 10:38 am 10:38 am CARRIER:I CONTAINER:'--· ______________ _, REFERENCE: [Ivan "'-'-=.;. _______________ __, Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource RecoVtlry 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 33080 Jibs 26860 ]lbs 6220 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Drywall Metal Mi xed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8516 INBOUND INVOICE [ 3.UTN] Weight 0.16 5.00% 0.16 5 .00% 0.31 10.00% 0 .31 10 .00 % 0 .93 30 .00% 1.24 40 .00% IN: [ July 21, 2023 OUT: [ July 21, 2023 VEHICLE: Loker Carlsbad 8:28 am 8:28 am CARRIER:i CONTAINER: _ '------------------..J REFERENCE: [ __ ~v_a_n ____________ ____, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 31700 jibs 26860 ]lbs 4840 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8544 INBOUND INVOICE I 2.42 TNI Weight 0.12 5 .00% 0.36 15.00\ 0.24 10.00, 0.61 25.00% 1.09 45.00% IN: I July 26, 2023 OUT: I July 26, 2023 VEHICLE: Loker Carlsbad 1:04 pm 1:04 pm CARRIER: I CONTAINER: ..... ______________ _, REFERENCE: '-Cl I __ va"'-n'--____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured. or counted by a weighmasler. whose signature is on this certificate, who is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards or the California Department or Food and Agrlcullure. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30620 ]lbs 28860 ]lbs 1760 ] lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8575 INBOUND INVOICE I 0.88 TNI Weight 0 .04 5 .00% 0 .35 40.00% 0 .18 20 .00% 0.22 25.00% 0 .09 10.00% IN: [ July 28, 2023 OUT: I July 28, 2023 VEHICLE: Loker Carlsbad 9:49 am 9:49 am CARRIER: I CONTAINER:'--· _____________ _ REFERENCE: '-=[Ic:..:va::..:.n:..__ ___________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmasler, whose signature is on lh1s certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Secllon 12700) or Division 5 of lhe California Business and Professions Code. admin,slered by Iha Division or Measurement Standards of Iha California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 34340 Jibs 29000 ]lbs 5340 ) lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Drywall Metal Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8623 INBOUND INVOICE [ 2.67 TN] Weight 0.13 5 .00% 0 :13 5 .00% 0 .27 10 .00% 0 .67 25 .00% 0 .80 30 .00% 0 .67 25 .00% IN: [ August 03, 2023 OUT: [ August 03, 2023 VEHICLE: Loker Carlsbad 1:43 pm 1:43 pm CARRIER: I CONTAINER:'-· _____________ __, REFERENCE: [.._Iv--'a_n _____________ __, Payment: Invoice WEIGH MASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT [ 31700 ]lbs 29000 ]lbs 2700 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8635 INBOUND INVOICE 1.35 TN] Weight 0 .07 5 .00% 0.20 15.00% 0 .27 20 .00% 0 .34 25 .00% 0.47 35.00% IN: I August 04, 2023 OUT: [ August 04, 2023 VEHICLE: Loker Carlsbad 7:38 am 7:38 am CARRIER: I CONTAINER:'-· ______________ _, REFERENCE: [1..::Iv.:...:a::..:n'----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured. or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ -------------- 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 29120 libs 27020 ]lbs 2100 libs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8648 INBOUND INVOICE 1.05 TN] Weight 0 .05 5.00% 0 .26 25.00% 0 .21 20.00% 0 .27 25.00% 0 .26 25.00% IN: I August 07, 2023 OUT: [ August 07, 2023 VEHICLE: Loker Carlsbad 10:23 am 10:23 am CARRIER: I CONTAINER: '--· ______________ __J REFERENCE: .__I I_va;_n _____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Drywall Metal 32620 ]lbs 27020 ]lbs 5600 libs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8665 INBOUND INVOICE I 2.80 TN] Wei ght 0 .14 5 .00% 0 .14 5 .00% 0 .70 25 .00% 0 .56 20 .00% 0 .28 10 .00% 0 .98 35 .00% IN: [ August 08, 2023 OUT: I August 08, 2023 VEHICLE: Loker Carlsbad 12:01 pm 12:01 pm CARRIER:! CONTAINER: ~-=============================~ REFERENCE: '-'[ I"--va=n-'--____________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster. whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30920 ]lbs 27020 ]lbs 3900 ]lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.00 Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8698 INBOUND INVOICE [ 1.95 TN] Weight 0.10 5 .00% 0.29 15.00% 0.20 10.00% 0.68 35.00% 0 .68 35.00% IN: [ August 10, 2023 OUT: [ August 10, 2023 VEHICLE: Loker Carlsbad 7:37 am 7:37 am CARRIER:! CONTAINER: . .__ _________________ __, REFERENCE: I Ivan '------------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.77 1.00 MATERIAL C&D Overweight 1--lreHeMrge Metal 40560 ]lbs 27020 ]lbs 13540 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8732 INBOUND INVOICE I 6.77 TN] Weight 0 .34 5 .00 % 0.34 5 .00 % 0.34 5.00% 0.68 10.00% 1. 68 25 .00% 3.39 50.00% IN: [ August 15, 2023 OUT: [ August 15, 2023 VEHICLE: Loker Carlsbad 10:23 am 10:23 am CARRIER: I CONTAINER: . ~-------------------' REFERENCE: [Samuel '------------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code. administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 28600 ) lbs 22020 ]lbs 6580 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8744 INBOUND INVOICE [ 3.29 TNI Weight 0.33 10.00% 0.33 10.00% 0.33 10.00% 0.98 30.00% 1.32 40.00% IN: I August 16, 2023 OUT: [ August 16, 2023 VEHICLE: Loker Carlsbad 8:16 am 8:16 am CARRIER:! CONTAINER: . .__ _________________ ..J REFERENCE: I Samuel .__ ________________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 or the California Business and Professions Code, administered by the Division of Measurement Standards or the California Department or Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 34420 ]lbs 27020 ]lbs 7400 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Metal Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8766 INBOUND INVOICE [ 3.70 TNI Weight 0 .19 5.00% 0 .37 10.00% 0 .74 20.00% 0 .92 25.00% 1 .48 40.00% IN: [ August 18, 2023 OUT: [ August 18, 2023 VEHICLE: Loker Carlsbad 7:38 am 7:38 am CARRIER:! CONTAINER: . '------------------~ REFERENCE: [ Ivan '------------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 30220 )lbs 27020 ) lbs 3200 )lbs Mixe d Plastic OCC /Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8781 INBOUND INVOICE I 1.60 TN] Weight 0.16 10.00% 0.24 15.00% 0.32 20.00% 0.48 30.00% 0.40 25.00% IN: [ August 21, 2023 OUT: [ August 21, 2023 VEHICLE: Loker Carlsbad 9:21 am 9:21 am CARRIER:! CONTAINER:'-· _____________ _ REFERENCE: .._[ I_va_n _____________ _ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: --------------re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT [ TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 29620 )lbs 27020 )lbs 2600 )lbs Mixed Plasti c OCC/Paper RESI DUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8793 INBOUND INVOICE I 1.30 TN] Weight 0 .07 5.00% 0 .20 15.00% 0.26 20.00% 0.25 20 .00% 0.52 40 .00% IN: [ August 23, 2023 OUT: [ August 23, 2023 VEHICLE: Loker Carlsbad 9:24 am 9:24 am CARRIER: I CONTAINER:.._ _______________ _ REFERENCE: c.::I I-'--'va::.:.n;__ ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: --------------Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge Metal 30600 libs 27020 libs 3580 libs Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8811 INBOUND INVOICE I 1.79 TN ] Weight 0 .09 5 .00% 0 .36 20 .00% 0 .36 20 .00% 0.53 30 .00% 0 .45 25 .00% IN: [ August 25, 2023 OUT: I August 25, 2023 VEHICLE: Loker Carlsbad CONTAINER: 7:36 am 7:36 am CARRIER: I '---------------------- REFERENCE: .._[I_va_n ____________ ___, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY lhal the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on lhis certificale, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of lhe California Business and Professions Code. administered by the Division of Measuremenl Slandards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30040 libs 27020 libs 3020 libs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Drywall Metal Mixed PlasLic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8832 INBOUND INVOICE I 1.51 TN ] Weight 0 .08 5.00% 0.08 5.00% 0 .15 10.00% 0 .30 20 .00% 0 .45 30.00% 0.45 30.00% IN: [ August 28, 2023 OUT: I August 28, 2023 VEHICLE: Loker Carlsbad 10:30 am 10:30 am CARRIER: I CONTAINER:.._ ______________ ___, REFERENCE: '--[1---'va'-n ____________ ___, Payment: I nvoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the lollowing described commodity was weighed, measured, or counted by a weighmasler, whose signalure is on lhis certificale, who is a recognized authorily of accuracy, as prescribed by Chaple, 7 (commencing with Section 12700) of Division 5 of lhe California Business and Professions Code, administered by lhe Division of Measurement Standards of lhe California Deparlmenl of Food and Agrlcullure. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT MATERIAL 1.00 1.00 EA Bin Set Up Fuel Charge 27700 ]lbs 27700 ]lbs o ]lbs INBOUND INVOICE I 0.00 TN ] Phone: 949-205-6397 TICKET # 8842 IN: [ August 29, 2023 OUT: I August 29, 2023 VEHICLE: Loker Carlsbad 11:38 am 11:38 am CARRIER:! CONTAINER: . ~----------------~ REFERENCE: [ Ivan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: 111 Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 38680 libs 26000 ]lbs 12680 )lbs QUANTITY UNIT MATERIAL 1.00 EA C&D 1.34 1.00 Overweight ffiele@h8rge; ti C OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8864 INBOUND INVOICE 6.34 TN] Weight 0 .32 5.00% 0 .63 10.00t 1.59 25.00% 3 .80 60.00% IN: [ September 01, 2023 OUT: [ September 01, 2023 VEHICLE: Loker Carlsbad 7:52 am 7:52 am CARRIER:! CONTAINER: ~----------------~ REFERENCE: [ Samuel ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapler 7 (commencing with Section 12700) of Division 5 of the Califo,nla Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 31340 jibs 27020 ]lbs 4320 Jibs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 8915 INBOUND INVOICE [ 2.16 TN] Wei ght 0 .43 20.00% 0.43 20.00% 0 .76 35.00% 0.54 25.00% IN: [ September 11, 2023 OUT: I September 11, 2023 VEHICLE: Loker Carlsbad 7:37 am 7:37 am CARRIER: I CONTAINER: . ~-----------------~ REFERENCE: [ Samuel ~----------------__, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or counted by a welghmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 30440 Jibs 27020 )lbs 3420 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 8963 INBOUND INVOICE [ 1.71 TN ] Weight 0 .34 20 .00% 0 .51. 30 .00% 0 .52 30 .00% 0 .34 20 .00% IN: [ September 19, 2023 OUT: I September 19, 2023 VEHICLE: Loker Carlsbad 9:29 am 9:29 am CARRIER:! CONTAINER: . ~----------------~ REFERENCE: [ Ivan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority or accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, In~. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 31900 J lbs 27020 Jibs 4880 ]lbs Mi xed Plastic OCC/Paper RESIDUAL wood Phone: 949-205-6397 TICKET # 8969 INBOUND INVOICE I 2.44 TN I Weight 0 .61 25.00% 0.61 25.00 % 0 .61 25.00 '!; 0 .61 25.00 % IN: I September 20, 2023 OUT: [ September 20, 2023 VEHICLE: Loker Carlsbad 7:47 am 7:47 am CARRIER:! CONTAINER: '-------------------~ REFERENCE: [ Ivan ..__ ________________ __, Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate, who is a recognized authority or accuracy, as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 or the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 30380 ]lbs 27020 )lbs 3360 Jibs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 9027 INBOUND INVOICE I 1.68 TN I We i ght 0 .50 30.00% 0 .42 25.00% 0 .34 20.00% 0.42 25.00% IN: I September 29, 2023 OUT: I September 29, 2023 VEHICLE: Loker Carlsbad 7:45 am 7:45 am CARRIER:! CONTAINER:'-· ______________ _, REFERENCE: I Ivan ~------------------' Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate. who is a recognized authority or accuracy, as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 or the Califomia Business and Professions Code, administered by the Division or Measurement Standards or the California Department or Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 31820 ] lbs 29060 ]lbs 2760 ]lbs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET# 9130 INBOUND INVOICE [ 1.38 TN] Weight 0.28 20.00% 0.55 40 .00% 0 .34 25 .00% 0 .21 15 .00% IN: I October 13, 2023 OUT: I October 13, 2023 VEHICLE: Loker Carlsbad 9:15 am 9:15 am CARRIER:! CONTAir-:JER: .__ _______________ __, REFERENCE: I Ricardo '--_;_--'---------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who Is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: re Resource RKOvery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D Fuel Charge 32360 ]lbs 27020 ]lbs 5340 ]lbs Mixed Plastic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 9303 INBOUND INVOICE [ 2.67 TN] Weight 0 . 67 25.00% 0 . 40 15.00% 0 . 67 25.00% 0 .93 35.00% IN: I November 10, 2023 OUT: [ November 10, 2023 VEHICLE: Loker Carlsbad 7:55 am 7:55 am CARRIER:! CONTAINER: _ ~----------------~ REFERENCE: I Ivan ~----------------~ Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster. whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards or the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT [ NET WEIGHT I QUANTITY UNIT 1.00 EA 1.00 MATERIAL C&D 30220 ]lbs 27020 ]lbs 3200 ]lbs Fuel Charge Mixed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 9337 INBOUND INVOICE I 1.60 TN ] Weight 0 .40 25.00% 0 .48 30.00% 0.48 30.00% 0 .24 15.00% IN: [ November 16, 2023 OUT: I November 16, 2023 VEHICLE: Loker Carlsbad 12:47 pm 12:47 pm CARRIER: I CONTAINER: '------------------~ REFERENCE: [ Ivan '-------------------- Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured. or counted by a weighmaster. whose signature is on this certificate. who is a recognized authority of accuracy. as prescribed by Chapter 7 (commencing with Section 12700) or Division 5 or the California Business and Professions Code. administered by the Division or Measurement Standards of the California Department or Food and Agriculture. 84917 Driver: re Resource Recovery 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine. CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I 32860 Jibs 26840 ]lbs 6020 ]lbs QUANTITY UNIT MATERIAL 1.00 1.00 EA C&D Fuel Charge Drywall Metal Mixed Pl astic OCC/Paper RESIDUAL Wood Weighmaster: MARIA GONSALEZ Phone: 949-205-6397 TICKET # 9384 INBOUND INVOICE I 3.01 TN] Weight 0.15 5.00% 0.15 5 .00% 0.45 15.00% 0.60 20.00% 0.76 25.00% 0.90 30.00% IN: [ September 27, 2022 OUT: I September 27, 2022 VEHICLE: Loker Carlsbad 11:38 am 11:38 am CARRIER:: CONTAINER:,._ ______________ _ REFERENCE: I.._R_ic_a_rd_o ____________ --J Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ 11024 Balboa Blvd #1464 Granada Hills, CA 91344 Customer: 002319 -Whiting-Turner Contracting, Inc. Loker Carlsbad Accounts payable 250 Commerce Irvine, CA 92602 GROSS WEIGHT I TARE WEIGHT I NET WEIGHT I QUANTITY UNIT 1.00 EA 1.37 1.00 MATERIAL C&D 40440 ]lbs 27700 )lbs 12740 ]lbs Overweight ffaelrt!:"afgeic rete Metal Mi xed Plastic OCC/Paper RESIDUAL Wood Phone: 949-205-6397 TICKET # 9385 INBOUND INVOICE [ 6.37 TN ] Weight 0.32 5 .00% 0.32 5.00% 0.32 5.00% 0.96 15.00% 1.26 20.00% 3.19 50.00% IN: I January 03, 2023 OUT: I January 03, 2023 VEHICLE: Loker Carlsbad 11:45 am 11:45 am CARRIER:! CONTAINER:'--· ______________ _, REFERENCE: o..:.I R.::.:ic::.::ac..:rd:.:o:...__ ___________ __J Payment: Invoice WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed. measured, or co,mted by a weighmaster, whose signature is on this certificate. who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. 84917 Driver: Weighmaster: MARIA GONSALEZ