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Home My WebLink About1205 AVIARA PKWY; ; PC2021-0065; Recycle{city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADD ITIONS AND ALTERATIONS OVER $6OK VALUATION AND COMMERCIAL ADD I TIONS AND ALTERATIONS OVER $200K . You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at {442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART l Complete and submit this form when applying for a Building Permit. Note: Permit s will not be issued Applicant Information Permit No. PC2021-0065 Project Title Aviara West Apartments Project Address 1205 Aviara Parkway, Carlsbad, CA 92011 APN 212-040-56-00 Architect Other Applicant Name Wermers Multi-Family Corporation l✓ei CE:r □ □-- Last First Applicant Address 3120 Shorerham Place, San Diego, California 92122 Phone ( 858 } 535-1475 E-mail Address SamD@wermerscompc1nies.com ApplicantMailingAddress 3120 Shorerham Place, San Diego, California 92122 (if different than project address) Project Type (check all that apply): Residential [l] Commercial □ Public Building □ Brief Description Construction of New Multi-Family Apt Bldg and Parking Garage Project Size 297,189 Estimated Cost of Project$ 49,987,139.80 ---------------- (square footage) Please check the appropriate box: D I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction. I ✓I I plan on using a City Approved hauler and will provide all receipts at the final occupancy inspection. D This is a proposed LEED certified project. I plan on separating materials on site in conjunction with Republic. 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. ____________ Signature. ____________ Date Page 1 of4 Rev. 2.10.21 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date 1;;:allll\lllJn-:• 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 ~ate rial an~ save receipts and docum~nts from facilities where materia'1 is taken. Additional Proje.ct.Log pages are available,if necessary, Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Exam{:lle: Palomar Transfer Station, 5960 El 01/01/2020 Concrete {broken) 5 tons Com/no Real -(760} 603-0153 08/17/2023 Construction Trash 0.67 0.00 0.67 Miramar Landfill 08/31/2023 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 09/07/2023 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 09/11/2023 Construction Trash 0.71 0.00 0.71 Miramar Landfill 09/13/2023 Construction Trash 0.98 0.00 0.98 Miramar Landfill 09/18/2023 Construction Trash 0 .35 0.00 0.35 Palomar Transfer 09/20/2023 Construction Trash 0.72 0.00 0.72 Miramar Landfill 09/20/2023 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 09/27/2023 Construction Trash 1.53 0.00 1.53 Miramar Landfill ' ,' '-, ·.,1;·:::, ~' ,'. ,-,.'<:,..,; .•->'--'· >•f"·§?,;~;t~e:1ff:" .,;. ,, " ·., @TOTAL .:_' if' lftll e1,,- Diversion Rate Achieved = % ~65%□ ~65% Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04/22 PART 2 Complete before final Inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_rk_w_a_y_, C_a_rl_s_b_a_d,_C_A_9_20_1_1 ________ Date • Use this Final Log below to track loads of materials· as they leave the job site. @@SAVE RECEIPTS@@ . Jndicate ~INAL 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 Material Type A B C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled Disposed in Landfill Destination Facility (Name, Address, Phone} Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transfer Stotion, 5960 El Camino Real -750 503-0153 10/31/2023 Construction Trash 0.66 0.00 0.66 Palomar Transfer 11/02/2023 Construction Trash 0.67 0.00 0.67 Palomar Transfer 11/13/2023 Construction Trash 0.45 0.00 0.45 Palomar Transfer 11/15/2023 Construction Trash 0.69 0.00 0.69 Palomar Transfer 11/20/2023 Construction Trash 0.82 0.00 0.82 Miramar Landfill 11/28/2023 Construction Trash 0.94 0.00 0.94 Miramar Landfill 12/01 /2023 Construction Trash 1.65 0.00 1.65 Palomar Transfer 12/05/2023 Construction Trash 0.90 0.00 0.90 Palomar Transfer 12/08/2023 Construction Trash 0.73 0.00 0.73 Palomar Transfer Diversion Rate Achieved -------~----------= ____ % Total of columns A + 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Signature ______________ Date Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets City of Carlsbad • Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor} • Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date lai-11.h••:-Use t~is Final ~og below to track loads of materials as they leave ~he 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. A B C Date Materlal Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Examele: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -(7601 603-0153 01 /12/2024 Construction Trash 0.50 0.00 0.50 Palomar Transfer 01/15/2024 Construction Trash 2.00 0.00 2.00 Miramar Landfill 01 /15/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 01 /20/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 01 /30/2024 Construction Trash 1.44 0.00 1.44 Palomar Transfe r 02/03/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 02/1 2/2024 Construction Trash 1.76 0.00 1.76 Miramar Landfill 02/13/2024 Construction Trash 0.86 0.00 0.86 M iramar Landfill 02/15/2024 Construction Trash 0.42 0.00 0.42 Palomar Transfer . . ; " ': ,.. .:<:', <·),\:~: >-~' ;,_ ; / ... GITOTAl. .··• , .. ' r . ._. -...,:::11--111•1 ~ 65% Diversion Rate Achieved = % SGS%□ Total of columns A + B Total of columns A+ 8 + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021 -0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date Use this Final Log bel_ow 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. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed In (Name, Address, Phone) Salvaged Landfill Exam12le: Palomar Tronsfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Reo/ -760 603-0153 02/15/2024 Clean Wood 6.00 6.00 0 .00 Inland Pacific Resource Recovery 02/15/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 02/17/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 02/15/2024 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 02/16/2024 Clean Plaster/Stucco 10.00 10.00 0.00 FJ Willert 02/19/2024 Construction Trash 0.68 0.00 0.68 Miramar Landfill 02/23/2024 Construction Trash 1.27 0.00 1.27 Miramar Landfill 02/27/2024 Construction Trash 0.82 0.00 0.82 Palomar Transfer 02/28/2024 Construction Trash 1.96 0.00 1.96 Palomar Transfer Diversion Rate Achieved -------~----------= ____ % Toto/ of columns A+ 8 Toto/ of columns A + 8 + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date 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 fa"cilities where material is taken. Additional Project Log pages are available if necessary. Use Cfty Conversion Table to convert volume to tons. A B C Date Example: 01/01/2020 02/28/2024 02/28/2024 03/05/2024 03/08/2024 03/02/2024 03/06/2024 03/11/2024 03/15/2024 03/19/2024 Material Type Concrete (broken) Clean Wood Clean Wood Construction Trash Construction Trash Clean Wood Clean Wood Construction Trash Construction Trash Construction Trash Actual Amt Reused or Salvaged 6.00 6.00 0.79 2.43 6.00 6.00 0.60 2.24 0.87 Actual Amt Actual Amt Recycled Disposed in Landfill 5 tons 6.00 0.00 6.00 0.00 0.00 0.79 0.00 2.43 6.00 0.00 6.00 0.00 0.00 0.60 0.00 2.24 0.00 0.87 Destination Facillty (Name, Address, Phone) Palomar Transfer Station, 5960 El Camino Real -760 603-0153 Inland Pacific Resource Recovery Inland Pacific Resource Recovery Palomar Transfer Miramar Landfill Inland Pacific Resource Recovery Inland Pacific Resource Recovery Miramar Landfill Palomar Transfer Palomar Transfer Diversion Rate Achieved -------~----------= ____ % Total of columns A + 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Signature ______________ Date 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 t o support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date Use this Final Log below to track loads of materials as they leave the job site. ·, ~,..:;a~lll 111-:• • @,@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. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed In (Name, Address, Phone) Salvaged landfill f;tamtl,I~: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -{760} 603-0153 03/16/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 03/26/2024 Construction Trash 2.04 0.00 2.04 Miramar Landfill 03/27/2024 Construction Trash 1.15 0.00 1.15 Miramar Landfill 03/29/2024 Construction Trash 0.71 0.00 0.71 Palomar Transfer 03/23/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 03/23/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 03/24/2024 Clean Wood 6 .00 6.00 0.00 Inland Pacific Resource Recovery 04/08/2024 Construction Trash 0.77 0.00 0.77 Palomar Transfer 04/10/2024 Construction Trash 1.23 0.00 1.23 Palomar Transfer ?, ' ):·-:: ... '· ., ; -" - @TOTAL .. ·,' ', ' ., , .• ,· ·: ,, ,. • :1:65% Diversion Rate Achieved = % ~65%□ Total of columns A + B Total of columns A+ 8 + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_r_kw_a-'y'-,_C_a_rl_s_ba_d-',_C_A_9_20_1_1 ________ Date Use this Final Log·below to track loads of materials as they leave the job site. @@SAVE RECEIPTS@@ Indicate FINAL quantities in to.ns 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 con~ert volume to tons. A B C Date Example: 01/01/2020 04/18/2024 04/09/2024 04/23/2024 04/26/2024 04/24/2024 05/01/2024 05/02/2024 05/02/2024 05/02/2024 Material Type Concrete (broken) Construction Trash Clean Wood Construction Trash Construction Trash Clean Wood Construction Trash Construction Trash Clean Wood Clean Wood Actual Amt Reused or Salvaged 0.72 6.00 1.44 0.68 6.00 1.03 0.38 6.00 6.00 Actual Amt Actual Amt Recycled Disposed in Landfill 5 tons 0.00 0.72 6.00 0.00 0.00 1.44 0.00 0.68 6.00 0.00 0.00 1.03 0.00 0.38 6.00 0.00 6.00 0.00 Destination Facility (Name, Address, Phone) Palomar Transfer Station, 5960 El Camino Real -760 603-0153 Palomar Transfer Inland Pacific Resource Recovery Miramar Landfill Palomar Transfer Inland Pacific Resource Recovery Palomar Transfer Palomar Transfer Inland Pacific Resource Recovery Inland Pacific Resource Recovery Diversion Rate Achieved -------~----------= ____ % Total of columns A + B Toto/ of columns A+ 8 + C DIVERSION Contractor/Owner Signature ______________ Date 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.(lst Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): ..... ~,-~ Acknowledgement I certify under penalty of perjury under the laws of the State of Ca lifornia 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date , " 1::1.l[tn-,•:--Use _this Final Log below to track loads of materials as they leave the job site. 'i . , @@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. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed In {Name, Address, Phone) Salvaged Landfill Exame,le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -(760) 603-0153 05/06/2024 Construction Trash 1.16 0.00 1.16 Miramar Landfill 05/09/2024 Construction Trash 1.23 0.00 1.23 Palomar Transfer 05/07/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 05/10/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 05/11/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 05/13/2024 Construction Trash 0.79 0.00 0.79 Palomar Transfer 05/15/2024 Construction Trash 0.85 0.00 0.85 Palomar Transfer 05/16/2024 Construction Trash 0.56 0.00 0.56 Miramar Landfill 05/17/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery ·.~ : : 'r?; :·;: .<:• • .c-,, ,;,r ,·;sJ:: .'· .. : -,CTOTAl:'·, ,:. .. • l :::,~;::,:,t," ,', ~ 65% Diversion Rate Achieved = % S 65%□ Toto/ of columns A+ B Total of columns A + 8 + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight t ickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or Itemized descriptions Building Division (1st Floor) . Any other relevant Information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_rk_w_a.,:_y_, C_a_r_ls_b_a_d,_C_A_9_20_1_1 ________ Date \. 1··· 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 docu'ments fr~m facflities where material is taken. Additional Project Log page_s are .available if necessary. Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed In (Name, Address, Phone) Salvaged Landfill Exam12.le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -760 603-0153 05/20/2024 Construction Trash 0.73 0.00 0.73 Palomar Transfer 05/22/2024 Construction T rash 0.84 0.00 0.84 Palomar Transfer 05/18/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 05/28/2024 Construction Trash 0.54 0.00 0.54 Palomar Transfer 05/28/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 06/03/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 06/04/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 06/11/2024 Construction Trash 1.48 0.00 1.48 Palomar Transfer 06/11/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery Diversion Rate Achieved _______ _, __________ == ____ % Total of columns A + 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Slgnature ______________ Date Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight t ickets, 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -.,,..u, . 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date 11111· Use this Final Log below to track l~ads 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. A 8 C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Exame_le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tans Camino Real -(760) 603-0153 06/15/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 06/1 8/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 06/1 9/2024 Construction Trash 0.65 0.00 0.65 Miramar Landfill 06/20/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 06/26/2024 Construction Trash 1.77 0.00 1.77 Palomar Transfer 06/28/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 06/29/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 07/01/2024 Construction Trash 2.00 0.00 2.00 Palomar Transfer 07/03/2024 Construction Trash 2.24 0.00 2.24 Miramar Landfill .. '" \\.'f-. OTOTAL .. • . -., • ~65% Diversion Rate Achieved = % ~65%□ Total of columns A + 8 Total of columns A+ 8 + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or Itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date Use this Final Log below to ·track loads of materials as they leave the job site . . @@SAV(RECEIPTS@@ Indicate FINAL quantities in tons for each material a·nd save'.recelpts and documents from facilitits wher:e material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Examp_le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -760 603-0153 07/05/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 07/10/2024 Construction Trash 2.04 0.00 2.04 Palomar Transfer 07/18/2024 Construction Trash 1.41 0.00 1.41 Palomar Transfer 07/17/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 07/19/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 07/25/2024 Construction Trash 0.72 0.00 0.72 Palomar Transfer 08/07/2024 Construction C&D 2.86 2.15 0.71 EDCO WASTE & RS 08/07/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 08/12/2024 Construction Trash 1.34 0.00 1.34 Miramar Landfill Diversion Rate Achieved -------~----------= ____ % Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date • • Use this Finill 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. A B C Date Example: 01/01/2020 08/27/2024 08/28/2024 08/31/2024 Material Type Concrete (broken) Clean Wood Clean Wood Clean Wood 08/28/2024 Clean Plaster/Stucco 09/05/2024 Construction Trash 09/05/2024 Clean Wood 09/12/2024 Construction Trash 09/10/2024 Clean Wood 09/10/2024 Clean Wood Actual Amt Actual Amt Reused or Recycled Salvaged 5 tons 6.00 6.00 6.00 6.00 6.00 6.00 5.00 5.00 0.66 0.00 3.00 3.00 2.81 0.00 6.00 6.00 6.00 6.00 Actual Amt Destination Faclllty Disposed In (Name, Address, Phone) Landfill Polomar Transfer Station, 5960 El Camino Real -760 603-0153 0.00 Inland Pacific Resource Recovery 0.00 Inland Pacific Resource Recovery 0.00 Inland Pacific Resource Recovery 0.00 ARCOSA 0.66 Palomar Transfer 0.00 Inland Pacific Resource Recovery 2.81 Miramar Landfill 0.00 Inland Pacific Resource Recovery 0.00 Inland Pacific Resource Recovery Diversion Rate Achieved = % -------~-------------- Total of columns A + 8 Total of columns A+ 8 + C DIVERSION Contractor/Owner Signature ______________ Date 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 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final bu ilding approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_r_kw_a-'y'--,_C_a_rt_s_b_ad_,_C_A_9_20_1_1 ________ Date Use this Final log below to trac·k 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 Ci'ty Conversion Table to convert volume to tons. A B C Date Example: 01/01/2020 09/14/2024 09/16/2024 09/18/2024 09/20/2024 09/16/2024 09/19/2024 09/24/2024 10/02/2024 10/04/2024 Material Type Concrete (broken) Clean Wood Construction Trash Construction Trash Construction Trash Clean Wood Clean Wood Clean Wood Construction Trash Construction Trash Actual Amt Reused or Salvaged 6.00 0.98 1.03 2.57 6.00 6.00 6.00 1.57 0.76 Actual Amt Recycled 5 tons 6.00 0.00 0.00 0.00 6.00 6.00 6.00 0.00 0.00 Actual Amt Disposed In Landfill 0.00 0.98 1.03 2.57 0.00 0.00 0.00 1.57 0.76 Destination Facility (Name, Address, Phone) Palomar Transfer Stotlon, 5960 El Comino Real -760 603-0153 Inland Pacific Resource Recovery Miramar Landfill Palomar Transfer Palomar Transfer Inland Pacific Resource Recovery Inland Pacific Resource Recovery Inland Pacific Resource Recovery Palomar Transfer Palomar Transfer Diversion Rate Achieved -------~----------= ____ % Total of columns A+ B Total a/ columns A + B + C DIVERSION Contractor/Owner Signature ______________ Date 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 Rav. 04/22 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date r2-■r1n,•:-.. 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 d·ocuments from facilities where material is taken. Additional Project Log pages are available jf necessary. Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Examll,le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -(760) 603-0153 10/01/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 10/02/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 10/02/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 10/02/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 10/03/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 10/04/2024 Clean Plaster/Stucco 5.00 5.00 0.00 ARCOSA 10/08/2024 Construction Trash 3.10 0.00 3.10 Palomar Transfer 10/11/2024 Construction Trash 1.64 0.00 1.64 Palomar Transfer 10/07/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery '' ' C .'.f.:: . ,; <.CTOTAL ' . ' ', - • 2: 65% Diversion Rate Achieved = % s6s%D Total of columns A + 8 Toto/ of columns A + 8 + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_ra_P_a_rkw_a-'--y_, C_a_r_ls_b_ad_,_C_A_92_0_1_1 ________ Date 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 s~ve 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 Example: 01/01/2020 10/11/2024 10/11/2024 10/14/2024 10/16/2024 10/1 6/2024 10/16/2024 10/17/2024 10/17/2024 10/18/2024 • Material Type Concrete (broken) Clean Wood Clean Wood Construction Trash Construction Trash Clean Wood Clean Wood Clean Wood Clean Plaster/Stucco Clean Plaster/Stucco @TOTAL A B C Actual Amt Actual Amt Actual Amt Reused or Recycled Disposed In Salvaged landfill 5 tons 6.00 6.00 0.00 6.00 6.00 0.00 1.53 0.00 1.53 1.11 0.00 1.11 6.00 6.00 0.00 6.00 6.00 0.00 6.00 6.00 0.00 5.00 5.00 0.00 10.00 10.00 0.00 Destination Faclllty (Name, Address, Phone) Polomar Transfer Station, 5960 El Camino Real -760 603-0153 Inland Pacific Resource Recovery Inland Pacific Resource Recovery Palomar Transfer Palomar Transfer Inland Pacific Resource Recovery Inland Pacific Resource Recovery Inland Pacific Resource Recovery ARCOSA ARCOSA Diversion Rate Achieved _______ _, __________ = ____ % Total of columns A+ B Total of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_r_kw_a_y_,_C_a_r_ls_ba_d_,_C_A_9_20_1_1 ________ Date 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. A B C Date Example: 01/01/2020 10/18/2024 10/24/2024 10/26/2024 10/28/2024 10/29/2024 10/28/2024 11/02/2024 10/29/2024 10/31/2024 Material Type Concrete {broken) Construction C&D Clean Wood Clean Wood Construction Trash Construction Trash Clean Wood Clean Wood Clean Plaster/Stucco Clean Plaster/Stucco @TOTAL Actual Amt Reused or Salvaged 3.70 2.00 6.00 1.78 3.27 2.00 6.00 5.00 10.00 Actual Amt Actual Amt Recycled Disposed in Landfill 5 tons 2.41 1.29 2.00 0.00 6.00 0.00 0.00 1.78 0.00 3.27 2.00 0.00 6.00 0.00 5.00 0.00 10.00 0.00 Destination Facility (Name, Address, Phone) Palomar Transfer Station, 5960 El Camino Real -760 603-0153 SANCO Resource Recovery Inland Pacific Resource Recovery Inland Pacific Resource Recovery Palomar Transfer Miramar Place Inland Pacific Resource Recovery Inland Pacific Resource Recovery ARCOSA ARCOSA Diversion Rate Achieved _______ _, __________ = ____ % Total of columns A + B Total of columns A+ B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): I • Acknowledgement I certify under penalty of perjury under the laws of the State of California that the information provided in and wit h 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date E•ulm•t-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. A 8 C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Examg,I~: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken} 5 tons Camino Real -(760) 603-0153 11 /05/2024 Construction Trash 1.07 0.00 1.07 Palomar Transfer 11 /07/2024 Construction Trash 1.32 0.00 1.32 Palomar Transfer 11 /07/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 11 /1 1/2024 Construction Trash 2.44 0.00 2.44 Palomar Transfer 11/12/2024 Construction Trash 2.83 0.00 2.83 Miramar Lanfill 11/14/2024 Construction Trash 2.89 0.00 2.89 Palomar Transfer 11/15/2024 Construction Trash 2.22 0.00 2.22 Miramar Landfill 11/13/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 11/13/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery " .•. './',~rt?.'.{ \, :51-~~{'f.i ' @TOTAL . ,, . I <!:65% Diversion Rate Achieved = % ~65%□ Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _12_0_5_A_v_ia_r_a_P_a_rkw_a-=-y-'-, _C_ar_ls_b_a_d-'--, C_A_9_2_0_11 ________ Date , , r. •. . , Use t_hls final Log ~elow .to-track l~a~~ of mate~i~ls as. they lea'1e the job site. , ', . ' . . ' ,;, ' , . -~·. :;-. ' ' . • • , . • ,. "} -..;_., . . . • ; • .-":,', @@SAVE RECEIPTS@@. · • ' , , , • '. . ,: •, ~' • •' • ' ' ,• . : ' , • f\ • ,:'\ •\,, •' , . , I , ,'<, • • ' • • ' , , • . 'Indicate FINAL qu~ntities in tons for each·materia! a.nd save receipts a_nd documents from facilities where material is taken .. . . · Addition:a1 P.roject Loffigesare available,if necessary. Use City Conversi9nT~bte to c_onvert volume.t~ tons. : , Date Example: 01/01/2020 11/11/2024 11/11/2024 11/19/2024 11/21/2024 11/18/2024 11/18/2024 11/18/2024 11/27/2024 11/25/2024 Material Type Concrete (broken) Clean Plaster/Stucco Clean Plaster/Stucco Construction Trash Construction Trash Clean Wood Clean Plaster/Stucco Clean Plaster/Stucco Construction C&D Clean Wood A B C Actual Amt Actual Amt Actual Amt Reused or Recycled Disposed in Salvaged landfill 5 tons 5.00 5.00 0.00 10.00 10.00 0.00 0.73 0.00 0.73 1.68 0.00 1.68 2.00 2.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 3.75 2.44 1.31 6.00 6.00 0.00 Destination Facility (Name, Address, Phone) Palomar Transfer Station, 5960 El Camino Real -760 603-0153 ARCOSA ARCOSA Palomar Transfer Palomar Transfer Inland Pacific Resource Recovery ARCOSA ARCOSA SANCO Resource Recovery Inland Pacific Resource Recovery Diversion Rate Achieved -------~----------= ____ % Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 of4 Rev. 04/22 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -..,::1••11n,•• 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date • : 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. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Exam{!}e: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -(760} 603-0153 11 /26/2024 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 11/27/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 12/02/2024 Construction Trash 2.43 0.00 2.43 Miramar Landfill 12/03/2024 Construction Trash 2.59 0.00 2.59 Miramar Landfill 12/06/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 12/04/2024 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 12/04/2024 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 12/06/2024 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 12/09/2024 Construction Trash 1.08 0.00 1.08 Miramar Landfill ':' ;•:_): i. •• ·" ~j'.•: < ,., .. !;: ~/ ,. : .· 't . .. Cll)TOTAl .: , -,~~■r• ~ 65% Diversion Rate Achieved = % ~65%□ Total of columns A+ 8 Toto/ of columns A + B + C DIVERSION Contractor/Owner Signature Date - Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or Itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): --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. Permit No. PC2021 -0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date ,~~-1111 ... -:-:_?_. -~: , . Use this Final Log belowto'track .~;ids ofmaterlals as they _leave ~he job site. <: " ,· ., . ' • • . . . . , • . ©?,~SAV~:~ECEIPTS@@ : . ' • • . • ' •• • • • Indicate FINALquarttlties in tons.for each··matedai and save receipts·~n«fdocumerits from facilities whete material is taken . . , • Additional P~ciject_Log pa'g~s are available if n~cessary,;.Use City Conversion Table to convert volume to tori~: A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed In (Name, Address, Phone) Salvaged Landfill Exam[!_/e: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -(7601 603-0153 12/10/2024 Construction Trash 1.95 0.00 1.95 Miramar Landfill 12/11/2024 Construction Trash 1.14 0.00 -1.14 Palomar Transfer 12/13/2024 Construction Trash 1.96 0.00 1.96 Miramar Landfill 12/09/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 12/11/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 12/10/2024 Clean Plaster/Stucco 5.00 5.00 0 .00 ARCOSA 12/16/2024 Construction Trash 1.46 0.00 1.46 Palomar Transfer 12/17/2024 Construction Trash 1.06 0.00 1.06 Miramar Landfill 12/19/2024 Construction Trash 0.73 0.00 0.73 Palomar Transfer !~-:ll ••• , ,-,..-; :t:t . ~ .• " ' ~ • l'I ;,;,siGTC>tAJ. ~-s'·•,, , ... •• ,., ..,;',{$'·/) . !~"' ., • '\t'-., ·• .,3-i■rei ~ 65% Diversion Rate Achieved = % !,65%□ Total of columns A + 8 Total af columns A + 8 + C DIVERSION -Contractor/Owner Signature Date Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date 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 Material Type A 8 C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled 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 12/20/2024 Construction Trash 2.20 0.00 2.20 Miramar Landfill 12/18/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 12/17/2024 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 12/26/2024 Construction Trash 1.62 0.00 1.62 Palomar Transfer 12/27/2024 Construction Trash 1.43 0.00 1.43 Miramar Landfill 01/02/2025 Construction Trash 2.75 0.00 2.75 Palomar Transfer 01/07/2025 Construction Trash 1.42 0.00 1.42 Miramar Landfill 01/08/2025 Construction Trash 1.73 0.00 1.73 Palomar Transfer 01/10/2025 Construction Trash 1.55 0.00 1.55 Miramar Landfill @TOTAL Diversion Rate Achieved -------~----------= ____ % Total of columns A + 8 Toto/ of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_rk_w_a_,_yc...:.,_C_a_rl_s_ba_d....:,_C_A_92_0_1_1 ________ ,Date ·• ·'. ,Use this F_irial Log~elow to track:loads of materia.ls as they,leave the'iob site. • , . ; ' •• -~:. ,_ --~-f. ~ • . , • ,, , ·" , ,, '" @@SAVE ~ECEIP,:S@,@ • • ,' . ' .' ,, , ,,Indicate FINAL quarititi.es in tohs.for eacb material ·and save,receipts and-·documents from facilities where material is taken. Addltionai'Project log pages are avajlable-lfne~e·ss~ry. IJse City'con'ver slon Table to ~on~e~ volume to fo11s: • A B C Date Example: 01/01/2020 01/06/2025 01/10/2025 01/13/2024 01/14/2025 01/15/2025 01 /1 6/2025 01 /13/2025 01/14/2025 01 /1 5/2025 Material Type Concrete {broken} Clean Wood Clean Plaster/Stucco Construction Trash Construction Trash Construction Trash Construction Trash Clean Wood Clean Wood Clean Wood Actual Amt Reused or Salvaged 6.00 10.00 1.57 2.23 0.89 2.73 6.00 6.00 6.00 Actual Amt Actual Amt Destination Facllity Recycled Disposed in (Name, Address, Phone) Landfill Palomar Transfer Station, 5960 El 5 tons Camino Real -760 603-0153 6.00 0.00 Inland Pacific Resource Recovery 10.00 0 .00 ARCOSA 0.00 1.57 Palomar Transfer 0.00 2.23 Palomar Transfer 0 .00 0.89 Palomar Transfer 0.00 2.73 Palomar Transfer 6.00 0.00 Inland Pacific Resource Recovery 6.00 0.00 Inland Pacific Resource Recovery 6.00 0.00 Inland Pacific Resource Recovery Diversion Rate Achieved _______ _, __________ = ____ % Total of columns A + 8 Total of columns A + 8 + C DIVERSION Contractor/owner Slgnature ______________ .Date 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. 041'22 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 the project list ed 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_rk_w_a_y_, C_a_r_ls_b_a_d,_C_A_9_20_1_1 ________ Date Us~ 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 receipt~ and documents frpm facilities where material is taken. Additional Project Log pages are avallab.le if necessary. Use City Conversion Table to convert volume to tons. A B C Date Example: 01/01/2020 01 /20/2025 01 /21/2025 01/22/2025 01/23/2025 01/22/2025 01/22/2025 01/27/2025 01 /28/2025 02/03/2025 Material Type Concrete (broken) Construction Trash Construction Trash Construction Trash Construction Trash Clean Wood Clean Plaster/ Stucco Construction Trash Construction Trash Construction Trash Actual Amt Reused or Salvaged 1.22 2.57 1.48 1.27 2.00 5.00 1.73 0.67 0.91 Actual Amt Actual Amt Recycled Disposed In Landfill 5 tons 0.00 1.22 0.00 2.57 0.00 1.48 0.00 1.27 2.00 0.00 5.00 0.00 0.00 1.73 0.00 0.67 0.00 0.91 Destination Facility {Name, Address, Phone) Palomar Transfer Station, 5960 El Camino Real -760 603-0153 Miramar Landfill Miramar Landfill Miramar Landfill Palomar Transfer Inland Pacific Resource Recovery ARCOSA Miramar Landfill Palomar Transfer Palomar Transfer Diversion Rate Achieved -------~ __________ = ____ % ~65%□ s 65% Total of columns A+ B Toto/ of columns A + B + C DIVERSION Contractor/Owner Signature ______________ Date 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. 04/22 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. 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 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_r_a_P_a_rkw_a_cy_,_C_a_rl_s_ba_d_,_C_A_92_0_1_1 ________ D.ate :. • 1 \.· , Use•thls Final Log beloW t~,tr~ck loads ·of material; as tt)ey·leave th~ job ~lte. ~ j ! . ' . •• ~ . ' ' ! ,,. ; • ~-,,. ; " , . · .•. . '. ·~ ·• • • ,,®@SAVERECEIP.TS@@ • · : .". • • ·'.Indicate FINAL-quantities in to~s for-each m'aterlal,a~d-~~ve receipts anldocumerits from facilihes wh~re material is taken. ~--• _.-.-.,.. '·: ,.,,,?~' ,! ." ,' .... '_. ""·• ~ . • Additldnal Project Log pages are.~vailable lf.t:iecessary. lJst(City.Conversion Table to convert volume'to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landflll Example: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -760 603-0153 02/04/2025 Construction Trash 2.93 0.00 2.93 Miramar Landfill 02/06/2025 Construction Trash 0.83 0.00 0.83 Palomar Transfer 02/05/2025 Clean Wood 6.00 6.00 0.00 Inland Pacific Resource Recovery 02/07/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA 02/28/2025 Construction Trash 1.61 0.00 1.61 Miramar Landfill 02/27/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA 02/27/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA 03/03/2025 Construction Trash 0.90 0.00 0.90 Miramar Landfill 03/04/2025 Construction Trash 1.34 0.00 1.34 Palomar Transfer Diversion Rate Achieved _______ _, __________ = ____ % Total of columns A + B Total of columns A + 8 + C DIVERSION contractor/owner Slgnature ______________ Date 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. 041'22 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): .._,,..u,111•• 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_ra_P_a_rk_w_a..:...y'-, C_a_r_ls_b_ad_,_C_A_92_0_1_1 ________ ,Date ,..nt..,•:-,, Ose .this Final Log below to trackfoads of;rnaterials as th~y leave the job site. . , • " ,., 'i . • > , , ·· 0 . @@SAVE .RECEIPTS@@''· , , •. ,. . ,· , ·' •. • • , , l_ndic~te/1NAL·q4ahtiti~s ih tons (<ke~·ch materJ~l ~ 1 nd S~\ie rncelpt~~n:<1 d~cu~~nts f~om f~cillties v;;~ere material ls taken·. ' , Apditional Project Log pages are·avallable if necessal"V. Use Cfty Conversion Table to convert volume to tons. ,., . Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled Disposed in landfill Destination Facillty (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transfer Station, 5960 El Camino Real -17601 603-0153 03/05/2025 Construction Trash 2.19 0.00 2.19 Miramar Landfill 03/06/2025 Construction Trash 2.03 0.00 2.03 Palomar Transfer 03/10/2025 Construction Trash 1.46 0.00 1.46 Palomar Transfer 03/13/2025 Construction Trash 1.52 0.00 1.52 Palomar Transfer 03/17/2025 Construction Trash 2.43 0.00 2.43 Palomar Transfer 03/17/2025 Construction Trash 1.38 0.00 1.38 Palomar Transfer 03/19/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA 03/24/2025 Construction Trash 1.36 0.00 1.36 Palomar Transfer 03/26/2025 Construction Trash 0.89 0.00 0.89 Palomar Transfer Diversion Rate Achieved _______ _, __________ = ____ % Total of columns A+ B Total of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 of4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): • • 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date l"•mein•:• . {. '• • . ' .1}:Jse thi.s Final Log ~elow to•tf~5.k 10,_ds o_f materials.~~ they ,lea~e the job site. ' ' • . , • : • i '., .• i • ©>®SAVE RECEIPTS@@ _,· ... : , ., ·;., -• . • • • ' , lnaicat~'FINAL qu,antiti~s in. tons for each rnaterial-aiidi~ve receipts a~d d~cJments fro~ faciliti,es where material is taken .• '· · ' Additibnal Project'lo~ p~ges are available"Jf necessary:Use City Conversion Table to convert vofume to ions. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Examp.fe: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -1760} 603-0153 03/27/2025 Construction Trash 0.75 0.00 0.75 Palomar Transfer 03/31/2025 Construction Trash 0.80 0.00 0.80 Palomar Transfer 04/01/2025 Construction Trash 1.87 0.00 1.87 Palomar Transfer 04/01/2025 Wood Pallets 1.56 1.56 0.00 Miramar Landfill 03/31/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA 03/31/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA 04/08/2025 Construction Trash 1.28 0.00 1.28 Palomar Transfer 04/10/2025 Construction Trash 0.65 0.00 0.65 Palomar Transfer 04/09/2025 Clean Plaster/ Stucco 10.00 10.00 0.00 ARCOSA Li• " "· ':::: ' I~ . r,j£ . ,11..'j_:~{ ., .<IJ>TQTAI: : , • " '--~.::,:,; = " •' ,;,--, .. ,,..11. Diversion Rate Achieved = % ~65%□ :5 65% Total of columns A + 8 Total of columns A + B + C DIVERSION -Contractor/Owner Signature Date Attach the following documentation to this Report: Return completed form and documentation to: . Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Pa ge 3 of 4 Rev. 04122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _12_0_5_A_v_ia_r_a_P_a_r_kw--'ay'---,_C_a_r_ls_b_ad_,_C_A_9_20_1_1 ________ Date Use this Final Log below to:track Joacjs_ 9f. inater1a'1s as they leav,e th~ j~b. site .. ' .. , ' ' . ~ • : . ,, -:-, , ' -~~:· ( , ' . , ,. ' , • • . .''i ' 'le • . . . . .. • . . . , '.', . ,,. i'ID@s;,Y:E~RECEll>T~~@ . . '\ .. • ·, .. .,, . ,, . , • . ·lndicateflNAL <JUanti~i.es in·tons_f<?r each mate.rial and save re~eipt.5_an~ dpcumerits from fa~ilitles wher.e rnateri~I 1's,taken . . Additional Project log pagenre available if.necessary. Use City.Convetsion Table to convert volume to tons .. Date Material Type A 8 C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled Disposed in Landfill Destination Facility (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transf er Station, 5960 El Camino Real -760 603-0153 04/16/2025 Construction Trash 2.46 0.00 2.46 Miramar Landfill 04/18/2025 Construction Trash 1.81 0.00 1.81 Palomar Transfer 04/22/2025 Construction Trash 1.41 0.00 1.41 Miramar Landfill 04/28/2025 Construction Trash 1.40 0.00 1.40 Palomar Transfer 04/29/2025 Construction Trash 1.97 0.00 1.97 Miramar Landfill 05/01/2025 Construction Trash 2.31 0.00 2.31 Palomar Transfer 05/02/2025 Construction Trash 2.34 0.00 2.34 Palomar Transfer 05/06/2025 Construction Trash 1.60 0.00 1.60 Palomar Transfer 05/13/2025 Construction Trash 2.41 0.00 2.41 Palomar Transfer Diversion Rate Achieved -------~----------= ____ % Total of columns A + 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Signature ______________ Date 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address _1_2_0_5_A_v_ia_ra_P_a_rkw_a..:....y_, C_a_r_ls_b_ad_,_C_A_92_0_1_1 ________ Date Use thl~-_Final LO{ bel~w to t~a~k loads of mat~rials as they'leave'the_job _site; !>t " • t' ' , ., ,-.. • -~ ' ~ -~·. .. "': • ,, . . . , . , •.· • · · ,. . . • ®@SAVE RECEIPTS®@. . • • • . -. · . ,)11dicate Fl~AL qu~11tities if').tons for ea.cl\· rrfaterial-an~ save}'ed!ipt/and documertts fr~m fa-~i!itfes _where mate.rial is taken._, ', Additioi,al Project Li;,g pages are.available if necessar;y.,,Use' City Co~versi.on Table to conver;t volume to ton·s. Date Material 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 CamlnoReol -760 603-0153 05/14/2025 Construction Trash 1.82 0.00 1.82 Palomar Transfer 05/19/2025 Construction Trash 1.52 0.00 1.52 Palomar Transfer 05/20/2025 Construction Trash 1.47 0.00 1.47 Palomar Transfer 05/27/2025 Construction Trash 2.67 0.00 2.67 Palomar Transfer Diversion Rate Achieved _______ __, __________ = ____ % Total of columns A + B Total of columns A + 8 + C DIVERSION contractor/Owner Signature ______________ Oate 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 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): 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. Permit No. PC2021-0065 Print Name Wermers Multi-Family Corporation Address 1205 Aviara Parkway, Carlsbad, CA 92011 Date • l.lse. this Final Log bei~W _to~tra~k-loads_ ~f ·~~terlals ~s .they Aeave the Job •site. , : ,. ' · . i _;: • .. • ;· •• ',.c(O?@SAVE;REC~IPTS©)@ '· 't .' · · • °'. , i: ' Indicate Fl N~L _quant!ties' in tons for: __ each ITJ~t:e~iaf ahd );!3ve,receipts and docu,rnents from facilltie~wher:e ":'aterial is taken. Additional Project Log page_s _are available ,if necessary: Use City Conversion ;Table to convert vi:>li.Jme to tons: . Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled 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 05/14/2025 Construction Trash 1.82 0.00 1.82 Palomar Transfer 05/19/2025 Construction Trash 1.52 0.00 1.52 Palomar Transfer 05/20/2025 Construction Trash 1.47 0.00 1.47 Palomar Transfer 05/27/2025 Construction Trash 2.67 0.00 2.67 Palomar Transfer 880.24 665.56 214.68 Diversion Rate Achieved 665.56 / 880.24 = 76 % Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date 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 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 1200 40 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,100 TARE 17,760 NET ... 5 , 340 Tracking Qty: 0 .00 Qty Unit Description 2.67 TN MSW Origin: CARLSBAD Scale In Tare Out 100% 54 Ticket #: 2847775 Weighmaster: marticy In: May 27 , 2025 Out: May 27, 2025 Vehicle: a61866 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $270 . 23 Tax $0 .00 8 :47 am 8:47 am Total $270.23 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,500 Scal e In TARE NET Tracking Qty: 17,420 Tare Out 6,080 0.00 Qty Unit Description 3. 04 TN MSW 54 Ticket #: 2844719 Weighrnaster: marticy In: May 19, 2025 Out: May 19, 2025 Vehicle: Al06133 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $307. 68 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONS,TRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS TARE NET 23,280 Scale In 17,420 Tare Out 5 ,860 Tracking Qty: 0.00 Qty 2 .93 Unit Description TN MSW 54 Ticket #: 2845085 Weighmaster: marticy In : May 20, 2025 Out: May 20, 2025 Vehicle: A106133 Ref: BO1: INBOUND INVOICE Rate Extension $101. 2] $296 . 55 Tax $0.00 Origin: CARLSBAD 100% ' I 11:40 am 11:40 am Total $307.68 9:03 am 9:03 am Total $296.55 54 Ticket #: 2842342 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23 ,100 Scale In TARE 18 ,280 Tare Out NET 4,820 Tracking Qty: 0.00 Qty 2.41 Unit Description TN MSW Weighmaster: marticy In: May 13, 2025 Out: May 13, 2025 Vehicle: A106316 Ref: BOL: INBOUND INVOICE Rate Extension $101 . 2] $243. 92 Origin: CARLSBAD 100% Tax $0.00 • 54 Ticket #: 2842711 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 Weighmaster: marticy In: May 14, 2025 010258 -CAPACITY CON~TRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Out : May 14, 2025 Vehicle: A55022 Contract: INDUSTRIAL-GATE 2 GROSS 24,840 TARE 17 ,560 NET Tracking Qty: 7 ,280 0 .00 Qty 3.64 Origin: Unit Description TN MSW CARLSBAD Scale In Tare Out 100% \ J~ Ref : BOL: INBOUND INVOICE Rate Extension $101. 2] $368 . 40 Tax $0 .00 12:49 pm 12: 49 pm Total $243.92 10:20 am 10:20 am Total $368 .40 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 2 4,960 TARE 18,560 NET Tracking Qty: 6 ,400 0 .00 Qty Unit Description 3. 20 TN MSW Scale In Tare Out 54 Ticket #: 283944 5 Weighmaster : ma rticy In: May 06, 2025 Out : May 06, 2025 Vehicle : A106249 Ref : B01: INBOUND INVOICE Rate Extension $101 . 2) $323. 87 Tax $0.00 Origin: CARLSBAD 100% 9 :28 am 9 :28 am Total $323.87 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 27,280 18,060 9,220 0.00 Qty 4. 61 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2837727 Weighmaster : rnacaral I n: May 01, 2025 Out : May 01, 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101.2) $466.58 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CON,STRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 27 ,400 Scale In TARE 18,060 Tare Out NET 9,340 Tracking Qty: 0 .00 Qty 4 .67 Unit Description TN MSW 5 4 Ticket #: 2838163 Weighmaster: macaral In: May 02, 2025 Out : May 02, 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101.2) $472 .65 Tax $0.00 Origin: CARLSBAD 100% 1;53 pm 1:53 pm Total $466.58 1 :22 pm 1:22 pm Total $472 .65 54 Ticket #: 2836063 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 25,820 Scale In TARE 17,420 Tare Out NET Tracking Qty: 8,400 0.00 Weigh.master: marticy In: April 28, 2025 Out : April 28 , 2025 Vehicle: A106133 Ref: BOL: INBOUND INVOICE 9: 13 am 9 :13 am Qty 4.20 Unit Description TN MSW Rate Extension $101. 2) $425. 08 Tax $0 .00 Total $425.08 Origin: CARLSBAD The Cityo/ SAN• DIEGO]J Hauler Type: Vehicle Type: Material Type: Origin: Special Fees: 100% THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVIC,ES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Gross Weight 21600.00 10.80 Tare Weight 17660.00 8.83 Net Weight 3940.00 1.97 Tip Fee $ 146.00 Spec Fee $0 RCBus Tax $ 16.00 Recycle $ 26.00 Total $ 188.00 ·•···-·----------------------------------- The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES °DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN ~~ DIEGO.II .9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14113577 Account#: 8133613/CAPACITY CONSTR Date: 4/22/2025 13:44:10 Decal#: 63675, 0, O Scale Operator, E:WE FIJ'et #: Tag#: CG83R94 lncomln /F...::;B.,.· 0~3~---- Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE _ Hauler Type: 01/BUS.--NON RESIDENTIAL j, : Vehicle Type: 070/MEDIUM HEAVY _ . ·Al:~ _ , Mate,ial TYP"' 001/REFUSE 49.16% of Sfflnd remains Sp~clal F~es: ~ , Origin: 001/SAN DIEGO CITY 'w Al -.. ·- ,.,,,,. The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This information is ava//oble in alternative formats upon request. .. ' LBS TONS Gross Weight 23300.00 11 .65 Tare Weight 17660.00 8.83 Net Weight 5640.00 2.82 Tip Fee $ 209.00 Spec Fee $0 RCBus Tax . $ 23.00 Recycle $ 37.00 Total $ 2a9:oo SIGNATURE The City o/ SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA92123-1636 (858) 694-7000 Transaction#: 14107556 Account#: 8133613/CAPACITY CONSTR Date: 4(16/2025 13:55:15 Decal#: 63675, O, O Scale Operator: RMA LBS Fleet#: Tag#: CG83R94 lncomin /F~B .. o,....3 __ ,___ Gross Weight 27500.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 17660.00 Payment Type: 01/CHARGE . Hauler Type: 01/BUS.--NON RESIDENTIAL , ~ -~ • , Net Weight 9840.00 Vehicle Type: 070/MED_IUM HEAVY . . .iS\~~-. , Material Type: 001 /REFUSE 62.72% of Surety Bond remains Origin: 001/SAN DIEGO CITY 'lj_ i,€ ffl· .'~·/' ~ Special Fees: 1i y@! ,.,,,.. ··~;. Tip Fee Spec Fee RCBus Tax Recycle Total The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REIi. 10-24) PW/PS-333 This informaClon is avallable In alternative formats upon request. SIGNATURE PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24,660 TARE NET 17,420 7,240 Tracking Qty : 0 .00 Qty 3 .62 Unit Description TN MSW Scale In Tare Out 54 Tic ket #: 2832262 Weighmaster: marticy In: April 18 , 2025 Out : April 18, 2025 Vehicle: Al06133 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $366. 38 Tax $0.00 Origin: CARLSBAD 100% TONS 13.75 8.83 4.92 $ 364.00 $0 $ 39.00 $ 64.00 $ 467.00 9 :08 am 9 :08 am Total $366.38 ' DISPOSAL TICKET ARCOS.A 8354 Nelson Way Escondido CA 92026 760-205-1797 ~ TIC!CET N0:(1984007282 ) CRUSHED CONCRETE DATE : DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODllY: PO: CUST JOB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD CAPACITY CONST . #105 MARTIN CORDOVA Per Load Energy Surcharge Fee ffl!IGHMASTER R,J,' C.j,. DRIVERS SIGNATURE EnergySurcharge-LA 'ffEIGKHASTERR,J,· '1>' I.Q.liS GROSS: 28 .80 TARE: 14 .63 NET: 14.17 * P. T. * DATE: 4/9/2025 TIME : 10:07:19AM 10 WheE Other Total 150.00 5.00 155.00 -------------------------------------------·--•-·---·-··--- PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 22, 520 Scale In TARE NET Tracking Qty: 17,420 5,100 0.00 Qty Unit Description 2.55 TN MSW Tare Out 54 Ticket #: 2827930 Weighmaster: marticy In: April 08, 2025 Out: April 08, 2025 Vehicle: A106133 Ref: BOL : INBOUND INVOICE Rate Extension $101. 2] $258. 09 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CON~TRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23, 200 Scale In TARE 18,060 Tare Out NET 5 ,140 Tracking Qty: 0 .00 Qty 2 .57 Unit Description TN MSW 54 Ticket #: 2828881 Weighmaster: marticy In: April 10 , 2025 Out: April 10, 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $260. 11 Tax $0 .00 Origin: CARLSBAD 100% 9:1 9 am 9: 19 am Total $258.09 9:53 am 9:53 am Total $260.11 The City of SAN .I DIEGOJJ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 14090569 Account #: 8133613/CAPACITY CONSTR . Date: 4/1/2025 14:23:53 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Decal #: 60995, O, O Scale Operator: KBT Fleet #: Tag#: 6116983 Outgoin /FB 04 ~ Gross Weight 24660.00 12.33 Transaction Type: 01/BUS.-NON RESIDENTIAL • 141~, Payment Type: 01/CHARGE 01/CHARGE O Hauler Type: 01/BUS.--NON RESIDENTIAL -. ~.~?1. ·, '..d, Vehicle Type: 070/MEDIUM HEAVY _ f,a,, Material Type: 003/WOOD WASTE 44.65% of Sure Bond remains Origin: 001/SAN DIEGO CITY ~-1...~~. Special Fees: ~,., Tare Weight 18440.00 9.22 Net Weight 6220.00 3.11 Tip Fee $ 106.00 Spec Fee $0 RCBus Tax $0 Recycle $0 Total $ 106.00 The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). •• 4.,.- ES-072 (REV. 10-24) PW/PS-333 This informotion is available in olternative formats upon request. SIGNATURE ----------------------··-···-··-·····--·········--------- PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 25,040 TARE NET 18,660 6,380 Tracking Qty: 0.00 Qty 3.19 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2824583 Weighmaster: marticy In: March 31, 2025 Out: March 31 , 2025 Vehicle: A61904 Ref : BOL: INBOUND INVOICE Rate Extension $101.2] $322 .86 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Con tract : COMM-GATE Yr . 200 GROSS 25,540 Scale In TARE 18,060 Tare Out NET 7,480 Tracking Qty: 0.00 Qty 3.74 Unit Description TN MSW 54 Ticket #: 2825030 Weighmaster: marticy In : April 01, 2025 Out: April 01, 2025 Vehicle: A53962 Ref : BOL : INBOUND INVOICE Rate Extension $101 . 2] $378. 53 Tax $0.00 Origin: CARLSBAD 100% 10 :16 am 10:16 am Total $322.86 10 :11 am 10: 11 am Total $378.53 ARCOSA DISPOSAL TICKET 8354 Nelson Way Escondido CA 92026 7 60-.205-179 ""' TICll:ET NO: 1984006789 CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO : CUST JOB: CO.MMENTS: 'f!El:GKMI\STl:R X 12169630-CAPACITY CONSTRUCTION INC 75995X3 BOBTAIL LOAD MIXED CARLSBAD EnergySurcharge-LA 75995X3 CAPACITY 118 WE IGl!Ml\STERRJ.' 4' GROSS: TARE: NET: IQliS 14.07 0.00 0.00 DRIVERS SIGNATURE DATE: 3/31/2025 TIME: 2:12 :59PM Bobtai: Other Total 125.00 5.00 1 30.00 DISPOSAL TICKET ARCOS.A 8354 Nelson Way 760~205-1797 ----- Escondido CA 92026 • TICKET NO: 0984006710 ) CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: 12169630-CAPACITY CONSTRUCTION INC 75995X3 BOBTAIL LOAD MIXED PO: CARLSBAD EnergySurcharge-LA CUST JOB: COMMENTS: 75995X3 CAPACITY 118 Per Load Energy Surcharge Fee 'IIEIGIIM>.STl!!R GERARDO '\ r-. \ -\- R.i.·e,,. fc\ -J 1.0 r c \... \ \J Q_,o_) X ~ 1).,--- DRIVERS SIGNATURE GROSS: TARE: NET: IQtia 33.20 0.00 0.00 DATE: 3/31/2025 TIME: l0:20:3JAM Bobtai: Other Total 125 .00 5.00 130 .00 PALOMAR TRANSFER 5960 EL CAM I NO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 25,680 18,560 7,120 0.00 Qty 3.56 Unit Description TN MSW Scale In Tare Out . 54 Ticket #: 2822661 Weighmaster: marticy In: March 26, 2025 Out : March 26, 2025 Vehicle: A106249 Ref : BOL: INBOUND INVOICE Rate Extension $101 . 2] $360. 31 Tax $0.00 Origin : CARLSBAD 1 00% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CON$TRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24,000 Scale In TARE 18, 060 Tare Out NET 5,940 Trac king Qty: 0 .00 Unit Descript ion TN MSW 54 Ticket #: 2823122 Weighmaster: macaral In: March 27 , 2025 Out : March 27, 2025 Vehicle : A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2J $300. 59 Tax $0.00 Qty 2.97 Origin: CARLSBAD 100% ~ \j~~L~lJ--\~_,Ur ~ 10:43 am 10:43 am Total $360.31 10:50 am 10 :50 am To tal $300 .59 PALOMAR TRANSFER 5960 EL CAM INO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,500 Scale In TARE 18,060 Tare Out NET Tracking Qty: 5,440 0 .00 Qty Unit Description 2. 72 TN MSW 54 Ticket #: 2821858 Weighmaster: macaral In: March 24 , 2025 Out: March 24 , 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101.2] $275.29 Tax $0.00 Origin: CARLSBAD 100% 1:34 pm 1:34 pm Total $275.2 9 ARCOS.\ DISPOSAL TICKET CRUSHED CONCRETE 8354 Neleo n Way E•oondido CA 92026 760-205-1797_,.,. __ ""'\ T;CICET NO : (1984 006247 _) DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: COST JOB: COM-fENTS : 12169630-CAPACITY CONSTRUCTION INC 5W88688 10 WHEEL LOAD MIXED ESCONDIDO Per Load Energy Surcharge Fee .D 'IIJ:IGIIHASTER lf,.,,.,f.,_ ~ "\j ~,.{ a..._ X ~:Z.::...C) DRIVERS SIGNATURE EnergySurcharge-LA '11'£1GRMASTJ:R.&-S. t-- GROSS: TARE: NET: IQ.liS 0.00 13.93 * 0.00 * P. T. DATE: TIME: 10 Whet Other Total 3/19/2025 2:33:37PM \ 150.00 5.00 155.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,920 Scale In TARE 18,060 Tare Out NET 4,860 Tracking Qty: 0.00 Qty 2 .43 Unit Description TN MSW 54 Ticket #: 2818765 Weighmaster: marticy In: March 17, 2025 Out: March 17, 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $245. 94 Tax $0.00 Origin: CARLSBAD 100% ,/ I PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 24,080 18,560 5,520 0 .00 Qty 2.76 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2819660 Weighmaster: rnarticy In: March 19, 2025 Out: March 19, 2025 Vehicle: A106249 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $279. 34 Tax $0.00 Origin: CARLSBAD 100% 1/2-- 9:40 am 9: 40 am Total $245.94 9:12 am 9: 12 am Total $279 .34 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 23,900 18,060 5,840 0.00 Qty . 2.92 Unit Description TN MSW Scale In Tare Out 54 Ticket #:2816438 Weighmaster: macaral In: March 10, 2025 Out: March 10, 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $295 . 53 Tax $0.00 Origin : CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CON$TRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24,360 Scale In TARE 18,280 Tare Out NET 6,080 Tracking Qty: 0.00 54 Ticket #: 2817498 Weighmaster: rnacaral In: March 13, 2025 Out: March 13, 2025 Vehicle: A106316 Ref: BOL : INBOUND INVOICE Rate Extension $101. 2] $307. 68 Tax · $0.00 Qty 3 .04 Origin: Unit Description TN MSW CARLSBAD 100% 1:22 pm 1:22 pm Total $295.53 8:50 am 8:50 am Total $307.68 The City of SAN • DIEGO]J THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 921 23-1636 (858) 694-7000 Transaction #: 14067042 Account#: 8133613/CAPACITY CONSTR Date: 3/5/2025 13:52:35 Decal#: 62129, 0, 0 Scale Operator: LME LBS Fleet#: Tag#: 72968F3 lncomin Gross Weight 22520.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 18140.00 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL j . • Vehicle Type: 080/HEAVY . {"" ,r;r:'"? .. Net Weight 4380.00 MatMat Type: 001/REFUSE 49.92% of Sfflnd remains Origin: 001/SAN DIEGO CITY • • ,. • Special Fees: Tip Fee Spec Fee RCBus Tax Recycle The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This information is available In altemac/ve formats upon request. ·" ----·--·· PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 26 ,160 Scale In TARE 18,060 Tare Out NET 8 ,100 Tracking Qty: 0.00 Qty 4.05 Uni t Descript ion TN MSW Total SIGNATURE 54 Ticket #: 2815084 Weigh.master: marti cy I n : Ma r c h 06, 2025 Out: Ma rch 06, 2025 Vehic l e : A53962 Re f: SOL : INBOUND I NVOICE Rate Extension $101. 2) $409. 90 Tax $0 .00 Ori gin: CARLSBAD 100% TONS 11 .26 9.07 2.19 $162.00 $0 $ 18.00 $ 28.00 $ 208.00 1 : 48 pm 1 :48 pm Total $409.90 The Cityo/ SAN • DIEGO.Ji THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14064432 Account #: 8133613/CAPACITY CONSTR Date: 3i3/2025 13:53:36 Decal #: 62129, O, O Scale Operator: AMI MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet #: Tag #: 72968F3 lncomin I.-..--...__ Gross Weight 23500.00 11.75 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 18140.00 9.07 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL j . · Vehicle Type: 080/HEAVY ~-_ Net Weight 5360.00 2.68 Tip Fee $ 198.00 Spec Fee $0 Mate,ial Type, 001/REFUSE 53.7_;1% of Sfflnd remains Special Fees: '~ • Origin: 001/SAN DIEGO CITY ',; af' ◄-' RCBus Tax $ 21 .00 The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This Information Is available In alternattve formats upon request PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 01 0258 -CAPACITY CONS TRUCTI ON INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 ,.,,,.. • -✓. ... GROSS 23,400 TARE 18,060 Scale In Tare Out NET Tracking Qty: 5 ,340 0 .00 Qty 2.67 Un it De scriptio n TN MSW Recycle Total SIGNATURE 54 Ti c ket #: 2814167 Weighmaster: marticy In: Marc h 04, 2025 Out: Marc h 04, 2025 Vehicle : A53962 Ref : BOL : INBOUND INVOICE Rate Extens ion $101. 2] $270. 23 Tax $0 .00 Origin: CARLSB AD 100% $ 35.00 $ 254.00 2 :03 pm 2 :03 pm Total $270 .23 ------·-··• ··-····-------------------------------- The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 14062552 Account#: 8133613/CAPACITY CONSTR Date: 2/28/2025 14:55:53 Decal#: 65939, 0, O Scale Operator: SRE Fleet#: Tag#: 87741C3 lncomin /F.~B:..,;;.03;;..,,,,--~ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE • :£ 01/BUS.--NON RESIDENTIAL -•~• Hauler Type: Vehicle Type: 070/MEDIUM HEAVY Material Type: 001/REFUSE 54.42% of Sure Bond remains 001/SAN DIEGO CITY '~ ~ • Origin: 1 Special Fees: The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV, 7·09) PW/PS-333 This informotlon Is ovol/able in alternative formots upon request. L LBS TONS Gross Weight 24120.00 12.06 Tare Weight 17700.00 8.85 Net Weight 6420.00 3.21 Tip Fee $ 238.00 Spec Fee $0 RCBus Tax $ 26.00 Recycle $ 42.00 Total $ 306.00 SIGNATURE DISPOSAL TICKET ARCOSA CRUSHED CONCRETE DATE: 8354 N•l•on Way ?60-205-1797 __ _ Escondido CA 92026 TICKET NO: 2!8400572~ DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO: CUST JOB: COMMENTS: IIEIGHMI\STER X 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD Per Load Energy Surcharge Fee CAPACITY CONST. #105 MARTIN CORDOVA DRIVERS SIGNATURE EnergySurcharge-LA WXIGHW.81'1!JIR<k· t:;,, GROSS: TARE: NET: ~ 0.00 14 .63 * 0.00 * P. T. DATE : 2/27/2025 TIME: l:36:16PM 10 Whet Other Total 150.00 5.00 155.00 DISPOSAL TICKET ARCOS,\ 8354 Nolson Way 760-205-1797 ___ _ T~CKET N0:0 84005700 j Escondido CA 92026 CRUSHED CONCRETE DATE : DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS : 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD Per Load Energy Surcharge Fee CAPACITY CONST . #105 MARTIN CORDOVA WJ!IGHMASTER, RJ,(J.;, DRIVERS SIGNATURE EnergySurcharge-LA 'IIEIGHHASTEI\R.V t.l' ~ GROSS: 39. 46 TARE: 14 .63 NET: 24.83 * P. T. * DATE : 2/27/2025 TIME: 10:04 :161\M 10 Whet Other Total 150.00 5.00 155.00 ---···----·----·--------------------------------------------- ARCOSA DISPOSAL TICKET 8354 Nel■on Way Escondido CA 92026 7 60-205-17 97 TIC!CETNO~ CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COM-fENTS: 12169630-CAPACITY CONSTRUCTION INC 75995X3 BOBTAIL LOAD MIXED CARLSBAD GERARDO EnergySurcharge-LA 1'1:IGl!MASTEIIR<k' C.,., IIEIGRWISTIR Per Load Energy Surcharge Fee CAPACITY 118 R~~ c\ ~~(11 V (l '\J_.Q/;t-~ J.:-....,,\.__ v -~ ·-\._,. GROSS: TARE: NET: ~ 0.00 0.00 0.00 x DRIVERS SIGNATURE DATE: 2/7/2025 TIME: 10:27:461\M Bobtai: Other Total 125.00 5.00 130.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 921 42 -0040 Contract: COMM-GATE Yr. 200 GROSS 23 ,440 Scale In TARE 18, 500 Tare Out NET 4,940 Tracking Qty: 0.00 Qty Unit Description 2.47 TN MSW 54 Ticket #: 2804189 Weighmaster: marticy In: February 06, 2025 Out : February 06, 2025 Vehicle: A15000 Ref : BOL: INBOUND INVOICE Rate Extension $101. 2] $249. 99 Tax $0 .00 Origin: CARLSBAD 100% / 12:24 pm 12:24 pm Total $249.99 Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: ersion Ce~as:! 31 0 9 0 7 C Date:/_,, ~ ercentage: 106% This certlfles that the company Hsted obove has utilized a Cer1tfted f lily ta divert construction demolition materials In accordance with LEED requirements. The diversion yardage is based on an overall ardage percentage of the respecttve green waste facNlty. ' ' PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 22,140 Scale In TARE 18 , 5 0 0 Tare Out NET Trac king Qty: 3 ,640 0.00 Qty 1. 82 Unit Description TN MSW 54 Ticket #: 2802795 Weighmaster: marticy In: February 03, 2025 Out : February 03, 2025 Vehicle : AlS000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $184. 20 Tax $0.00 Origin: CARLSBAD 100% 11:42 am 11:42 am Total $184 .20 The City of SAN • DIEGOJJ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14039414 Account#: 8133613/CAPACITY CONSTR Date: 2/4/2025 13:47:52 LBS Gross Weight 23560.00 The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). Tare Weight Net Weight 17700.00 5860.00 Tip Fee Spec Fee RCBus Tax Recycle Total TONS 11.78 8.85 2.93 $ 217.00 $0 $ 23.00 $ 38.00 $ 278.00 The City of SAN • DIEGO]J THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Transaction #: 14030793 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 1/27/202513:52:58 Decal#: 65332, 0, O Scale Operator: ~ME 1' ' LBS I Fleet#: Tag#: 41658N3 Incoming /FB 05 . Transaction Type: 01/BUS.--NON RESIDENTIAL ..r!~. -~. s ,2,~1~0 Gross Weight 24460.00 Tare Weigh( 17560.00 Payment Type: 01/CHARGE "':r_"y:_~ _ ~~·-:: ~ ~,o}, Hauler Type: 01/BUS.--NON RESIDENTIAL /~~J'~{tf -~ ,n ~.~~~:~· \ Vehicle Type: 070/MEDIUM HEAVY f::/ ~~~~ >~ \~\ Net Weight i 6900.00 Material Type: 001/REFUSE 62.29% of Surety Bond remains Origin: 001/SAN DIEGO CITY ,0-~-ffl-,/ ::,i.J' .0 Special Fees: 1,-i-1: ~~ ~ ?'.J ~-✓~~·~--:~; ~~ The Miramar Landfill will be closed on Monday, ','!',.,-,. . -~ ~~-:- 05/26/2025 (Memorial Day). ~~--- ~ ~JL-j-'Yi Tip Fee Spec Fee I RCBus Tax Recycle Total ES--072 (REV. 10-24) PWIPS-333 This Information Is avallab/1! in alternative forn:ats upon request. SIGNATURE 54 Ticket #: 2800602 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr, 200 GROSS 22 ,500 TARE 18,500 NET Tracking Qty: 4,000 0.00 Qty 2.00 Unit Description TN MSW Scale In Tare Out Weigh.master: aceveos In: Out : Vehicle: Ref: BOL: INBOUND INVOICE January 28, 2025 January 28 , 2025 A15000 Rate Extension $101 . 2 ) $202. 42 Tax $0.00 Origin: CARLSBAD 100% TONS 12.23 8.78 3.45 $ 255.00 $0 $ 28 .00 $ 45.00 $ 328.00 1: 45 pm 1 :45 pm Total $202.42 ARCOSA DISPOSAL TICKET 835~ Nelson Way Escondido CA 92026 760-205-179~7 ___ _ T~CKET N0:6:984003868 ) CRUSHED CONCR.ETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO: CUST JOB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 43416E3 BOBTAIL LOAD MIXED ESONDIDO 43416E3 CAPACITY ll113 Per Load Energy Sur.charge Fee DORO'l'EO WEIGIIMAST&R R.J,C.j, X DRIVERS SIGNATURE EnergySurcharge-LA ff!!IGIIMASTERR.I, C.;, IQ@ GROSS: 0.00 TARE: 0.00 NET: 0.00 DATE: 1/22/2025 TIME: 9:44:1411.M Bobtai: 125.00 Other 5.00 Total 130.00 Construction & Demo Received at: INLAND PACIFIC RESOU Project: Signature: cat _, *'1866 Date:->.-+-------- ercentage: 100% This certifies tho! the company listed above hos utilized o Certified f Illy to divert construction demolition moterlols In accordance with LEED requirements. The diversion yardage ts based on on overall ardoge percentage of the respective green waste foclllly. J' The City of SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 921 23-1636 (858) 694-7000 Transaction#: 14026522 Account#: 8133613/CAPACITY CONSTR Date: 1/22/2025 14:11 :49 Decal#: 62129, 0, 0 Scale Operator: KBT LBS Fleet#: Tag #: 72968F3 Incoming /F~s_o_s __ _ Gross Weight 22560.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 18140.00 Payment Type: 01/CHARGE _ Hauler Type: 01/BUS.-NON RESIDENTIAL • _J . -. Vehicle Type: 080/HEAVY . .Ji.,:IL. . Net Weight 4420.00 Tip Fee Spec Fee TONS 11 .28 9.07 2.21 $ 164.00 $0 Matedal Type: 001/REFUSE 28.69% of l!!!'"d remains Special Fees: ·~ Origin: 001/SAN DIEGO CITY 'iii' _. . . '. RCBus Tax $ 18.00 Recycle ·.t-. . Zc- The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This information is ava/lable In alternative formats upon request. PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,580 Scale In TARE 18,500 Tare Out NET 5,080 Tracking Qty: 0.00 Qty 2 .54 Unit Description TN MSW Total SIGNATURE 54 Tic ket #: 2798551 Weighmaster: marticy In: January 23, 2025 Out : January 23, 2025 Vehicle: A15000 Ref : BOL: INBOUND INVOICE Rate Extension $101 . 2] $257 . 07 Tax $0.00 Or igin: CARLSBAD 100% $ 29.00 $ 211 .00 10:06 am 10 :06 am Total $257.07 The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT • SUPPORT SERVICES DIVISION SAN • DIEGO]> 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14023894 Account#: 8133613/CAPACITY CONSTR Date: 1/20/2025 13:54:56 Decal #: 65332, O, O Scale Operator: DAM MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 41658N3 lncomin IF_B __ o.s.-.... _ Gross Weight 22420.00 11 .21 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 17560.00 8.78 Payment Type: 01/CHARGE . . Hauler Type: 01/BUS.--NON RESIDENTIAL ~., _ • ; Net Weight 4860.00 2.43 Vehicle Type: 070/MEDIUM HEAVY . ~ J _. MatMal Type, 001/REFUSE 31 .93% of S~nd remains Special Fees: ~ Origin: 001/SAN DIEGO CITY ,w_ ii\' .. -@1 ' •,t" •✓.c,: The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV, 10-24) PW/PS-333 The City of SAN • DIEGO]> CA PACI TY 1,v ·- THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT S~RVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Tip Fee $ 180.00 Spec Fee $0 RCBus Tax $ 19.00 Recycle $ 32.00 Total $ 231 .00 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, C:A 92111 LBS TONS Date: 1/21/2025 14:01 :02 Scale Operator: DAM Incoming /F-:::.B...;;0;.;:3..-..... Gross Weight 22700.00 11.35 The Miramar landfill will be closed on Monday, 05/26/2025 (Memorial Day). Tare Weight Net Weight CAPACITY CONSTRUCT /or 17560.00 5140.00 Tip Fee Spec Fee RCBus Tax Recycle Total I ., 8.78 2.57 $ 190.00 $0 $ 21 .00 $ 33.00 $ 244.00 Construction & Demo Received at: INLAND PACIFIC RESOU · Proceed at: ·, Total Yards Receive ercentage: 1.00% . Signature: This certifies that the company listed above has vtlllzed a Certified I Illy to divert construction demolition materials in accordance with LEED reqvlrements. The diversion yardage Is based on on overall ardage perc entage of the respective green waste facRlty. )'. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,060 Scale In TARE 18,500 Tare Out NET 3,560 Tracking Qty: 0.00 Qty 1. 78 Unit Description TN MSW Origin: CARLSBAD 100% 54 Ticket#: 2795271 Weighmaster: marticy In: January 15, 2025 Out: January 15, 2025 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $180 .15 Tax $0.00 54 Ticket #: 2795713 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: marticy (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 23,520 18,060 5 ,460 0.00 Qty 2.73 Unit Description TN MSW Origin: CARLSBAD ------ Scale In Tare Out 100% In: January 16, 2025 Out: January 16, 2025 Vehicle : A53962 Ref: BOL: INBOUND I NVOICE Rate Extension $101. 2J $276. 30 Tax $0.00 9:41 am 9:41 am Total $180 .15 9: 18 am 9 :18 am Total $276.30 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Recelv Signature: t~~l :1827 Date: -\--'1--+"""--....,,_ _____ _ ., ,,.,,_~ ercentage: -,~0% This certifies thot the company listed obove hos utilized o Certlned f Illy to divert consfTVction demollflon motertols In occordonce with LEED requirements. The diversion yo~doge Is bosed on on overon ardoge percentage of the respective green woste foclllty. J' PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 21 ,200 18,060 3 ,140 0.00 Qty 1. 57 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2794329 Weighmaster: cisneadl In: January 13, 2025 Out: January 13, 2025 Vehi c l e : A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101.2] $158 .90 Tax $0 .00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty: Yr . 200 22 ,520 18,060 4,460 0 .00 Qty 2.23 Unit Description TN MSW Scale I n Tare Out ..... 54 Ticket #: 2794 792 Weighmaster: marticy In: January 14, 2025 Out: January 14 , 2025 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $225. 70 Tax $0 .00 Origin: CARLSBAD 100% 9:53 am 9:53 am Total $158.90 9: 42 am 9 : 42 am Total $225 .70 Construction & Demol' • Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: ercentage: 100% This certifies that the company listed above hos ut lzed o Certified f llty to divert construction demolition materials In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste foclllty. ' . ARCOSA 8354 Nelson Way Escondido CA 92026 DISPOSAL TICKET 760-205-1?9,?~-~----- TIC:!CET NO 1984003210 CRUSHED CONCRETE DATE: DISPOSAL RECEI CUSTOMER : TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: WEIGl!MASTER X 12169630-CAPACITY CONSTRUCTION INC 75995X3 BOOTAIL LOAD MI XED CARLSBAD Per Load Energy Surcharge Fee MIGUEL , R.llt.j< lb '1\CVCV w -~,d- DRIVERS SIGNATURE EnergySurcharge-LA • WE IG!ll-lASTERRJ.· C.fo GROSS: TARE: NET: ~ 24.29 0.00 0.00 DATE: TIME: Bobtai: Other Tolal 1/10/2025 9:23:151\M 125 .00 5.00 130. 00 -------------------------------------------~------·--- The City of . THE Cl1Y OF SAN DIEGO ENVIRONMENTAL S~RVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE ~JO • SAN DIEGO, CA 92123-1636 (858) 6,94-7000 Transaction#: 14014329 Account#: 8133613/CAPACITY CONSTR Date: 1/10/2Q2513:32:16 Decal#: 60995, 0, 0 Scale Operator: lRO Fleet#: Tag#: 61169B3 lncomin Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL "j _ . Vehicle Type: 070/MEDIUM HEAW . ., ._ . Material Type: 001/REFUSE 46.8_~% of Sur~ty Bond remains LBS Gross Weight 24420.00 Tare Weight 18220.00 Net Weight 6200.00 Spectal Fees: 1~ l~~ Origi~: 001/SAN DIEGO CITY ,.i_ ~~ ··.-- '< -✓,<-.•••.. ~-~ _,, i:; :•'.:TI ON The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). Tip Fee Spec Fee RC~us Tax Recycle Total ~--- ES-072 (REV. 10-24) PW/PS-333 n,is lnformotlon is ovoiloble In alternative formats upon request SIGNATURE TONS 12.21 9.11 3.10 $ 229.00 $0 $ 25.00 $ 40.00 $ 294.00 The City of SAN • DIEGO}) THE CITY OF ,SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION .MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14010614 Account#: 8133613/CAPACITY CONSTR Date: 1/7/2025 13:56:02 LBS The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day), ES-072 {REV. 10•24) PW/PS-333 This Information Is available in alternative formats upon request. Gross Weight 23220.00 Tare Weight 17560.00 Net Weight 5660.00 Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE 54 Ticket #: 2792462 PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 Weighmaster: marticy (760) 603-01 53 010258 -CAPAC ITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 21,520 18,060 3 ,460 0 .00 Qty Uni t Description 1.73 TN MSW Origin: CARLSBAD Scale In Tare Out 100% In: January 08 , 2025 Out: January 08 , 2 025 Ve hicle : A53962 Ref: BOL: INBOUND INVOI CE Rate Exten sion $101.2] $175 .09 Tax $0.00 TONS 11 .61 8.78 2.83 $ 209.00 $0 $ 23.00 $ 37.00 $ 269.00 9:25 am 9 : 25 am Total $175 .09 ---------------------------------------~ Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certificate 310 8 0 4 C Date: 7Z {, /r]..f; pP . ercentage: 100% This certifies that the company listed above hos utilized o Certified f Illy to divert construction demolition matenols In accordance with LEED requirements. The diversion yardage Is based on q~ oi-~~oll prdage percentage of tt)e respective green waste faclllty. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24,160 Scale In TARE NET 18,660 Tare Out 5 ,500 Tracking Qty: 0.00 Qty 2.75 Unit Description TN MSW 54 Ticket #: 2790156 Weighmaster: marticy In: January 02, 2025 Out: January 02, 2025 Vehicle: A61904 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $278. 33 Tax $0 .00 Origin: CARLSBAD 100% 9:46 am 9:46 am Total $278.33 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket #: 2788094 Weighrnaster: martios3 (760)603-0153 In: December 26, 2024 10:05 am g1g2~gX -4~t6!6ITY CONSTRUCTION INC SAN DIEGO , CA 92142-0040 Out: December 26, 2024 Al06249 10:05 am Contract: COMM-GATE GROSS TARE NET Trac king Qty: Yr. 200 25,020 18,560 6,460 0.00 Qty 3.23 Origin: Unit Description TN MSW CARLSBAD Scale In Tare Out 100% Vehicle: Ref: BOL: INBOUND INVOICE Rate Extension $l01.2J $326.91 \ ~j\O_fCI. \~J ~?-- } \ \ I , ' Tax $0.00 Total $326.91 The City of SAN DIEGO~ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVJCES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 . SAN DIEGO, CA 92123-1636 (858) 694-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Transaction #: 14001566 Account#: 8133613/CAPACITY CONSTR Date: 12/27/202413:54:57 Decal#: 61608, 0, 0 Scale Operator: KB.T Fleet#: Tag #: BK73462 lncomin /F_;B...,,,..03;;...-__ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL -~ : ~ Vehicle Type: 080/HEAVY • • ,~A • , Material Type: 001/REFUSE 60.34% of Sure Bond remains Origin: 001/SAN DIEGO CITY Q n -• LBS Gross Weight 21740.00 Tare Weight 18880.00 Net Weight 2860.00 Tip Fee Spec Fee RCBus Tax Recycle Special Fees: 'A' ~~ The Miramar Landfill will be closed on Wednesday, ~;i..,..~~~'g Y CO I\ n r, l' CT l (it~ T9tft 1 c 01/01/2025 (New Year's Day). ,~_, .. ~ 8 J.3jb J.3- TONS 10.87 9.44 1.43 $ 106.00 $0 $ 11.00 $ 19.00 $ 136.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Tic ket #: 2786052 Weighmaster: marticy (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 42004 0 In : December 19, 2024 Out: December 19, 2024 Vehicle : A1 5000 10:1? am 10 :1 6 am SAN DIEGO , CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr . 200 22,860 18,500 4,360 0.00 Qty 2.18 Unit Description TN MSW Origin: CARLSBAD Scale In Tare Out 100% Ref: BOL: INBOUND INVOICE Rate Extension s 101.·2J s220. 64 Tax $0.00 Tot al $220 .64 -----··---------------------------------- The City of SAN • DIEGO]) THE CITY. OF SAt'J DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13996765 Account#: 8133613/CAPACITY CONSTR Date: 12/2012024 13:33:32 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Decal #: 60995, 0, 0 Scale Operator: JMO Fleet#: Tag#: 6116983 Incoming /F_s_o_s.....,......._. Gross Weight 22620.00 11 .31 Transaction Type: 01/BUS.--NON RESIDENTIAL l:~\f.~(' Payment Type: 01/CHARGE '?"'~ ~ 'Q Hauler Type: 01/BUS.--NON RESIDENTIAL ~. •~ ~~~,. Vehicle Type: 070/MEDIUM HEAVY ~... ,nr.·~ 1 ,ii.\.,. . ~ \t~ Material Type: 001/REFUSE 26.92% of Suren: Bond remains ~;2::~, Fee, 001/SAN DIEGO CITY ~G The Miramar Landfill will be closed on Wednesday, _ . .,r:,_;.!~\/i~'. 12/25/2024 (Christmas Day). ~';•:;,,~ Tare Weight 18220.00 9.11 Net Weight 4400.00 2.20 Tip Fee $ 163.00 Spec Fee $0 RCBus Tax $ 18.00 Recycle $ 29.00 Total $ 210.00 CAPACITY COH~T r-· 81~-· ..., - -------------------------------------------- Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Signature: • ersion Certificat~ ij O I 5 9 C Date: \ v\ l \Y . . \ ercentage: 100% This certifies !hot the company listed above hos utilized a Certified r Illy to divert constrvclion demotltlon motertols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green woste·foclllty. r DISPOSAL TICKET ARCOSA CRUSHED CONCRETE DATE: 8354 Nelson Way Escondido CA 92026 760-205-1797 TICKET NO~ DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 43416E3 BOBTAIL LOAD MIXED PALA ANTONIO Per Load Energy Surcharge Fee WEIGHMASTER R.J-·C.;, ¢\J\CVR; ~ ~ X ~- DRIVERS SIGNATURE EnergySurcharge-LA WE I GIIHASTEIIR.J-' C.I' GROSS: TARE: NET: TONS 24.33 0.00 0.00 DATE: 12/17/2024 TIME: 11:21:S0AM Bobtai: 0th.er Total 125.00 5.00 130.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 54 Ticket #: 2784700 Weighmaster: rnarticy (760)603-0153 I n: December 16, 2024 9 :39 am 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 Out : December 16, 2024 Vehi cle: A1 5 000 9 :39 am SAN DIEGO, CA 92142-0040 Ref: Contract: COMM-GATE Yr. 2 00 BOL: GROSS 24 ,320 Scale In TARE 18,500 Tare Out INBOUND INVOICE NET 5,820 Trac king Qty: 0.00 Qty 2.91 Unit Description TN MSW Origin: CARLSBAD The City of 100% Rate Extension $101.2:1 $294.52 THE CITY OF SAN DIEGO ENVIRONME~TAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION SAN • DIEGO]J 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Tax $0.00 Total $294.52 MIRAMAR LANDFILL • 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Date: 12/17/2024 13:53:18 Scale Operator: AMI Incoming /FB:::.,_.0_2.....,,......._ Gross Weight 23880.00 Tare Weight 17560.00 11.94 8.78 Net Weight 6320.00 3.16 Vehicle Type: Material Type: Origin: 001/REFUSE 001/SAN DIEGO CITY Special Fees: I ES-072 (REV. 10•24) PW/PS-333 I~ J 3 3 b J. 3 -. . ~~ .. ~:-\1.-:~ I ... ,., L.\ .~ Tip Fee Spec Fee RCBus Tax Recycle Total $ 234.00 $0 $ 25.00 $41.00 $ 300.00 Construction & Demo Received at: INLAND PACIFIC RESOU Project: Total Yards Receive Signature: t 31'1731 Date: -+--H..t.....1.-~---'---- ercentage: 100% This certifies that the company list above hos utilized a Certlfled I lity to divert construction demolltton mater1ols In accordance with LEED requiremen1s. The dive Ion yardage Is based on on overall ardoge percenfoge of the respective green waste fac"1ty. ·---~------···--------------------------------- ! , PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRU CTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 20,780 18,500 2,280 0 .00 Qty 1.14 Unit Description TN MSW Origin: CARLSBAD Scale In Tare Out 100% 54 Ticket #: 2782848 Weighmaster: marticy In: December 11, 2024 Out: December 1 1, 2024 Vehicle: AlS000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $115. 38 Tax $0.00 9:35 am 9 :35 am Total $115. 38 The Ciry of SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858} 694-7000 Transaction #: 13989505 Account#: 8133613/CAPACITY CONSTR Date: 12/13/202413:57:01 Decal #: 65332, 0, 0 Scale Operator: LME LBS Fleet #: Tag #: 41658N3 lncomin /F~B,.,.0_3~---Gross Weight 23440.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL .J ' Vehicle Type: 070/MEDIUM HEAVY . ~~✓."? . , Material Type: 001/REFUSE 36.09% of Surety Bond remains Origin: 001/SAN DIEGO CITY 'tJ w-ffl·. . • S pecial Fees: '~ ~ • •.,I' The Miramar Landfill will be closed on Wednesday, 12/25/2024 (Christmas Day). .. ' " CA PACi TY CONSTRUCTIO N I • Tare Weight 17560.00 Net Weight 5880.00 Tip Fee Spec Fee RC Bus Tax Recycle Total Ji i TONS 11.72 8.78 2.94 $218.00 $0 $ 24.00 $ 38.00 $ 280.00 ARCOSA DISPOSAL TICKET 8354 Nelson Way 760-205-1;~ Esoondi.do CA 92026 TICK.ET NO~ CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO: CUST JOB: COMMENTS: WEIGHMASTER X 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD 92269Y2 Per Load Energy Surcharge Fee CAPACI~_CONST. #105 MARTIN CORDOVA R.IIC./• 1\ ,,,--\ \ _L \J-.)" ]\:j V \Q ~ CJ, ~..>...,l / c:-- r..,, ~ ..Dr DRIVERS SIGNATURE EnergySurcharge-LA WEIGIIHASTEIIR<k·C._,. GROSS: TARE: NET: lQliS 6.62 14. 63 * -8.01 • P. T. DATE: 12/10/2024 TIME: l:42:24PM 10 Whet Other Total 150.00 5.00 155 .00 ---···---- Construction & Demol' • Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse • Project: Total Yards Receive· Signature: • ersion Certificate • 310 7 2 0 Date: ~/_'1 ._/j_,_· -'---/2_'-j.__ . \ ercentage: 100% This certifies !hot !he company listed above hos utilized o Certifled t Illy to divert construction demolition materials In accordance with LEED requirements, The diversion yardage Is based on on overan ordage percentage of the respective green waste facility . • ~ .. ,: . ' ;<;;1.f~ . The Cityo/ SAN • DIEGO}) Transaction #: 13984494 THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 12/9/2024 14:05:16 Decal#: 62129, 0, 0 Scale Operator: ARR MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag #: 72968F3 Incoming /F~B.,.o_s __ Gross Weight 24580.00 12.29 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL j -. Vehicle Type: 080/HEAVY . ~) . ~~~~~~' Type gg~~!~u;,~Go CITY 44.45% of s~_nd remains Special Fees: ,~ W · . • '-<' Th M. -✓. .. e 1ramar Landfill will be closed on Wednesday, 12/25/2024 (Christmas Day) . • l ES-072 (REV. 10·24) PW/PS-333 The City of l'HE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION Tare Weight Net Weight SAN •· DIEG0-11 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13985750 Account#: 8133613/CAPACITY CONSTR Date: 12/10/2024 14:13:10 Decal#: 62129, 0, 0 Scale Operator: AMI 18140.00 9.07 6440.00 3.22 Tip Fee $ 238.00 Spec Fee $0 RCBus Tax $ 26.00 Recycle $ 42.00 Total $ 306.00 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet #: Tag #: 72968F3 Outgoing /F-s .. 0-:1 __ Gross Weight 26360.00 13.18 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 18560.00 9.28 Payment Type: 01/CHARGE 01/CHARGE . Hauler Type: 01/BUS.--NON RESIDENTIAL iJ ~ Vehicle Type: 080/HEAVY . _ .. ,. . Matedal Type, 001/REFUSE 42.48% of S~ond remains Origin: 001/SAN DIEGO CITY ~i. ~~ • ' Special Fees: ~-- The Miramar Landfill will be closed on Wednesday, Net Weight 7800.00 3.90 Tip Fee $ 289.00 Spec Fee $0 RCBus Tax $ 31 .00 Recycle $ 5 1.00 Total $ 371 .00 12/25/2024 (Christmas Day). ARCOS.\ DISPOSAL TICKET 8354 Nelson Way Escondido CA 92026 760-205--1797 TICKET NO:~ CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER : · TRUCK NO . COMMODITY: PO: CUST J OB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 414 90E3 BOBTAIL LOAD MIXED AV IARA-CARLSBAD CAPACITY H 112 MI GUEL MUNOZ 41490E3 1.5 UNITS FOR ROOFING TILE HEIGHMASTE!\ RJ;e.v, X DRIVERS SIGNATURE Ene rgySurcharge-LA Non-Spec-ACCLA WEIGl!Ml>.STE!\R,.1, t,,. GROSS: TARE: NET: ~ 0 .00 0.00 o.oo DATE: 12/6/2024 TIME : 9:16:54AM BobtaL Other Total 125.00 155.00 280.00 ARCOSA DISPOSAL TICKET 8354 Nelson Way . 760-205-1~ Escondido CA 92026 TICKET NO:~ CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD Per Load Energy surcharge Fee CAPACITY CONST. #105 MARTIN CORDOVA WEIGHMI\STER R.J, C.;, ft\ \Jl()Jf"OJ (\y~_Q_,Q±- X DRIVERS SIGNATURE EnergySurcharge-LA WEIGIIMASTEIIR.1,' C.," IQt§ GROSS: 0. 00 TARE: 14. 63 * NET: 0. 00 • P. T. DATE: 1.2/4/2024 TIME: l:34:51PM 10 WheE Other Total 150.00 5.00 155.00 ARCOSA DISPOSAL TICKET 8354 Nelson Way , 760-205-1 ~ E$condi do CA 92026 TICKET NO~ CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO: CUST JOB : COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD Per Load Ener gy Surcharge Fee CAPACITY CONST . ff l05 MARTIN CORDOVA WEIGHMAsTEn R .. ~r ) G.;\.QJoJ \0 Q~ + X DRIVERS SIGNATURE EnergySurcharge-LA WEIGHMASTERR..(,·~r GROSS: TARE: NET: ~ 0.00 * 14 .63 * 0.00 * * Manual Wei ght DATE: 12/4/2024 TIME: 10:09: 191\M 10 Whe1 Other Total 150.00 5.00 155.00 " ---------------------------------------Construction & Demol' • Project: Total Yards Receive ercentage: 100% Signature: -• l hls certifies that the company listed above has utilized a Certified f ll~t_o divert constrvotloh-demolltion materials In accordance with LEED requirements. The diversion yardage Is based on an over?ft age percentage al the respective green waste faclllfy. . ... ~ The Cityo/ SAN • DIEGO]J Transaction #: 13977390 THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 12/2/2024 13:58:11 Scale Operator: AMI MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Decal#:65332, 0, 0 Fleet#: Tag#: 41658N3 lncomin Gross Weight 22420.00 11.21 Transaction Type: 01/BUS.-NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL 070/MEDIUM HEAVY . 0 ') ;~ .n~✓ ~ Vehicle Type: Material Type: 57 .92% of Surety Bond remains ~-"'.ffl 001/REFUSE Origin: 001/SAN DIEGO CITY Special Fees: \{✓,., The Miramar Landfill will be closed on Wednesday, Tare Weight 17560.00 8.78 Net Weight 4860.00 2.43 Tip Fee $ 180.00 Spec Fee $0 RCBus Tax $ 19.00 Recycle $ 32.00 Total $ 231.00 12/25/2024 (Christmas Day). CAPACIT':' COl!Sh . r ES·072 (REV. 10-24) PW/Ps.333 This information Is avo/loble In olternottve f ormots upon request. The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION SIGNATURE MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]J 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13978609 Account#: 8133613/CAPACITY CONSTR Date: 12/3/2024 13:55:52 LBS TONS Decal #: 65332, O, O Scale Operator: DAM Fleet#: Tag#: 41658N3 Incoming /FB 05 Transaction Type: 01/BUS.--NON RESIDENTIAL • ./~;t~. Payment Type: 01/CHARGE A..~I .Ali.. • O ~~-~ ~ ~ Hauler Type: 01/BUS.--NON RESIDENTIAL /~ •~i J!l~ .~ c, Vehicle Type: 070/MEDIUM HEAVY /:, ~fl"'~~.:z:;r-, 1"-·;::-; Material Type: 001/REFUSE 54.73% of Surety Bond remains ~~i~~7~1 Fees: 001/SAN DIEGO CITY ,·:~ ~~~~~~~~ ~v;-~ (~1~l~. ~ -.t)~ .. ...-7i. . ··' .•.1,' The Miramar Landfill will be closed on Wednesday, ~v"«;i\,,~' 12/25/2024 (Christmas Day). -........_.;,.[~ Gross Weight 22740.00 11 .37 Tare Weight 17560.00 8.78 Net Weight 5180.00 2.59 Tip Fee $ 192.00 Spec Fee $0 RCBus Tax $ 21.00 Recycle $ 34.00 Total $ 247.00 •v r.o!ISTRUC TIOII Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certificate 31 0 6 8 8 C Date: \(/]r/1__tf ercentage: 100% This certifies that the company listed above hos utilized o Certlfled I Illy to divert construction demolition moterlols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste facility . • --·· _,_ .. __________ .. _ -----· __________________________ ...;.; _______ _ I" ~1 0680 Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive ercentage: 100% Signature: This certifies that the company,llsted above s utilized a Certified f lily to divert co'ristrvctlon demolition materials In accordance with LEED requirements. The diversion yardage Is based on an overan ordage percentage of the respective green waste fachity. Construction & Demo Received at: INLAND PACIFIC RESOU Project: Signature: • ersionCe(~~ 310673 C Date: L ~ ercentage: 100¾ This certifles that the company fisted above hos utlHzed o Certified I lily to divert construction demolition materials in occordonce with LEED requrements. The diversion yardage Is based on <;in overall ordoge percentage of the respective green waste foclllty. f SANCO Resource Recovery 6750 Federal Blvd. Lemon Grove, CA 91945 (619) 287-7555 Customer: 0547 Ticket: 19703 Date·: .. 11/27 /24 CAPACITY CONSTRUCTION, I P.O.BOX 420040 SAN DIEGO, CA . 92142 Rate In: 13:40 Out: 13:53 108.00 per TON Truck: Container: - Route: Origin: INVOICE DIEGO Commodity Units 34 CONSTRUCTION/ DEMOL 3.75 [Gross(In): 24,680. lbs Scl#2 Tare 17,180. lbs Scl#2 Extended Charge 405.00 Net: 7,500. lbs) ·TOTAL DUE 405.00 Construction & Demolition Diversion Certificate •· Diversion Percentage 65% This certifies that the company listed above ha~ utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. •, Valeria Lopez Driver ··-· ··-----------... -.. ---,......-- / PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC P O BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE Yr. 200 19,960 18,500 Scale In Tare Out NET 1,460 Tracking Qty: 0.00 Qty 0.73 Unit Description TN MSW Origin: CARLSBAD PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 '010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr . 200 100% GROSS 25,380 Scale In TARE 18, 660 Tare Out NET 6 ,720 Trac king Qty : 0.00 Qty 3.36 Unit Description TN MSW 54 Ticket #: 2774567 Weighmaster: marticy In: Novembe r 19, 2024 Out: November 19, 2024 Vehicle : Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $101.2) $73.88 Tax $0.00 54 Tic ket #: 2775436 Weighmaster: marticy I n: November 21, 2024 Out: November 21 , 2024 Vehicle: A61904 Ref: BOL : INBOUND I NVOICE Rate Extension $101 . 2) $340 . 07 Tax $0.00 Origin : CARLSBAD 100% 10:23 am 10:23 am Total $73.88 10:31 am 10:31 am Total $340.07 DISPOSAL TICKET ARCOSA 8354 Nolson Way 760-205-1797 ---- Escondido CA 92026 T:tCKET N0:~400067i) CRUSHED CONCRETE CUSTOMER: TRUCK NO. COMMODITY: DISPOSAL RECEIPT 12169630-CAPACITY CONSTRUCTION INC 75995X3 PO: BOBTAIL LOAD MIXED CARLSBAD EnergySurcharge-LA CUST JOB: COMMENTS: GERARDO Per Load Energy Surcharge Fee W£IGIIMASTER4,.,6,I,,.,.. WEIGHWI.STER 75995X3 j\. .p ~ ~'-'I--'\J lOftl_ '\;) &.cJ) GROSS: TARE: X ~~ NET: DRIVERS SIGNATURE ._,.,.,,-.,,,_. DISPOSAL TICKf:T ~ 7 .87 0.00 0.00 DATE: TIME: Bobtai: Other Total DATE· 11/18/2024 2:03:34PM 125.00 5 .00 130 .00 11/18/2024 ARCOSA DISPOSAL TICKET 8354 Nel son Way Esc ondido CA 92026 760-205-1797 Ti CKET NO~ CRUSHED CONCRETE DATE : DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO: CUST JOB : COMMENTS: 12169630-CAPACITY CONSTRUCTIOt-J INC 75995X3 BOBTAIL LOAD MIXED CARLSBAD GERARDO Per Load Ene r gy Surc harge Fee 75995X3 WEIGl<MASTER R.J,·e,1, X ~ DRIVERS SIGNATURE EnergySurchar.ge-LA WEIGIIWISTERRJ.· 6.1' GROSS: TARE: NET: lQli.S 10 .01 0 .00 0 .00 DATE : 11/18/2024 TIME : 9:55:52AM BobtaL Other Total 125.00 5 .00 130 .00 Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: 100o/o This certifies thot the compony listed obove hos utilized o CertlOed y to divert construction demolition motertols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage or. the respective green waste facility. _____ _,;. _ _...... -------"'-------------------------- Construction & Demo • • ' ersion Certir~ate 31 ;·16 2 3 LC Date: ~\\) \ "\.__,\_ Received at: INLAND PACIFIC RESOUR . -,. .~~· : •• ;-.~~~-,;·,·. Proceed at: cl__, • p, n Customer: -----t---"---'-\;'-'-J-..,_-"-:-'~~--'-.<...,;t; ...... ~ et#: ...,'--Y-'--../ _____ _ . ' Project: N umber/Descrl r,tlts .~ 1Percentage: 100% Signature: This certifies that the company listed above hos utilized a Certified ,f~lily to divert constrvclion demolition materials In accordance with LEED requirements. The diversion yardage is based on on overall yardage percentage of the respective green woste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: INDUSTRIAL-GATE 2 GROSS 23,340 Scal e In TARE 17,560 Tare Out NET 5,780 Tracking Qty: 0.00 Unit Description TN MSW 54 Ticket #: 2772584 Weighmaster: marticy In: November 14, 2024 Out: November 14, 2024 Vehicle: A55022 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $292 . 50 Tax $0 .00 Qty 2 .89 Origin: CARLSBAD 100% ' . ' . . . 9:49 am 9:49 am Total $292.50 The City of SAN• DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Transaction#: 13961887 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 11/15/2024 13:55:08 LBS Decal#: 58756, 0, 0 Scale Operator: JMD Fleet#: Tag#: AT36V62 lncomin /F..,.,.B..,,0_1 __ __ Gross Weight 22000.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ... : - Vehicle Type: 080/HEAVY . ~ ";~,. ") .. , Material Type, 001/REFUSE 14.01 % of Bond remains Origin: 001/SAN DIEGO CITY 'tJ_ ,., '.11 , Special Fees: ~ ~ ,.;- -✓,. The Miramar Landfill will be closed on Thursday, 11/28/2024 (Thanksgiving Day). Tare Weight 17560.00 Net Weight 4440.00 Tip Fee Spec Fee RCBus Tax Recycle Total TONS 11.00 8.78 2.22 $ 164.00 $0 $ 18.00 $ 29.00 $ 211.00 --------------------------·--------·--------- Construction & Demo • ersion Certi~Cate 310 6 2 8 C Date: \J \,3 \~ ' .. ;~ Proceed. at: 12650 loughterho Project: Number/DescrJ ~ v • ... t~i1· Total Yards Received.(~;:' ercentage: 100% Signature: This certifies that the compony listed above has utilized a Certtfled f • Illy to divert conslrucllon demolltton moterlols In acccrdance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste facmty. ARCOS,\ DISPOSAL TICK.ET 8354 Nelson Way 7~0-205-17~ CRUSHE.O CONCRETE Escondido CA 92026 TICKET NO:~ CUSTOMER: TRUCK. NO. COMMODITY: PO: CUST JOB: COMMENTS: WEIGIIMASTER X DISPOSAL RECEIPT 12169630-CAPACITY CONSTRUCTION INC 5W88688 10 WHEEL LOAD MIXED escondido EnergySurcharge-LA Per Load Energy Surcharge Fee WE IGIJW.STEIVI'~ TTll& l!()(Wff M--bvi(\,(t\_ W~t-~ ~~ ~ .c, . ~ GROSS: 0.07 TARE: 13. 93 NET: -13.86 + P. T. DRIVERS SIGNATURE DISPOSAL TICKET DAU: 11/11/2024 TIME : 11 : 11 : 2 5AM 10 Whe1 150.00 " Other 5.00 Total 155.00 01\TF· ,, "' 12021 ARCOSA 8354 Nelson Way Escondido C11, 92026 DISPOSAL TICKET 760 -205-1797 TICKET NO: CRUSHlrn CONCRETE DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO : CUST JOB: COMMEN'l'S: 12169630-CAPACITY CONSTRUCTION INC 5W88688 10 WHEEL LOAD MIXED escondido Per Load Energy Surcharge Fee DRIVERS SIGNATURE EnergySurcharge-LA WEIGHMl\.STERlftfl7n't7,' .lmf't\" GROSS: TARE: NET: TONS 0.00 13.93 0.00 * I?. T. * DATE: TIME: 10 Whet Other Total 11/11/2024 2:18:0BPM 150.00 5.00 155.00 ......,..,.....,..,...,_...,, ... "'-' ... _.....,, ___ -"'"'---------------D-IS_P_o_s_A_L_T_1_c _K_ET ____________ __,p""A:uT.,.,P.'-'-: -~l...,le.t./ll/2 Dc,:2...,_4 __ _ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION I NC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23 ,380 Scale In TARE 18,500 Tare Out NET 4,880 Tracking Qty: 0.00 Qty 2.44 Unit Description TN MSW Origin : CARLSBAD 100% 54 Ticket #: 2771266 Weighmaster: marticy In: November 11, 2024 Out: November 11, 2024 Vehicle : Al5000 Ref: BOL: I NBOUND INVOICE Rate Extension $101.2] $246. 95 Tax $0.00 9:56 am 9:56 am Total $246.95 The City of SAN • DIEGO]) THE CllY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Transaction#: 13957937 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 81 33613/CAPACITY CONSTR Date: 11/12/2024 13:56:05 Decal#: 65332, O, O Scale Operator: AMI LBS Fleet #: Tag #: 41658N3 lncomin Gross Weight 23220.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ~ . • Vehicle Type: . 070/MEDIUM HEAVY . ~ .J.'Jt. ""J . MatMal Type; 001/REFUSE 20.1_!% of S~ond remains Speciol Fees: ~ 1111) • ~ Origin: 001/SAN DI EGO CITY '.) ":l...r.'-,· .c,• ··- ''(° The Miramar Landfill will be closed on Thursday, 11/28/2024 (Thanksgiving Day). '" Tare Weight Net Weight CAPACITY cu, "Tl I•rrIr :• ES-072 (REY. 7-09) PW/PS-333 17560.00 5660.00 Tip Fee Spec Fee RCBus Tax Recycle Total TONS 11.61 8.78 2.83 $ 209.00 $0 $ 23.00 $ 37.00 $ 269.00 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: • ersion Certifi~te i31 0 6 0 9 C Date: ~ Q]l ~ ercentage: 100% This cerfiOes that the company listed above hos utfflzed o Certified I Aly to divert construction demolition moterlols In accordance with LEED requirements. The diversion yardage Is based on on overon ordoge percentage of the respective green waste foclllty. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,760 Scale In TARE 18,500 Tare Out NET 4,260 Tracking Qty: 0 .00 Qty 2.13 Unit Description TN MSW 54 Ticket #: 2768938 Weigh.master: marticy In: November 05, 2024 Out: November 05, 2024 Vehicle: Al5000 Ref : BOL: INBOUND INVOICE Rate Extension $101.2] $215.58 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPAC ITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21 ,140 Scale In TARE 18,500 Tare Out NET 2,640 Tracking Qty: 0.00 Qty Unit Description 1.32 TN MSW 54 Ticket #: 2769783 Weigh.master: marticy In: November 07 , 2024 Out: November 07, 2024 Vehicle: Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $101.2) $133 .60 Tax $0.00 Origin: CARLSBAD 100% 10:21 am 10:21 am Total $215.58 9:26 am 9:26 am Total $133.60 ----~----· ·---· ------------------ Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Project: Number/Dase Total Yards Receive Signature: • ersion Cer~~~,~te , ? l ·) S 8 7 Date: /;; t /<. ,,, 7 ercentage: .100% This certifies that the company listed above has utilized a Certified f lity to divert_ construction demolition materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage,i':u;irfentage of the respective green waste facility. ,• ~. ' :•.~ i•.' .I• I f ·-· ···-···--··-··---------------- ARCOSA CPUSHED CONCRETE DATE : 1!154 Meloen Way Escondi do CA 92026 Q.lf.~WJ,. '71~.KST 760-205-1797 TICKET NO DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: 12169630-CAPACITY CONSTRUCTION INC 41490E3 DATE: -TIME: 84038185 PO: BOBTAIL LOAD MIXED PALOMAR MIGUEL MUNOZ Per Load Energy Surcharge Fee CUST JOB: COMMENTS : 41490E3 CAPACITY #112 WEIGHHASTER RJi C./• X DRIVERS SIGNATURE GROSS: TARE: NET: ~ 0.00 0.00 0.00 Load Other Total 10/31/2024 l:40:28PM 125.00 5.00 130.00 ARCOSA CRUSHED CONCRETE DATE: DISPOSAL TICKET 8354 Neleor, Way 760-205-179:[~ Escondido CA 92026 TICKET N~ DISPOSAL RECEIPT CUSTOMER : TRUCK NO. COMMODITY: 12169630-CAPACITY CONSTRUCTION I NC 92269Y2 DATE: 10/29/2021 TIME : 10:13:331\M PO: 10 WHEEL LOAD MIXED cardiff Per Load Energy Surcharge Fee CUST JOB: COMMENTS: CAPACITY CONST. #105 MARTIN CORDOVA ~ WE tGUMl\STER R--'' c.;, GROSS: 0.00 Lo ad 150.00 TARE: 14. 63 .. Other 5.00 X I\. I r.. >--+ I • I NET: 0.00 Total 155.00 • P. T. DRIVERS SIGNATURE PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,820 TARE 18,500 NET Tracking Qty: 5 ,320 0.00 Qty 2.66 Unit Description TN MSW Scale In Tare Out · . 54 Ticket #: 2765532 Weighmaster: marticy In: October 28, 2024 Out: October 28, 2024 Vehicle: AlS000 Ref: BOL : INBOUND INVOICE Rate Extension $101. 2J $269 . 22 Tax $0.00 Origin: CARLSBAD 100% 10:26 am 10:26 am Total $269.22 The City of SAN • DIEGOJJ THE CIT'( OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13943355 Account#: 8133613/CAPACITY CONSTR Date: 10/29/202413:38:24 LBS Decal#: 59559, 56639, O Scale ~perator: RMA #· Ta #· ALB5G43 Incoming /FB 05 Gross Weight 36360.00 Fleet . 9 • '~57• Transaction Type: 01/BUS.--NON RESIDENTIAL 11~\~ 4.rt, Payment Type: 01/CHARGE ·-~· ~ 0~ Hauler Type: 01/BUS.--NON RESIDENTIAL §7~ ~j m ~~ ~' Vehicle Type: 032/C-31-40 CY :,. ~~~ ~ Material Type: 001/REFUSE 44.~~% :,t Suri~o~ remains Origin: 001/SAN DIEGO CITY \l..'. w~~~lfl Special Fees ~~~J The Miramar Landfill will be closed on Thursday, ..;!ttfft Yit,!:}·t-,.~., 11 /28/2024 (Thanksgiving Day). ~ Tare Weight 29820.00 Net Weight 6540.00 Tip Fee Spec Fee RCBus Tax Recycle Total ES-072 (REV. 7 •09) PW/PS-333 TONS 18.18 14.91 3.27 $ 242.00 $0 $ 26.00 $ 43.00 $311 .00 lf"•I""'-:'" _____________________________________ ...., Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: ersion Certificiq~ 0 5 6 8 Date: Lu l ~ ercentage: 1 OQ¾ This certifies that the compony listed above hos utilized o Certified f llty lo divert construction demolition materials In accordance with LEED requirements. The diversion yardage If based on on overall ardage percentage of the respective green waste taclllty. J' I I I j ' ~,-,·--. . •-, .............. r/ ~.....,.. ______________________________ _ Construction & Demor • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: • ersion Certificate 31 0 5 6 5 Date: \h) \ ~ \ L-A-'\ \ eroentage: 100% This certifies 1hot 1he company !Isled above hos utmzed a Certified I lily to divert construction demolition mo1ertols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste faclHty. ---·----------------------------------.J Construction & Demor • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: .... • ersion CeJ~ 31 •1558 C Date: {P ~- ercentage: 100% This certifies that the company listed above has utlllzed a Certified f lity to divert construction demolitton mate~als In accordance with LEED reqvlrements. The diversion yardage Is based on an overall ardoge percentoge of the respective green waste foclllty. SANCO Resource Recovery 6750 Federal Blvd. Lemon Grove, CA 91945 (619) 287-7555 • Cust omer: 0547 Ticket : ·Date: CAPACITY CONSTRUCTION, I P.O.BOX 420040 SAN DIEGO, CA. 92142 1442-5 10/18/24 Rate In: 13: 52 Out: 14:11 108.00 per TON Truck: Container: - Route: 020 Origin: 020 INVOICE Commodity Units 34 CONSTRUCTION/ DEMOL . 3.70 (Gross(In): 24,880. lbs Scl#2 Tare 17,480. lbs Scl#2 Extended Charge 399.60 Net: 7 ,400 . lbs] TOTAL DUE 399.60 Construction & Demolition Diversion Certificate --Diversion Percentage 65% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. Juan Vazquez Driver C\'\;r ~c~ \{ CL-\.:0-iu;t- ··----.. -----------~-------- DISPOSAL TICKET ARCOSA 8354 Nelson Way 760-205-1797 /:-_---=~ Escondido CA no26 TICKET NO:~ CRU SHED CONCRETE DATE : DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO: CUST J OB: COMMENTS : lfEIGJIMII.STER X 12169630-CAPACITY CONSTRUCTION INC 43416E3 BOBTAIL LOAD MIXED ESCONDIDO PALOMAR ANTONIO 43416E3 CAPACI TY #113 1.5 UNIT FOR ROOFING TILE R.v(v, ~~ \.0 \ (~ \ \~ (' -:t 6d-- DRIVERS SIGNATURE Per Load Energy Surcharge Non-Spec Material IQ!iS GROSS: 0 .00 TARE: 0.00 * NET: 0 .00 * p. T. DATE: 10/18/2024 TIME: l:34:04PM Fee Load 125 .00 Other 125.00 Total 250.00 ARCOSA CRUSHED CONCRETE DATE : DISPOSAL TICKET 8354 Nel son Way 760-205-1797 ~ Escondido CA 92026 TICKET N~~ DISPOSAL RECEIPT CUS TOMER: TRUCK NO . COMMODITY: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 DATE: 10/17/2024 TIME: 9:12:l?AM PO: 10 WHEEL LOAD MIXED CARLSBAD Per Load Energy Surcharge Fee Non-Spec Material • CUST J OB: COMMENTS: 1.5 UNITS FOR ROOFING TILE CAPACITY CONST. #105 MARTIN CORDOVA WEIGHMAS '.rER ,~.,"~A v\~ \j~ Y~ IQ!§ GROSS: 0.00 Load 150.00 TARE: 14.63 * Other 125.00 NET: 0.00 Total 27 5. 00 X Nl a... -.,...--f, '1. ~ P. T. DRIVERS SIGNATURE Construction & Demo· Received at: INLAND PACIFIC RESOU Proceed at: 650 Slaugh! Customer: -='-----'-'+f--- Total Yards Receive Signature: ' • ersion Certifut~ 310536 C Date: \ \) 1: lAJ\ C I ercentage: 100% This certifies that the company listed abov has utilized a Certified I to divert construction demolition materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste facfflly. ·------------------------------------------------------ -------··----···-····· ·---··7 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Customer: Total Yards Receive Signature: / I • ersion Certificate 310 5 3 2 / . ,, /// / C Date: / D /1 D . ,, (. •• ercentage: 100% This certifies that the company listed above has utilized a Cert!Oed f Illy to divert conshvcllon de!)'1olltlon molertals In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste foclllty, ---------- ! Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: 11526 l<f ercentage: 100% This certifies that the company listed above hos utilized a Certified f Illy to divert t;ohstn.ictlon demolltk:m materials In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 2 4,380 TARE 18,280 NET Tracking Qty: 6 ,100 0.00 Qty 3 .05 Unit Descri ption TN MSW Scale I n Tare Out 54 Ticket #: 2759602 Weighmaster: marticy In: October 14, 2024 Out : October 14, 2024 Vehicle: Al06316 Ref: BOL: INBOUND INVOICE Rate Extension $101 . 2] $308 . 69 Tax S0 .00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS TARE NET 23,080 18,660 4,420 Tracking Qty: 0 .00 Qty 2 .21 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2760696 Weighmaster: marticy In : October 16, 2024 Out : October 1 6, 2024 Vehicle: A61904 Ref: BOL: INBOUND INVOICE Rate Extensi on $101. 2] $223 . 67 Tax $0.00 Origin: CARLSBAD 100% I / ',._j 9 :24 am 9 :2 4 am Total $308 .69 11:01 am 11: 01 am Tota l $223 .67 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certi~catf 31 n 518 C Date:\µ\\\~ ercentage: 100% This certifies that the company listed above has utlllzed a Certified f 111:y _Ip divert construction demolition moterlols In accordance with LEED requirements. The diversion yardage Is based on on overall, at9a~e percentage of the respective green waste foclllty. -------------------------------··------ -----------------------------------------, Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Total Yards Receive Signature: • ersion Certificate 311514 Date: \ Q\\\\1\--·\ ercentage: 100% This certifies thol lhe company listed obove hos utilized o Certified f nly lo divert construction demolition moler1ols In occordonce with LEED requirements. lhe diversion yordoge is based on on overon ordoge percentage of the respective green waste focHity. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION I NC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 24,700 Scale In TARE 18,500 Tare Out NET 6,200 Tracking Qty: 0.00 Unit Description TN MSW 54 Ticket #:2757160 Weighmaster: marticy In: October 08, 2024 Out: October 08, 2024 Vehicle: AlS000 Ref: BOL: INBOUND INVOICE Rate Extension $101.2) $313.75 Tax $0.00 Qty 3.10 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL · CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTior INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 33,120 Scale In TARE 26,580 Tare Out NET 6,540 Trac king Qty: 0.00 Qty 3.27 Unit Description TN MSW 54 Ticket #: 2758597 Weighmaster: venegem I n : October 11, 2024 Out: October 11, 2024 Vehicl e : a54231 Ref: BOL: INBOUND INVOICE Rate Exten sion $101 .2) $330.96 Tax S0.00 Origin: CARLSBAD 100% 9:22 am 9:22 am Total $313 .75 9:13 am 9: 13 am Total S330.96 -. ·-·. ·-· ---------· --. -, Construction & Demo • • Received at: INLAND PACIFIC RESOU Project: Number/0 Total Yards Recelv Signature: • ersion Certificlpe ~ 1 fl 4 g 9 C Date: l 7\<J ercentage: 100% This certifies thol the company Hsted above has utlUzed o Certlned f llty'ta divert construction demolition materials In accordance wtlh LEED requirements. The diversion yardage Is bosed on on overall ordage percentage of the respective green waste facility. <· ,. --------- ARCOS.A CRUSHED CONCRETE DATE: DISPOSAL TICKET 8354 Nelson Way 760-205-1797 ~~-~ Escondido cA 9~;;PQSAL ;~c;;I;;:~ CUSTOMER: TRUCK NO. COMMODITY: 12169630-CAPACITY CONSTRUCTION INC 99289K2 DATE: 10/4/2024 TIME: 10:20:481'.M PO: 10 WHEEL LOAD MIXED CORAZON Per Load Energy Surcharge Fee CUST JOB: COMMENTS: 99289K2 CAPACITY #66 MIGUEL MUNOZ WEIGIIW\STER RJ, Cy, X DRIVERS SIGNATURE GROSS: TARE: NET: IQJiS 0.00 0.00 0.00 Load Other Total 150.00 5 .00 155.00 ---·-------------------------------------------------------- ------------------------------------- -----------·-----· • l Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Customer: __ C_ ... _v_\ __ ,-+--r-,/ Total Yards Receive· Signature: ercentage: 1po% This certifies lhot the company listed above hos utilized o Certified I Illy to divert constrvctlon demolition moleriols In accordance with LEED requirements. The diversion yardage Is based on on overall ordage percentage of the respective g<een waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty: Yr . 200 24 ,040 17 ,760 6 ,280 0 .00 Qty Unit Descripti on 3 .14 TN MSW Origin: CARLSBAD Scale In Tare Out 100% 54 Ticket #: 27 54 678 Weighmaster: marticy In: October 02 , 2024 Out : October 02, 2024 Vehicle: a61866 Ref: BOL : INBOUND INVOICE Rate Extension $101.2] $317 .80 Tax $0 .00 54 Ticket #: 2755674 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: marticy (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 23,060 Scale In TARE 18,500 Tare Out NET 4 ,560 Tracking Qty: 0 .00 Qty 2 .28 Unit Description TN MSW Origin : CARLS BAD 100% In: October 04 , 2024 Out : October 04, 2024 Veh icle: A15000 Ref : BOL : INBOUND INVOICE Rate Extension $101 . 2] $230. 76 Tax $0.00 9:13 am 9:13 am Total $317 .80 9:52 am 9:52 am Total $230.76 -----------------------~\ Construction & Dentor • Received at: INLAND PACIFIC RESOU Proceed at: Project: Number/ Total Yards Receive Signatur~: • ersion Certificate 31 0 4 8 5 C Date:\ \"~""t)\.·'\, ~ C c.. ercentage: 100% This certifies tt)ot the company listed above has utilized a Certified t llty to divert construction demolition materials in accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste foclllly. Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: • ersion Certififate 31 ·l ..'t 8·3 C Date: IC( o i ft!.J • I IV This certifies that the company listed above hos utilized o Certified f Illy to divert construction demolition motertots In accordance wtth LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste focmty. Construction & Demo Received ·at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certµic~te a 1<")48 2 C Date: \Q \t)~\e;'-A ercentage: 100% This certifies that fhe company ns1ed above hos utlllzed a CertlOed f Nty to divert construction demolition motertols In occ0<donce with LEED requirements. The diversion yardage Is based on on overon ordoge percentage of the respective green waste focilify. '. ---------------------------·---~ Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive , , Signature: • ersion Certiq.cate I. 310 4 8 0 C Date:\ O\_Q\. 0-v\ ercentage: 100% I This cer1lf1es !hot the company listed above hos utilized o Cer1lffed I llty to divert conslrvcllon demollllon materials In accordance with LEED requirements. The diversion yardage Is based on on overoR ordage percentoge of the respective green waste facility. ----------- Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Project: Total Yards Receive Signature: • ersion Certificate 31 0 4 5 7 C Date: fl z.i/2 </ ercentage: 100% This cerllfles !hot the company listed above has utilized a·Cerllfied f y to divert constructton demoll11on materials In accordance with LEED requirements. The diversion yardage Is based on on overall ordage percentage of the respective green waste facmty. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPAC I TY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,200 TARE 18,060 NET Tracking Qty: 5 ,140 0.00 Qty 2.57 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2749571 Weighmaster: marticy In: September 20 , 2024 Out: September 20, 2024 Vehicle: A53962 Ref : BOL: INBOUND INVOICE Rate Ext ension $101. 2] $260 .11 Tax $0.00 Origin: CARLSBAD 100% 9:11 am 9:11 am Total $260 . 11 Construction & Demo • • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: <' ' ~ ,, " ' ·---------------···--· ercentage: 100% This certifies !hot the company listed above s utilized a Certified f llty to divert construction demoliflon motertols In accordance with LEED requirements. The diversion yardage Is based on on overall ardoge percentage of the respective green waste foclllty. The City of SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 921 11 9601 RIDGEHAVEN CT., S\,JITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 rransaction #: 13895227 \ccount #: 8133613/CAPACITY CONSTR )ecal#:62120, 0,0 :Ieet#:· Tag#:5711683 Date: 9/16/2024 14:1 2:57 Scale Operator: CSA Incoming /FB 05 ...,;~~"0.~h .... #.;'-"" ~ (: ,, b <i/ 'f'"""" -ransaction Type: 01/BUS.--NON RESIDENTIAL /4-i,\'.!ft~;;.., ,-J.i}~ >aymerit Type: 01/CHARGE ,,;_.,,._--t:,t'.•/ ~ . ..,-;._~ .!i'""'l:.-c, ~\-"'~ -lauler Type: 01/BUS.--NON RESIDENTIAL J~·1•"•~ • ~ 'µ(\' ,~: ✓ h. I T · 080/HEAVY /1,.,l ~....,,,,,,,_.,.~~~ • ~-vi) e Ic e ype. ;. .... .. \. .• ¥J\,. J :r"'l\ t(,-.,.~ v1aterial Type: 001/REFUSE 78.38% of Surety Bond remains ' • I F -~ 8li'i 'J:mm ,1'iiJ ,pecIa ees: •• .i-,. rt ,7~ ..,. • , .,.~, t\~T ' M •-•. ;,! LBS Gross Weight 21460.00 Tare Weight 18520.00 Net Weight 2940.00 Tip Fee Spec Fee RCBus Tax Recycle . )rigin: 001/SAN DIEGO CITY \(.)_~~ ""~~~JY" ~1¢"_'1,~~ ):,K.:~t-~ '."'-~--✓" ~-~kU-~ co :•~,-R uc T, •: -, rhe Miramar Landfill will be closed on Thursday, •"fi~-~ , ... , • ,,"'<-:'>:R; ~ \' t C,h•~ J 11/28/2024 (Thanksgiving Day). ·~ .. ~.,..: ES-072 (REV. 7-09) PW/PS-333 This lnformotlon Is avoilabfe in alternative formats upon request. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 22 , 620 Scale In TARE 18,500 Tare Out NET 4,120 Tracking Qty: 0.00 Qty 2 .06 Unit Description TN MSW SIGNATURE 54 Ticket #: 2748544 Weighrnaster: rna rticy In: September 18, 2024 Out: September 18, 2024 Vehicle: Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $208 . 4 9 Tax S0.00 Origin: CARLSBAD 100% ft vZQrou \D -ij TONS 10.73 9.26 1.47 $ 109.00 $0 $ 12.00 $ 19.00 $ 140.00 9 :22 am 9 :22 am Total $208 .49 -~-----------7 Construction & Demo Received at: INLAND PACIFIC RESOU tq 310425 Date: --+=-1 ~_\M_-__ '. __ Proceed at: Total Yards Receive ercentage: ·10Qo/~ Signature: This certifies that 1he company listed o ve hos utilized o Certified I ty 1o divert comtructlon demolition materials in accordance wlth LEED requirements. The diversion yardage Is based on on overall ordoge pekentoge of lhe'respectlve green waste loclllty. I I ; -----------------------·------.... ,.. . -~ Construction & Demo Received at: ~r>.,·, l rsion Certi~~ate 310 4 21 •• LC Date: 'I 1 4 _;}L-f Proceed at: 12650 Slaughlerhous '? Customer: --~,__;:=-=--1--~1t-< I ~ D Project: Number/Dase ' ,t Total Yards Received: • ercentage: 100% Signature: This certifies that the company listed above hos utilized a Certified f _ llty to divert construction demolltton materials In accordance with LEED requirements. The diversion yardage Is based on on overall yardage percentage of the respective green waste facmty. ,, ------------------------------------------------- The City of SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13891642 Account#: 8133613/CAPACITY CONSTR Date: 9/12/2024 14:05:38 Decal#: 59559, 56227, 0 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 921 11 LBS TONS Fleet#: Tag #: AL85G43 Gross Weight 34700.00 17.35 Vehicle Type: Material Type: Origin: Special Fees: 032/C -31-40 CY 001/REFUSE 001/SAN DIEGO CITY The Miramar Landfill will be closed on Thursday, 11/28/2024 (Thanksgiving Day). Es--072 (REV 7-09) PW/PS-333 This information Is available In o/cernorlve f ormots upon request. Tare Weight 29080.00 14.54 Net Weight 5620.00 2.81 Tip Fee $ 208.00 Spec Fee $0 RCBus Tax $ 22.00 Recycle $ 37.00 Total $ 267.00 SIGNATURE --------------·----- Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certificate 3114 0 6 C Date:c\,\\.D\kj ,,. ercentage: 100% This certifies that the company listed above hos utilized a Certified f Illy to divert construction demolitlon moter1ols In accordance with LEED requirements. The diversion yardage Is based on on overoll ordoge percentage of !he· respective green waste foclllty. --·-····--·•-----------------------------------' i • Construction & Demor • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: <' • ersion Ce~\ate 310404 C Date: ' \t\ 1-l.\ \ ercentage: 100% This certifies thot the compony listed obove hos utilized o Certified I Illy to divert construction demolition motenals In occordance wllh LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the-respective green waste tacmty. ---___________ __..:. ______________________________ _ l • Construction & Demo • • Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: 310396 ·,, Date: --"+->r--+-,.__· ..,_~_..;::c'--'--~ ercentage: 1 OJM,. • . /"'..":·:.· This cerltnes that the company llsled above hos utlllzed a Cerllfled I Illy to divert construction demonllon materials In accordance with LEED requirements. The diversion yardage Is based on on overall ardoge perc~ntoge of !he respective green woste laclllty. f' I .. •.• J PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC P O BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 20 ,480 TARE 18,500 NET 1,980 Tracking Qty: 0.00 Qty 0.99 Origin: Unit Description TN MSW CARLSBAD Scale In Tare Out 100% 5 4 Ticket #: 27 42933 Weighmaster: marticy In: September 05, 2024 Out: September 05, 2024 Vehicle: AlS000 Ref: BOL : INBOUND INVOICE Rate Extension $101 . 2) $100 . 20 \. Tax $0.00 9 :28 am 9:28 am Total $100 .20 Construction & Demo Received at: INLAND PACIFIC RESOU ·: ·~r...>?' Proceed at: 12650 Slaughterhouse ~r Project: Signature: • ersion Certificate . 310 3 8 4 Date: _c?._-_3>_)_.-=-d-___,_l/ __ ercentage: 100% This certifies thal the company !Isled above hos vtllized o Certified iaij]uty lo divert construcllon demolltlon materials In accordance with L6ED requirements. The diversion yardage Is based on on overall yardage percentage of the respecllve green waste focllily. --------------------------------·-··-·--- ARCOSA DISP!)SAL TICKET 8354 Nelson Way Eacondido CA 92026 760-205-1797 ~---------------..,. TICKET No:( 04034952 _) CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: 12169630-CAPACITY CONSTRUCTION INC 922 69Y2 10 Wheel Load DATE: 8/28/2024 TIME: :..0:37:441\M PO: SAN MARCOS MIGUEL DURAN Per Load Energy Surcharge Fee CUST JOB: COMMENTS: 92269Y2 CAPACITY CONST . #105 WErGHMASTER MIGUEL DURAN , \ y R~·t.J, r\ \t~ ◊ ( ~ w~ar 1--~ GROSS: 0 .00 Load 150.00 TARE: 14. 63 * Othe r 5.00 X NET: 0.00 Total 155.00 . p . T. DRIVERS SIGNATURE Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: ercer:,ti~e: 100% This certifies that !he company listed above hos uttlized a Certified f Illy to divert construction demolition molerlols In accordance with LEED requirements. The diversion yardage Is based on on overollyordoge percentage of the respective green waste foclllty. Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Received!:,' Signature: --------------·--·---·····-- ercentage: 100% This certifies thot the 'company listed ob e hos utilized a Certified f to divert construction demolition materials In accordance with LEED requirements. The diversion yo l:lage Is based on on overall yardage percentage of the respective green waste facility. -••·-· ···•·····•·---·---------------------------------------- The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 921 11 SAN • DIEGO]J 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 1387 4584 Account#: 8133613/CAPACITY CONSTR The Miramar Landfill will be closed on Monday, 09/02/2024 (Labor Day). ES-072 (REV. 7-09) PWIPS-333 Date: 8'!27/2024 14:00:42 8133613 -. This Information is available in alternative formats upon request. LBS Gross Weight 20740.00 Tare Weight 17560.00 Net Weight 3180.00 Tip Fee Spec Fee RCBus Tax -~_e!cycle t~·., ~8tal SIGNATURE TONS 10.37 8.78 1.59 $ 118.00 $0 $ 13.00 $ 21.00 $ 152.00 ARCOS.A CRUSHED CONCRETE DATE : DISPdSAL TICKET 8354 Nelson Way 760-205-1797 /~---~·-~--7 Eecondido CA 92026 TIC.KET NO:~ DISPOSAL RECEIPT • CUSTOMER: TRUCK NO. COMMODITY: 12169630-CAPACITY CONSTRUCTION INC 43416E3 Bobtail Load DATE: 8/19/2024 TIME : 2:01:32PM PO: CUST J OB: ESCONDIDO Per Load Energy Surcharge Fee Non-Spec Material COMMENTS : l<EIGl!W\STER RJ, C.j< X 43416E3 CAPACITY #113 1.5 UNITS roofing tile ANTONIO t:\ \ .. /\& Y'[\ \LX/J DRIVERS SIGNATURE GROSS: TARE: NET: ~ 0 .00 0.00 0.00 Load Other Total 125 .00 125.00 250 .00 --------------·------·-·----·---_...-------------------------- -----···-· ••• ---------------------------- . -----··----------·-·-------·--- ;,.,., .... Construction & Demol' • Proceed at: : .(. ' j ~ , { • Project: Number/Descr.lP,flfi , :~. ,,J. .. ercentage: 100% Signature: This certifies tho! the company listed above hos utilized o Certified t81!1111y to divert construction demolition moter1ols In accordance wtlh LEED requirements. The diversion yardage Is based on on overoli'\,ardoge percentage of the respective green waste facility. Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse q Project: Number/Descrjptlbrl ·=·'·· ~~i..:.., Total Yards Received: :. ·; 1 i• -'-"------'~'"""'-,'"'", --',= •• ""'.,'"' .• =-----""'--. •• ~ ,.;,,i < • ers. ion CerrJ/te 310188 ' C Date : q(f!._ { ercentage: 100% • • :~ •• -~~~r#.,' .:i'i_v?it,,, Signature: • . ., . •• . • , --'-··---- This certifies !hot lhe company ~:led above hos utilized a Certified, ilnty lo divert construction ¢lefh.~;if\dn molerlols In accordance with LEED requlremenls. The diversion yardage is based on an overollyordoge percentage olih\!j.t~t~~:c!lve green waste faclllly. \ _·;,/.:t PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23 ,120 Scale In TARE NET 18,280 Tare Out 4,840 Tracking Qty: 0 .00 54 Ticket #: 2735623 Weighmaster: gomezda In: August 19, 2024 Out : Vehicle: Ref: BOL: INBOUND INVOICE August 19 , 2024 A106316 10:01 am 10 :01 am Qty 2.42 Unit Description TN MSW Rate Extension $101. 2] $244. 93 Tax $0 .00 Total $244.93 Origin: CARLSBAD The Cicyo/ SAN • DIEGO]) ES-072 (REV. 7-091 PW/PS-333 100% THE• CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SU ITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 I , MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Construction & Demo • • Received at: INLAND PACIFIC RESOU Proceed at:1 _ ----'-"'-__;_-'--~==""' Customer: ---\------1"'4--.4~:.......~ Project: Number/Descrlp, , ·~": ··\?~-, '' .... ,~,, Total Yards Received: • ' • , -'-,----'--'-~"""--"--'-,---"'-- Signature: • ersion Ceriate 31 : )1 75 • C Date: ~ S:\J-,v\ ercentage: 100% This certifies !hot !he company lisled above hos utilized o Certified I ,.Illy lo divert conslrucllon demolillon moleriols In occordance with LEED requirements. The diversion yardage Is based on on overall 'yardage percentage of the respective green waste facllily. --·-·-------··----------·--·------------------------------- Construction & Demo • • Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterh Project: Signature: ,. ' .... , 1'1 346 Date: ----',-,/--'-'--->..I>-}_µ\_--- fifJ 100% This certifies that the company list d above hos ulillzed o Certified f to divert construction demolition moterlols In accordance with LEED requirements. The diversion yardage Is based on on overall rdoge percenloge of lhe respective green waste facility. -··---·-·-------· _____________ ...;.__ The City of SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CO NVOY STREET SAN DIEGO, CA 92111 Transaction #: 13857665 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account #: 8133613/CAPACITY CONSTR Date: 8/f2/2024 14:15:38 Decal #: 65332, 0, 0 Scale Operator: CBA LBS Fleet#: Tag#: 41658N3 lncomin /FB 05 Transaction Type: 01/BUS.--NON RESIDENTIAL Gross Weight 22900.00 Tare Weight 17560.00 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL .iiJ ~• Net Weight 53.40.00 Vehicle Type: 070/MEDIUM HEAVY ..:;.;.~~.-, Material Type: 001/REFUSE 41 .26% of Surety; Bond remains Origin: 001/SAN DIEGO CITY ';) iii' ;_ .. . • ·- Special Fees: ~ • ~ ~ '<" ...,~ -;..........M~~~,JF y The Miramar Landfill will be closed on Monday, ,,. 09/02/2024 (Labor Day). ES-072 (REV. 7-09) PW/PS-333 This Information Is ovaifqb/e In olrernotlve formats upon request. SIGNATURE 54 Ticket #: 2734072 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACI TY CONSTRUCT ION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS 22 , 520 Scale In TARE 18,280 Tare Out NET 4,240 Trac king Qty: 0.00 Qty 2 .12 Unit Description TN MSW Weighmaster : mart i cy In: August 15, 2024 Out: August 1-5 , 2024 Vehicle: Al06316 Ref: BOL : INBOUND INVOICE Rate Extension $101 . 2 ] $214 . 57 Tax $0.00 Origin: CARLSBAD 100% TONS 11.45 8.78 2.67 9 :11 am 9 :11 am Total $214.57 EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 Customer: 0003 Ticket: 3414 Date: 0 8 / 0 7 /--2 4 CAPACITY CONSTRUCTION Commodity Units Rate In: 13:43 Out: 13:43 45 C & D MIX 2.86 108.00 per TON Truck: Container: Route: Origin: INVOICE 0108 08045 080 SAN MARCO [Gross(In): 23,180. lbs Man Wt Tare i7,460. lbs Stored Net: Extended Charge 308.88 s, 720. lbs] TOTAL DUE 308.88 Construction & Demolition Diversion Certificate --Diversion Percentage 75% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. JOAQUIN GARCIA Driver f' /6. ~ lW'O- . 1 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Project: Total Yards Receive Signature: .... • ersion Certificate 9 l O 3 2, Date: o f3 ;:,_o r -2 $1 ercentage: 100% This certiOes tho! the company listed above hos utilized o Certified f Hty to divert construction demolition motertols In accordance with LEED requirements. The diversion yordoge is based on on overall ardoge percentage of the respective green waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21,360 TARE 18,500 NET 2 ,860 Tracking Qty: 0.00 Qty Unit Description 1.43 TN MSW Scale In Tare Out 54 Ticket #: 2725026 Weighmaster: marticy In: July 25, 2024 Out : July 25 , 2024 Vehicle : AlS000 Ref: 801: INBOUND INVOICE Rate Extension $101. 2J $144. 73 Tax $0 .00 Origin: CARLSBAD 100% 9: 42 am 9:42 am Total $144.73 Construction & Demor • Proceed at: 12650 Slaughterhouse . Customer: ~ Project: Number/Des Total Yards Receive.; Signature: • ersion Ce~ 1cat _31? 2 71 Date: --+J_ _ _.__L-v'\ ____ _ ercentage: 100% This certifies tho! the company listed above as utilized o Certified I to divert constrvc1Ion demolition materials In accordance with LEED requirements. The diversion yardage is based on on overall ordoge percen1age of the respective green waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,920 Scale In TARE 18,280 Tare Out NET 5,640 Tracking Qty: 0.00 Qty 2 .82 Unit Description TN MSW 54 Ticket #: 2721999 Weighmaster: marticy I n: July 18, 2024 Out: July 18, 2024 Vehicle: A57692 Ref: BOL : INBOUND INVOICE Rate Extension $101.2) $285.41 Tax $0 .00 Origin: CARLSBAD 100% 9:57 am 9 :57 am Total $285 .41 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Ce:~rte~ 310265 C Date: 'i -~ 1 1J:1 \ ' ercentage: 100% This certlfles that !he company listed above hos utilized a Certlned f Illy lo divert constl\Jctlon demolition materials In occordonce with LEED requirements. The diversion yordoge Is based on on overall ordoge percenloge of the respecttve green wosle facility. ------····-----'-'-----'-'--------------'----------------- . . PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22 ,360 Scale In TARE NET Tracking Qty : 18,280 Tar e Out 4 ,080 0.00 Qty Unit Description 2.04 TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2718486 Weighmaster : aceveos In: July 10, 2024 Out: July 10, 2024 Vehicle: A57692 Ref : SOL: INBOUND I NVOICE Rate Extension $101. 2) $206. 47 Tax $0.00 8:39 am 8:39 am Total $206.47 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certi 1cate 31 fl 218 C Date: , • ~~ ercentage: 100% This certifies that the company listed above hos utilized a Certified I llty to divert construction demollllon materials In accordance wtlh LEED requirements. The diversion yardage is based on on overall ordoge percentage of lhe respective green waste foclllty. 54 Ticket #: 2714 830 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92 008 Weighmaster: marticy (760)603-0153 In: July 01, 2024 010258 -CAPACITY CONSTRUCTION INC P O BOX 420040 SAN DIEGO, CA 92142-0040 Out: July 01, 2024 Vehicle : AlSOOO Contrac t: COMM-GATE Yr. 200 GROSS 22, 5 00 Scale In TARE 18,5 00 Tare Out NET 4,000 Trac king Qty: 0 .00 Ref: BOL: INBOUND INVOICE Qt y Unit Desc ription 2 .00 TN MSW Rate Extension $1 01. 2) $202 . 42 Tax $0 .00 Origin: CARLSBAD The City of SAN • DIEGO]) Transaction#: 13812206 100% Account#: 8133613/CAPACITY CONSTR Date: 7/3/2024 14:17:07 Decal#: 65332, 0, O Scale Operator: JLH Fleet#: Tag#: 41658N3 Incoming /FB 04 Transaction Type: 01/BUS.--NON RESIDENTIAL ~6~. ,',?~~, Payment Type: 01/CHARGE ~{)·/" A. ~O, Hauler Type: 01/BUS.--NON RESIDENTIAL -~l'1}:~ m i;._~ ;,t~\ Vehicle Type: 070/MEDIUM HEAVY 2:t ~~,-:-~ltJ'~ ·t.::.\ Material Type: 001/REFUSE 54.75% of Surety Bond remains Origin: 001/SAN DIEGO CITY \"0\. a\ (~~J.l! ~ ,..__ Special Fees: ~ ~ ~ ~-~f:iJ ,,,&It.I ,l't, 1<~~~\\ilb._~ ~'; ..... .t.~:,.. ,...,_ ... _, :(:~~ The Miramar Landfill will be closed on Thursday, ~d;ii'~r;r~.E.,,V 07/04/2024 (Independence Day). ~...._.....,,....,... ES-072 (REV. 7-09) PW/PS-333 8 _t_ ? ":) I.. r_ 3 -• LBS Gross Weight 22040.00 Tare Weight 17560.00 Net Weight 4480.00 Tip Fee Spec Fee RCBus Tax Recycle Total 9:43 am 9 :43 am Total $202.42 TONS 11 .02 8.78 2.24 $ 166.00 $0 $ 18.00 $ 29.00 $ 213.00 I Construction & Demol' • Received at: INLAND PACIFIC RESOU Project: Total Yards Receive . Signature: • ersion Certificate 31 0 2 0 5 C Date: lrtl:~lV-:\ ercentage: 100% This certifies lhot the company listed above hos utilized a Certified f y to divert construction demolition motertols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste focllily. ------------••• -- Construction & Demo Received at: INLAND PACIFIC RESOU Project: Total Yards Receive Signature: (!ll \ ercentage: 100% This certifies 1hot the company listed above hos utilized o Certitted f ty to divert construction demolition materials In accordance w1th LEED requirements. The diversion yardage is based on on overall ordoge percentage of the respective green waste facility. i I I ! I I I .. ! PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,040 Scale In TARE 18,500 Tare Out NET 3,540 Tracking Qty: 0.00 Qty Unit Description 1.77 TN MSW Origin: CARLSBAD 100% . I 54 Ticket #: 2712801 Weighmaster: marticy In: June 26, 2024 Out: June 26, 2024 Vehicle : Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $101 .2) S179.14 Tax $0.00 9:22 am 9:22 am Total $179.14 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: • ersion Certi1;t 3099 C Date: \p -\. "\_,,IV\- a ercentage: 100% • This certifies that the company Rsled above hos utNlzed a Certined f Illy to divert construction demollllon motortals In accordance with LEED requirements. The diversion vordoge Is based on on overon ordage percentage of the respecllve green waste foclllty. ---------- The City of THE CITY OF SAN" DIEGO ••• ,. '.' r rMlAA~A-.R LAN"ti:fllL' '• SAN • DIEGO]) ENVIRONMENTAL SERVICES DEPAR;rMENT 5180 CONVOY STREET REFUSE DISPOSAL DIVISION n . SAN DIEGO, CA 9211 1 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEG<ffl :tA 92¢RP1AiS(f TT COHSTR UC T (858) 694-7000 I OH ·:--••• 1 ,,, : (! Transaction#: 13794825 Account#: 81 33613/CAPACITY CONSTR Decal#: 65332, 0, 0 Fleet#: Tag #: 41658N3 Date: 6/19/202414:12:29 Scale Operator: JLH Incoming /FB 04 ........... , ~ ~. ·~ , I ' •. . ' Transaction Type: 01/BUS.--NON RESIDENTIAL • " ,,.;~ ~. ·: .;/• .~. Payment Type: 01/CHARGE {·,..·(;'.~ ,'~r:r. Hauler Type: 01/BUS.--NON RESIDENTIAL !",•~·, . . r}: ·'. 070/MEDIUM HEAVY '' •• Vehicle Type: . •'' . . Material Type: 001/REFUSE 73.47% of Surety Bond remains Origin: 001/SAN DIEGO CITY ~-•• • ., • ~ _/, ·.h·.'J.~.,1-~ ~ . Special Fees: The Miramar Landfill will be closed on Thursday, 07/04/2024 (Independence Day). ES--072 (REV. 7-09) PW/PS-333 This information Is available in alternative formats upon request. •, ~:: ~ •~:,~ • I( 1.;I {t .... ' .. t"\ :.,, ~ 1,. ) : ~: • >·./'/. '\: ~::: ~-\, -, -· - LBS Gross Weight 21460.00 Tare Weight 17560.00 Net Weight 3900.00 Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE ·;--, ' ';j TONS 10.73 8.78 1.95 $ 11 3.00 $0 $ 16.00 $ 25.00 $ 154.00 ---------·-· --·--·-·-----··.---------------------------------- Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: \';•. ,. ' ... ercentage: 100% This certifies lhol the company listed obov hos utlllzed o Certified I Illy to divert construction demolltlon materlols In accordance with LEED requirements. The diversion yardage Is based on an overafl ardage percentoge or the respective green waste facAlty. 1 o'r> i ·ea v:·< itt:◄r: rt tdirt ' • e:➔• 11 tlf i"Mt _,, \ '\ ' • ,· (' \.....) \ I. J ·-\ . ' ,\ ,.1 .,,. Construction & Demol' • Received at: INLAND PACIFIC RESOU ",\ f,. ~ .• ·J Proceed at: 12650 Slaughterhouse Project: Signature: • ersion Certificate 31014 8 Date: 0 6 -/5 -,k .LJ ercentage: 100% This certifies that the compony1llsted above hos vtlllzed a Certified f to divert consfrvcllon demolition materials In accordance with LEED reqvlrements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste facility. Construction & Demor • Received at: INLAND PACIFIC RESOU l roject: Total Yards Receive Signature: ercen~ge: 100% This certifies !hat the company lisle bove has ulllized a Certified f y lo divert construction demolition malerials In accordance with LEED requlremenls. The diversion yardage Is based on an overall ordage percentage of the respecllve green waste facility. PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 22,900 18 ,500 4,400 0.00 Qty 2.20 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2706532 Weighmaster : rnarticy In : June 11, 2024 Out : June 11, 2024 Vehicle : Al5000 Ref ; BOL: INBOUND INVOICE Rate Extension $101.2) $222.66 Tax $0 .00 Origin: CARLSBAD 100% 9 :59 am 9:59 am Total $222.66 Construction & Demo~tio . ,::f~ Received at: INLAND PACIFIC RESOURetLft Proceed at: 12650 Slaughterhouse CdH~'fi ' Customer: _ _:C..~!3_&<:--~~~~!211S::~~ Project: Number/Des ; •. ersion Certificate 31 'l O 9 4 Date: 06-oY-2-Lt ff) Total Yards Received: , ~~:. 2 c:::> ercentage: 100% ::: Ji' • ' ~-"';· .J <. •· Signature: . •. This certifies thot the company fisted above hos utilized o Certified f ~lity to divert construction demolitton moterlols In occordonce with LEED requirements. The diversion yordoge Is based on on overall ',lordoge percentage of the respective green waste facAlty. ---·' .) Construction & Demo sion Certi~cate 31 O O 8 5 Received at: INLAND PACIFIC RESOU ~'i'iii"~~~ Date: V)\v) \~ ' ;· .. ', :~ :,:,,,. f() Project: Number/Description --'---""""""~-'--"---"'---......_,_,__......,,~------ Total Yards Received: --~---'--=------.:.t"-'--'~....:.c...;.,;;,, 100% Signature: This certilles that the company lls d a bove hos utilized a Certified fdblllty to divert constrvctton demolllion materials In accordance with LEED requirements. lhe dive ion yardage is based on on overall yardage percentage of the respective green waste loclRty. --·-· -------------------------------..:... ------------- Construction & Demor • ersion Certificate 310 0 5 6 Date: V.S: ~ 28 -Z L/ Proceed at: 12650 Slaughterhouse p J} r ....,. Project: ercentage: 100% Signature: This certifies that the company listed above has utilized a Certified f Illy to divert constrvctton demolition materlats In accordance with LEED requirements. The diversion yardage Is based on an overall ordage percentage of the respective green waste rocRlty. 0 V t.etroJ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PC) BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21,720 TARE 18,500 NET 3,220 Tracking Qty: 0 .00 Qty 1. 61 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2700657 Weighma ster: gomezda In: May 28 , 2024 Out: May 28, 2024 Vehicl e : Al5000 Ref: 801: INBOUND INVOICE Rate Extension $96.28 $155.01 Tax $0 .00 Origin: CARLSBAD 100% 10:24 am 10:24 am Total $155.01 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,880 Scale In TARE 18,500 Tare Out NET 4,380 Tracking Qty: 0.00 Qty 2.19 Unit Description TN MSW 54 Ticket #: 2697573 Weighmaster: cisneadl In : May 2 0 , 2 0 2 4 Out: May 20, 2024 Vehicle: Al5000 Ref: BOL : INBOUND INVOICE Rate Extension $96.28 $210 .85 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 23,520 Scale In TARE 18,500 Tare out NET 5,020 Tracking Qty: 0 .00 Qty 2 .51 Unit Description TN MSW • 54 Ticket #: 2698526 Weighmaster : marticy r n : May 2 2 , 2 0 2 4 Out: May 22 , 2024 Vehicle : A15000 Ref: BOL: INBOUND INVOICE Rate Extension $96.28 $241.66 Tax $0.00 Origin: CARLSBAD 100% 9:59 am 9:59 am Total $210.85 10:16 am 10:16 am Total $241.66 ·------------------··----·~-----·-··--·-.. ---- Construction & Demolt • Received at: INLAND PACIFIC RESOU • ~rsion Certificate 31 't O 18 Date: 05-( 6-2...1/ Proceed at: 12650 Slaughterhou p j) • Project: Number/D Total Yards Recelvedi, ercentage: 100% Signature: This certllies that the company listed above has utilized a Certified I to divert construction demoHtion materials In accordance with LEED requirements. The diversion yardage ls based on an overall ardage percentage of the respective green waste facility. ct\ ·····-· -····--·-·-······------------------- • Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Number/Des Total Yards Recelvedf ~.......:=...,J~1=-_.._ Signature: • ersion Cert~te 310012 C Date: \(] r )A.A " \ ~ "~~ ~:ket #:0)_,._.._ ______ _ ~: .. . \ ..... ercentag~: 100% This certifies thot the company lisl!ld above hos utllirnd o Certllled I ty to divert conslructlon demolition materials In accordance with LEED requirements. The diversion yardage is based on on overall ordage percentage of the respective green waste facility. The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 13755220 Account#: 81 33613/CAPACITY CONSTR Decal#: 65332,0, 0 Fleet #: Tag #: 41 658N3 Date: 5/16/2024 14:17:26 Scale Operator: CBA lncomin /FB 04 _ _.,,...,;. ... __ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: 070/MEDIUM HEAVY Material Type: 001/REFUSE Origin: 001/SAN DIEGO CITY Special Fees: The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ES-072 (REV. 7-09) PW/PS-333 This informotion Is crvoiloble In alternative formats upon request LBS Gross Weight 20880.00 Tare Weight 17560.00 Net Weight 3320.00 SIGNATURE TONS 10.44 8.78 1.66 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 23,240 Scale In TARE 18,500 Tare Out NET 4,740 Tracking Qty: 0.00 Qty Unit Description 2.37 TN MSW 54 Ticket #: 2694 724 Weighma ster: marticy In : May 13, 2024 Out: May 13, 2024 Vehicle: Al5000 Ref : BOL: INBOUND INVOICE Rate Extension $96.28 $228 .18 Tax $0.00 Origin : CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty : Yr. 200 23,580 18 ,500 5,080 0 .00 Qty Unit Description 2.54 TN MSW Scale In Tare Out 54 Ticket #: 2695734 Weighmaster: marticy In: May 15, 2024 Out: May 15, 2024 Vehicle: Al5000 < Ref : BOL: INBOUND INVOICE Rate Extension S96 .28 S244.55 Tax $0.00 Origin : CARLSBAD 100% 9:32 am 9:32 am Total $228 .18 10:25 am 10:25 am Total $244 .55 -----------~---------· --· -------------. ~. ~---------·----··-·-·----------------- Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: Project: Number/Oesc t '• Total Yards RecelveH Signature: • ersion Certificate 3 0 9 9 3 S Date: ---=5'---_/ /--"-•. d..:..:..._(-1-/ __ _ P,D ercentage: 100% lhis certifies that the company listed above has utilized a Certified f to divert construction demollllon materials In accordance with LEED requirements. The diversion yardage Is based on an overall ordage percentage of the respective green waste facility. Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Number/Dase Total Yards Receive Signature: • ersion Css\fic~e 309930 ·C Date: \.\)aj \ • ercentage: 100% This certifies thot the company listed above has uttllzed o Certified f ty to divert construction demolition moteriols In accordance with LEED requirements. The diversion yardage Is based on on overall ordage percentage of the respective green waste facility. Construction & Demo Received at: INLAND PACIFIC RESOU • ersion Ce~'!_te \309908 C Date: ~ '{}2)""'\, ~ Project: Number/Des I,. .. · .. Total Yards Received \. ercentage: 100°4 . Signature: This cer11fies that the company listed above hos utHlzed a Certified I lty to divert consfrvcllon demolillon moterlols In accordance with LEED requirements. The d1verslon-:yordoge Is based on on overoN'\,ardoge percentage of the respective green waste facility. i ti f t I 1:Si ►ttfftr C 9 fttf (' .. , tt # I <➔ - The City of SAN • DIEGO]J THE CllY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 13742891 Account#: 8133613/CAPACITY CONSTR Decal#:65332, 0,0 Fleet#: Tag#: 41658N3 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: Material Type: Origin: Special Fees: 070/MEDIUM HEAVY 001/REFUSE 001/SAN DIEGO CITY The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ES-072 (REV 7-09) PW/PS-333 This Information Is available in alternative formats upon request PALOMAR TRANSFER 5960 EL CAM INO REAL CARLSBAD , CA 92008 (760)603-01 53 0 10258 -CAPACITY CONSTRUCT I ON I NC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 2 00 GROSS 23 ,180 Scale In TARE 18,280 Tare Out NET 4,900 Trac king Qty: 0.00 Qty 2.45 Unit Descripti on TN MSW LBS Gross Weight 24520.00 Tare Weight 17560.00 Net Weight 6960.00 CONSTRUCT I OH ! . i.' . l . ••.I.I~ • . ; • 1 • ~ ' . I ., 1· Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE 54 Ticket #: 2693406 Weighmaster : venegem In : May 0 9 , 2 0 2 4 Out : May 09 , 2024 Vehicle: A57692 Ref : BOL: INBOUND INVOICE Rate Extension $96. 28 $235 . 89 Tax $0 .00 Origin: CARLSBAD . 1 00% TONS 12.26 8.78 3.48 $ 202.00 $ 0 ,. $ 28.00 $ 45.00 $ 275.00 9:42 am 9:42 am Total $235.89 .. Construction & Demor • Received at: INLAND PACIFIC RESOU sion Ce~ate . Date: • s=\D¾ Proceed at: Total Yards Receive· ercentage: 100% Signature: This certifies that the company listed above h uttllzed a Certified f ty to divert construction demollllon matetlc!lli In accordance with LEED requirements. lhe diversion yardage Is based on on overall ardoge percentage of the respective green ·waste facftity. I I., ' #) t 16 t :n • tn·►titt ?tt-Kt I :( 1•· a" :5 ·:11 et , r 11 r➔: t: t 6 -~ jf Construction & Demo Received at: INLAND PACIFIC RESOU Project: Total Yards Receive· Signature: • ersion Cegi¥cate ) r3 0,9 8 8 2 C Date~\ \t)"V \~ I ercentage: 1Q0% This certifies !hat the company listed above has utilized a Certified f ty to divert consl!Vctlon demollllon materials In accordance with LEED reqvlremen1s. The diversion yardage Is based on an overall ardage percentage of the respective green waste facllity. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSB~D, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24,680 TARE NET 18,500 6,180 Tracking Qty: 0.00 Qty 3 .09 Unit Description TN MSW Scale In Tare Out 54 Tic ket #: 2689997 Weighmaster: marticy In: May 01, 2024 Out : May 01 , 2024 Vehicle: Al5000 Ref: BOL : INBOUND INVOICE Rate Extension $96.28 $297.51 Tax $0.00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN .DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21,520 TARE 18 ,500 NET 3 ,020 Tracking Qty: 0.00 Qty Unit Description 1.51 TN MSW Scale In Tare Out 54 Ticket #: 2690 493 Weighmaster: cisneadl In: May 02, 2024 Out: May 02, 2024 Vehicle : Al5000 Ref: BOL: INBOUND I NVOICE Rate Extension $96.28 $145.38 Tax $0.00 Origin: CARLSBAD 100% 9:35 am 9:35 am Total $297.51 10:12 am 10:12 am Total $145.38 : .i,fl: ....----------------------------------...;, sion Certi. ·~cate_ l Date; ill 1-.'='111 } \ C=\ Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive ercentage: 100% Signature: This certifies that the company listed above hos utlllzed o Certified f to divert construction demolition moterlols In accordance with LEED requirements. The dlvemon yardage Is based on on overall ordoge percentage of the respective green waste facility. t r '1 1 '◄ • r ,r ·t ·~ • it .. + • rt· t' Hi > 1t't¥t e 1t 6 • "" tff + • d » • H , .. nd. I ·1w, ,, •. The City of SAN •· DIEGOJJ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13727798 Account#: 8133613/CAPACITY CONSTR Date: 4/23/2024 14:16:01 LBS The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ES-072 (REV. 7-()9) PW/PS-333 This information Is available in alternative formats upon request . Gross Weight 23880.00 Tare Weight 18140.00 Net Weight 5740.00 Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE 54 Ticket #: 2688048 PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 Weighmaster : marticy (760)603-0153 010258 -CAPACITY CONSTRUCT I ON INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 22 ,540 TARE 18,500 NET 4,040 Tracking Qty: 0 .00 Qty 2.02 Unit Description TN MSW Origin: CARLSBAD Scale In Tare Out 100% In: Out : Vehicle: Ref: BOL: INBOUND I NVOICE April 26, 2024 April 26, 2024 Al5000 Rate Extension $96.28 $194.49 Tax $0.00 TONS 11.94 9.07 2.87 $ 166.00 $0 $ 23.00 $ 37.00 $ 226.00 10 :09 am 10:09 am Total $194 .49 ------------------------------------ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 0 10258 -CAPACI TY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24 ,240 TARE 18,500 NET Tracking Qty: 5 ,740 0 .00 Qty 2.87 Unit Description TN MSW Scale In Tare Ou t 54 Ticket #: 2684 683 Weighmaster: cisneadl In: April 18, 2024 Out : April 18, 2024 Vehicle: A15000 Ref: BOL : INBOUND INVOICE Rate Extension $96 .28 $276.32 Tax $0 .00 Origin: CARLSBAD 100% 10:09 am 10 :09 am Total $276 .32 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certificate 3 O g 7 Date: t2 /./ -0 o/-2. 'i"' ercentage: 100% This certifies that the company listed above hos utilized a Cerllfied f lity to divert construction demolition mote~ols In accordance with LEED requirements. The diversion yardage Is based on on overall' ordoge percent9ge of the respective green waste facility. I ti e ' I ' • di,, ,a ••• I " '1 '''t ' S· bttl . Jt 't' '$1 Mt1fWe11:e1iW:fih :o •" et ntt±it t, ct*' Mft •• I ti l 1 a • J '. I I PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CA PACITY CONSTRUCTION INC PO BOX 420040 · SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 24 ,660 TARE 18,500 NET Tracking Qty: 6,160 0 .00 Qty 3.08 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2680428 Weighrnaster: cisneadl In: April 08, 2024 Out: April 08, 2024 Vehicle: A15000 Ref : BOL : INBOUND INVOICE Ra te Extension $96.28 $296 .54 Tax $0.00 Origin : CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLS BAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS TARE NET 25,640 18,280 7 ,360 Tracking Qty: 0.00 Qty 3.68 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2681381 Weighmaster: marticy In: April 10, 2024 Out: April 10, 2024 Vehicle: A57692 Ref : BOL: INBOUND INVOICE Rate Extension $96 .28 $354 .31 Tax $0 .00 Origin: CARLSBAD 100% 9:55 am 9 :55 am Total $296.54 9 :31 am 9 :31 am Total $354 .31 • ersion Certificate 3 0 910 9 Received at: INLAND PACIFIC RESOU Date: 3 -d--<t • ,;2 c/ Proceed at: Project: Total Yards Receive ercentage: 100% Signature: This cerllrles that the company listed above hos utilized o Cerlified f to divert construction demollllon materials In occordonce with LEED requirements. The diversion yardage is based on on overall ordoge percentage of the respective green waste foclllty. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 54 Ticket #: 2676895 Weighmaster: marticy In: March 29, 2024 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 Out : March 29, 2024 Vehicle: A106133 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 23,060 TARE 17,420 NET 5 ,640 Tracking Qty: 0 .00 Qty Unit Descri ption 2.82 TN MSW Origin: CARLSBAD '\ ~) '• 1D .\]\ (\J(;) Scale In Tare Ou t Ref: BOL: INBOUND INVOICE Rate Extension $96 .28 $271 . 51 100% l~__w±-Yi Tax $0.00 9 :56 am 9:56 am Total $271.51 The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVIC:ES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL SAN ~ DIEGO]) S 180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT .. SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13695385 Account#: 8133613/CAPACITY CONSTR Date: 3/25/2024 14:07:17 Decal#: 65332, 0, 0 Scale Operator: EVO Fleet#: Tag#: 41658N3 Incoming /F~ . .£.1 ..... ,"" .. Transaction Type: 01/BUS.--NON RESIDENTIAL /,~DL:Q..:: ;fJ:;j'j":!'-... Payment Type: 01/CHARGE ,.· .: ,,.,· 1f~ "'· ~ n•·. Hauler Type: 01/BUS.--NON RESIDENTIAL A .. ?(,~~•:(; ts:i ~1:1·<'\ Vehicle Type: 070/MEDIUM HEAVY : ~ ;: ,J~1\ .. ,·:1:t•~-f 'I.~ f;, ~ Material Type: 001/REFUSE 58.48% of Surety Bond remains Origin: 001/SAN DIEGO CITY \i':•\ t Jt\~i~~:~fl}r! /,'?;/ Special Fees: 1--, \.'-' ·\ '~. • ...;~':;!1/-c:.._,. i,~ ·, ~:~,,;-,"'~·, .,._,►,"' ~~ (,'? •,;.~, \"' ~ _1"°" .J· ~J'}t; f""I "-: The Miramar Landfill will be closed on Monday, •, ,;_,'.;, ... :i~:~;~~-~ ... ::{/i~t •' ,' 05/27/2024 (Memorial Day). • ,~;f",· ; .• ',;.,.,f LBS Gross Weight 25700.00 Tare Weight 17560.00 Net Weight 8140.00 Tip Fee Spec Fee RCBus Tax Recycle Total (\ C -""' "\ l_ '?; i CAPACITY COHSTRUCTIOH t\ \f\{)JTJ0 W _Cl-;.i-/~ ~ !. .• l . •. -. -4 8133613~ .: .1:.~: ;:-·/ .·:·'.~~ -1 ~-,.!!. .A.,~,. r:~.,_ ~~-.; < • ES--072 (AEV. 7-09) PW/PS--333 This Inf ormotion Is available In alcernat,ve formats upon request. SIGNATURE TONS 12.85 8.78 4.07 $ 236.00 $0 $ 33.00 $ 53.00 $ 322.00 The Cityo/ TH'E CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL SAN• DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694·7000 Transaction #: 13698123 Account#: 8133613/CAPACITY CONSTR Date: 3/27/2024 14:28:10 Decal#:65332, 0,0 S 180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 41658N3 Gross Weight 24440.00 12.22 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: Material Type: 070/MEDIUM HEAVY 001/REFUSE 53.83% of Surety Bond remains '·. _,,,._,.·' -~ ' ··'.' ' .. ., 1,► ti /~;_ • • . t' r,-;o )" .. ·~ "~-:: , ":., . 4 " ~ ., J •• .., ••.. -; ,/.;.,"'( ,•. , •.•• \,'•::·. • :~~ ✓( The Miramar Landfill will be closed on Monday, • ··" /-/· __ ; •.. • ):;) • 05/27/2024 (Memorial Day). ,., ., \r\~\oJO-> w~ Y.2. 1 \....,; CAPACITY Origin: Special Fees: 001/SAN DIEGO CITY ES-072 (REV. 7-09) PW/PS-333 Tare Weigh! 17560.00 8.78 Net Weight 6880.00 3 44 Tip Fee $ 200.00 Spec Fee $0 RCBus Tax $ 28.00 Recycle $ 45.00 Total $ 273.00 Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Total Yards Receive Signature: • ersion Certificate 3 O 9173 D~te: 0 J '--)_ j--:)_ Lj ercentage: 100% This certifies that the company listed above has utilized a Certmed f to divert construction demolition materials in accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste facility. Constru.ction & Demo • • Received at: INLAND PACIFIC RESO Proceed at: Tot.II Yards Receive Signature: ·yersion Certificate 3 0 91 71 Date: 0 1 -2 ]-_2_ f./ #: j) /} I . ercentage: 100% This certifies thot the compony listed obove hos utilized a Certtned f lily to divert construcllqn demolillon motenols In occordonce with LEED requirements. The dlve~lon yardage Is based on an overall ordoge percentage of the respective green waste facility. PALOMAR TRANSFER• 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 25 ,420 Scale In TARE 18,500 Tare Out NET 6,920 Tracking Qty: 0.00 Qty 3 . 46 Unit Description TN MSW 54 Ticket #: 2672772 Weighmaster: gomezda In: March 19, 2024 Out: March 19 , 2024 Vehicle: AlS000 Ref: BOL: INBOUND INVOICE Rate Extension $96.28 $333 .13 Tax $0 .00 Origin: CARLSBAD 100% 10:24 am 10:24 am Total $333 . 13 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: I. Total Yards Recelvea, Signature: • ersion Certificate 309 Date: 3-16 -~'/ ercentage: 100% This certifies that the company listed above hos utilized a Certified f to divert construction demolition materials In accordance with LEED requirements. The diversion yardage is based on on overall ordoge percentage of the respective green waste facility. The Cityo/ SAN ~. DIEGO.JI THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13679409 Account #: 8133613/CAPACITY CONSTR Date: 3/11/202414:11 :09 LB S Material Type: 001 /REFUSE Origin: 001 /SAN DIEGO CITY Special Fees: The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ES-072 (REV. 7-09) PW/PS-333 This information is available in alternative formats upon request. CAP.A.Cl TY Gross Weight 211 20.00 Tare Weight 17560.00 Net Weight 3560.00 Tip Fee Spec Fee RCBus Tax Recycle Total 813 3613-• SIGNATURE 54 Ticket #: 2671389 PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 Weighmaster: martios3 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 27 ,520 TARE 18 ,560 NET 8,960 Tracking Qty: 0.00 Qty Unit Description 4. 48 TN MSW Scale In Tare Out 100% In: Ma rch 15, 2024 Out : Veh icle: Ref : BOL: I NBOUND INVOICE March 15, 2024 Al 06249 Rate Ext ensi on Tax $96 .28 $431.33 S0 .00 Origin : CARLSBAD w~ Yi TONS 10.56 8.78 1.78 $ 103.00 $0 $ 14.00 $ 23.00 $ 140.00 ( 11 : 24 am 11 : 24 am Total $431. 33 Construction & Demor • Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certificate 3 O 9 6 Date: 0 J -CJ 6 -k: '1 ercentage: 100% This certifies that the company listed above hos utilized a Certified f lily to diverl construction demolltlon matertals In accordance with LEED requirements. The diversion yardage Is based on an overan ardage percent1,1ge ?' the respective green waste facility • l+·ffl ¼Mil t I • tdt lit .,., &te:s it It( I C t'stf h!rtb :drntt :rdt tb t. acdt ,,, ..... , •• PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY -CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr . 200 23,200 18,500 4,700 0 .00 Qty Unit Description 2.35 TN MSW Scale In Tare Out 54 Ticket #: 2 667184 Weighmaster: marticy In: March 05, 2024 Out: March 05, 2024 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $96.28 $226 .26 Tax $0 .00 Origin: CARLSBAD 100% 9:27 am 9 :27 am Total $226.26 The Cityo/ SAN • ·01EGOJJ THE CITY OF SAN DIEGO • ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13676874 Account#: 8133613/CAPACITY CONSTR Date: 3/8/2024 14:18:38 Decal#: 25534, 62702, O Scale Operator: CBA LBS Fleet#: Tag#: Incoming /FB 04 . Transaction Type: 01/BUS.-NON RESIDENTIAL .,.;;.. ~f1:..'-"~ '8~~ Gross Weight 37040.00 Tare Weight 27320.00 Payment Type: 01/CHARGE . ~· ~-• o~ Hauler Type: 01/BUS.--NON RESIDENTIAL ,:~>:1 ~ ~ m ~ ~;, Vehicle Type: 032/C -31-40 CY f.': ~il·""t,~ ~f. ·~ Material Type: 001/REFUSE 50.68% of Surety Bond remains ~~i;~~I Fees: 001/SAN DIEGO CITY \~\~i.l~~•;~ Gfl j3/ ~--;!I.,_~--~~,..,') ~~ \.~· ~'~~~,:_~,~ 1' The Miramar Landfill will be closed on Monday, f(;"J.'fi '·ll-,i,{'.' 05/27/2024 (Memorial Day). "'"~.;,.....,!,.-.. ;;~ Net Weight 9720.00 Tip Fee Spec Fee RCBus Tax Recycle Total ES-072 (REV. 7-09) PWIPS·33J TONS 18.52 13.66 4.86 $ 282.00 $0 $ 39.00 $ 63.00 $ 384.00 ;·, •,..· ,r-··~· _. --=-_ ••• , _______ -c-,,-_. _...,,_ ______ •.,.;I --------------------..,._, # ... , •• l Received at: INLAND PACIFIC RESOU Proceed at: Project: 9 Total Yards Receive Signature: 309656 ercentage: 100% This certifies that the company listed above has utilized a Certified f lity to divert construction demolition matertals In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste facility. St+'ri •• , ,¥01t>.,.,·•tt+u&'o ttt·,., ·net ·11 r zw~◄• trlt'• '-i trrx'it':_.1➔1 -ftt¼9tm t ' b '½ I %d '( '1 Construction & Demo • • Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Ce1Ac~. 309638 c Pate:~~l.H This certlf1es thot 1he company lisle obove hos utilized o Certified 1 Illy 1o divert construc11on demoRtlon motertols In occordonce wtth LEED requirements. The diversion yo!qoge Is bosed on on overall ordage percen1oge of the respective green wos1e faclllty. 'd I l"hM t , .. , .. t ,: . ·.·' . ..~ "n ' ·e8ln1 ..,;.;.;#~4.,,;f{►:tt!U ·,,1111-.. ·fMt#rll t'enfr ' I ta t I l tfrf • I f $ + 4 1 <'1 r 1 • tee , w ►" a :, r Construction & Demo Received at: INLAND PACIFIC RESOU • ersion Certificate 3 0 9 6 3 3 C Date: ~'N ' Customer: Project: . ~ Totai Y~s Receive ., \ Signature: • . ____ _ This certlfles that the company listed above hos . with LEED requirements. The diversion yardag t teY r [+, ts:b ?ft) 'ft • f hi ercentage: 100% Illy to divert construction demofftion matertals In accordance }in on overall ordage percentage of the respective green waste faclllty. ··:\¾: ·:,tit 'it r ·w ~var"· 'H: i 11 lti, t • ,. ·,eHwnt ·er ,· &Se:rv H r1◄ tt PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty : Yr. 200 31,460 26,580 4,880 0.00 Qty 2.4 4 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 266451 4 Weighmaster: marticy In: February 27 , 2024 Out: February 27, 2024 Vehicle : a54231 Ref: BOL: INBOUND INVOICE Rate Extension $96.28 $234 .92 Tax S0 .00 Origin: OCEANSIDE 100% .[)\}let.flt .,. I I ( PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA-92008 (760)603-0 153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DI EGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS TARE NET 24 ,340 18,500 5,840 Trac king Qty: 0.00 Qty 2.92 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2665020 Weigh.master: marticy In: February 28 , 2024 Out: February 28 , 2024 Vehicle : AlS000 Ref: BOL : INBOUND INVOICE Rate Extension $96. 28 $281.14 Tax $0.00 Origin: CARLSBAD 100% 10 :11 am 10:11 am Total $234 .92 10:59 am 10:59 am Total $281 .14 The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13659644 Account#: 8133613/CAPACITY CONSTR Date: 2/19/2024 14:05:25 Decal #: 65332, 0, O Scale Operator: CSL MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet #: Tag#: 41658N3 Incoming /FB ~ Transaction Type: 01/BUS.--NON RESIDENTIAL , \)~)..,:~~ Gross Weight 21620.00 10.81 Payment Type: 01/CHARGE ~~· ~:., 1 t. '? ~ "~- Hauler Type: 01/BUS.--NON RESIDENTIAL /2. ·~~ ji1_ t.!5. '~)_ Vehicle Type: 070/MEDIUM HEAVY /'::_ 1f.lr~7!r""'J"l~ \'f,\ Material Type: 001/REFUSE 37.17% of Surety Bond remains Origi~: 001/SAN DIEGO CITY ~0-~rz& {-27k~g 1-,J /;2J Special Fees: '¢ <.,.~~"'.xY. R~ffili k•,:l \{> . ~ . ~-...::,,,.~ :t.1 ~,,r-.i: • .,, •• • I C~ • -:, r.-: ,•'f"(..F ' I( ',, ....._/,".· ... _,;;in-:.·.<--.;;.-.~:i..,/ ·,1jr~~7··:~~-:"' ~~ ... • . .._ . .,_. ,; . -~,:, ,' The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). .,.,.. ... T<F...,.,,..,.-~.,. Y1 _J CAPACITY CONSTRUCTIOM ES-072 (REV. 7-09) PW/PS-333 8133613-. This inf ormalion is avoifoble in oltemotive formats upon request. .. ,· ~-~-----~~- The Cityo/ ' . THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION Tare Weight 17560.00 8.78 Net Weight 4060.00 2.03 Tip Fee $118.00 Spec Fee $0 RCBus Tax $ 16.00 Recycle $ 26.00 Total $ 160.00 SIGNATURE MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN~. DIEGO_o 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 13663285 Account#: 8133613/CAPACITY CONSTR Date: 2/23/2024 14:15:54 Decal#: 65332, 0, O Scale Operator: JMD Fleet#: Tag#: 41658N3 lncomin /F __ B_.0..,.4_....__ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ·:; !t. ; 1 Vehicle Type: 070/MEDIUM HEAVY , ·:!\. . Material Type: 001/REFUSE 70.35% of Suret e.ond remains Origin: 001/SAN DIEGO CITY ,1:3 n 1/i Special Fees: •~--,.,, The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ' ~ • r \ 'v tr~, (0 -✓., LBS TONS Gross Weight 22620.00 11 .31 Tare Weight 17560.00 8.78 Net Weight 5060.00 2.53 Tip Fee $ 147.00 Spec Fee $0 I , RCBus Tax $ 20.00 Recycle $ 33.00 Total $ 200.00 • i .. , Construction & Demo, Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certific~te 3 0 9 5 9 ~ Date: 2 · Y1-(2',-· ··' ercentage: 100% This certifies that the company listed above hos u1ll1zed a Certified f Illy to divert constrvcllon demollllon moter1als In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste facMlty. j + It ' IM tr ,~ rt b'i . It t d ...... H't * t Jot ¥ Ct"S)i;' b le I '' e♦ 'e ia, twtf· i(i 1869 Nirvana Avenue, Chula Vista, CA'9J 91 t Phone: 619.421.1980 • Fax: 619.421..'19.10 r,cl(@ 1557996 CONSTRUCTION & DEMOLITION DIVERSIO~.:CERTIFICATE CRUSHER PLANT: FJW Crusher Plant DATE: 02/16/2024 Dlversion %: :· 1 00 .,_ _____ _ TRUCK11; ....;5:...::2:...._ _____________ ......,. __ _ BILLING CUSTOME'R: Capacity Construction, Inc. . I . POINTOFORIG!N: Aviara West µ-qODlll)9Qltyi ~ i'4SQ(Q)arg~j§ ~ ~~rl$1\u~PJi~g¢l '(] A~phalt · ( J Petro-Mat C l Pickup w/tfalle( ,· 1-tonst.ln f-,,J,Concrete· [J Rebar () Bobtail . s fons [ ]'Rock [ .l Oversize £~0 Wh'eeler-., • 10 tohs [ l Mixed Ld [ ]'Dirty ( J Super 10 -~ 17 tons ( ] End Dump t,..._ 19 tons • : :,. ExoortOnly ( 1 Export [ ] Base [] Setni Bottom·oump 22 tons ( l Obie Bottorri'Oumo 25 tons Trucking Co. Print tii,ne. , i • \ •• _;.~I Frlf.~rt Sign~ure Truck Driver Slgm1ture ,· This certffios that the company above has utilized a reeycllng faclllty to divert coristructlon demolillon materials in ·accordance wlth L.Ef.D requirements. The. diversion is based on ao oW?rall tonnage peKehtage of the respec:tlve'faJ:ility. • -------------- I ,j 1 I -------- ARCOSA DISPOSAL TICKET CRUSHED CONCRETE DATE: 8354 Nelson Way 760-205-1797 ~::-· --~ Escondido CA 92026 . . TICKET N0~2469~/ DISPOSAL RECEIPT ----- cusTO_MER: • 12169630-CAPACITY CONSTRUCTION INC TRUCK NO. 5W88688 10 Wheel Load DATE: 2/15/2024 TIME: 8:21:35AM COMMODITY: • PO: PALA DOROTEO LEON Per Load Energy Surcharge Fee CUST JOB: COMMENTS: 5W88688 CAPACITY CONST. #52-DOROTEO LEON X DRIVERS SIGNATURE Load Other Total 125.00 5.00 130.00 ----------------·------------------------------------- . I h 'I,.:• I ' ,. Construction & Demol • • Received at: Total Yards Receive Signature: • ersion Certificate 3 O 9 Date: 1..-\\S"~uj ' I ercentage: ,CO:¾ ,!, : .): . This certifies that the company fisted above hos utliized o Certltied f lily to divert construction demolition motertols In accordance wtth LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste focNlty. c ccce t,f , .,.,?r' tldt 1+i"1toftf 0:}i{•y il:if'tf th 't'srt ts rt ~" drli-t'ei7t&·tc :t oft 11 ,es , infr * ◄► h t\ &iW ------------------------------------- J,jj Construction & Demor • Received at: INLAND l'ACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersioll Certwf~ ~958~ C Date: U\~ ~ This certifies that the company listed above hos uttlized o Certified f Illy to divert construction demolition materials In accordance· with LEED requirements. The diversion yardage ls based on on overo)I ordoge percenJoge of the respective green waste facility. ., ... ' d) +>'(-t'"it r eiu ·-, t' &-°a ·,·£'.rh1s1r±cibir±te?:s•t1•.+-,+or-iif .. \tzitieYhi:firartoc£ rss ,e ,w: .,·o/1 i:'f'; PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21,840 TARE 18,500 NET 3,340 Tracking Qty: 0.00 Qty 1. 67 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2660033 Weighmaster: aceveos In: February 15, 2024 Out: February 15, 2024 Vehicle: Al5000 Ref : BOL : INBOUND INVOICE Rate Extension $96.28 $160 .79 Tax S0.00 Origin: CARLSBAD 100% I ' 9 :59 am 9 :59 am Total $160.79 The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13652022 Account#: 8133613/CAPACITY CONSTR Decal#: 65332, 0,0 Fleet #: Tag #: 41658N3 Date: 2/12/202414:09:15 Scale Operator: JAT lncomin /FB 03 __ ...,....._~ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: Material Type: Origin: Special Fees: 070/MEDIUM HEAVY 001/REFUSE 001/SAN DIEGO CITY The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ES-072 (REV. 7-09) PW/PS-333 This ln{ormorion Is ovoilable In alcernacive formors upon request. LBS Gross Weight 24600.00 Tare Weight 17560.00 Net W eight 7040.00 SIGNATURE TONS 12.30 8.78 3.52 $ 204.00 $0 $ 28.00 $ 46.00 $ 278.00 The City of SAN • DIEGO]) THE CITY OF SAN DIEGO EN VIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13653324 Account#: 8133613/CAPACITY CONSTR Date: 2/13/2024 14:16:44 Decal#: 65332, 0. 0 Scale Operator: JAT Fleet#: Tag#: 41658N3 Incoming IFB ~ Transaction Type: 01/BUS.--NON RESIDENTIAL /4~J'.1 ?· , /:i .. ~ -~ ""'{_f Payment Type: 01/CHARGE ,1....,,. 1__:-.. , ,_.._~ ,~·~ -~ ~';,(, Hauler Type: 01/BUS.--NON RESIDENTIAL /.\T · '-Ai'*~ ~ (, Vehicle Type: 070/MEDIUM HEAVY ) ~-~ "'·7'r-_i'~ (...\ Material Type: 001/REFUSE 47.15% of Surety Bond rem ains Origin: 001/SAN DIEGO CITY \·'\. !Ji; ,t7J~:k~~l~f ~VJ£il :;• -.\;;\ ,;~.J:!'P . • ,i..~ LBS Gross Weight 22700.00 Tare Weight 17560.00 Net Weight 5140.00 Tip Fee Spec Fee RCBus Tax Recycle TONS 11 .35 8.78 2.57 $ 149.00 $0 $ 21 .00 $ 33.00 Special Fees: ~-.,., i"'·-~-~ • ... .,,, ."'it "~....!';.,,<>, f '<\... '-* n . '--~ .),... __ •• • ..... ~ Total $ ~.J.00 The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). •17u.;,.-:, -·, · r{, r-:· A ~,~~~-. • CAP AC I TT COKSTRUC T l Olt .· .,...; > ~ \:___:,)..) ~ ~ ,,-1·,1--J • ,_ . ,~r~ -, ,., .. ,. ), .. J·',~ ,, t:,, 8133613-· _I.·· ~.t;~) • -~~---~ :, 1;,_· ·, .: ~ ~ .. ._ ,t""~~ ES-072 (REV. 7-09) PW/PS-333 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Number/Desc Total Yards Receive Signature: • ersion Certificate 3 0 9 5 4 ~ Date: -;;;,._ J ;i. 'i ercentage: 100% This certifies that !he company listed above hos utlllzed o Certified f , Illy to divert construction demolition motef1ols In acc0<dance with LEED requirements, The diversion yardage Is based on an overon ardage percentage of the respective green woste faclflty, PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTI ON INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 24,260 Scale In TARE 18, 500 Tare Ou t NET 5 ,760 Tracking Qty: 0.00 Qty 2.88 Unit Description TN MSW 54 Ticket #: 2654205 Weighmaster: marticy In : January 30, 2024 Out: January 30, 2024 Vehicle : A15000 Ref: BOL : INBOUND INVOICE Rate Extension $96. 28 $277 . 29 Tax $0 .00 Origin: CARLSBAD 100% 10:03 am 10 :03 am Total $277.29 ·----··············· -·•·-·· ------------------------------ Construction ·& ·Demo Received at: INLAND PACIFIC RESOU Proceed at: 12650 Slaughterhouse Total Yards Receive Signature: . . • ersion Certificate ·9 0 9 4 9 3 Date: 1-·;o ;i. <-I ercentage: 100% This certifies !hot the company listed above has utilized o Certified f lity to divert constryctlon demolition materials in occordonce with LEED requirements. The diversion yardage Is based on an overall ordage percentage of !he respective. green waste facility, , . rd <,.-,r·, ~, t'dt 'nttJ·t ~ t $ rl I ♦? ·•t f re b " 1 , 1bn&iE .. , c r ·rt I ti' ')S> Ai &:ei' dtt Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: • ersion Cer~ate 309457 C Date: ½ ~ >-J \ I ercentage: 100% This certifies thof the company listed above hos utilized a Certified f lily lo divert construction demollllon mafer1ols In accordance with LEED requirements. The diversion yardage Is based on on overall ardage percentpg~·of the respective green waste locltity. ft ' ? • •• • ··2m +tttn 't , • Nit ·at : •• 1• :tttt :Nl'.ttiltm » tt ef#it th ,ttr1t id&· w • t tr: ftfR • ft?· ·rt «~ tttD 1· te:i••:i: H The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13629751 Account #: 8133613/CAPACITY CONSTR Date: 1/15/2024 11 :11 :28 Decal#: 25534, 39128, 0 Scale Operator: CSL Fleet #: Tag #: Incoming /FB 04 Transaction Type: 01/BUS.--NON RESIDENTIAL -~•( <:·:' ~.r.c:.·~.:~_~:/y~~'.·• ... ~:~~:.~::::·· 01I ~;~~~;:~~~~~ESIDENTIAL '_·, ;~\< #I_\'l;~i{\ Material Type: 001/REFUSE 31 .63% of Surety Bond remains ~~:~;;;;:~!~~::;;.:~ ::::Do~ 1 :oday, , ·.• , • '.,'/((;];;}}(\• ES-072 (REV. 7-09) PW/PS-333 This informotion is ovoiloble In alternotive formots upon request. LBS Gross Weight 35780.00 Tare Weight 27780.00 Net Weight 8000.00 Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE TONS 17.89 $ 232.00 $0 $ 32.00 $ 52.00 $ 316.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Con tract : COMM-GATE Yr. 200 GROSS 21,460 TARE 18,500 NET 2 ,960 Tracking Qty: 0.00 Qty 1. 48 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2647580 -Weighmaster: marticy In: January 12, 2024 Out: January 12, i024 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 05 $149. 61 Tax $0.00 Origin: CARLSBAD 100% 9: 45 am 9 :45 am Total $149.61 The City of SAN • DIEGO}J THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 13623103 Account#: 8133613/CAPACITY CONSTR Date: 1/8/2024 14:15:01 Scale Operator: JAT Decal#:65332. 0,0 T #. 41 658N3 Incoming /FB 04 Fleet #: ag . • ,. Transaction Type: 01/BUS.--NON RESIDENTIAL •• • • - Payment Type: 01/CHARGE .-__ _ Hauler Type: • 01/BUS.--NON RESIDENTIAL : :! • : ~;. ~ LBS Gross Weight 19980.00 Tare Weight 17560.00 Net Weight 2420.00 Vehicle Type: 070/MEDIUM HEAVY Material Type: 001/REFUSE 40.66% ot'Surety s·ond remains . ' . ' ' ... ' :·· ' Tip Fee Spec Fee RCBus Tax Recycle Origin: 001/SAN DIEGO CITY Special Fees: The Miramar Landfill will be closed on Monday, 05/27/2024 (Memorial Day). ES-072 (REV. 7·09) PW/PS-333 This information is available in alternative formats upon request. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,660 Scale In TARE 18, 500 Tare Out NET 4,160 Trac king Qty: 0.00 Qty 2 .08 Unit Description TN MSW SIGNATURE 54 Ticket #: 264 6601 Weighmaster: marticy In: Out : Vehicle : Ref: BOL : INBOUND INVOICE January 10, 2024 January 10, 2024 Al5000 Rate Extension SlOl . 0~ $210 . 27 Tax $0 .00 Ori gin: CARLSBAD 1 00% TONS 9.99 8.78 1.21 $ 70.00 $0 $ 10 00 $ 16.00 9:56 am 9:56 am Total $210.27 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 24,000 TARE 18,280 NET Tracking Qty : 5 ,720 0.00 Qty 2.86 Unit Description TN MSW S·cale In Tare Out 5 4 Ticket #: 2644139 Weighmaster: marticy In: January 04 , 2024 Out : January 04 , 2024 Vehicle : A57692 Ref : BOL : INBOUND INVOICE Ra t e Extension $101. 05 $289 .12 Tax $0 .00 Origin: CARLSBAD 100% 9 : 27 am 9 :27 am Total $289.12 ----------------------------------------------·- Construction & Demo Received at: Proceed at: ,Project: Total Yards Receive• Signature: 308687 Dati3: -t--+-->-~~L_3 __ ercentage: 100% This certifies that the company !Isled obove as ullllled a Certified f lily to divert construction demolltion materials In accordance with LEED requirements. The diversion yardage Is based on on ov.erall ordage percentage of the respective green waste focfllly. ----------- The City of SAN • DIEGO]) THE CITY OF SAN Di~ ENVIRONMENTAL SERVICES (p~ifff,l REFUSE DISPO AL DIV ION-4, 9601 RIDGEHAVEN CT., SUITE 31 :•·S_ Ar·c·, IEGO, _Cij (858)69 Q·,'. •. '~1 --.:.:.,r .. ,: ,· ._ '.' r Transaction #: 13448800 AP AC I TT CO H STR UC • Account#: 8133613/CAPACITY CONSTR :38 , Decal #: 65332, 0, 0 Scale Operato • Fleet#: Tag #: 41 658N3 Incoming . ...---3 b l 3Qro.ss Wetg Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weigh Payment Type: 01 /CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ·;;_ ~-.' , Vehicle Type: 070/MEDIUM HEAVY . ,AL .. Net Weight 53.15% of Suretx Bond remains • \~\21iffl"• • '-:., • Material Type: Origin: Special Fees: 001/REFUSE 001/SAN DIEGO CITY The Miramar Landfill will be closed on the 4th of July, 2023. Tip Fee Spec Fee RCBus Tax Recycle Total ES-072 (REV. 7-09) PWIPS-333 This lnformotion is available in alternacive formats upon request. SIGNATURE TONS 10.75 8.78 1.97 $ 114.00 $0 $ 16.00 $ 26.00 $ 156.00 Construction & Demo • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: • ersion Certif'rte 308718 c Date: 7 n O \½ \~' ercentage: 100% This certifies thot the compony !isled obove hos utilized o Certified f llty to divert conslruction demolition motenols In occordonce with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of !he respective green waste foclllty. 54 Ticket #: 2576958 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS 22,860 TARE NET Tracking Qty : 18,500 4,360 0.00 Scale In Tare Out Weighmaster: marticy In : July 24, 2023 Out: July 24, 2023 Vehicle: A15000 Ref: BOL : INBOUND I NVOI CE 11:43 am 11: 43 am Qty 2.18 Unit Description TN MSW Rate Extension $96 .28 $209.89 Tax S0 .00 Total S209 .89 Origin: CARLSBAD The City of SAN •· DIEGOJI Transaction #: 13455991 100% THE CITY-OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT 'REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 921 11 Account#: 8133613/CAPACITY CONSTR Date: 7/26/2023 14:08:52 LBS TONS ES--072 (REV 7--0Q) PW/PS-333 Gross Weight 23260.00 Tare Weight 17560.00 Net Weight 5700.00 Tip Fee Spec Fee RCBus Tax Recycle Total 11 .63 8.78 2.85 $ 165.00 $0 $ 23.00 $ 37.00 $ 225.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0 153 54 Ticket #: 2582925 We ighmaster: mart icy In: August 07, 2023 010258 -CAPACITY CONSTRUCTION I NC PO BOX 420040 Out: August 07, 2023 Vehicle : Al5000 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS TARE NET Tracking Qty: 21,900 18,500 3 ,400 0.00 Qty Unit Description 1. 70 TN MSW Origin: CARLSBAD Scale In Tare Out 100% Ref: BOL: INBOUND INVOICE Rate Extension $96. 28 $163. 68 The City of THE CITY OF SAN DIEGO • l . <·. ENVIRQNMENTAL SERVICES DEPARTM~ffi /~ REFUSE DISPOSAL DIVI SION '~ 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO 92123-1636 Tax $0 .00 10 :2 4 am 10 :24 am Total $163 .68 SAN • DIEGO]) (858) 694-7000 '· Transaction #: 13472209 Account#: 8133613/CAPACITY CONSTR Date: 81912023 14:00: 29 ; :J'.' (; ~; 3C lbTll 3C~ :::: UC ~11' :. S I O t r. JLH ~!~ • t-,~ ~·-~ ~--, Decal#: 65332, 0, O ca e pera o. <1.\ Gross we·1ght 23480··.oo I, '1'1'•.;4·· 1 Fleet #: Tag#. 41658N3 Incoming /FB ~--._ ·, f ~ ( 0 • ,. 7• • -....... Transaction Type. 01/BUS.--NON RESIDENTIAL @~)'-l-~.S~J ~~; Tare Weight 17560.00 8.78 Payment Type 01/CHARGE ~--~-~O c.d\\ ~~\.;,.!, Hauler Type: 01/BUS.-NON RESIDENTIAL -~~ ~ ;.~ • '-c·, Vehicle Type· 070/MEDIUM HEAVY ~~~ ~t. Material Type: 001/REFUSE 55.04% of Suretv Bond remains Origin: 001/SAN DIEGO CITY ~~~,a.;~,-t~~~1.~"'.~;,1ii ~ Special Fees: .-:;. ~l~'i: -·-t. ~ ... ~ ~b ,~· ~~· • ~~~.·::-:,---:_·:··1? . ,,, .. , •. ;,_--:-:, :-.1i., ~. The Miramar Landfill wilt be closed on Monday, 9/04/2023 (Labor Day):'' ~~ l ~x-cL vJe_J- Net Weight 5920.00 2.96 Tip Fee $ 172.00 Spec Fee $0 RCBus Tax $ 24.00 Recycle $ 38.00 Total $ 234.00 ES-072 (REV. 7-09) PW/PS-333 . .,~~~--.-,;~:,::f'77~~~1;' .. ,,.·(:•·\:· .... ,···>·;;·;·--~-;·· •· ----··-----··----:·:----:·• -t~----'--.-~-. --~ ---------------....... i.....------~-...... ----------------- Construction & Demo • Received at: INLAND PACIFIC RESOU Proceed at: ) Project: Total Yards Receive Signature: • ersion Cer~ate ~08814 C Date: \ \,) ,12) ercentage: 1'00% This certifies that the company listed bove hos utilized a Certified f . Illy to divert construction demolition materials In accordance with LEED requirements. The diversion yordoge Is based on on overall ardoge percentage of the respective green waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Tic ket #: 2585833 Weighmaster : marticy (760)603-0153 I n: August 14 , 2023 10 :17 am 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 Out : August 14, 2023 Vehicle : AlS000 10:17 am SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 21 ,340 Scale In TARE 18 ,500 Tare Out NET 2,840 Tracking Qty: 0.00 Qty Unit Description 1. 42 TN MSW Origin : CARLSBAD 100% Ref : BOL : INBOUND INVOICE Rate Extension $96.28 $136.72 The Cityo/ SAN • DIEGO]) THE CITY OF SAN 'DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (8S8) 694-7000 Tax $0 .00 Total $136 .72 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Gross Weight 22900.00 Tare Weight 17560.00 11.45 8.78 ES-072 /REV. 7-09\ PWIPS-333 Net Weight 5340.00 Tip Fee Spec Fee RCBus Tax Recycle Total 2.67 $ 155.00 $0 $ 21.00 $ 35.00 $ 211.00 Construction & Demo Received at: INLAND PACIFIC RESOU .,'{, ... Customer: ~,L._--=-~----4:C~~ Project: Number/ escr: . • \ ,l //.> Total Yards Receive8f:' ·'' ,,..; ............. ~,._.--"'-__ _ Signature: • ersion Cerfl)a~\ 3 0 8 910 C Date: \ \ ;) ercentage: 100% • ,. This certifies that the company listed above has utilized a Certified t8~1ity to divert construction demolition materials In accordance with LEED requirements. The diversion yardage Is based on an overollyardage percentage of the respective green waste tocllity. ········ -----· •••• -------··· ···------------ Received at: Proceed at: Customer: ___ c..::· ::::_· ---4\-'C...Z:.~~i!i,4"-"'-" Project: Number/Descrl ' . ;_, .. . "·---,.•· Total Yards Received: • .... ·"""1:'i~""'---~""""".,,,:.,_➔ • 1' I , Signature: • ersion Certi~at~ 3 0 8 9 3 i LC Date; cc~ 11:J ercentage: 100% This certifies that the compor,iy listed above hos utilized o Certified I ty to divert construction demolition materials In octordonce with LEED requirements. The div!3i;ion yardage is based on on overall ordoge percentage of the respec tive green waste facility. IC \J fil-rtL> The City of TH E CITY OF SAN DIEGO '\/\'. '/ ENVIRONMENTAL SERVICES DEPAR ENT • ,,. lJ~Hl'i'~lml(fflF.~ ~- ·.Y, ••• .... sftot3RfvtlffjfJm~r • SAN DIEGO, CA 92111 SAN • DIEGO}) REFUSE DISPOSAL DIVISION" 1"1, 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEG 1~2e n,~, Tl (858) 694-7000 COHSTRUCTIOH Transaction #: 13505865 Account #: 8133613/CAPACITY CONSTR Date: 9/11/202314:22:13 ~;: 8133613· . LBS Decal #: 65332, o. O Scale Operator: LCS Fleet#: Tag#: 41658N3 Incoming IF~~ .. -. Transaction Type: 01/BUS.--NON RESIDENTIAL ...... ~~,:~J..:.:i,:J";;)'~ ,r.· ,~.. "" ~ J.~ Payment Type: 01/CHARGE t:" ,~_.,,.. ~:~l\ r..i~ • '? '·""· u~ .(.t.\: fi!• Hauler Type: 01/BUS.--NON RESIDENTIAL ·~...J ··~·~ ~-'tJI M (l Vehicle Type: 070/MEDIUM HEAVY (':) ~•~"7:r?"l~ ·~ Material Type: 001/REFUSE 74.74% of Surety Bond remains Or'1gin·. 001/SAN DIEGO CITY ;;_;_;i r~r:e M--~?'1"··E-,l••r'!l.''i.J. 1-::1 -. • ~ ,:.ii#j}\n,I if!IWI tr:~ S . I F ~· 1 \ ,1: • 'll • ,., /c /· .1 pec1a ees: '.}.)\•~~ 1-\:•-,/~J '. ,i'~]..• ,.~-:,'.( ·• •.' ·,_ l"-' ti1r •1 ... "·'t .I '•· ! i,,r • :;,... '\,/_ ~-~!._ .. •: ,'.'\f1 ?,~, • , .. ilJ T"'~ • ,,.._{ .. l,,.,-,•<~.,~ ,..,/' ~ ~ f-J...,~":;: ~..--,,.,,-~'\:", ,, .•' The Miramar Landfill will be closed on Thursday, 11/23/2023 (Thanksgiving). ES-072 (REV. 7-09) PW/PS-333 Gross Weight 21800.00 Tare Weight 17560.00 Net Weight 4240.00 Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE 10.90 8.78 2.12 $ 123.00 $0 $ 17.00 $ 28.00 $ 168.00 The City of SAN • DIEGO}) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT • REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 9211 1 9601 RIDGE HAVEN CT.,'SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Tra nsaction#: 13508645 23 14·04·43 Account#: 8133613/CAPACITY CONSTR Date: 9/13/20 • • Scale Operator: JAT Decal#: 62129, O, O Incoming /FB 04 Fleet#: Tag#: 72968F3 ~"'."'r~·• .. Transaction Type: 01/BUS.--NON RESIDENTIAL /.(j~...t! l~\ Payment Type: 01/CHARGE ~-:~~-~~. ~(~~- Hauler Type: 01/BUS.--NON RESIDENTIAL --~1 ·~·~ lfiii ~.~' · \,:i ' (.;I ,;;;n,1.,........,.... ...... -'\; ~ ,,,,. Vehicle Type: 080/HEAVY • .~.J 11'Vi , .i,,,. .r ,-• . Material Type: 001/REFUSE 70.~~% of,..Sur.e,!~ ... ~o,!;ld~ re~f!'ams Origin: 001/SAN DIEGO CITY \'--' -~(.;j'~.f..,{ rm;&% 't.\,<.l :,4nlt -I· • • ,!;J _.,,. Special Fees: ,,. '-"'11.'.!>,°!r"/ . , ...,-;-.· . -~ "I, ,r._'}; ,V..J'~. .;.£.~';_-., , •• -;•. ·-.-:.· :-';?// LBS Gross Weight 23980.00 Tare Weight 18140.00 Net Weight 5840.00 Tip Fee Spec Fee ~l:x Kll;lp-~, TONS 11 .99 9.07 2.92 $ 169 00 $0 $ 23.00 $ 38.00 $ 230.00 ~ fr,,.· ... ,, ts '.)I' The Mi,am~ JL;n;,wlll be closed o~ The_; :::~~23 (Thankri~g~ p AC I TY COi ITRQCT I OH ,c ' . I;~ . u \MJU.._,\ J k' I_!::, ,, _"1;.; -\,·,, l :ittl ~I ES·0'2 (REV. 7-09) PW/PS-333 .... ,.,.,.. ._, _____ • __ •,. -···1 ... 1..,,. ·-~, .............. , .. , __ ,,...,.. ....... -.... -...... .. ~8133~13•~ _ ~ '1 ' ·;.;,\./. &~ l .• -'---L~ Clr./1.IATI IDJ: PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCT I ON INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS TARE NET Tracking Qty: 21,240 18,500 2 ,740 0 .00 Qty Unit Description 1. 37 TN MSW Origin : CARLSBAD D (_:) . \I L(l,.(lt, Scal e In Tare Ou t 100% ~~+ 54 Ticket #: 2600872 Weighmaster: marticy In: September 18, 2023 Out: September 18, 2023 Vehi cle : Al 5000 Ref : BOL: I NBOUND I NVOICE Rate Extension $96.28 $131.90 y~ Tax $0 .00 12:38 pm 12:38 pm Total $131.90 ----------------------------------------------- The City of SAN •· DIEG011 ES-072 (REV. 7-09) PW/PS-333 THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Gross Weight 23260.00 Tare Weight 17560.00 11 .63 8.78 Net Weight 5700.00 2.85 Construction & Demo Received at: INLAND PACIFIC .RESOU Proceed at: Total Yards Receive Signature: ' ersioD Certirate i 3 0 9 0 0 6 C Date~ ~ LU lp This certifles that the company listed above hos utilized o Certified f to divert constiµttlon demolition moterlols In occordonce with LEED requirements. The diversion y~p,oge Is based on on overall ordoge percentage of the respective green woste foclllty. ,.··: ~ .. , I The City of SAN• DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13524408 Account#: 8133613/CAPACITY CONSTR Date: 9/27/2023 14:10:36 Decal#: 65332, O, O Scale Operator: JAT Fleet#: Tag#: 4165BN3 lncomin /F~B-...,...04-.-, __ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE . Hauler Type: 01/BUS.--NON RESIDENTIAL ·;, . • • Vehicle l)pe: 070/MEDIUM HEAVY . ~•Jr J . . Material Type: 001/REFUSE 91.07% of 5 ~..,~~ ins Origin: 001/SAN DIEGO CITY ,C_ A\ Special Fees: 1 ~ .J:!' '-I. ~"ll /.io· ·-.,,_ LBS Gross Weight 23660.00 Tare Weight 17560.00 Net Weight 6100.00 Lane #3 will be temporarily closed from 9/29/2023 to 10/08/2023. The Miramar Landfill will be closed on Thursday, 11/23/2023 (Th • • t' CAPACITY COKSTRUCTIOl ~•-·"1 ·• t_\v~Qf[i_ J Ji% Ya_ 1 sl33bl3).*~< JI ~--g''f ' ;' ''.f •· • •• • ... ES-072 (REV. 7-09) PW/PS-333 This information is available in alternative formats upon request. SIGNATURE TONS 11.83 8.78 3 05 $ 177.00 $0 $ 24.00 $ 40.00 -.. __ ,. ______ --------------------------------- PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS 22,740 Scale In TARE 18,500 Tare Out NET 4,240 Tracking Qty: 0.00 Qty Unit Description 2 .12 TN MSW 54 Ticket #: 2607729 Weighmaster: marticy In : October 04, 2023 Out : October 04, 2023 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $96. 28 $204. 11 Tax $0.00 Origin: CARLSBAD 1 00% -------···------------- 8 :52 am 8:52 am Total $204. 11 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS 21,820 Scale In TARE 18, 660 Tare Out NET 3,160 Tracking Qty: 0 .00 Qty Unit Description 1. 58 TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2610824 Weighmaster: marticy In: October 11, 2023 Out: October 11, 2023 Vehi cle : A61904 Ref : BOL : I NBOUND INVOICE Rate Extension $96 .28 $152.12 Tax $0 .00 efl\J~1-co "1~d:U PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 20,340 TARE 18,500 NET Tracking Qty: 1 ,840 0 .00 Qty 0 .92 Unit Description TN MSW Scale In Tare Out 54 Ticket#: 2611749 Weighmaster : gomezda In: October 13, 2023 Out: October 13, 2023 Vehicle: Al5000 Ref : BOL : INBOUND INVOICE Rate Extension $96.28 $88.58 Tax $0.00 Origin: CARLSBAD 100% 11: 14 am 11:1 4 am Total $152.12 10:35 am 10:35 am Total $88 .58 Constriictipn · 09201 ' Date~ --"-'--l-'-L-L--#--1J-=--- Proceed at: Project: Total Yards Receive ercentage: 100% Signature: This certifies that fhe com above ho with LEED requirements. The Ion yardage d f n1y to divert co~if\Jcilon demolltton materials In accordance • fi!roll ardage percehldge of the respective green waste facility. •:' . '' \ The City of SAN • DIEGO~ Transaction#: 13546264 THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 10/18/2023 14:07:09 Decal#: 65332, 0, O Scale Operator: CSL MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 41658N3 Incoming /F~B_o,..4 __ __ Gross Weight 20860.00 10.43 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL 'j .¥. , Vehicle Type: 070/MEDIUM HEAVY . ~-") . Material Type: 001/REFUSE 63.36% of Sure Bond remains Origin: 001/SAN DIEGO CITY -• '" Special Fees: The Miramar Landfill will be closed on 1\k (ll ~ ♦ -t- l'-t_·, -,ft 1f .,: ay, 11 \ . ,. ,,., -~~,:· . k ·-, . ~. a IC, .,•, 1,,. • • I .,..,._, •·~ ~.-· CAP AC I TT . ,t t( 8133 ES-072 (REV. 7--09) PWIPS-333 -i Tare Weight 17560.00 8.78 Net Weight 3300.00 1.65 Tip Fee $ 96.00 Spec Fee $0 RCBus Ta>< $ 13.00 Recycle $ 21 .00 Total $ 130.00 This information is oval/able In alternative forrlJ/l,pon-.qlJ,# SIGNATURE The City of SAN •· DIEGO.a THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Gross Weight 22840.00 11.42 Tare Weight 17560.00 8.78 Net Weight 5280.00 2.64 Tip Fee $ 153.00 Spec Fee $0 RCBus Ta>< $ 21.00 Recycle $ 34.00 Total $ 208.00 ~~.~~ ~e '-':~t~~~-i,\t¥VNtt~?~1'ry•'ci~.~\~~-<!i~,,,,•.rt~""'.W!'.~i..!ffi@:\rt·;U',>.~~-'~1. ~ ~4:1'rt~~~,."~·~..:~1:•:~~t.;_,;;, i*?f~~=1'~•.: .. a~t?.,~4'~·:r~;.J,; • Construction & Demon~,..... ,~sion C!'~C:~ 3 O 9 2 3 3 • Received at: INLAND PACIFIC RESOU C Date: ~ \ ~ Y Proceed at: ft.[j Project: Total Yards Receive ercentage: 100% Signature: This certifies tho! the company listed above hos utilized o Certified f Illy to divert conslructton demolitton materials In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respec tive green waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS 32,440 Scale In TARE 27,760 Tare Out NET 4 ,680 Tracking Qty: 0.00 Qty 2.34 Unit Description TN MSW 54 Ticket #: 2616410 Weighmaster: marticy In: October 24, 2023 Out: October 24 , 2023 Vehicle: A106135 Ref: BOL: INBOUND INVOICE Rate Extension $96 .28 $225.30 Tax $0.00 Origin : CARLSBAD 100% 11: 59 am 11:59 am Total $225.30 The City of SAN •· DIEGO.JI THEUTY OF°SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13553651 Account#: 8133613/CAPACITY CONSTR Date: 10/25/2023 14:07:51 LBS Decal#: 65332, O, O Scale Operator: KBT Fleet#: Tag#: 41658N3 lncomin /F-""B_0;...;4---.. Transaction Type: 01/BUS.--NON RESIDENTIAL Gross Weight 20620.00 Tare Weight 17560.00 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ·- Vehicle Type: 070/MEOIUM HEAVY :~ ·~~/ Material Type: 001/REFUSE 52. % of ~· • Origin: 001/SAN DIEGO CITY t~, • .. :,i\J~~,,.,;'., Special Fees: .,... ., 'flit,~"·,~ ~~ ,~::::: • ·-,..' /.'':). ·~ The Miramar Landfill will be closed on Thursday, 11 /23/20~3 ( an· s Tl CO K STR U t\, /i-· , \ L \ / /), • ~-.. _ta;,~•: ,,v\D--Y/J\. W .P-1.J __ J I__L \\t -~ .. --&s;33b~3- -a,@"-~-' Net Weight 3060.00 ES-072 (REV. 7-09) PW/PS-333 TONS 10.31 8.78 1.53 $ 89.00 $0 $ 12.00 $ 20.00 $ 121.00 ---------··- PALOMAR TRANSFER 5~60 EL CAMINO REAL CARLSBAD , CA 92008 (760) 603-0153 0 10258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-004 0 Contract: COMM-GATE Yr. 200 GROSS 21,940 Scale In TARE 18, 000 Tare Out NET 3,940 Tracking Qty : 0 .00 Uni t D~scription TN MSW 54 Ticket #: 2619292 Weigh.master : marticy In: October 31, 2023 Out: October 31, 2023 Vehicle : a57821 Ref: BOL: INBOUND INVOICE Rate Extension $96 .28 $189.67 Tax S0 .00 Qty 1. 97 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 21 ,160 Scale In TARE 18,500 Tare Out NET 2,660 Tracking Qty: 0 .00 Qty 1. 33 Unit Description TN MSW 54 Ticket #: 2620279 Weigh.master: marticy In: November 02 , 2023 Out : November 02, 2023 Vehicle : Al5000 Ref: BOL: INBOUND I NVOICE Rate Extension $96.28 $128.05 Tax $0.00 Origin: CARLSBAD 100% I , 10:01 am 10:01 am Total $189.67 10 :03 am 10:03 am Total $128 .05 ------------------------------,. ·- PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 21,160 18,500 2,660 0.00 Qty l. 33 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2624 728 Weighmaster: marticy In: November 13, 2023 Out: No vember 13, 2023 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $96 .28 $128.05 Tax $0 .00 Origin: CARLSBAD 100% PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPAC ITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21,240 Scale In TARE 18,500 Tare Out NET 2 ,740 Tracking Qty: 0.00 Qty 1.37 Unit Description TN MSW 54 Ticket #: 2625744 Weighmaster: gomezda In: November 15, 2023 Out: November 15, 2023 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension S96.28 S131.90 Tax $0.00 Origin: CARLSBAD 100% t'l0~~~ Yd 9 : 43 am 9:43 am Total $128 .05 9 :18 am 9: 18 am Total $131.90 The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13579631 Account #: 8133613/CAPACITY CONSTR Date: 11/20/2023 14:20:02 Decal #: 65332, 0, 0 Scale Operator: JMD Fleet#: Tag#: 416~8N3 Incoming /F~s ... o ... 4,..,_ __ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ... i. • Vehicle Type: 070/MEDIUM HEAVY . , -JC . Material Type: 001/REFUSE 11 .86% of Sure Bond remains Origin: 001/SAN DIEGO CITY ~r.J-~11\ ~".11-:r Special Fees: <@ : ·~ • '(~~.;;::::; • The Miramar Landfill will be closed on T_hursday, 11/23/2023 (Than s ES-072 (REV. 7--011) PW/PS-333 This Information is available In alternative formats upon request. LBS Gross Weight 22460.00 Tare Weight 17560.00 Net Weight 4900.00 Tip Fee Spec Fee RCBus Tax Recycle Total -SIGNATURE TONS 11 .23 8.78 2.45 $ 142.00 $0 $ 20.00 r$. 32.00 The City of SAN• DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 921 11 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13586386 Account#: 8133613/CAPACITY CONSTR Date: 11/28/2023 14:01 :38 Decal #: 65332, 0, 0 Scale Operator: CSL LBS Fleet#: Tag#: 41658N3 lncomin /F.:B;..,0;.;:3:..--.. Gross Weight 21300.00 . Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 17560.00 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL j • Vehicle Type: 070/MEDIUM HEAVY . ~ 7 .. Net Weight 3740.00 Tip Fee Spec Fee TONS 10.65 8.78 1.87 $ 108.00 $0 Origin: 001/SAN DIEGO CITY , Material Type: 001/REFUSE 2.62% of Sffl· ~o~d remains RCBus Tax $ 15.00 Special Fees: The Miramar Landfill will be closed on M r 12/25/~ t\ v ~u < °'-W.ud--· ... • · .\ Yf:L PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 24 ,340 TARE 17,760 NET 6,580 Tracking Qty: 0.00 Qty Unit Description 3.29 TN MSW Scal e :tn Tare Out Recycle Total . SIGNATURE 54 Ticket #: 2632024 We i ghmaster: marticy In : December 01 , 2023 Out: December 01, 2023 Vehicle: a61866 Ref: BOL: INBOUND INVOICE Rate Extension $96. 28 $316.76 Tax $0.00 Origin: CARLSBAD .~0~0%, h h .~~LLrlU \)J r ; $ 24.00 $147.00 10:24 am 10 :2 4 am Total $316.76 I I I PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 21,000 TARE NET 17, 420 3,580 Tracking Qty: 0.00 Qty 1. 79 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2633458 Weighrnaster: rnarticy In: December 05 , 2023 Out: December 05, 2023 Vehicle : Al06133 Ref: BOL : INBOUND INVOICE Rate Extension $96 .28 $172.34 Tax $0.00 Origin: SAN MARCOS 100% d~ \J ~I ~-. ' ILA (CL i PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS TARE NET 21,420 18,500 2,920 Tracking Qty: 0.00 Qty 1. 46 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2634918 Weighmaster: gomezda In: December 08, 2023 Out: December 08 , 2023 Vehicle: Al5000 Ref : BOL : INBOUND INVOICE Rate Extension $96. 28 $140. 57 Tax $0.00 Origin: CARLSBAD 100% 9:18 am 9:18 am Total $172 .3 4 10:24 am 10:24 am Total $140.57 PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 4 20040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 24 ,100 Scale In TARE NET 18,500 Tare Out 5 ,600 Tracking Qty: 0.00 Qty 2 .80 Unit Description TN MSW 54 Ticket #: 2635869 Weighmaster: marticy In: December 11, 2023 Out: December 11, 2023 Vehicle : Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $96 .28 $269.58 Tax $0.00 Origin: CARLSBAD 100% 10:09 a m 10:09 am Total $269.58 The City of SAN • DIEGO]) THE CITY OF SAN DIEGO . ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 921 11 9601 RIDGEHAVEN CT., SUITE 31 0 • SAN DIEGO, CA 921 23-1636 (858) 694-7000 Transaction #: 13601825 Account#: 8133613/CAPACITY CONSTR Date: 12/13/2023 14:18:15 Payment Type: 01 /CHARGE Hauler Type: 01/BUS.•-NON RESIDENTIAL Vehicle Type: Material Type: Origin: Special Fees: 070/MEDIUM HEAVY 001/REFUSE 001 /SAN DIEGO CITY es-012 (REV. 7-09) PW/PS-333 ·-··--···· -------- LBS Gross Weight 23080.00 Tare Weight 17560.00 Net Weight 5520.00 Tip Fee . .,. ,,~.pee Fee • RCBus Tax TONS 11.54 8.78 2.76 Coristrµction· &Jl~mo Received at: INL-ANO PACIFIC RES Proceed at: Total Yards Receive Signature: • ---· • ~-.: _. • rsio~ ·c~ttit1cat~ 3 o 9 4 4 l Oat~:·:.\_ Vt\ J\J l2) l • erce~tag~~B~~ • ' lhls certifies that the company listed abov has utilized a Certified I Illy to divert cotistructlon demolition mafer1als In accordance with LEED requirements. The diversion yardage ls.base~ on an q_verall ardage percentci9e·ol the respective green waste facility. ·,·,,_ ........ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE GROSS TARE NET Tracking Qty : Yr. 200 22,460 18,500 3,960 0.00 Qty 1.98 Unit Description TN MSW Scale In Tare Out 5 4 Ticket #:2641145 Weighmaster: marticy In: December 26, 2023 Out: December 26, 2023 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $96.28 S190.63 Tax $0.00 Origin: CARLSBAD 100% a_\ k" ""~ ~ Y cY 10:03 am 10:03 am Total $190.63 -----·--··------------------------------------------- PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCT ION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,840 TARE 18,500 NET Tracking Qty: 5,340 0 .00 Unit Description TN MSW Scale In Tare Out 5_4 Ticket #: 2642002 Weighrnaster: roarticy In: December 28, 2023 Out : December 28, 2023 Vehicle: Al 5000 Ref: BOL: INBOUND INVOICE Rate Extension S96 .28 $257.07 Tax $0 .00 Qty 2 . 67 Origin: CARLSBAD 100% 9 :54 am 9 :54 am Total $257.07 -~.:-<" ,. . 0 '\r {f~nstruction & Demo Received at: ,INLAN[>"PACIFIC RESOU Proceed at: Total Yards Recelv~ Signature: This certifies that the company listed above hos utilized a Ce ' divert consln.,ctton demolition materials In accordance with LEED requirements. The diversion yardage Is based on an , , ., , .. , . • ge percen/oge:~f thtr respec11ve green waste facnlly. , '! ~-'": .. A. ' ' +ae<e +b11t·wtniir **" <•;· .. 1➔ • r :c, ·a<➔&·, 11..:• ft ·'ttfi:➔t¥ t .,,· ts1sseiibV fdr • ab :rt ·bttf1i1t:ori:itttt?nbiktrr tint • fri'•r t •◄ei:•·wv, • • et trtlr#