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HomeMy WebLinkAbout2511 GATEWAY RD; ; CBC2016-0018; RecycleAk- NONRESIDENTIAL GREEN Development Services t City of BUILDING CODE STANDARDS Building Division MANDATORY MEASURES . 1635 Faraday Avenue Cdl sbad CERTIFICATIONCHECKLIST . B-52 www.carlsbadca.gov LTliIiform,sidand completed, and all receijitifóithe recyclédñiitëriãlèihlllfe submitted to the Building Inspector prior to Final InspectionJ X. th ... ell ~RFR In 5.106.1 Storm water pollution prevention plan. For projects of one acre or less, develop a Storm Water Pollution Prevention Plan (SWPPP) that has been designed specific to its site, conforming to (x) the State Storm water NPDES Construction Permit or local ordinance, whichever is stricter, as is required for projects over one acre. The plan should cover prevention of soil loss by storm water run-off and/or wind erosion, of sedimentation and/or of dust/particulate matter air pollution. _____ 5106.4 Bicycle parking and changing rooms. Comply with Sections 5.106.4.1 and 5.106.4.2; or (x) meet local ordinance, whichever is stricter. 5.106.4.1 Short-Term bicycle parking. If the-project is expected to generate visitor traffic provide permanently anchored bicycle racks within 200 feet of the visitor's entrance, readily visible to (x) passers-by, for 5 percent of visitor motorized vehicle parking capacity, with a minimum of one two- bike capacity rack. . 5.106.4.2 Long Term bicycle parking. For buildings with over 10 tenant-occupants, provide secure bicycle parking for 5 percent of tenant-occupied motorized vehicle parking capacity, with a minimum (x) of one space. . 5.106.5.2 Designated parking. Provide designated parking for any combination of low emitting, fuel-efficient and carpool/van pool vehicles as shown in Table 5.106.5.3.1. (X) 5.106.8 Light pollution reduction. Comply with lighting power requirements in the California Energy Code and design interior lighting such that zero direct-beam illumination leaves the building (X) site. Meet or exceed exterior light levels and uniformity ratios for lighting zones 1-4 as defined in Chapter 10 of the California Administrative Code, using the following strategies: - Shield all exterior luminaries or use cutoff luminaries (x) Contain interior lighting within each source (X) Allow no more than .01 horizontal foot candle 1 5ft. beyond the site - (X) Contain all exterior lighting within property boundaries (X) Exception: See part 2, Chapter 12, Section 1205.6 for campus lighting requirements for parking facilities and walkways. 5.106.10 Grading and paving. The site shall be planned and developed to keep surface water away from buildings. Construction plans shall indicate how site grading or drainage system will (x) manage all surface water flows. f vi 011 'A". 4.1 5.303.1 Meters. Separate meters shall be installed for the uses described in Sections 503.1.1 (x) through 503.1.3. 5303.1 .1 Buildings in excess of 50,000 square feet. Separate sub-meters shall be installed as follows: . ,. . For each individual leased, rented, or other tenant space within the building projected to (X) consume V more than 100 gal/day. For spaces used for laundry or cleaners, restaurant or food service, medical or dental office, laboratory or beauty salon or barber shop projected to consume more than 100 gal/day. Rev. 5/17 5.303.1.2 Excess consumption. Any building within a project or space within a building that is projected to consume more than 1,000 gal/day. (X) 5.303 Percent savings. A schedule of plumbing fixtures and fixture fittings that will reduce the overall use of potable water within the building by 20 percent shall be provided (Calculate (X) savings by Water Use Worksheets or utilize Table 5.303.2.3). 5.303.2.1 Multiple showerheads serving one shower. When single shower fixtures are served by more than one showerhead, the combined flow rate of all the showerheads shall not (x) exceed the maximum- flow- ratesspecified-in the 20 percent reduction column contained in Table 5.303.2.3 or the shower shall be designed to allow only one showerhead to be in operation at a time. 5.303.6 Plumbing fixtures and fittings. Plumbing fixtures (water closets and urinals) and fittings (faucets and showerheads) shall comply with the requirements listed As applicable for each type in items listed in Table 5.303.6. Water closets (toilets) - flushometer type (X) Water closets (toilets) - tank type (X) Urinals (x) Public lavatory faucets (X) Public metering self-closing faucets (X) Residential bathroom lavatory sink faucets (X) Residential bathroom lavatory sinks (X) Residential showerheads (x) Single shower fixtures served by more than one showerhead (X) Outdoor-Water-U. 5.304.1 Water Budget. A water budget shall be developed for landscaping irrigation use. (X) 5.304.2 Outdoor potable water use. For new water service, separate meters or submeters shall be installed for indoor and outdoor potable water use for landscaped areas between 1,000 and 5,000 square feet. (X) 5.304.3 Irrigation design. In new nonresidential projects with between 1,000 and 2,500 square feet of landscaped area (the level at which the MLO applies), install irrigation controllers and sensors which include the following criteria and meet manufacturer's recommendations. 5.304.1.1 Irrigation controllers. Automatic irrigation system controllers installed at the time of final inspection shall comply with the following: Controllers shall be weather- or soil moisture-based controllers that automatically adjust irrigation in response to changes in plant's needs as weather conditions change. (x) Weather based controllers without integral rain sensors or communication systems that As applicable account for local rainfall shall have separate wired or wireless rain sensors which connects or (x) communicates with the controller(s). Soil moisture-based controllers are not required to have rain sensor input. Construction Waste Management Plan ,J,..._...._.... . .. ' ,. .. (X) 5.408.1 Construction waste diversion. Establish a construction waste management plan or meet local ordinance, whichever is more stringent. (x) 5.408.2 Construction waste management plan. Submit plan per this section to enforcement authority within the city. 5.408.1.4 Documentation. Provide documentation of the waste management plan (see form (x) B-59) that meets the requirements listed in Section 5.408.1.1 thru 5.408.1.3 and the plan is accessible to the enforcement authority. 5.408.3 Construction waste. Recycle and/or salvage for reuse a minimum of 50 percent of nonhazardous construction and demolition debris or meet local ordinance, whichever is more stringent. (X) Exceptions: Excavated soil and land-clearing debris Alternate waste reduction methods, developed by working with local agencies if diversion or recycle facilities capable of compliance with this item do not exist. 5.408.3 Excavated soil and land clearing debris. 100 percent of trees. Stumps, rocks and B-52 Page 2 of 5 Rev. 5/17 associated vegetation and soils resulting primarily from land clearing shall be reused or :- Building Maintenahce ad Opéatuon -. 5.410.1 Recycling by occupants. Provide readily accessible areas that serve the entire building and are identified for the depositing, storage and collection of nonhazardous materials (x) for recycling. 5.410.2 Commissioning. For new buildings 10,000 square feet and over, building (X) commissioning for all building systems covered by 124, Part 6, process systems and renewable energy systems shall be included in the design and construction processes of the building project. Commissioning requirements shall include items listed in Section 5.410.2. - 5.410.2.6 (X) 5.410.2.1 Owner's Project Requirements (OPR). Documented before the design phase of the project begins the OPR shall include items listed in Section 5.41 0.4. (x) 5.410.2.2 Basis of Design (BOD). A written explanation of how the design of the building systems meets the OPR shall be completed at the design phase of the building project and updated periodically to cover the systems listed in Section 5.410.2.2. (x) 5.41 0.2.3 Commissioning plan. A commissioning plan describing how the project will be commissioned shall be started during the design phase of the building project and shall include items listed in Section 5.410.2.3. (X) 5.410.2.4 Functional performance testing shall demonstrate the correct installation and operation of each component, system and system-to-system interface in accordance with the (X) approved plans and specifications. 5.410.2.5 Documentation and training. A Systems manual and systems operations training are required. . (x) 5.410.2.5.1 Systems manual. The systems manual shall be delivered to the building owner or representative and facilities operator and shall include the items listed in Section 5.410.2.5.1. (x) 5.410.2.5.2 Systems operations training. The training of the appropriate maintenance staff for each equipment type and/or system shall include items listed in Section 5.410.2.5.2. (x) 5.410.2.6 Commissioning report. A complete report of commissioning process activities undertaken through the design, construction and reporting recommendations for post construction phases of the building project shall be completed and provided to the owner or representative. 5.410.4 Testing and adjusting. Testing and adjusting of systems shall be required for (X) buildings less than 10,000 square feet. 5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. (x) Systems to be included for testing and adjusting shall include, as applicable to the project, the systems listed in Section 5.410.3.2. (x) 5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry best practices and applicable national standards on each system. (x) 5.410.4.3 HVAC balancing. Before a new space-conditioned system serving a building or space is operated for normal use, the system should be balanced in accordance with the procedures defined by national standards listed in Section 5.410.3.3.1. (X) 5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report (x) of testing signed by the individual responsible for performing those services. maintenance instructions and copies of guaranties/warranties for each system prior to final inspection. 5.410.4.5 Operation and maintenance manual. Provide the building owner with detailed operating and maintenance manual 5.410.4.5.1 Inspection and reports. Include a copy of all inspection verifications and reports required by the enforcing agency. B-52 Page 3 of 5 Rev. 5/17 Environmental Quality ' Fireplaces 5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (X) sealed woodstove and refer to residential requirements in the California Energy Code, Title 24, Part 6, Subchapter 7, Section 150. As Applicable 5.503.1.1 Woodstoves. Woodstoves shall comply with US EPA Phase II emission limits. (X) WëithéRiiIance and MoitLie MänagiflkTt ..? 7~7 So- .: •±i •.r_- ________________ 5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope Y as required by California Building Code Section 14032 and California Energy Code Section 150 (X) manufacturer's installation instruction instructions or local ordinance whichever is more stringent 5.407.2 Moisture control. Employ moisture control measured by the following methods: 5.407.2.1 Sprinklers Prevent irrigation spray on structures 5.407.2.2 Entries and openings Design exterior entries and openings to prevent water intrusion into buildings PollutiónContrôl F.-4- • . .. . 4 5.504.3 Covering of duct openings and protection of mechanical equipment during construction. At the time of rough installation or during storage on the construction site and until final start up of the heating and cooling equipment, all duct and other related air distribution (X) component openings shall be covered with tape, plastic, sheet metal or other methods to reduce the debris duct the _amount _of _or _which _may _collect _in_ _system. 5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the building with outside and return air prior to occupancy that provides at least a MERV of 8. 5.504.4 Finish material pollutant control. Finish materials shall comply with Sections 5.504.4.1 through 5.504.4.6 5.504.4.1 Adhesives, sealants, caulks. Adhesives and sealants used on the project shall meet the requirements of the following standards: (X) Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers and caulks shall comply with local or regional air pollution control or air quality management district rules where applicable or SCAQMD Rule 1168 VOC limits as shown in Tables 5.504.4.1 and 5.504.4.2. Aerosol adhesives and smaller unit sizes of adhesives and sealant or caulking compounds (in units of product, less packaging, which do not weigh more than one pound and do not consist of more than 16 fluid ounces) shall comply with statewide VOC standards and other requirements, including prohibitions on use of certain toxic compounds, of California Code of Regulations, Title 17, commencing with Section 94507. 5.504.4.3 Paint and coatings. Architectural paints and coatings shall comply with Table 5.504.4.3 5.504.4.3.1 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product- Weighted MIR limits for ROC in Section 94522 (a)(3) and other requirements, including prohibition on use of certain toxic compounds and ozone depleting substances (CCR, Title 17, Section 94520 et seq.). 5.504.4 Carpet systems. All carpet installed in the building interior shall meet the testing and product requirements of one of the standards listed in Section 5.504.4:4. 50504.4.4.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute Green Label Program. 5.504.4.4.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 804.4.1. 5.504.4.5 Composite wood products. Hardwood, plywood, particleboard and medium density fiberboard composite wood products used on the interior or exterior of the building shallr meet the requirements for formaldehyde as specified in Table 5.504.4. 5.504.4.5.2 Documentation. Verification of compliance with this section shall be provided as requested by the enforcing agency. Documentation shall include at least one of the following:. Product certification and specifications Chain of custody certifications Other methods acceptable to the enforcing agency 5.504.4.6 Resilient flooring systems. Comply with the VOC emission limits defined in the 2009 (X) CHPS criteria and listed on its Low-emitting Materials List (or product registry) or certified under the _FloorScore_ program. _of the _Resilient _Floor Covering Institute. B-52 Page 4 of 5 Rev. 5/17 Indoor Moisture and Radon Control Y. 5.505.1 Indoor moisture control Buildings shall meet or exceed the provisions of the California Building 24_ Part 2_ Sections Chapter _Code, _Title _1203_(Ventilation)_ _14_1 Air quality and Exhaust 5.506.1 Outside air delivery. For mechanically or naturally ventilated spaces in buildings, meet the (X) minimum requirements of Section 121 of the California Energy Code, CCR, Title 24, Part 6 and Chapter 4 of CCR, Title 8 or the applicable local code, Whichever is more stringent. 5.506.2 Carbon DIOXIDE (CO2) monitoring. For buildings equipped with demand control ventilation, CO2 sensors and ventilation controls shall be specified and installed in accordance with the (x) requirements of the latest edition of the California Energy Code, Title 24, Part 6, Section 120.1(C) (4). - •. •. •-• •••. -•.. -. . .. Outdoor Air Quality 5.508.1 Ozone depletion and global warming reductions. Installations of HVAC, refrigeration and fire suppression equipment shall comply with Sections 5.508.1.1 and 5.508.1.2. As 5.508.1 CFCs. Install HVAC and refrigeration equipment that does not contain CFCs. applicable 5.508.1.2 Halons. Install fire suppression equipment that does not contain Halons: (x) (x) I, as the professional responsible for this project, certify that, to the best of my knowledge, the mandatory items listed on this form have been incorporated into the project in order to comply with Title 24, Part 11 of the 2016 California Green Building Standards. All receipts for recycled materials have been attached to this form. LA q2X1 Project Address: Z// &'6/ iJL-/s1'4& Plan Check Number: C2O/700 Print Name: (TJ,io4es License Number: -31110 7 Date: /i 5// B-52 Page 5 of 5 Rev. 5/17 (City of Carlsbad WASTE MANAGEMENT PLAN .B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: Le Contractor: - Job Address;?!/ Wone Number: -7q2 0o00 Permit #: rC?/ 7 0 SQ Estimated Cost of Project: $ Type of Project: JXNew Construction 0 Remodel or T.I. J Residential 0 Commercial Eli Demolition (check all that apply) fl Other Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 65% per CALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 65% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) O Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to final. (This option not applicable for most construction projects.) Square feet of construction area X 2 lbs. = ___ lbs. of allowable waste. 0 I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 1 - Estimated Waste (To be filled out prior to permit issuance - refer to example on Page 2.) MATERIALS lbs. of waste to betaken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/ Concrete Brick! Masonry Cardboard Drywall Landscape Debris Lumber! Wood Metals Mixed Waste Trash/Garbage Other: TOTAL Ibs: Estimated Percentage to be Re-Used or Recycled % I certify that the information provided herein, to the best of my knowledge, is true and correct. Contractor or Owner (print name) Contractor or Owner (signature) Date Official Use Only O Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by:________________________________ Page 1 of 2 REV.01-2017 Table 2 - Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to LANDFILL oA,RE-USED lbs. of waste 7~7k5 or RECYCLED Waste Hauling Company or Re-Use Method (complete only if different than Table 1) Asphalt / Concrete 0 0 f,l_2'c1ts-tt5 Brick! Masonry 0 . S— V-1412 4r Cardboard 0 l4J.7!Z5 So,- I'-4cs Drywall 0 'Y. /~f S - 164,,sorJ Landscape Debris Q . Lumber/ Wood 70. t/'-' Scyr 1,é-dr Metals >\ -...O. //. 2'Z $ So- c/' Mixed Waste Q /2 . Trash/Garbage /G. 0 4//i1 ZSor 'SO Other: ZTIier-45 3' 2. 44 Scor- Eiid t4-res TOTALIbs.: /(,'C6 761 76 7,069 ?7S Actual Percentage Re-Used or Recycled 'F,5. 1? pffjpál Use Only '5% Goal Achieved El 65% Goal Not Achieved El Alternative Compliance Achieved Penalty Paid $ Reviewed / Approved by:C1a/s EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be taken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt / Concrete 0 3000 AC hLIv Co. Brick / Masonry 100 950 'NM / Re-kseG BricJ 0v,,-sfte Cardboard 0 150 Aa I-VuLL2 Co. Drywall 0 50 ABC. Li4 Co. Landscape Debris 0 120 MLc'iea e-;ec ov-sfte Lumber/Wood 500 0 'vcise MPVL12CJel/~Le nt Metals 300 200 'NM / ABC. Mixed Waste 1500 0 'NM Trash I Garbage 300 0 'NM Other: PooL vate 0 500 t-&sec cis Crishe& Bose on-sLte TOTAL lbs.: 2700 5,370 Percentage to be Re-Used or Recycled 67 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) 5370 X 100 = 67% Re-Used or Recycled (2700+ 5370) Since 67% exceeds the minimum requirement of 65%, this plan complies. Page 2 of 2 wr Waste Management Diversion WHrTING-TURNER ***welghts displayed below are in TONS*** Total Cardboard Metal Plastics Paper Wood Dirt - biT - Inerts Garbage Diversion % WM WM WM WM WM WM Scor Scor Scor * Scor Scor Scor TOTALSJ 1131.9351 141.71295 101.92265 124.567033 12.4238 457.6956 0.1338 96.16254 32.44 164.8764 - 01 85.43%1 April 4.21 4.21 0.00% May 25.53 25.53 0.00% June 26.29 26.29 0.00% July 14.35 14.35 0.00% August 47.53 47.53 0.00% Sept 9.5 9.5 0.00% Sep - Dec 248.754 36.0154 29.2792 37.1435 6.4212 117.6304 0.1338 10.87574 1.5466 9.70816 96.10% January 155.5218 13.23605 20.83493 10.330633 0.536 72.7125 0 30.98 1.189 5.7027 96.33% February 119.12 13.3732 8.986 14.8558 0.321 56.7306 0 19.5855 1.6722 3.5957 96.98% March 149.054 27.0485 15.13502 20.2343 0.7032 62.1087 0 16.56 1.9338 5.33048 96.42% April 138.435 26.9968 12.4882 21.2457 1.4946 68.2673 0 0.55 2.0086 5.3838 96.11% May 1 193.64 25.043 15.1993 20.7571 2.9478 80.2461 0 17.6113 24.0898 7.7456 1 96.00% 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by MELMANGE 350-71831 WEST TECH CONTRACTING Closed by TLOVELA1 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 845497 Driver code KJCAR Requested by JIM 7608013947 Dumpinfo:Site PAL T Tkt 1582014 Qty 4.21 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 4/18/2017 13:56 Arrived at customer: 14:16 Loaded / Drop off: 14:32 Stop Ticket: Restart Ticket: Arrived at landfill: 14:38 Finished at landfill: 14:55 Ticket completed: 14:55 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 4.21 45.15 T LIN 1.00 T 400 1.00 217.20 MSW T Bottom F3=Exit F11=View Dates F12=Prev P13=Additional Comments F17=Top P18=Bottom F2 0=Profi].e 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by DLOPEZ8 350-71831 WEST TECH CONTRACTING Closed by TLOVELA1 2508 'GATEWAY RD CARLSBAD CA 92009-1742 Ticket 849518 Driver code KEJAC Requested by JIM WILLIAMS Dumpinfo:Site PAL T Tkt 757XXXXCB Qty 7.33 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 5/02/2017 12:12 Arrived at customer: 12:39 Loaded / Drop off: 13:15 stop Ticket: Restart Ticket: Arrived at landfill: 13:23 Finished at landfill: 13:45 Ticket completed: 14:00 Waste Svc Quantity Price Special Description Job # Type Tax TIP DTN 7.33 45.15 T 400 1.00 217.20 MSW T Bottom F3=Exit F].1=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F2 0=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by RMASTAND 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 852153 Driver code KEJAC Requested by JIM 760-250-8842 Dumpinfo:Site PAL T Tkt 373XXXXCB Qty 6.47 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 5/10/2017 11:34 Arrived at customer: 11:51 Loaded / Drop off: 11:58 Stop Ticket: Restart Ticket: Arrived at landfill: 12:07 Finished at landfill: 12:28 Ticket completed: 12:48 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 6.47 45.15 T 400 1.00 217.20 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top P18=Bottom F20=Profile 3:21 PM Roll Oft Dispatch Closed Ticket Display 7/03/2018 Opened by GDJUKIC 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 854527 Driver code KMACE Requested by JIM Dumplrifo:Site PAL T Tkt 284XXXXCB Qty 6.10 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 5/18/2017 13:13 Arrived at customer: 13:20 Loaded / Drop off: 13:25 Stop Ticket: Restart Ticket: Arrived at landfill: 13:31 Finished at landfill: 13:46 Ticket completed: 13:59 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 6.10 45.15 T 400 1.00 217.20 P0 134710 MSW T Bottom F3=Exit F11=View Dates P12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by AQUINTAN 350-71831 WEST TECH CONTRACTING Closed by LBELTR.AN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 858083 Driver code KJMOR Requested by JIM Dumpinfo:Site PAL T Tkt 615XXXXCB Qty 5.63 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 5/30/2017 14:41 Arrived at customer: 14:51 Loaded / Drop off: 14:55 Stop Ticket: Restart Ticket: Arrived at landfill: 15:01 Finished at landfill: 15:08 Ticket completed: 15:22 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 5.63 45.15 T 400 1.00 217.20 P0 290680 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom P2 O=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by SYSTEM 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 861556 Driver code KRDIA Requested by SYSTEM GENERATED Dumpinfo:Site PAL T Tkt 764XXXXCB Qty 5.32 Load type FYS Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 6/08/2017 6:57 Arrived at customer: Loaded / Drop off: Stop Ticket: Restart Ticket: Arrived at landfill: 7:06 Finished at landfill: 7:18 Ticket completed: 7:19 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 5.32 45.15 T 400 1.00 217.20 E/R TICKET 860524 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by RWORKMA1 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 862732 Driver code KMACE Requested by JAMES Dumpinfo:Site PAL T Tkt 064XXXXCB Qty 7.06 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 6/14/2017 14:54 Arrived at customer: 15:07 Loaded I Drop off: 15:14 Stop Ticket: Restart Ticket: Arrived at landfill: 15:21 Finished at landfill: 15:48 Ticket completed: 15:48 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 7.06 45.15 T 400 1.00 217.20 134731 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom P2 0=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by CRIVERA5 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBD CA 92009-1742 Ticket 864754 Driver code KMORD Requested by JIM Dumpinfo:Site PAL T Tkt 795XXXXCB Qty 4.83 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 6/20/2017 13:50 Arrived at customer: 14:04 Loaded / Drop off: 14:11 Stop Ticket: Restart Ticket: Arrived at landfill: 14:17 Finished at landfill: 15:07 Ticket completed: 15:08 Waste Svc Quantity Price Special Description Job # Type DTN 4.83 45.15 400 1.00 217.20 MSW Tax T/P T T Bottom F3=Exit Fll=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile Arrived at landfill: 9:44 Ticket completed: Special Description Job # PO# 134618 9:19 9: 57 Waste Type Tax T/P T MSW T 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by RMASTAND 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 866420 Driver code KRDIA Requested by JIM 760-703-0602 Durnpinfo:Site PAL T Tkt 056XXXXCB Qty 4.89 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 6/23/2017 9:02 Arrived at customer: 9:11 Loaded / Drop off: 9:14 Ston Ticket: Restart Ticket: Finished at landfill: Svc Quantity Price DTN 4.89 45.15 400 1.00 217.20 Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom P2 0=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by TTRIGUER 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 867689 Driver code KJMOR Requested by JESSE Dumpinfo:Site PAL T Tkt 149XXXXCB Qty 4.19 Load type E/R Equipment code Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 6/27/2017 14:43 Arrived at customer: 14:44 Loaded / Drop off: 14:46 Stop Ticket: Restart Ticket: Arrived at landfill: 14:52 Finished at landfill: 15:09 Ticket completed: 15:21 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 4.19 45.15 T 400 1.00 217.20 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by JBENEF11 350-71831 WEST TECH CONTRACTING Closed by LEELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 870899 Driver code KEJAC Requested by BEN Dumpinfo:Site PAL T Tkt 246XXXXCB Qty 3.45 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 7/10/2017 15:42 Arrived at customer: 15:54 Loaded I Drop off: 16:02 Stop Ticket: Restart Ticket: Arrived at landfill: 16:10 Finished at landfill: 16:22 Ticket completed: 16:42 Waste Svc Quantity Price Special Description Job * Type DTN 3.45 45.24 400 1.00 221.04 Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profi].e MSW Tax T/P T T 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by GDtJRAN1 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 875071 Driver code KEJAC Requested by BEN Dumpinfo:Site PAL T Tkt 903XXXXCB Qty 4.93 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 7/24/2017 12:51 Arrived at customer: 13:01 Loaded / Drop off: 13:07 stop Ticket: Restart Ticket: Arrived at landfill: 13:23 Finished at landfill: 13:41 Ticket completed: 13:56 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 4.93 45.24 T 400 1.00 221.04 MSW T Bottom F3=Exit Fl1=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Ott Dispatch Closed Ticket Display 7/03/2018 Opened by GDtJRAN1 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 875070 Driver code KEJAC Requested by BEN Dumpinfo:Site PAL T Tkt 954XXXXCB Qty 5.97 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 7/24/2017 13:56 Arrived at customer: 13:59 Loaded / Drop off: 14:04 stop Ticket: Restart Ticket: Arrived at landfill: 14:09 Finished at landfill: 14:33 Ticket completed: 14:50 Waste Svc Quantity Price Special Description Job # Type DTN 5.97 45.24 400 1.00 221.04 Bottom F3=Exit F11=View Dates F12=Prev F13=Additiona]. Comments F17=Top F18=Bottoxn F20=Profile MSW Tax T/P T T 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by GREYNOLG 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 878446 Driver code MACE Requested by BEN Duinpinfo:Site PAL T Tkt 017XXXXCB Qty 4.03 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/03/2017 12:53 Arrived at customer: 13:24 Loaded / Drop off: 13:35 Stop Ticket: Restart Ticket: Arrived at landfill: 13:41 Finished at landfill: 14:17 Ticket completed: 14:17 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 4.03 45.24 T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by ALtJNA5 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 879489 Driver code MACE Requested by BEN Dumpinfo:Site PAL T Tkt 059XXXXCB Qty 4.29 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/03/2017 14:17 Arrived at customer: 14:29 Loaded I Drop off: 14:39 Stop Ticket: Restart Ticket: Arrived at landfill: 14:47 Finished at landfill: 15:25 Ticket completed: 15:25 Waste Svc Quantity Price Special Description Job It Type DTN 4.29 45.24 400 1.00 221.04 Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile MSW Tax TIP T T 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by ALtJNA5 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 879491 Driver code KJMOR Requested by BEN 760 445 7878 Duinpinfo:Site PAL T Tkt 643XXXXCB Qty 2.03 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/04/2017 15:28 Arrived at customer: 15:29 Loaded / Drop off: 15:44 Stop Ticket: 15:29 Restart Ticket: 15:39 Arrived at landfill: 15:50 Finished at landfill: 16:12 Ticket completed: 16:22 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 2.03 45.24 T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by BCARRIL1 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 881801 Driver code KAARG Requested by BEN Dumpinfo:Site PAL T Tkt 025XXXXCB Qty 4.92 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/11/2017 14:35 Arrived at customer: 14:48 Loaded I Drop off: 15:12 Stop Ticket: Restart Ticket: Arrived at landfill: 15:17 Finished at landfill: 15:49 Ticket completed: 15:49 Waste Svc Quantity Price Special Description Job # Type DTN 4.92 45.24 400 1.00 221.04 MSW Bottom P3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottoin F20=Profile Tax TIP T T 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by BCARRIL1 350-71831 WEST TECH CONTRACTING Closed by LBELTR.AN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 881800 Driver code KAARG Requested by BEN Durnplflfo:Site PAL T Tkt 091XXXXCB Qty 3.87 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/11/2017 15:49 Arrived at customer: 16:01 Loaded / Drop off: 16:10 stop Ticket: Restart Ticket: Arrived at landfill: 16:17 Finished at landfill: 16:56 Ticket completed: 16:56 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 3.87 45.24 T 400 1.00 221.04 MSW T Bottom P3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom P2 0=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by MBALDERA 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 883011 Driver code KGNAV Requested by BEN 7604457878 Dumpinfo:Site PAL T Tkt 861XXXXCB Qty 4.39 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/17/2017 15:07 Arrived at customer: 15:35 Loaded / Drop off: 15:48 stop Ticket: Restart Ticket: Arrived at landfill: 15:52 Finished at landfill: 16:24 Ticket completed: 16:24 Waste Svc Quantity Price Special Description Job * Type DTN 4.39 45.24 400 1.00 221.04 MSW Tax T/P T T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Ott Dispatch Closed Ticket Display 7/03/2018 Opened by FANGUIAN 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 884520 Driver code MACE Requested by JOE 760 445 7878 Dumpinfo:Site PAL T Tkt 307XXXXCB Qty 5.49 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/22/2017 17:05 Arrived at customer: 17:19 Loaded / Drop off: 17:30 Stop Ticket: Restart Ticket: Arrived at landfill: 17:36 Finished at landfill: 17:50 Ticket completed: 17:50 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 5.49 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F].].=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F2 0=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by ECLARK8 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 885349 Driver code KJIVIOR Requested by BEN 7604457878 Dumpinfo:Site PAL T Tkt 204XXXXCB Qty 4.68 Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/24/2017 14:12 Arrived at customer: 14:34 Loaded / Drop off: 14:45 Stop Ticket: Restart Ticket: Arrived at landfill: 14:49 Finished at landfill: 15:11 Ticket completed: 15:28 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 4.68 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F2 O=Profi].e 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by IGUERRE2 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 886873 Driver code KJMOR Requested by 7604457878 Dumpinfo:Site PAL T Tkt 245XXXXCB Qty 4.43 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/24/2017 15:29 Arrived at customer: 15:30 Loaded / Drop off: 15:31 Stop Ticket: Restart Ticket: Arrived at landfill: 15:33 Finished at landfill: 15:55 Ticket completed: 16:06 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 4.43 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll. Off Dispatch Closed Ticket Display 7/03/2018 Opened by LTORRES8 350-71831 WEST TECH CONTRACTING Closed by LEELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 888099 Driver code KJMOR Requested by BEN Dumpinfo:Site PAL T Tkt 491XXXXCB Qty 4.32 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/31/2017 12:17 Arrived at customer: 12:31 Loaded / Drop off: 12:40 Stop Ticket: Restart Ticket: Arrived at landfill: 12:43 Finished at landfill: 12:58 Ticket completed: 13:18 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 4.32 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll Off Dispatch Closed Ticket Display 7/03/2018 Opened by LTORRES8 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 888098 Driver code KJMOR Requested by BEN Dumpinfo:Site PAL T Tkt 538XXXXCB Qty 5.08 Load type 5/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/31/2017 13:18 Arrived at customer: 13:19 Loaded / Drop off: 13:24 Stop Ticket: Restart Ticket: Arrived at landfill: 13:31 Finished at landfill: 13:45 Ticket completed: 13:45 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 5.08 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottoxn F2 0=Profile 3:21 PM Roll. Off Dispatch Closed Ticket Display 7/03/2018 Opened by MCARRASC 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 888580 Driver code KALEM Requested by BEN Dumpinfo:Site PAL T Tkt 067XXXXCB Qty 1.34 Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 9/01/2017 12:42 Arrived at customer: 13:16 Loaded / Drop off: 13:20 Stop Ticket: Restart Ticket: Arrived at landfill: 13:25 Finished at landfill: 14:15 Ticket completed: 14:15 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 1.34 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll. Off Dispatch Closed Ticket Display 7/03/2018 Opened by CMYRICKl 350-71831 WEST TECH CONTRACTING Closed by LBELTRN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 890782 Driver code KMORD Requested by MANAGER Dumpinfo:Site PAL T Tkt 661XXXXCB Qty 4.79 Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 9/11/2017 16:02 Arrived at customer: 16:33 Loaded / Drop off: 16:34 Stop Ticket: Restart Ticket: Arrived at landfill: 16:40 Finished at landfill: 16:55 Ticket completed: 16:55 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 4.79 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 3:21 PM Roll off Dispatch Closed Ticket Display 7/03/2018 Opened by CMYRICK1 350-71831 WEST TECH CONTRACTING Closed by LBELTRAN 2508 GATEWAY RD CARLSBAD CA 92009-1742 Ticket 890783 Driver code KMORD Requested by MANAGER Dumpinfo:Site PAL T Tkt 68OXXXXCB Qty 3.37 Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 9/11/2017 16:55 Arrived at customer: 16:59 Loaded / Drop off: 17:16 stop Ticket: Restart Ticket: Arrived at landfill: 17:21 Finished at landfill: 17:32 Ticket completed: 17:32 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 3.37 45.24 MSW T 400 1.00 221.04 MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile $J ~gs flivpr.ci [Cong ratTiIti jy oUijp röj t1h asjsiit fI lylcom p1 i?rd i7ttei1t cycIi [iIdicoie St dardIbyirecyIi 'RET560,MO r oTfstruction waste [Se ices IrOyidijtO: tf ug- ,on tti V4IaLSatLBress ijFa rich 2tevayd. LCarIsbadI 64,/-Gre'en' Prepared By: Louis Ippolito Recycling Director & L.E.E.D Account Mgr. 12 Whiting-Turner Contracting, Inc. ViaSat Bressi Ranch 2501 Gateway Road Carlsbad, CA Table B Diversion Unleashed SCOR CARD C & 0 CAR bARD MFTAL PLASTICS PAPER WOOD DIRT DRYWALt INERTS RE51UALS DAIE_ j 'S S 'S jQ - L0145 1flS J LOS JQ L09 F62 9/16/2017 1 4.46 I 0.448 I 0.223 1 0.2676 1 "L IQ 0.223 1 2.7206 1 0.1338 1 0.2676 1 0.1764 9/21/2017 1 3.52 I 0.5632 1 02464 1 0352 1 0.2816 1 1.936 1 0.1408 9125/2017 5.83 I 1.166 1 0.4664 1 0.9328 I 0.6996 1 2.332 1 0.2332 9/25/2017 5.09 I 0.6308 1 0.4072 1 0.7126 1 0.8144 I 22396 0.3054 9/30/2017 3.27 - 1 - 1 1.7004 - 0.1306 10/4/2017 - - 82 _1_ 0.52 _1_ 03/02 _1_ 0.82 1 4.51 - I 03/2 0.328 11 76496 101412017 1 4.59 1 0.459 1 0.5049 1 0.459 1 2.5245 I 0.459 - - 1 01836 76717 1 101612017 1 15.03 1 1.603 1 1 1.7633 1 4.0075 1 1.603 1- - 6.412 1 0.6412 76870 10/9/2017 1 1 3.08 I 0.431 1- 0.3696 1- 0.1848 1 0.1232 1 - - 1.848 - 0.1232 76571 10/0/2017 5.19 1 0.5709 1- 0.8304 - - 0.4671 1 0.3114 - - 2.8026 - 0.2076 7,7305 10/14/2017 1 2.75 1 0.55 1 0.55 1 - 0.55 - - - 0.99 1 CII .77307; 10114/2017 1 2.9 0.29 1 0,464 1 0.29 1 0.149 1 5.595 1 0.116 77761 10/20/2017 - 1 2.9 1 0.56 1 - 0.58 1 - 0.58 1 - 0.116 77784 10/20/2017 1 3.87 1 0.774 1 0.774 1 0.774 - - 1.3932 1 0.1548 It 77785. 10/2012017 1 4.77 1 0.954 1 - 0.954 1 - 0,954 1 - - 1.7172 1 0.1908 78208 10/2612017 I 3.73 1 0.746 1 0.746 I 0.746 1 1.3428 1 0.1492 78301 "J 10/2812017 I 5.07 1 1.0141 1.014 1 - 1.014 - 1,8252 1 0.2028 78380 10/28/2017 I 1 5.09 1 1.018 I 1.018 I 1,018 - - 1.8324 1 0.2036 78397 10/2812017 1 3.7 I 0.74 1 0.74 1 0.74 - - - - 1.332 - 1 0.148 78398' 191711/2017 1 2.7 1 0.54 I 0.54 I - 0.54 - 1 - 0,972 - 1 0.106 4.39 0.439 1 0.878 1 0.439 1 2.4584 0.1758 '78698_ ,.',,..7 4.14 1 0.414 1 1.2634 1 0.414 1 1.863 1 0.1656 79029' 111612017 4.58 1 0.5496 I 0.6412 I - 0.458 I 0.229 1 2.519 1 0.1832 78897.. 70215 ' 7 3.7 1 0.74 1 0.74 1 - 0.37 1 - 1.702 - 1 0.148 79339' liia,zu17 4.99 1 0.2495 1 0.2495 1 0.2495 1 4.0419 1 0.1996 79340 11/9/2017 4 1 0.0 - 1 0.6 1 - 0.8 - 1 - 1.44 1 0,16 .79599 11/1312017 2.49 1 0.249 1 0.2739 1 0.2988 1 0.1992 1 1.3895 1 0.0996 70805 11/13/2017 1 4.3 1 0.602 - 1 0.688 1 - 0.43 1 1 0.344 1 - 2.064 1 0.172 .79005 11/13/2017 1 3.35 1 0.489 1 0.268 1 - 0,335 1 0.268 1 1 - 1.608 I 0.268 1 0.534 79963 11/17/2017 1 5.63 1 0.8445 1 0.3378 1 - 0.563 - I - 2.252 1 1,4075 I 0.2252 A6 5 5 : ~11/17/2017 - 3.84 - - 0.768 - - 0.768 - 0.768 - - .3824 - _1_ 0.1536 80239:1 11/21/2017 1 3.76 1 0.752 1 0,376 1 - 0.752 1 1.504 I 0.2256 1 0.1504 80241 11/21/2017 3.594 0.7188 - 0.3594 - 0.7188 - 1.4376 1 0.21564 1 0.14376 .60346; 11/22/2017 1 2.19 1 1 0.438 1 0.438 1 1 0.438 1 - 0,7884 10.0876 80347 11/22/2017 1 3.15 0.63 1 0.63 1 - 0.63 1- - - - 1.134 1 0.126 " 1 IJ28f2017I 1 3.56 1 0.356_2 10424 1.424 88 80983' 11/26/2017 1 3.57 1 0.337 I 0.2499 1- 1.428 1 1.428 1 0,1071 80778 11/30/2017 1 3.16 1 0.632 1 0.2526 1- 0.474 1 1,6748 1 0.1264 80779 11/7912917 1 4.05 1 1,053 1 0.324 1- 0.6075 I 2.025 1 0.0405 6 80048 12/5/2017 1 5.65 1 0.0475 1- 0.565 1- 0.8475 - - 2.599 1 0.565 1 0.228 I 80949 12/2/2017 1 5.71 1 0.8565 1 0.571 1 0.8565 1 2.6266 1 0.571 1 0.2284 81243. 12/7/2017 1 4.05 0.81 - 0.4455 - - 0.6075 - - 2.025 0,162 'ii42 12/7/2017 1 5.05 1.01 0.303 - 0.7575 2.7775 0.202 1 81416' 12/9/2017 3,56 0.534 0.3916 - 0.534 1,958 0.1424 81417 12/9/2017 1 3.46 0.519 0.3808 0.519 - - 1.903 0.1384 81797' 12/15/2017 1 3.72 0.372 1 0.4092 0.372 - - 2.418 0.1488 0 81798t 1211512017 1 3.39 0.8475 - - "itW - - 0.339 - - 1.8645 0.0678 81935 12/16/2017 1 4.79 0.3832 - 1 - 0.3353 1 0.2874 - - 3.5925 0.1916 81944/ 12/16/2017 I 4.84 I 0.484 1 0.3388 1 - 0.8712 1 0.5324 - - 2.42 0.1936 81845. 12/16/2017 I 4.5 1 1 0.63 I 0.405 T__I 0.45 I 0.36 - - 2,475 1 0.18 82200/" 12120/2017 1 4.19 1 0,3328 1 0.416 - - 0.416 1 2.912 1 0.0832 '822011 12)20/2017 1 4,21 1 0.2528 1 0,425 1 1 0.421 1 2,947 1 0.1684 82500' 1212812017 1 5.88 1 0.8232 1 0.588 1 - - 1 1.784 I 1.764 0.23.52 8281,6'. 12/28/2017 1 4,64 1 0.928 1 0.464 1 - 0.464 1 2.5984 1 1 1 1 0.5556 .82618 1 12)28/2017 1 4.09 1 0.818 1 0.409 I 0.409 1 2,2904 1 0.5636 82690:L 52/29/2017 I 3.71 I 0.2968 - 1 0.2988 1 2.968 0.1484 82700' 12/29/2017 1 4.16 1 0.3328 - 1 0.3328 1 - 3.328 1 1 0.1664 LAtiONS' 56 I104I I. 792 T 435 is 42•12 .T?6554 F 011358. 9' 8757 A, 0816 I ci Total Waste Diverted: 239.04584 'OUR SCDTO 96% Prepared By: LE.E.D. Account Mqr. () 47Green 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 \1 1 :1 GROSS WEIGHT { 35540 jlbs INBOUND TARE WEIGHT L 26620 )lbs INVOICE NET WEIGHT [ 8920 Pbs C 4.46 TN) Phone: 909-820-5046 TICKET # 75152 Fax: 949-625-9565 IN:( September 16, 2017 10:45 am J OUT: 1 September 16, 2017 10:45 am ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order 69843 QUANTITY !)J] MATERIAL RATE SUBTOTAL TOTAL 1.00 LD C&D $0.00 $0.00 $0.00 Weight Cardboard 0.45 10.00% Dirt 0.13 3.00% Inerts/Coricrete 0.27 6.00% Metal 0.22 5.00% Paper 0.22 5.00% Plastic 0.27 6.00% T.B.D.. $0.00 Wood 2.72 61.00% Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN riIe Weilnsstr Uteie No 100143 —— 2321 S Willow Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 33840 )lbs INBOUND TARE WEIGHT [ 26800 jlbs INVOICE NET WEIGHT [ 7040 jlbs 3.52 TNI QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 75508 Fax: 949-625-9565 IN: [September 21,2017 12:07 pm ] OUT: [September 21, 2017 12:07 pm ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: L REFERENCE: [Work Order 70007 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.56 16.00% Metal 0.25 7.00% Paper 0.28 8.00% Plastic 0.35 10.00% RESIDUAL 0.14 4.00% Wood 1.94 55.00% T,B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: ADMIN Carfrfla W&ohinaster License No 100143 IN: [September 25, 2017 1:01 pm OUT: [ September 25, 2017 1:01 pm 1 CARRIER: VEHICLE: Whiting-Turner CONTAINER: L REFERENCE: [Workorder 70136 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Phone: 909-820-5046 TICKET # 75755 Fax: 949-625-9565 IN: [September 25, 2017 12:59 pm 1 ouT:f September 25, 2017 12:59 pm-] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Workorder 70137 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT f 39320 jlbs INBOUND TARE WEIGHT L 27660 1 lbs INVOICE NET WEIGHT [ 11660 7lbs 1 5.83 TN] QUANTITY UNIT MATERIAL 1.00 1.0 C&D Weight Cardboard 1.17 20.00% Metal 0.47 8.00% Paper 0.70 12.00% Plastic 0.93 16.009 RESIDUAL 0.23 4.00% Wood 2.33 40.00% T.B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: ADMIN rtifle WeEihmter ['iceRse No: 100843 Phone: 909-820-5046 TICKET # 75756 Fax: 949-625-9565 3SWillow Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 37820 )lbs INBOUND TARE WEIGHT [ 27640 ]lbs INVOICE NET WEIGHT L 10180 )lbs f 5.09 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.61 12.00% Metal 0.41 8.00% Paper 0.81 16.00% Plastic 0.71 14.00% RESIDUAL 0.31 6.00% Wood 2.24 44.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Certified Weighmaster License No: 100143 IN: September 30, 2017 11:17 am OUT: September 30, 2017 11:17 am 1 CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 70451 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 IN: [October 04, 2017 1:04 pm OUT: [October 04, 2017 1:04 pm ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 70601 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 MONSON Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: "'00 1011 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 INBOUND GROSS WEIGHT [ 33340 ]lbs TARE WEIGHT [ 26800 -] lbs INVOICE NET WEIGHT 6540 jlbs r 3.27 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Plastic 1.44 44.00% RESIDUAL 0.13 4.00% Wood 1.70 52.00% 909-820-5046 TICKET # 76204 949-625-9565 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR 'ti8ed Vlehmast& License No: 100143 Phone: 909-820-5046 TICKET # 76495 Fax: 949-625-9565 2321 S Custo mer: Bloomington, CA 92316 001011 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 43200 ) lbs INBOUND TARE WEIGHT [ 26àöô) lbs INVOICE NET WEIGHT f 16400 ]lbs 8.20 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.82 10.00% marts/Concrete 0.82 10.00% Metal 0.90 11.00% Plastic 0.82 10.00% RESIDUAL 0.33 4.00% Wood 4.51 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Gartified Wehmaste, License No: 100143 STRIE 2321 S Willow Ave Customer: Bloomington, CA 92316 00 1011 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT L 3598O] lbs INBOUND TARE WEIGHT [ 26800 lbs INVOICE NET WEIGHT [ 9180 jibs F--4.—S9--TN QUANTITY 1)1E MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 76496 Fax; 949-625-9565 IN: October 04, 2017 1:07 pm OUT: [October 04, 2017 1:07 pm CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 70600 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard Inerts/Concrete Metal Plastic RESIDUAL Wood Weight 0.46 10.00% 0.46 10.00% 0.51 11.00% 0.46 10.00% 0.11 1.00% 2.52 55.00% T.B.D.; $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cifil %ih mer License No: 100143 Phone: 909-820-5046 TICKET # 76717 Fax: 949-625-9565 IN:[ öber 06, 2017 1:02 pm] OUT: [October 06, 2017 1:02 pm ] CARRIER; VEHICLE: Whiting-Turner CONTAINER: REFERENCE; [Work Order No. 70790 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 34860 ] lbs INBOUND TARE WEIGHT [ 2800 ]1 b INVOICE NET WEIGHT ( 32060 ]lbs [ 16.03 TNj QUANTITYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 1.60 10.001 Metal 1.76 11.00% Paper 1.60 10.00% Plastic 4.01 25.00% RESIDUAL 0.64 4.00% Wood 6.41 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Qitifia %Vaighmastar Litanse No: 100143 IN: [October 09,2017 10:59 am OUT: [October 09, 2017 10:59 am CARRIER: VEHICLE: Whiting-Turner CONTAINER: I REFERENCE: rworkorder 70833 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 OWN=DRTRi7 2321 S Willow Ave Bloomington, CA 92316 Customer: 001011 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT { 33680 lbs INBOUND TARE WEIGHT r 27520 lbs INVOICE NET WEIGHT [ 6160 llbs F___3 - -0-8 TN] QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 76870 Fax: 949-625-9565 Weight Cardboard 0.43 14.00% Metal 0.37 12.00% Paper 0.12 4.00% Plastic 0.19 6.00% RESIDUAL 0.12 4.00% Wood 1.85 60.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: USER 1 43ij%ifieIWl?nssist2r UerGeo: 100843 7 JEW Joel 2321 S Willow. Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 37880 ]lbs INBOUND TARE WEIGHT 1 27500 -] lbs INVOICE NET WEIGHT 10380 ]lbs L 5.19 TN] QUANTITY jt MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 76871 Fax: 949-625-9565 IN:[ October 09, 2017 11:02 am] OUT: (October 09, 2017 11:02 am] CARRIER: [ VEHICLE: Whiting-Turner CONTAINER: [ REFERENCE: [Workorder 70832 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.51 11.30% Metal 0.83 16.30% Paper 0.31 6.3011 Plastic 0.47 9.00% RESIDUAL 0.21 4.30% Wood 2.80 54.00% - T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: USER 1 Certified W&h:rnaster License No: 100143 Phone: 909-820-5046 TICKET # 77305 Fax: 949-625-9565 IN: October 14, 2017 9:42 am OUT: October 14, 2017 9:42 a) CARRIER: r VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 71049 PATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 32300_J lbs INBOUND TARE WEIGHT [ 26800 1 lbs INVOICE NET WEIGHT [ 500jlbs { 2.75 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.55 20.00% Metal 0.55 20.00% Plastic 0.55 20.00% RESIDUAL 0.11 4.00% Wood 0.99 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Vleighrnaster License No: 100143 ANEW Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 32600 )lbs INBOUND TARE WEIGHT [ 26800 J lbs INVOICE NET WEIGHT ( 5800 jlbs [2.90 TN) QUANTITY j] MATERIAL 1.00 LD C&D Weight Cardboard 0.29 10.00% Metal 0.46 16.00% Paper 0.15 5.00% Plastic 0.29 10.00% RESIDUAL 0.12 4.00% Wood 1.60 55.00% 909-820-5046 TICKET # 77307 949-625-9565 IN: [October 14, 2017 9:46 am OUT: October 14, 2017 9:46 an' CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 71050 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Crtiflsd Vieigh roaster License No: 100143 ##Vv Phone Fax: 2321 S Willow Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 INBOUND GROSS WEIGHT [ 3200) lbs TARE WEIGHT [ 26800 Jlbs INVOICE NET WEIGHT [ 5800 )lbs 1 2.90 TN) QUA NTiTYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.58 20.00% Metal 0.5.8 20.0.0% Plastic 0.58 20.00% RESIDUAL 0.12 4.00% Wood 1.04 36.00% 909-820-5046 TICKET # 77761 949-625-9565 IN: (October 20,2017 11:25 am 1 OUT: October 20, 2017 11:25 am CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 71365 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR -Cen'Jified Weighmaster License No; 100143 Phone: 909-820-5046 TICKET # 77784 Fax: 949-625-9565 IN: [ October 20, 2017 2:33 pm OUT: ( October 20, 2017 2:33 pm ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 71366 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Bloomington, CA 92316 Customer: - F25 011 -Whiting-Turner Contracting, Inc. ounts Payable Commerce Suite 150 ne, CA 92602 GROSS WEIGHT [ 34540 ]lbs INBOUND TARE WEIGHT 1 26800 1 lbs INVOICE NET WEIGHT [ 7740 llbs 1 3.87 TN1 QUANTITY LllJ MATERIAL 1.00 LD C&D Weight Cardboard 0.77 20.00% Metal 0.77 20.00% Plastic 0.77 20.00% RESIDUAL 0.16 4.00% Wood 1.39 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rdedWahrnsster License No: 100143 2321 S Willow Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 [Irvine, CA 92602 INBOUND GROSS WEIGHT [ 36] lbs TARE WEIGHT L 27200 lbs INVOICE NET WEIGHT 954d)lbs L 4.77 TNJ OUAN1TrY •UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 77785 Fax: 949-625-9565 IN: [October 20,2017 2:38 pm 1 OUT: October 20, 2017 2:38 pm ] CARRIER: VEHICLE:Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 71367 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.95 20.00% Metal 0.95 20.00% Plastic 0.95 20.00% RESIDUAL 0.19 4.00% Wood 1.72 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR oartiFted License o: 100143 aff 3SWillow Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 34260 71bs INBOUND TARE WEIGHT [ 26800J lbs INVOICE NET WEIGHT L 7460 71bs f 3.73 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 78208 Fax: 949-625-9565 IN:[October26, 2017 12:25 pm OUT: October 26, 2017 12:25 pm ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 71558 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.75 20.00% Metal 0.75 20.001. Plastic 0.75 20.00% RESIDUAL 0.15 4.00% Wood 1.34 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtified Wehmeste( License No: 100143 Phone: 909-820-5046 TICKET # 78301 Fax: 949-625-9565 IN: October 28, 2017 6:45 am OUT: [ October 28, 2017 6:45 am J CARRIER: VEHICLE:Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 71635 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 36940 jlbs INBOUND TARE WEIGHT L 26800 jlbs INVOICE NET WEIGHT [ 10140 jibs 1 5.07 TNI OUANTITY JJ4t MATERIAL 1.00 LD C&D Weight Cardboard 1.01 20.00% metal 1.01 20.00% Plastic 1.01 20.00% RESIDUAL 0.20 4.00% Wood 1.83 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR r•tiFied Weighmmter License No: 140143 Phone: 909-820-5046 TICKET # 78380 Fax: 949-625-9565 2321 S Customer: Bloomington, CA 92316 '00(ioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 36980 ) lbs INBOUND TARE WEIGHT [ 2680ô] lbs INVOICE NET WEIGHT 10180 jlbs [ 5.09 TNI QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 1.02 2000% Metal 1.02 20.00% Plastic 1.02 20.00% RESIDUAL 0.20 4.00% Wood 1.83 36.00% IN: October 28, 2017 9:42 am oirr:{ October 28, 2017 9:42 am 1 CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 71636 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR (Irtified Weigh master License No: 100143 Phone: 909-820-5046 TICKET # 78397 Fax: 949-625-9565 IN: [October 28,2017 12:31 pm 1 OUT: October 28, .2017 12:31 pm] CARRIER: VEHICLE: Whiting-Turner CONTAINER:[ I REFERENCE: fWork0rder No. 71691 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 001 11 - Whiting-Turner Contracting, Inc. Accounts Payable I 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 34OO] lbs INBOUND TARE WEIGHT [ 2_6600_l lbs INVOICE NET WEIGHT 7400 71b5 ( 370 TN1 QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.74 20.00% Metal 0.74 20.00% Plastic 0.74 20.00% RESIDUAL 0.15 4.00% Wood 1.33 36.00% 1.6.0.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weiomaster L xeeo: 100143 $0.00 Phone: 909-820-5046 TICKET # 78398 Fax: 949-625-9565 IN: [pçber 28, 2017 12:34 pm 1 OUT: (October 28, 2017 12:34 pmj CARRIER: VEHICLE:Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 71692 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 322ôö] lbs INBOUND TARE WEIGHT L 26800] lbs INVOICE NET WEIGHT L 5400 )lbs L 2.70 TNI QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.54 20.00% Metal 0.54 20.00% Plastic 0.54 20.00% RESIDUAL 0.11 4.00% Wood 0.97 36.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmaster Ucense No: 100143 ORTR7 2321 S Willow Ave Customer: Bloomington, CA 92316 001011 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT ( 35980 llbs INBOUND TARE WEIGHT 27200 )lbs INVOICE NET WEIGHT 8780 jibs F --4.3 —9— TN] QUANTITY !T MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 78697 Fax: 949-625-9565 IN: 1 November 02, 2017 8:00 am OUT: [ November 02, 2017 8:00 am CARRIER: VEHICLE: whig-Turner CONTAINER:1 REFERENCE: I Work Order No. 71847 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.44 10.00% Metal 0.88 20.00% Plastic 0.44 10.00% RESIDUAL 0.18 4.00% Wood 2.46 56.00% T.B.D.: $0.00. Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR tifI W&rnt& lir€nsa No: 100143 Phone: 909-820-5046 TICKET # 78698 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 00 '0' - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 3548) lbs INBOUND TARE WEIGHT [ 27200 )Ibs INVOICE NET WEIGHT 8280 jibs [ 4.14 TN) QUANTITY )J] MATERIAL 1,00 LD C&D Weight Cardboard 0.41 10.00% Metal 1.28 31.00% Plastic 0.41 10.00% RESIDUAL 0.17 4.00% Wood 1.86 45.00% IN: i November 02, 2017 8:07 am J OUT: [November 02, 2017 8:07 am CARRIER: VEHICLE: Whiting-Turner CONTAINER: L REFERENCE: (Work Order No. 71848 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh master License No: 100143 in a __________ ________ Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 36280] lbs INBOUND TARE WEIGHT [ 27120 jlbs INVOICE NET WEIGHT L 9160 )lbs [ 4.58 TN) QUANTITY i)Nfl MATERIAL 1.00 LD C&D - Weight Cardboard 0.55 12.00% Metal 0.64 14.00% Paper 0.23 5.00% Plastic 0.46 10.00% RESIDUAL 0.18 4.00% Wood 2.52 55.00% 909-820-5046 TICKET # 79029 949-625-9565 IN: [November 06, 2017 11:00 am OUT: [November 06, 2017 11:00 am 1 CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No 72070 PATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: ADMIN Certled WeFighaz3ster License No: 100143 Phone: 909-820-5046 TICKET # 79215 Fax: 949-625-9565 IN: [ November 08, 2017 12:08 pm OUT: [November 08, 2017 12:08 pm ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: Order No. 72069 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT L 34200 jlbs INBOUND TARE WEIGHT [ 26800 llbs INVOICE NET WEIGHT [ 7400 llbs 3.7ôi] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.74 20.00% Metal 0.74 20.00% Plastic 0.37 10.00% RESIDUAL 0.15 4.00% Wood 1.70 4600% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weihpsstar license No 100143 ME MM 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 (Irvine, CA 92602 GROSS WEIGHT [ 37i_80_1 lbs INBOUND TARE WEIGHT [ 27200 j lbs INVOICE NET WEIGHT [ 9980 jlbs Phone: 909-820-5046 TICKET # 79339 Fax: 949-625-9565 IN: November 09, 2017 11:55 am OUT: November 09, 2017 11:55 am CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 72254 QUANTITY ,)J] MATERIAL 1.00 W C&D Weight Cardboard 0.25 5.00% Metal 0.25 5.00% Plastic 0.25 5.00% RESIDUAL 0.20 4.00% Wood 4.04 81.00% RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR uertffied License No: 100143 ORDTRIE 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT ( 35200J lbs INBOUND TARE WEIGHT 1 27200 ] lbs INVOICE NET WEIGHT [ 8000 ] lbs QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 79340 Fax: 949-625-9565 IN: rNovember 09, 2017 12:03 pm j OUT: [November 09, 2017 12:03 pm CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 72255 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.80 20.00% Metal 0.80 20.00% Plastic 0.80 20.00% RESIDUAL 0.16 4.00% Wood 1.44 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Gerfdieed Weighmaster License No: 100143 3llOw Ave 7 Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable I 250 Commerce Suite 150 CA 92602 GROSS WEIGHT L 3216ôJ lbs INBOUND TARE WEIGHT 27180 ] lbs INVOICE NET WEIGHT [ 4980 {2.49 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 79599 Fax: 949-625-9565 IN: November 13, 2017 12:33 pm OUT: November 13, 2017 12:33 pm] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [&iorder# 72430 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.25 10.00% Metal 0.27 11.00% Paper 0.20 8.00% Plastic 0.30 12.00% RESIDUAL 0.10 4.00% Wood 1.37 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Certffived Weightiness ter License No: 100143 Phone: 909-820-5046 TICKET # 79605 Fax: 949-625-9565 IN: November 13, 2017 1:19 prnJ OUT: [November 13, 2017 1:19 pm ] CARRIER:[ VEHICLE: Whiting-Turner CONTAINER:[ REFERENCE: [ orkorder# 72431 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 1 35680 Jibs INBOUND TARE WEIGHT 27080 jlbs INVOICE NET WEIGHT [ 8600 llbs L 4.30 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.60 14.00% Metal 0.69 16.00% Paper 0.34 8.00% Plastic 0.43 10.00% RESIDUAL 0.17 4.00% Wood 2.06 48.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN 4rtif1ed Wehriaste, License No: 100143 I Y_STTVV~.~'~ 2321 S Willow Ave Bloomington, CA 92316 Customer: (ioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 (vine, CA 92602 INBOUND GROSS WEIGHT 33820 jlbs TARE WEIGHT [ 27120 jlbs INVOICE NET WEIGHT ( 6700] lbs { 3.35 TN1 Phone: 909-820-5046 TICKET # 79606 Fax: 949-625-9565 IN:( November 13, 2017 1:23 pm OUT: [November 13, 2017 1:23 pm ] CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [orkorder# 72429 QUANTITY !,JJIj[ MATERIAL 1.00 LD C&D Weight Cardboard 0.47 14.00% Drywall 0.27 8.0011 Metal 0.27 8.00% Paper 0.27 8.00% Plastic 0.34 10.00% RESIDUAL 0.13 4.00% Wood 1.61 48.00% RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Garfified Wehrnaster License No: 100143 E= IFNI, KIM 2321 S Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 38460 ]lbs INBOUND TARE WEIGHT 1 27200 jlbs INVOICE NET WEIGHT 1-1-260--] lbs 5.63 TNI QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 79963 Fax: 949-625-9565 IN: November 17, 2017 1:02 pm OUT: November 17, 2017 1:02 pm CARRIER: [ VEHICLE:Whiting-Turner CONTAINER: I REFERENCE: [Work Order No. 72613 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.84 15.00% Drywall 1.41 25.00% Metal 0.34 6.00% Plastic 0.56 10.001 RESIDUAL 0.23 4.00% Wood 2.25 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ci;tfied Weighnsaster License No: 100143 Phone: 909-820-5046 TICKET # 79965 Fax: 949-625-9565 IN:[November 17, 2017 1:08pm -J OUT:[ November 17, 2017 1:08 pm CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 72614 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (boioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 34880 llbs INBOUND TARE WEIGHT [ 27200__] lbs INVOICE NET WEIGHT [ 7680 jibs L 3.84 TN] QUANTITY i,iLJI MATERIAL 1.00 LD C&D ce ight Cardboard 0.77 2000% Metal 0.77 20.00% Plastic 0.77 20.00% RESIDUAL 0.15 4.00% Mood 1.36 36.00% T,B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR .etiRed Weig1master License o: 100147 Phone: 909-820-5046 TICKET # 80239 Fax: 949-625-9565 IN:[ November 21,2017 11:16am I OUT: [ November 21,2017 11:16am CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 72796 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Bloomington, CA 92316 Customer: LA ioii -Whiting-Turner Contracting, Inc. counts Payable 0Comerce Suite 150 ine, CA 92602 GROSS WEIGHT [ 34620 jlbs INBOUND TARE WEIGHT ( 27100 llbs INVOICE NET WEIGHT [ 7520 ]Ibs [ 3.76 TN) QUANTiTY jjjI MATERIAL 1.00 LD C&D Weight Cardboard 0.75 20.00% Drywall 0.23 6.00% Metal 0.38 10.00% Plastic 0.75 20.00% RESIDUAL 0.15 4.001- Wood 1.50 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CertiFiedWehmaster License No: 100143 IN: [November 21,2017 11:22 am ] OUT: (November 21, 2017 11:27 am ] CARRIER: r VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 72795 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 one Fax: 2321 S Willow Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 INBOUND GROSS WEIGHT [ 34288 jlbs TARE WEIGHT 1 27100 ] lbs INVOICE NET WEIGHT [ 7188 jibs QUANTITY UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.72 20.00% Drywall 0.22 6.00% Metal 0.36 10.00% Plastic 0.72 20.00% RESIDUAL 0.14 4.00% Wood 1.44 40.00% 909-820-5046 TICKET # 80241 949-625-9565 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR crtifiedwehrmaster License No: 10O143 Phone: 909-820-5046 TICKET # 80346 Fax: 949-625-9565 IN:( NOVember 22, 2017 12:19 pm ] OUT:[ November 22, 2017 12:19 pm CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Work Order No. 72847 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Bloomington, CA 92316 Customer: L A ioii -Whiting-Turner Contracting, Inc. counts Payable 0Commerce Suite 150 ine, CA 92602 GROSS WEIGHT 31180 llbs INBOUND TARE WEIGHT [ 26800 Ibs INVOICE NET WEIGHT 4380 ]lbs 1 2.19 TN] QUANTITY !,)tu]: MATERIAL 1.00 LD C&D Weight Cardboard 0.44 20.00% Metal 0.44 20.00% Plastic 0.44 20.00% R SID(JL 0.09 4.00% Wood 0.79 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmastec License f1ft 100143 DR TRi 2321 S Willow Ave Customer: Bloomington, CA 92316 ('oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 33100] lbs INBOUND TARE WEIGHT L 268007 lbs INVOICE NET WEIGHT [ 6300 Pbs F 3.1-5 TN QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 80347 Fax: 949-625-9565 IN: LNovember 22, 2017 12:21 pm OUT: November 22, 2017 12:21 pm CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 72848 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.63 20.00% Metal 0.63 20.00% Plastic 0.63 20.00% RESIDUAL 0.13 4.00% Wood 1.13 36.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Catified Weighiusater LkerseMr. 10143 AEW ~ So ~Clu 011 ffsff 3SWillow Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 34220 jlbs INBOUND TARE WEIGHT [ 27100 ] lbs INVOICE NET WEIGHT [ 7120 ]lbs [ 3.56 TN QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 80582 Fax: 949-625-9565 IN: November 28, 2017 12:07 pm —1 OUT: [ November 28, 2017 12:07 pm CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: LWork Order No. 72969 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.36 10.00% Metal 0.25 7.00% Plastic 1.42 40.00% RESIDUAL 0.11 3.00% Wood 1.42 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR crtiAed Wehrater ticanee : 100143 IN:( November 28, 2017 12:09 pmj OUT: 1 November 28, 2017 12:09 pm CARRIER: L VEHICLE: Whiting-Turner CONTAINER: [ REFERENCE: [Work Order No. 72968 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 CA 92602 INBOUND GROSS WEIGHT [ 34240j lbs TARE WEIGHT [ 27100 jlbs INVOICE NET WEIGHT 7140Jlbs { 3.57 TN] QUANTITY 1ff MATERIAL 1.00 LD C&D Weight Cardboard 0.36 10.00% Metal 0.25 7.00% Plastic 1.43 40.00% RESIDUAL 0.11 3.00% Wood 1.43 40.00% 909-820-5046 TICKET # 80583 949-625-9565 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmester licerse No: %0143 3flSWillow Bloomington, CA 92316 Customer: (ioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT L 34200 ) lbs INBOUND TARE WEIGHT [ 24100] lbs INVOICE NET WEIGHT r ioiOö] lbs L 5.05 .j;jj QUANTITY LNi]: MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 81242 Fax: 949-625-9565 IN: [December 07, 2017 11:42 am OUT: [December 07, 2017 11:42 am 1 CARRIER: LII VEHICLE: LWhiting-Turner CONTAINER: REFERENCE: Order No. 73365 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 1.01 20.00% Metal 0.30 6.00% Plastic 0.76 15.00% RESIDUAL 0.20 4.00% Wood 2.78 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh master 4icense No: 100143 Phone: 909-820-5046 TICKET # 80778 Fax: 949-625-9565 IN: rNovember30, 2017 1:16pm J OUT: November 30, 2017 1:16 pm CARRIER: r VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: (Work Order No. 73089 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 33420 -) lbs INBOUND TARE WEIGHT { 27100 ] lbs INVOICE NET WEIGHT r 6320 lbs 1 3.16ñ] OUAN1TtY JfI MATERIAL 1.00 LD C&D Weight Cardboard 0.63 20.00% Metal 0.25 3.00% Plastic 0.47 15.00% RESIDUAL 0.13 4.00% Wood 1.68 53.00% T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR iicere No: 100143 Phone: 909-820-5046 TICKET # 80779 Fax: 949-625-9565 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35200 _)lbs INBOUND TARE WEIGHT [ 27100 llbs INVOICE NET WEIGHT :8100 )lbs L 4.0ii1 QUANTITY )Nfl MATERIAL 1.00 LD C&D IN:[ November 30, 2017 1.20 pm OUT:( November 30, 2017 1:20 pm-1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 73090 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 1.05 26.00% Metal 0.32 8.00% Plastic 0.61 15.001 RESIDUAL 0.04 1.00% T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR LicenseNo: 100143 $0.00 R617 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT r 38400 ] lbs INBOUND TARE WEIGHT ( 27100 ) lbs INVOICE NET WEIGHT [ 11300 )lbs [ 5.65 TN] QUANTITYUNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 80948 Fax: 949-625-9565 IN: rDecember 02,2017 12:29 pm OUT: December 02, 2017 12:29 pm CARRIER: T VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 73189 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.85 15.00% I Drywall 0.57 10.00% Metal 0.57 10.00% Plastic 0.85 15.00% RESIDUAL 0.23 4.00% I T,B.D.: $0.00 Wood 2.60 45.00% Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weihmaster License No: 100143 DRTR1 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd 1 Suite 100 GROSS WEIGHT { 38520 ]lbs INBOUND TARE WEIGHT 1 27100 ] lbs INVOICE NET WEIGHT ( H420]lbs QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 80949 Fax: 949-625-9565 IN:( December 02, 2017 12:31 pm 1 OUT: [ December 02, 2017 12:31 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 73188 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.86 15.00% Drywall 0.57 10.00% Metal 0.57 10.00% Plastic 0.86 15.00% Wood 2.63 46.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified Wehmestar License No: 100143 IN: [December 09,2017 10:52 am OUT: [December 09, 2017 10:59 am CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 73468 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Phone: 909-820-5046 TICKET # 81243 Fax: 949-625-9565 IN: [ December 07, 2017 11:45 am OUT: [December 07, 2017 11:45 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 73366 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 401384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 35200 jlbs INBOUND TARE WEIGHT 271dö] lbs INVOICE NET WEIGHT L 8100 llbs [ 4.05 TN1 QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.81 20.001 Metal 0.45 11.00% Plastic 0.61 15.00% RESIDUAL 0.16 4.00% Wood 2.03 50.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR r.tified Wehtmaster License No: 100143 Phone: 909-820-5046 TICKET # 81416 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 34220 J lbs INBOUND TARE WEIGHT r 271007 lbs INVOICE NET WEIGHT [ 7120 Jlbs 3.S6 TN QUAN UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.53 15.00% Metal 0.39 1.1.00% Plastic 0.53 15.00% RESIDUAL 0.14 4.00% Wood- 1.06 5-SGG% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weihmester License No: 100143 OflTRI7 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 34020 jibs TARE WEIGHT r 27100 ] lbs INVOICE NET WEIGHT [ 6920 QUANTITY i)i] MATERIAL 1.00 LD C&D Weight Cardboard 0.52 15.0011 Wetal 0.38 11.00% Plastic 0.52 15.00% RESIDUAL 0.14 4.00% Wood 1.90 55.00% IN: [December O9,2017 11:01 am OUT: [December 09, 2017 11:01 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 73467 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: Phone: 909-820-5046 TICKET # 81417 Fax: 949-625-9565 I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified Weigh master License No 100143 am IN' 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 CA 92602 GROSS WEIGHT 34540 j lbs INBOUND TARE WEIGHT 27100 ] lbs INVOICE NET WEIGHT L 7440 Jibs [ 3.72fl QUANTITY 11T MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 81797 Fax: 949-625-9565 IN: December 15, 2017 6:27 am ] OUT: [December 15, 2017 6:27 am CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: (Work Order No. 73689 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.37, 10.00% Metal 0.41 11.00% Plastic 0.37 10.00% RESIDUAL 0.15 4.00% Wood 2.42 65.007s T.B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR ttfiei Vie iIlh.cn3Ist ticena.a £4o 100143 F Ion 3llS Willow Customer: Bloomington, CA 92316 '0 '1 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 33880 lbs INBOUND TARE WEIGHT 1 27100 jlbs INVOICE NET WEIGHT ( 6780 )lbs 1 3.39 ii] OUANT1T' UNIT MATERIAL 1,00 LD C&D Phone: 909-820-5046 TICKET # 81798 Fax: 949-625-9565 IN:( December 15, 2017 6:29 am OUT: rDecember 15, 2017 6:29 am CARRIER: VEHICLE: LWhiting-Turner CONTAINER: REFERENCE: [Work Order No. 73688 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.35 25.00% Metal 0.27 8.00% Plastic 0.34 10.00% RESIDUAL 0.07 2.00% Wood 1.86 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Wehoater Lcenae NO: 100143 IN: December 16, 2017 11:41 am OUT: December 16, 2017 11:41 am CARRIER: [ VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Workorder No 73768 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 DRSTR 1. 7 2321 S Willow Ave Customer: Bloomington, CA 92316 (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 36720 jlbs INBOUND TARE WEIGHT [ 27140 ]lbs INVOICE NET WEIGHT [ 9580 ]lbs OUAN1TY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 81935 Fax: 949-625-9565 Weight Cardboard 0.38 8.00% Paper 0.29 6.00% Plastic 0.34 7.00% RESIDUAL 0.19 4.00% Wood 3.59 75.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: HORTENCLA C,witiftwl Waljhmaster Ltense No: 100143 Awl GO 3SWillow Bloomington, CA 92316 Customer: (oioii - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT [ 36820 )lbs INBOUND TARE WEIGHT [ 27140 ] lbs INVOICE NET WEIGHT [ 9680 ] lbs F--4.-84 TN] QUANTITY iJfl MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 81944 Fax: 949-625-9565 IN:{ December 16, 2017 1:06 pm OUT: [December 16, 2017 1:06 pm I CARRIER: VEHICLE: Whiting-Turner CONTAINER: REFERENCE: [Workorcier No 73767 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.48 10.00% Metal 0.34 7.00% Paper 0.53 11.00% Plastic 0.87 1.3.00% RESIDUAL 0.19 4.00% Mood 2.42 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: HORTENCIA iftedViaIjhrnastar 1cerse No: 100143 Phone: 909-820-5046 TICKET # 81945 Fax: 949-625-9565 IN: [ December 16, 2017 1:08 pm OUT: rDecember 16, 2017 1:08 p] CARRIER: VEHICLE: Whiting-Turner CONTAINER: L REFERENCE: [workorder No 73769 PATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (001011 - Whiting-Turner Contracting, Inc. Accounts Payable 250 Commerce Suite 150 Irvine, CA 92602 GROSS WEIGHT 36240 }lbs INBOUND TARE WEIGHT [ 27240 J lbs INVOICE NET WEIGHT [ 9000 _Jlbs [ 4.50 TN) QUANTiTY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.63 14.00% Metal 0.41 8.00% Paper 0.36 8.00% Plastic 0.43 10.00% RESIDUAL 0.18 4.00% Wood 2.48 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: HORTENCIA Ctitied Weigh master License No: 100143 3 Willow 7 Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35420 )lbs INBOUND TARE WEIGHT L 27iööJ lbs INVOICE NET WEIGHT L 8320 jlbs 1 4.16 TN) QUANTITY UNIT MATERIAL 1.00 U) C&D Phone: 909-820-5046 TICKET # 82200 Fax: 949-625-9565 IN: [December 20,2017 11:19am OUT: December 20, 2017 11:19 am ) CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 73920 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.33 3.00% Drywall 2.91 70.00% Metal 0.42 10.00% RESIDUAL 0.08 2.00% Wood 0.42 10.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh master License No: 100143 Phone: 909-820-5046 TICKET # 82201 Fax: 949-625-9565 3SWillow Bloomington, CA 92316 Customer: 1001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 35520 1 lbs INBOUND TARE WEIGHT 1 27100 ] lbs INVOICE NET WEIGHT L 8420 jlbs QUANTITY UNIT MATERIAL -1.00 U) C&D IN: December 20, 2017 11:21 am j OUT: [ December 20, 2017 11:21 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: [ REFERENCE: Work Order No. 73921 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.25 6.00% Drywall 2.95 70.00% Metal 0.42 10.00% RESIDUAL 0.17 4.00% Wood 0.42 10.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR ctified Weighmaster License No: 100143 2321 S Willow Ave Customer: -- Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911. Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38860 1 lbs INBOUND TARE WEIGHT [ 27iöö] lbs INVOICE NET WEIGHT L 117 ]lbs [ 5.88 TN QUANTITY' )f] MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 82580 Fax: 949-625-9565 IN: [ December 28, 2017 8:09 am OUT: [ December 28, 2017 8:09 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74112 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.82 14.00% Drywall 1.76 30.00% Metal 0.59 10.00% Plastic 0.71 12.00% RESIDUAL 0.24 4.00% Wood 1.76 30.00% T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weh master LKeuse No: 100143 Phone MW =US Fax: 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36380 ]lbs INBOUND TARE WEIGHT L 27100 Jlbs INVOICE NET WEIGHT [ 9280 [ 4.64 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.93 20.00% Metal 0.46 10.00% Plastic 0.46 10.00% RESIDUAL 0.19 4.00% Wood 2.60 56.00% 909-820-5046 TICKET # 82616 949-625-9565 IN: [December 28,2017 11:51 am j OUT: December 28, 2017 11:51 am J CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: I Work Order No. 74186 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: HORTENCIA Certified Weighmaster License No: 100143 Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 35280 jlbs TARE WEIGHT [ 27100] lbs INVOICE NET WEIGHT [ 8180 J ibs QUANTITY JfjI MATERIAL 1.00 Id C&D Weight Cardboard 0.82 20.00% Metal 0.41 10.00% Plastic 0.41 10.00% RESIDUAL 0.16 4.00% Wood 2.29 56.00% 909-820-5046 TICKET # 82618 949-625-9565 IN:[ December 28,2017 11:53am -J OUT:[ December 28, 2017 11:56 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74171 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: HORTENCIA Certified VIehrnaster License o: 10143 _ 0 INN MON J Phone 2321 S Willow Ave Bloomington, CA 92316. Customer: g-Turner Contracting, Inc (SD) le alley Blvd F INBOUND GROSS WEIGHT [ 34520 Jibs TARE WEIGHT [ 27100 jlbs INVOICE NET WEIGHT [ 7420 )lbs [ 3.71 m] QUANTITY i)iifl MATERIAL 1.00 LD C&D Weight Cardboard 0.30 8.00% Plastic 0.30 8.00% RESIDUAL 0.15 4.00% Wood 2.97 80.00% 909-820-5046 TICKET # 82699 949-625-9565 IN: [December 29,2017 11:04 am 1 OUT: [ December 29, 2017 11:04 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74218 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmsster License No: 100143 Phone: 909-820-5046 TICKET # 82700 Fax: 949-625-9565 IN: 1December 29,2017 11:06am OUT: December 29, 2017 11:06 am 1 CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: [ REFERENCE: [Work Order No, 74219 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (0o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 35)lbs INBOUND TARE WEIGHT [ 271ö) lbs INVOICE NET WEIGHT 832Ojibs L 4.16 TNI OUAN UNIT MATERIAL 1.00 LD C&D Jeight Cardboard 0.33 8.00% Plastic 0.33 8.00% RESIDUAL 0.17 4.00% Wood 3.33 80.00% T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ctifed Weighm=~.ter License No 100143 $0.00 üII7Thi5Ii In iti r. (01i Azk~ !U.'1fl ._.reLfiecovery I loftow Whiting-Turner Contracting VIA SAT Bressi Ranch 2501 Gateway Rd. Diversion Unleashed Carlsbad, CA IgI.!.ft.i.:ujU .•.' ______ ______ ______ .:.rsar,;,III r 'i .Y TiM I JrP ______ ______ - - - - - - - - - - — .- — - - - - - - - - - - - - - - - - _ -_.- - - - - - - - • — — -_.-_-_-_-_-_-_- - - .- — — — — — — — — — — — — — — — — — • — -_-_- - - - -_- - - .- — — — — — — — — ___-_-_- - - - - - - - — — — — — — — — — • — —_I—_— — — — — — — — — — — — — — — — — — — — — — — — — — — • — — — — — — — — — — — ---- — — — — — — — — — — — — — — — — — _ — — — — — — — — — — _—_—_— I(,W•, kip•I r,a ______ . .' :if.7':l. • Total Waste Diverted: 149.7948 'cun Scan e% Prepared By: Hortencia Cervantes Recycling Director & LE.E.D. Account Manager IN: [3nuary 02, 2018 11:24 am ] OUT: [January 02, 2018 11:24 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Workorder#74276 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 3flS Willow 7 Customer: Bloomington, CA 92316 1 01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36375]lbs INBOUND TARE WEIGHT [ 28100 ] lbs INVOICE NET WEIGHT [ 8275 ]lbs I 4.14iii] QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 82832 Fax: 949-625-9565 IN:[ January 02, 2018 11:22 am ) OUT:[ January 02, 2018 11:22 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Workorder#74275 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard Metal Plastic RESIDUAL Wood Weight 1.24 30.00% 0.46 11.00% 0.62 15.00% 0.17 4.00% 1.66 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR arlified Vielphnoas%ar t.iceiae T: 100143 Phone Rws ________ 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite100 INBOUND GROSS WEIGHT f 36420 Jlbs TARE WEIGHT r 2810] lbs INVOICE NET WEIGHT [ 8320 ]lbs QUANTITY JII MATERIAL 1.00 LD C&D Weigh-- Cardboard 1.25 30.00% Metal 0.62 15.00% Plastic 0.62 15.00% RESIDUAL 0.21 5.00% Wood 1.46 35.00% 909-820-5046 TICKET # 82833 949-625-9565 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CTtifiec Weighmmter license No 100143 - Mal, U111,011 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 3534Jibs INBOUND TARE WEIGHT 27120 jibs INVOICE NET WEIGHT { 82d] lbs QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 83109 Fax: 949-625-9565 IN: January 06, 2018 8:04 am 1 OUT: [January 06, 2018 8:04 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 74422 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.41 10.00% Drywall 1.64 40.00% Metal 0.49 12.00% RESIDUAL 0.12 3.00% Wood 1.44 35.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR CRTtified Wet9hmaster Lxene N 100143 Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 37840 Jibs TARE WEIGHT [ 27120 ] lbs INVOICE NET WEIGHT [ 10720 )lbs ( 5.36 TN] QUANTiTY' UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.32 6.00% Metal 0.54 10.00% Paper 0.54 10.00% RESIDUAL 0.21 4.00% Wood. 3.75 70.00% 909-820-5046 TICKET # 83112 949-625-9565 IN: January 06, 2018 8:22 am OUT: [January 06, 2018 8:22 am CARRIER: r VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 74421 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR erted Weighmaster License o: 100143 IN: [January 06, 2018 8:42 am OUT: January 06, 2018 8:42 am CARRIER: VEHICLE:[Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74423 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Amw one Fax: 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT 34280 ] lbs TARE WEIGHT [ 27120J lbs INVOICE NET WEIGHT L 7160 llbs [ 3.58 TN] QUANTITY )jfl MATERIAL 1.00 LD C&D Weight Cardboard 0.36 10.00% Metal 0.36 10.00% Plastic 0.43 12.00% RESIDUAL 0.11 3.00% Wood 2.33 65.00% 909-820-5046 TICKET # 83114 949-625-9565 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CeTtifled Vie çhmster tizere N: 0143 Phone Fax: onj 5 2321 S Willow Ave Bloomington, CA 92316 Customer: (i384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 35640 ]lbs INBOUND TARE WEIGHT [ 27160 ]lbs INVOICE NET WEIGHT [ 8480 jlbs f 4.24 TN] QUANTITY isirr MATERIAL 1.00 LD C&D 909-820-5046 TICKET # 83115 949-625-9565 IN: [ January 06, 2018 8:44 am ) OUT: (January 06, 2018 8:44 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74422 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.64 15.00% Metal 0.34 8.00% Plastic 0.51 12.00% RESIDUAL 0.13 3.00% Wood 2.63 62.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmaster Lense N: 100143 TTCKET# 83116 232 3 'iiil:,', L3'3 hftrgT rr [pt: 6D) Accounts Payable 39 LI Soranto Valley Blvd Suite 100 GROSS WEIGHT L 41140 jlbs INBOUND TARE WEIGHT f 27120 llbs INVOICE NET WEIGHT [ 14020] lbs ( 7.01 TN) QUANTITY UNIT MATERIAL 1,00 LD C&D Di iarLar/ )6, 213 3.46 cm OUT: 1 January 06, 2018 8:46 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER:L REFERENCE: (Work Order No. 74424 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Crdoa:: 0.5 d.00' Dryw311 1.26 18.00 inert3/Concrece 0.70 i0.00 0.70 10.00c 213.3 70 10 00~5 RESIDUAL 0.28 4.005 T.B.D.: Wood 2.80 40.004 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR 77i3 ','r;sti c: .00.43 EA IN: [January 06, 2018 2:15 pm OUT:( January 06, 2018 2:15 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 74463 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 3S Willow .. Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37080 )lbs INBOUND TARE WEIGHT [ 27120 llbs INVOICE NET WEIGHT [ 9960 jlbs 1 4.98 it'll QUANTITY 1)ME MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 83178 Fax: 949-625-9565 IN: [January 06, 2018 2:08 pm ] OUT: [January 06, 2018 2:08 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74464 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.40 8.00% Metal 0.20 4.00% Plastic 0.25 5.00% RESIDUAL 0.15 3.00% Wood 3.98 80.00% T.B.D.: $0.00 Payment: S I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cei,firled VIeihistr izense No: 100143 Phone: 909-820-5046 TICKET # 83179 Fax: 949-625-9565 3flS Willow Bloomington, CA 92316 Customer: 1001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 36880 llbs INBOUND TARE WEIGHT [ 2710] lbs INVOICE - NET WEIGHT [ 9760 ] lbs OUAN UNIT MATERIAL 1,00 LD C&D Weight Cardboard 0.39 8.00% Drywall 1.95 40.00% Metal 0.39 8.00% Plastic 0.24 5.00% RESIDUAL 0.20 4.00% Wood 1.71 35.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR c.rtified WeighmasteT Lense o: 100143 S - IN: [January 06, 2018 2:23 pm OUT: (January 06, 2018 2:25 pm CARRIER:( VEHICLE: [Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74462 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 DR TRI7 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37060 -] lbs INBOUND TARE WEIGHT [ 27120 1 lbs INVOICE NET WEIGHT [ 9940 ]lbs QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 83180 Fax: 949-625-9565 IN: [January 06, 2018 2:19 pm ] OUT: [January 06, 2018 2:19 pmj CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 74461 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Metal 0.40 8.00% Plastic 0.20 4.00% RESIDUAL 0.20 4.00% Wood 4.13 84.00% T.B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR ,Wffiaed Weihnaster I.itense No: Il'iO143 __•••••,•r O~MST as Phone 2321 S Willow Ave Fax: Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 3774O) lbs INBOUND TARE WEIGHT [ 2700-0--) lbs INVOICE NET WEIGHT 10740 )lbs [_5.37 TN) QUANTITY JiLt MATERIAL 1.00 Id C&D Weight Cardboard 0.16 3.00% Metal 0.54 10.00% Plastic 0.16 3.00% RESIDUAL 0.22 4.00% Wood 4.30 80.00% 909-820-5046 TICKET # 83181 949-625-9565 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions, )river: Weigher: EDGAR Carlified Weiçhmastec License No: 100143 DR TR5 2321 S Willow Ave Customer: Bloomington, CA 92316 (&1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 41380 ]Ibs INBOUND TARE WEIGHT [ 29120 jlbs INVOICE NET WEIGHT [ 12260 )lbs [ 6.13 TN] QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 83725 Fax: 949-625-9565 IN:[ January 16, 2018 12:07 pm OUT:January 16, 2018 12:07 pm 1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: [Work Order No. 74739 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.74 12.00% Drywall 4.29 70.00% Metal 0.86 14.00% RESIDUAL 0.25 4.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh master License Mo: 100143 Phone: 909-820-5046 TICKET # 83726 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd (Suite 100 GROSS WEIGHT 38260 1 lbs INBOUND TARE WEIGHT [ 29120 jlbs INVOICE NET WEIGHT [ 9140 jlbs 1 4.57 TN] QUANTITY UNIT MATERIAL 1,00 LD C&D IN: [January 16,2018 12:09 pm J OUT: [January 16, 2018 12:09 pm CARRIER: VEHICLE: Whiting-Turner(SD) El. CONTAINER: REFERENCE: [Work Order No. 74738 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 3.66 80.00% Metal 0.46 10.00% RESIDUAL 0.14 3.00% Wood 0.32 7.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmaster Ltense No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT ( 36220J lbs INBOUND TARE WEIGHT [ 29000 1 lbs INVOICE NET WEIGHT r 7220 Jibs L 3.61 TN] QUANTITY QJflI MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 83835 Fax: 949-625-9565 IN:[ January 17, 2018 1:13 pm } OUT:{ January 17, 2018 1:13 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74776 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 0.43 12.00% Metal 1.08 30.00% Plastic 0.36 10.00% RESIDUAL 0.11 3.00% Wood 1.62 45.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified We4ghmacteT 'license No: %l0t43 1.0, T Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: 00 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911. Sorento Valley Blvd Suite 100 . GROSS WEIGHT [ 36160 ]lbs INBOUND TARE WEIGHT [ 29000 Ilbs INVOICE NET WEIGHT [ 7160 jlbs [ 3.58 TN] QUANTiTY' J11I MATERIAL 1.00 LD C&D Weight Metal 0.39 11.00% RESIDUAL 0.14 4.00% Wood 3.04 85.00% 909-820-5046 TICKET # 83836 949-625-9565 IN: January 17, 2018 1:17 pm OUT: January 17, 2018 1:17 pm J CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74777 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified VIe0rn3ster Utense Kv. 100143 0 Phone ~ffl Fax: 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT ( 40780 jlbs INBOUND TARE WEIGHT [ 29000 llbs INVOICE NET WEIGHT [ 117 ]lbs [ 5.89 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.59 10.00% Metal 0.88 15.00% Plastic 0.59 10.00% RESIDUAL 0.29 5.00% Wood 3.53 60.00% 909-820-5046 TICKET # 83871 949-625-9565 IN:[ January 17,2018 3:55 pm OUT: lJanuary 17, 2018 3:55 pm] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [workorcier#74766 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighoster License 00143 Phone: 909-820-5046 TICKET # 84211 Fax: 949-625-9565 3llS Willow Bloomington, CA 92316 Customer: (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 1 39420 ] lbs INBOUND TARE WEIGHT [ 29000 ) lbs INVOICE NET WEIGHT L 10420]lbs [ 5.21 TN] QUANTITY Ui!AI MATERIAL 1.00 Id C&D Weight Cardboard 0.26 5.00% Drywall 0.78 15.00% Metal 2.08 40.00% Plastic 0.26 5.00% RESIDUAL 0.16 3.00% Wood 1.67 32.00% IN:[ ary 19, 2018 10:18am OUT:[ January 19, 2018 10:55 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74910 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Certified Weighmaster License N: 100143 IN: [January 19, 2018 12:22 pm OUT: [ January 19, 2018 12:22 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74912 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 x. ~Wumpm 2321 S Willow Ave Customer: Bloomington, CA 92316 ESorento ng-Turner Contracting, Inc (SD) ble alley Blvd GROSS WEIGHT r 37200] lbs INBOUND TARE WEIGHT r 27700 ] lbs INVOICE NET WEIGHT [ 9500 ]lbs 1 4.75 TN] QUANTiTY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 84297 Fax: 949-625-9565 IN: [January 19, 2018 11:51 am OUT:[January 19, 2018 11:51 am ] CARRIER: r VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74911 1 BPTh SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.48 10.00% Metal 0.38 8.00% Plastic 0.38 8.00% RESIDUAL 0.19 4.00% Wood 3.33 70.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN CrtiIIi vie ighmester lireree No: 00'O143 Phone: 909-820-5046 TICKET # 84305 Fax: 949-625-9565 3SWillow Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36980 llbs INBOUND TARE WEIGHT { 27400 jlbs INVOICE NET WEIGHT [ 9580 jlbs 1 4.79 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.96 20.00% Metal 0.48 10.00% Plastic 0.72 15.00% RESIDUAL 0.14 3.00% Wood 2.49 52.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN crtfied W izti 1.3crse No: 100143 STR7 2321 S Willow Ave Customer: Bloomington, CA 92316 (T384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38460 Jlbs INBOUND TARE WEIGHT ( 290óö] lbs INVOICE NET WEIGHT [ 9460 [ 4.73 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 84337 Fax: 949-625-9565 IN:(January 20, 2018 2:15 pm OUT: [January 20, 2018 2:15 pm ) CARRIER: VEHICLE: [Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74927 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Plastic 0.28 6.00% RESIDUAL 0.19 4.00% Wood 4.26 90.00% T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Carqf,~J. Wsihssestr titense No: 100143 Phone: 909-820-5046 TICKET # 84338 Fax: 949-625-9565 3llS Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36340 jlbs INBOUND TARE WEIGHT [ 29000] lbs INVOICE NET WEIGHT 7340 ) lbs L 3.67 TN QUANTITY UNIT MATERIAL 1,00 LD C&D IN: January 20, 2018 2:17 pm ] OUT: January 20, 2018 2:17 pm CARRIER: r VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 74926 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Metal 0.18 5.00% Plastic 0.18 5.00% RESIDUAL 0.11 3.00% Wood 3.19 87.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR CeTtifieed Weiqhruzst Litense o: 100143 TtC(ET 34452 - 0 . t;:ç- Accounts Payab'e L 391 1 Sornto \/3lli'f 3,d Suite 100 GROSS WEIGHT [ 39800 ) lbs INBOUND TARE WEIGHT [ 29000 }ibs INVOICE NET WEIGHT [ 10800 ]lbs L 5.40 TN) OUANTlT UNIT MATERIAL 1.00 LD C&D -9 -2 i gin : Cardboard 0.65 12.00 Dry'31l 3.35 62.00 Metal 0.54 10.00 RSIDUAL 0.22 4.005 Wood 0.65 I2.00 : Jrr 2 23 OUT: January 23, 2013 [2:35 pm J CARRIER:[ VEHICLE: Vhitinq-Turner(SD) CONTAINER: REFERENCE: [work Order No. 74997 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR ' ';hrrae Lcarae o: 106.23 DRTR7 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 39780 ] lbs INBOUND TARE WEIGHT [ 29000 ] lbs INVOICE NET WEIGHT { 10780 )lbs [1 5.39 TN] Phone: 909-820-5046 TICKET # 84465 Fax: 949-625-9565 IN: [January 23, 2018 12:55 pm OUT: [January 23, 2018 12:55 pm] CARRIER: { VEHICLE: Whiting-Turner(SD) CONTAINER: F REFERENCE: [Work Order No. 75011 QUANTITY UNIT MATERIAL RATE SUBTOTAL TOTAL 1.00 LD C&D $0.00 $0.00 $0.00 Weight Metal 0.54 10.00% Plastic 0.32 6.00% RESIDUAL 0.22 4.00% Wood 4.31 80.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtfledWehrater ticertse No: 100143 Phone: 909-820-5046 TICKET # 84467 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 40080 jlbs INBOUND TARE WEIGHT [ 29000 lbs INVOICE NET WEIGHT ( 110 )lbs L 5.54 TN] QUANT1T' UNIT MATERIAL 1.00 LD C&D IN: [January 23, 2018 1:00 pm ] OUT: January 23, 2018 1:00 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75010 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 4.43 80.00% Metal 0.55 10.00% RESIDUAL 0.22 4.00% Wood 0.33 6.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR thrtfied W&ghmastef License No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 11 01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38440] lbs INBOUND TARE WEIGHT [ 290döjibs INVOICE NET WEIGHT [ 9440 jlbs F__4_-_7 Tfl QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 84656 Fax: 949-625-9565 IN: January 25, 2018 1:47 pm ) OUT: {January 25, 2018 1:47 pm ] CARRIER: [ VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: (Workorder#75111 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.47 10.00% Drywall 1.65 35.00% Metal 1.42 30.00% RESIDUAL 0.24 5.00% Wood 0.94 20.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtified Weighe'aatar Liceraa t04t43 Phone: 909-820-5046 TICKET # 84657 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37560 jibs INBOUND TARE WEIGHT [ 29000 ] lbs INVOICE NET WEIGHT [ 8560 llbs ( 4.28 TNI QUANTITY UNIT MATERIAL 1.00 LD C&D IN: January 25, 2018 1:54 pm I OUT: January 25, 2018 1:54 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Workorder#75112 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.64 1.5.00% Drywall 2.78 65.00% Metal 0.64 15.00% RESIDUAL 0.21 5.00% T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighrmaster License No: 100143 $0.00 Phone: 909-820-5046 TICKET # 84852 Fax: 949-625-9565 IN: January 27, 2018 12:05 pm OUT: January 27, 2018 12:24 pm CARRIER:[ VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75193 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 1 01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37240 )lbs INBOUND TARE WEIGHT [ 27400 1 lbs INVOICE NET WEIGHT [ 9840 llbs [ 4.92 TN) QUANTiTY UNIT MATERIAL 1.00 Id C&D Weight Drywall 3.44 70.00% Metal 0.98 20.00% Plastic 0.34 7.00% RESIDUAL 0.15 3.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: . EDGAR Crtified Wehrnaster License T'%o 90Dt43 RX Rai 2321 S Willow Ave 50000r, Bloomington, CA 92316 Customer: (a01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT r 37820 llbs INBOUND TARE WEIGHT [ 27400 jlbs INVOICE NET WEIGHT { 10420 jlbs [ 5.21 ifl QUANTITY SUi MATERIAL 1.00 Id C&D Phone: 909-820-5046 TICKET # 84853 Fax: 949-625-9565 IN: (January 27, 2018 12:06 pm O1rr:{January 27, 2018 12:27 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75194 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.78 15.00% Drywall 1.30 25.00% Metal 2.08 40.00% Plastic 0.89 17.00% RESIDUAL 0.16 3.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Certified Wehmaster Lense No: 100143 IN: January 31, 2018 10:22 am OUT: IJanuary 31, 2018 10:22 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75349 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 DRTR7 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 33940 J lbs INBOUND TARE WEIGHT L T770-07 lbs INVOICE NET WEIGHT L 640] lbs [ 3.12 TN] QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET# 85071 Fax: 949-625-9565 Cardboard Metal Plastic RESIDUAL Wood Weight 0.47 15.00% 0.94 30.00% 0.69 22.00% 0.09 3.00% 0.94 30.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified Vie igihrrasieT Uranse Nix t00143 50000r, Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38760 lbs INBOUND TARE WEIGHT [ 2900J lbs INVOICE NET WEIGHT [ 9760 )lbs L 4.88 i] QUANTITY S!1JI MATERIAL 1.00 LD C&D 909-820-5046 TICKET # 85085 949-625-9565 IN: January 31, 2018 12:26 pm OUT: January 31, 2018 12:26 pm CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 75347 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Inerts/Concrece Metal Plastic RESIDUAL Wood Weight 0.49 10.00% 0.24 5.00% 0.39 8.00% 0.15 3.00% 3.61 74.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtifIed WeigbmasteT t.ieraa No: 100143 Phone: 909-820-5046 TICKET # 85086 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd (Suite100 GROSS WEIGHT [ 35820 )lbs INBOUND TARE WEIGHT r 29000 1 lbs INVOICE NET WEIGHT [ 6820 )lbs [ 3.41 TN1 QUANTiTY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.51 15.00% Metal 0.27 8.00% Plastic 0.27 8.00% RESIDUAL 0.14 4.00% Wood 2.22 65.00% IN: [January 31, 2018 12:30 pm OUT: [January 31, 2018 12:30 pm CARRIER: VEHICLE: Wp!ing-Tumer(SD) CONTAINER: REFERENCE: [Work Order No, 75348 PATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Wehreaater Uirri ILo: 8010143 Phone: 909-820-5046 TICKET # 85087 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 36840 1 lbs INBOUND TARE WEIGHT ( 29000 ) lbs INVOICE NET WEIGHT ( 7840 )lbs 1 3.92 TN) QUANTiTY UNIT MATERIAL 1.00 U) C&D IN: [January 31, 2018 12:32 pm OUT: [January 31, 2018 12:32 pm J CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 75367 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.47 12.00% Metal 0.39 10.00% Plastic 0.39 10.00% RESIDUAL 0.12 3.00% Wood 2.55 65.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Certified Weighmater &iiteree Nix 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite jOO____ GROSS WEIGHT 38960 ] lbs INBOUND TARE WEIGHT { 29000 jlbs INVOICE NET WEIGHT [ 9960 )lbs L 4.98 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 85088 Fax: 949-625-9565 IN: January 31, 2018 12:37 pm OUT: [January 31, 2018 12:37 pin I CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75368 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.50 10.00% Metal 0.40 8.00% Plastic 0.50 10.00% RESIDUAL 0.10 2.00% Wood 3.49 70.00% T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CrtdWeichaster Lkere No: 100143 utain i N - SvrKcou? Whiting-Turner Contracting VIA SAT Bressi Ranch 2501 Gateway Rd. Carlsbad. CA M Ma MY ____ Diversion Unleashed - •11jijQj f4 LI.].1. si. -_- - - - - - - - - — — — — — — — — — — - - - - - - - - I-- - - - - - - - - - - — — — — — — — — — — — — — — — — — - - - - - - - - - - I- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - - - - - - - - - - — — — — — — — — — — — — — — — — — — — — Total Waste Diverted: 115.5243 YOUR Scan Prepared By: Hortencla Cervantes Recycling Director & L.E.E.D. Account Manager mg S 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34860 jlbs INBOUND TARE WEIGHT 1 29000 1 lbs INVOICE NET WEIGHT [ 5860 ]lbs [ 2.93iii] OUANTm'UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 85274 Fax: 949-625-9565 IN:[ February 02, 2018 1:37 pm j OUT:[ February 02, 2018 1:37 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: ( Work Order No. 75471 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.23 8.00% Drywall 1.47 50.00% Metal 0.29 10.00% Plastic 0.59 20.00% RESIDUAL 0.06 2.00% Mood 0.29 10.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR ctified Wehrrest License No 100143 DRUSTRS 2321 S Willow Ave Bloomington, CA 92316 Customer: (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT r 40500 ]lbs INBOUND TARE WEIGHT f 29120 ] lbs INVOICE NET WEIGHT [ 11380 )lbs [ 5.69 TNI OUANTm' UNIT MATERIAL 1.00 LO C&D Phone: 909-820-5046 TICKET# 85275 Fax: 949-625-9565 IN:( February 02, 2018 1:45 pm OUT:[ February 02, 2018 1:45 pm 1 CARRIER: r VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75467 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.85 15.00% Metal 0.46 8.00% Plastic 0.57 10.00% RESIDUAL 0.11 2.00% Mood 3.70 65.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ctilied Weighmastu License No 100143 Phone: 909-820-5046 TICKET # 85278 Fax: 949-625-9565 IN: {February 02, 2018 1:58 pm OUT:[ February 02, 2018 1:58 pm ] CARRIER: T VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75468 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (&1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36120 jlbs INBOUND TARE WEIGHT L 29400 llbs INVOICE NET WEIGHT [ 6720 jlbs F-35-6— TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.34 10.00% Drywall 1.01 30.00% Metal 0.24 7.00% Plastic 0.34 10.00% RESIDUAL 0.10 3.00% Wood 1.34 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR tifiad Weh master Lkanse No: 100143 Phone Fax: 2321 S Bloomington, CA 92316 Customer: (0 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38980 jlbs INBOUND TARE WEIGHT [ 29000 ) lbs INVOICE NET WEIGHT [ 9980 llbs F 4.99 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight 909-820-5046 TICKET # 85568 949-625-9565 IN: February 07, 2018 7:29 am ] OUT: [February 07, 2018 7:29 am ] CARRIER: T VEHICLE:Whiting-Turner(SD) CONTAINER: [ REFERENCE: [Work Order No. 75586 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard Inerts/Concrete Metal Plastic RESIDUAL Wood 0.50 10.00% 0.60 12.00% 0.50 10.00% 0.50 10.00% 0.20 4.00% 2.70 54.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Wehrnaster Lkense No: 100143 909-820-5046 TICKET # 85612 949-625-9565 / IN:( FebrUary 07, 2018 12:45 pm OUT: [ February 07, 2018 12:45 pm ) CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 75636 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 77 R le RI7V 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36340J lbs INBOUND TARE WEIGHT 27400 ] lbs INVOICE NET WEIGHT [ 8940 jibs L 4.47 TN] Phone Fax: 909-820-5046 TICKET # 85573 949-625-9565 IN: February 07,2018 7:44 am OUT: ( February 07, 2018 7:44 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75587 QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.54 12.00% Metal 0.36 8.00% Plastic 0.54 12.00% RESIDUAL 0.13 3.00% Wood 2.91 65.00% RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Gietified-Wrr.satr Lame No: 100143 __________ ________ Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 36740 ] lbs TARE WEIGHT [ 29000 jibs INVOICE NET WEIGHT [ 7740 jibs F---3-.-8-7 TN) QUANTITY UNIT MATERIAL 1.00 LD -C&D Weight Drywall 3.10 80.00% Metal 0.39 10.00% RESIDUAL 0.16 4.00% Wood 0.23 6.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR C-Ttified License No: 100143 TRI7 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 36440 ]lbs INBOUND TARE WEIGHT [ 2900] lbs INVOICE NET WEIGHT 7440 jibs [ 3.72 TN1 QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 85613 Fax: 949-625-9565 IN: I February 07, 2018 12:53 pm OUT: February 07, 2018 12:53 pm ) CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75635 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 2.98 80.00% Metal 0.37 10.00% RESIDUAL 0.15 4.00% Wood 0.22 6.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified We.hqsster Lama No: 100143 Phone Fax: 2321 S Willow Ave Customer: Bloomington, CA 92316 (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT r 38460 ]lbs INBOUND TARE WEIGHT [ 29000 lbs INVOICE NET WEIGHT 9460 ]lbs 1 4.73 TN] QUANTITY UI1t MATERIAL 1.00 LD C&D Weight Cardboard 0.57 12.00% Metal 0.38 8.00% Plastic 0.57 12.001 RESIDUAL 0.14 3.00% Wood 3.07 65.00% 909-820-5046 TICKET # 85812 949-625-9565 IN: Februa 09, 2018 1:09 prn OUT: [ February 09, 2018 1:09 pm ] CARRIER: T VEHICLE: Whiting-Turner(SD) CONTAINER: I REFERENCE: [Work Order No. 75747 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cfflified. '/ehirsst Lame No: 100143 Phone: 909-820-5046 TICKET # 85813 Fax: 949-625-9565 IN:[ February 09,2018 1:12pm OUT: February 09, 2018 1:12 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75746 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 39220 )lbs INBOUND TARE WEIGHT 29800 )lbs INVOICE NET WEIGHT [ 942011b5 QUANTITY UNIT MATERIAL 1.00 W C&D Weight Cardboard 0.57 12.00% Metal 0.38 8.00% Plastic 0.57 12.00% RESIDUAL 0.14 3.00% Wood 3.06 65.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR tjfi- V/ çhrrastr Lense No 100143 Phone: 909-820-5046 TICKET # 85814 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: (184 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 5;22_0_] lbs INBOUND TARE WEIGHT [ 29000 lbs INVOICE NET WEIGHT r 5220 )lbs [ 2.61 TN] QUANTITY' UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.31 12.00% Metal 0.21 8.00% Plastic 0.31 12.00% RESIDUAL 0.08 3.00% Wood 1.70 65.00% IN: [February 09, 2018 1:17 pm OUT: February 09, 2018 1:17 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75749 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR catified V eh master L.ense No: 100143 Pie 2321 S Willow Ave - Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38900J lbs INBOUND TARE WEIGHT [ 29000 ] lbs INVOICE NET WEIGHT [ 9900 jibs QUANTITY J!MI MATERIAL 1.00 U) C&D Weight Cardboard 0.40 8.00% Drywall 0.50 10.00% Inerts/Coricrete 0.50 10.00% Metal 0.25 5.00% Plastic 0.25 5.00% RESIDUAL 0.10 2.00% Wood 2.97 60.00% 909-820-5046 TICKET # 85815 949-625-9565 IN: February 09, 2018 1:20 pm OUT: [February 09, 2018 1:20 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75748 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR rtified Wahrear Lcartse No: 100143 Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34200 1 lbs INBOUND TARE WEIGHT [ 27400 J lbs INVOICE NET WEIGHT [ 6800] lbs 3.40 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.68 20.00% Metal 0.41 12.00% Plastic 0.61 18.00% RESIDUAL 0.07 2.00% Wood 1.63 48.00% 909-820-5046 TICKET # 85898 949-625-9565 IN:[ February 10, 2018 12:04 pm J OUT: [February 10, 2018 12:04 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75813 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cartified. VIehrrtaster LKera No: 100143 FZWC 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 33820 )lbs INBOUND TARE WEIGHT [_27400 jlbs INVOICE NET WEIGHT ( 6420 )lbs [ 3.21 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 85899 Fax: 949-625-9565 IN: February 10, 2018 12:06 pm ] OUT:1 February 10, 2018 12:06 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 75811 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.58 18.00% Metal 0.26 8.00% Paper 0.32 10.00% Plastic 0.96 30.00% RESIDUAL 0.13 4.00% Mood 0.96 30.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR d W~, ich rrasnr Lterse No: 100143 Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34080 jlbs INBOUND TARE WEIGHT 27400 ) lbs INVOICE NET WEIGHT [ 6680 ]lbs F-1-3-4 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.50 15.00% Metal 0.27 8.00% Plastic 0.67 20.00% RESIDUAL 0.10 3.00% Wood 1.80 54.00% 909-820-5046 TICKET # 85900 949-625-9565 IN: [February 10, 2018 12:08 pm OUT: [ February 10, 2018 12:08 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75812 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Garti Wehrrsstar Lxense No: 100143 IN: r February 13,2018 1:09 pm ] OUT: [February 13, 2018 1:09 pm J CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: IWork Order No. 75896 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 j Ufli Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (&1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36680 jlbs INBOUND TARE WEIGHT L 2880] lbs IN VOICE NET WEIGHT [ 7880 ]lbs 1 3.94 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D 909-820-5046 TICKET # 86043 949-625-9565 Inerts/Concrete Metal Plastic RESIDUAL Wood Weight 0.32 8.00% 0.28 7.00% 0.79 20.00% 0.12 3.00% 2.44 62.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified VIehrrasar License No: 100143 ffSJ 2321 S Willow Ave Customer: Bloomington, CA 92316 (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 35380 ]lbs INBOUND TARE WEIGHT { 28800 ) lbs INVOICE NET WEIGHT f 6580 )lbs L 3.29 TN) QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 86045 Fax: 949-625-9565 IN: (February 13, 2018 1:13pm ) OUT:[ February 13, 2018 1:13 pm I CARRIER: VEHICLE: I Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75895 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard Inerts/Concrete Metal Plastic RESIDUAL Wood Weight 0.49 15.00% 0.26 8.00% 0.26 8.00% 0.49 15.00% 0.13 4.00% 1.65 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR tified Wehrr.aster Lcerea No: 100143 RTRI7V 2321 S Willow Ave Customer: Bloomington, CA 92316 1001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35160 ]lbs INBOUND TARE WEIGHT 1 2970071 lbs INVOICE NET WEIGHT [ 5460 llbs [ 2.73 fEfl Phone: 909-820-5046 TICKET # 86051 Fax: 949-625-9565 IN: [February 13,2018 1:31pm] OUT: [February 13, 2018 1:31 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75897 QUANTITY urr MATERIAL 1.00 U) C&D Weight Cardboard 0.33 12.00% Metal 0.22 8.00% Plastic 0.33 12.00% RESIDUAL 0.08 3.00% Wood 1.77 65.00% RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtIfied WeIchrn.ast L.eras No: 100143 Phone: 909-820-5046 TICKET # 86343 Fax: 949-625-9565 3llS Willow Bloomington, CA 92316 Customer: (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37780 ] lbs INBOUND TARE WEIGHT [ 28800 1 lbs INVOICE NET WEIGHT [ 8980 jlbs F 4.49 TN) QUANTiTY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.81 18.00% Drywall 2.92 65.00% Metal 0.27 6.00% RESIDUAL 0.14 3.00% Wood 0.36 8.00% IN:[ February 16, 2018 7:30 am ] otsr:[ February 16, 2018 7:30 am- I CARRIER:[ VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75988 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: . Weigher: EDGAR CAmtified WeighmastaT License No: 100143 DRTR7 2321 S Willow Ave Customer: Bloomington, CA 92316 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 41840)lbs INBOUND TARE WEIGHT [ 28800 ] lbs INVOICE NET WEIGHT [ 13040 )lbs QUANTiTY 1ÀIUI MATERIAL 1,00 LD C&D Phone: 909-820-5046 TICKET # 86344 Fax: 949-625-9565 IN:J February 16, 2018 7:32 am OUT: February 16, 2018 7:32 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 75989 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 1.04 16.00% Drywall 4.56 70.00% Metal 0.65 10.00% RESIDUAL 0.26 4.00% T.8.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR irffi Vie hrrz.str LeNa N 100143 Phone: 909-820-5046 TICKET # 86480 Fax: 949-625-9565 2321 S Willow Ave .Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34220 jlbs INBOUND TARE WEIGHT L 27400 lbs INVOICE NET WEIGHT [ 6820 )lbs L 3.41 TN] QUANTITY' UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.41 12.00% Metal 0.34 10.00% Plastic 0.34 10.00% RESIDUAL 0.10 3.00% Wood 2.22 65.00% IN: [February 17, 2018 2:29 pm ] OUT: [ February 17, 2018 2:29 pm ] CARRIER: [ VEHICLE: Whiting-Tumer(SD) CONTAINER: L REFERENCE: [Work Order No. 76093 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rdtied We ighrnsszar L ic ere No: 100143 Iss 2321 S Willow Ave Customer: Bloomington, CA 92316 "001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34220 )lbs INBOUND TARE WEIGHT 1 28800 1 lbs INVOICE NET WEIGHT [ 5420 jibs 1 2.71 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 86481 Fax: 949-625-9565 IN:[ February 17, 2018 2:31 pm OUT: 1Ibruary 17, 2018 2:31 pm__] CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 76092 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.54 20.00% Metal 0.27 10.00% Plastic 0.43 16.00% RESIDUAL 0.11 4.00% Wood 1.36 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified Wehrrsster Lic-nse No: 100143 ORISTRS 2321 S Willow Ave Bloomington, CA 92316 Customer: (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35740 ) lbs INBOUND TARE WEIGHT [ 288Oö)lbs INVOICE NET WEIGHT ( 6940 ]lbs [ 3.47 T] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 86482 Fax: 949-625-9565 IN: [ February 17, 2018 2:36 pm OUT: [ February 17, 2018 2:36 pm CARRIER: [ VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76091 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.42 12.00% Metal 0.28 8.00% Plastic 0.42 12.00% RESIDUAL. 0.10 3.00% Wood 2.26 65.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: . Weigher: EDGAR Certified Weiçhirester Lcense o: 100143 0 Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT f 33420 ]lbs INBOUND TARE WEIGHT 28800 jlbs INVOICE NET WEIGHT [ 4620 llbs [ 2.31 TN QUANTITY QiiiI MATERIAL 1.00 LD C&D Weight Cardboard 0.23 10.00% Metal 0.16 7.00% Plastic 0.69 30.00% RESIDUAL 0.07 3.00% Wood 1.16 50.00% 909-820-5046 TICKET # 86689 949-625-9565 INJ February 21, 2018 12:26 pm OUT: February 21, 2018 12:26 pm CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: REFERENCE: (Work Order No. 76245 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR krtifie Wehrrasr Lkere No: 100143 Phone: 909-820-5046 TICKET # 86690 Fax: 949-625-9565 3llS Willow Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT ( 35120 jlbs INBOUND TARE WEIGHT [ 28200 ] lbs INVOICE NET WEIGHT 6320 jlbs 1 3.16 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.32 10.00% Metal 0.22 7.00% Plastic 0.95 30.00% RESIDUAL 0.10 3.00% Wood 1.58 50.00% IN: [February 21, 2018 12:31 pm ] OUT: [February 21, 2018 12:31 pm I CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76244 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cnlhd Webnste Ikanse No: 100143 .rrc r S6691 232 ii ;t 3.3-1 Accoinc5 ?3',able 391. 50rn10 Valley Blvd [uite 100 GROSS WEIGHT [ 39660 jlbs INBOUND TARE WEIGHT r 29860 jlbs INVOICE NET WEIGHT ( 9800 ]Ibs [ 4.90 TNJ QUANTITY UNIT MATERIAL 1.00 LD C8&D Cribo:! O.3 2).O0 Mea1 0.33 .3.004 13i: 0.93 20.004 ?.Si0UAL 0.1) WDoci 2.45 50.00% e1,)rar'1 21. 2013 12.34 31 OUT: February 21. 2013 12:34 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76243 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR .i :hrtr :: 1.Z0:4 IN: February 22, 2018 7:17 am J OUT: [February 22, 2018 7:17 am I CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 76317 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Phone: 909-820-5046 TICKET # 86832 Fax: 949-625-9565 Customer: Bloomington, CA 92316 (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd (Suite 100 GROSS WEIGHT [ 40760 )lbs INBOUND TARE WEIGHT [ 28800 1 lbs INVOICE NET WEIGHT ( 119] lbs F 5.98 TN] QUANTiTY UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.72 12.00% Metal 0.42 7.00% Plastic 0.72 12.00% RESIDUAL 0.24 4.00% Wood 3.89 65.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR C—otifired Wechn.aatr tanse No: 1001.43 Phone: 909-820-5046 TICKET # 86833 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 4080 lbs INBOUND TARE WEIGHT ( 28800 llbs INVOICE NET WEIGHT [ 12040 )lbs L 6.02 TNJ QUANTiTY UNIT MATERIAL 1.00 LD C&D IN: 1 February 22, 2018 7:27 am J OUT: { February 22, 2018 7:27 am ] CARRIER: VEHICLE: [Whiting-Turner(SD) CONTAINER: REFERENCE: [work Order No. 76318 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.72 12.00% Metal 0.48 8.00% Plastic 0.72 12.00% RESIDUAL 0.1.8 3.00% Wood 3.91 65.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ct1fied Vie khrrazstat Leare No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37600 ]lbs INBOUND TARE WEIGHT [ 27400J lbs INVOICE NET WEIGHT [ 10200 jibs [ 5.10 Ti] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 86977 Fax: 949-625-9565 IN:[ February 24, 2018 12:45 pm OUT:[ February 24, 2018 12:45 pm--] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 76408 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.31 6.00% Drywall 1.53 30.001 Plastic 0.61 12.00% RESIDUAL 0.10 2.00% Wood 2.55 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR c6i Whrr.ast Licensa No: 100143 909-820-5046 TICKET # 86978 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 37620 jibs INBOUND TARE WEIGHT L 2700] lbs INVOICE NET WEIGHT [ 10220 jibs L 5.11th1 QUANTITY i)JilI MATERIAL 1.00 LD C&D IN: L February 24, 2018 12:50 pm I OUT:( February 24, 2018 12:50 pm ] CARRIER: VEHICLE: [Whiting-Turner(SD) CONTAINER: 7- REFERENCE: (Work Order No. 76407 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 1.53 30.00% Plastic 0.92 18.00% RESIDUAL 0.10 2.00% Wood 2.56 50.00% T.8.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cartifisd Weic.hrnastar LSa No: 100143 In iiau iti S !T BsiIRa 11[Gatewav Fid! p:.. e 7s Li~lluceIc9 Whiting-Turner Contracting VIA SAT Bressi Ranch ____ 2501 Gateway Rd. Diversion Unleashed Carlsbad. CA IIEJT.IUUj moms 4.IIU L _______ M1.• _______ .c•s t[. __J.__ ___.w__ ______ .W1. . 3rn Efrz.sII t.- 'RI LtI _______ _______ _______ • .:v zeEI I.g .v5 6pz - -_,-_- - - - - - - - -U - - - - - - - - - • -_.-_- - - - - - - - — .- — — — — — — — — .- — — — — — — — — — — — — — — — — I - - - - - - - - - _ — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — .- — — — — — — — — — — — — — — — — — — — - - - — — — — — — — — — — — — — — — -_I- - - - - - - - - Total Waste Diverted: 143.72352 Prepared By: Horlencia Cervantes Recycling Director & L.E.E.D. Account Manager DIJR Scan 96% .4 / Re cou)) 'b4IIrqpuuUM,_• Fax 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 31500 Jlbs INBOUND TARE WEIGHT [ 28800 1 lbs INVOICE NET WEIGHT [ 2700 jlbs ( 1.35 TN1 QUANTiTYUNIT MATERIAL 0.00 Id C&D Weight Cardboard 0.19 14.00% Metal. 0.14 10.00% Plastic 0.24 18.00% RESIDUAL 0.11 8.00% Wood 0.68 50.00% 949-625-9565 IN: [March 01, 2018 8:00 am OUT: [ March 01, 2018 8:10 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 76631 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR .Certifia6 We.xJhma3H6 License No: 100143 as 880M.- ~5~ 2321 Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 40240 J lbs INBOUND TARE WEIGHT [ 28800 ) lbs INVOICE NET WEIGHT [ 11440 llbs QUANTITY iJfflT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 87398 Fax: 949-625-9565 IN: [ March 01, 2018 1:29 pm ] OUT:( March 01, 2018 1:29 pm 3 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76596 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 4.00 70.00% Metal 0.46 8.00% Plastic 0.57 10.00% RESIDUAL 0.11 2.00% Wood 0.57 10.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Cer-tified Wehsaste.r License No: 100143 _______ TICKET 87400 232 L S Wlow A ie 3.or-'.rgt:•r : ;2 Cuscomer: 00 L33-4 ,p pg Tr LP tL ' 2t3 3 Accounts Payable OUT: March 01, 201d - 1:3o pm 13911 Sorento Valley Blvd I Suite 100 CARRIER: VEHICLE:( Whiting-Turner(SD) GROSS WEIGHT 37169j] lbs INBOUND CONTAINER:L TARE WEIGHT L 29140 ]lbs INVOICE NET WEIGHT [ 8020J lbs [ 4.01 TN1 REFERENCE: Lwork Order No. 76595 QUANTITY UNIT MATERIAL .RATE SUBTOTAL TOTAL 1.00 LD C&D $0.00 $0.00 $0.00 r'leigh- Cardbord 0.32 a.00i Metal 0.43 12.00k 9193t!c 0.32 8.00i RESIDUAL 0.08 2.00 Wood 2.81 70.001 T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Crtfd /'hrrter Lr Fax; 2321 S Willow Ave Customer: Bloomington, CA 92316 (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT ( 44880 jlbs INBOUND TARE WEIGHT 27300 ] lbs INVOICE NET WEIGHT [ 17580 jlbs QUANTITY QJfl MATERIAL 1.00 Id C&D Weight Cardboard 0.88 10.00% Inerts/Concrete 1.93 22.00% Metal 0.88 10.00% Paper 0.70 8.00% Plastic 2.29 26.00% RESIDUAL 0.35 4.00% Wood 1.76 20.00% 949-625-9565 IN: March 02, 2018 2:12 pm J OUT: [ March 02, 2018 2:20 pm 1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76665 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighrnaster License o: 100943 ____ ________ Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38200 )lbs INBOUND TARE WEIGHT [ 27300 J lbs INVOICE NET WEIGHT 10900 )lbs F 5.45 TN] OUANTITY Jfl MATERIAL 1.00 LD C&D Weight Cardboard 0.76 14.00% Metal 0.55 10.00% Plastic 1.20 22.00% RESIDUAL 0.22 4.00% Wood 2.73 50.00% 909-820-5046 TICKET # 87453 949-625-9565 IN: (March 02,2018 2:40pm] OUT: [ March 02, 2018 2:47 pm CARRIER:r VEHICLE: Whiti ng-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76664 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR tifldWelgh master ticnse No: 100141 RTRS .11-00 MUMS 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 42940 )lbs INBOUND TARE WEIGHT [ 29500 lbs INVOICE NET WEIGHT [ 13440 )lbs F__657_2 TN] QUAN UNIT MATERIAL 1.00 Id C&D Phone: 909-820-5046 TICKET # 87672 Fax: 949-625-9565 IN:[ March 06,2018 12:00 pm ) OUT: I March 06, 2018 12:00 pm CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 76772 (14623) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.81 12.00% Metal 0.67 10.00% Plastic 1.08 16.00% RESIDUAL 0.13 2.00% Wood 4.03 60.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh ter icense No: 100143 Phone: 909-820-5046 TICKET # 87678 Fax: 949-625-9565 3flSWillow Bloomington, CA 92316 Customer: 1 01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36940 ]lbs INBOUND TARE WEIGHT [ 28800 ] lbs INVOICE NET WEIGHT [ 81iö] lbs [ 4.07 TN) QUANTITYUNIT MATERIAL 1,00 LD C&D Weight Cardboard 0.73 18.00% Metal 0.49 12.00% Plastic 0.65 16.00% RESIDUAL 0.16 4.00% Wood 2.04 50.00% IN: [ March 06, 2018 7:42 am J OUT: [March 06, 2018 7:42 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [k Order No. 76773 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR 'CaTtitied V1e!4hrnaster ikense No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 37120 )lbs INBOUND TARE WEIGHT 2880O] lbs INVOICE NET WEIGHT r 83207 lbs QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 87679 Fax: 949-625-9565 IN: March 06, 2018 7:46 am OUT: March 06, 2018 7:46 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 76770 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.29 7.00% Drywall 0.83 20.00% Metal 0.50 12.00% Plastic 0.29 7.00% RESIDUAL 0.17 4.00% Wood 2.08 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR -Clrtified Waihiater Lkense No: 100143 DR TR1. 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38700 ]lbs INBOUND TARE WEIGHT 1 28800 ] lbs INVOICE NET WEIGHT [ 9900 jlbs [ 4.95 TN] QUANTITY uii: MATERIAL 1,00 LD C&D Phone: 909-820-5046 TICKET # 88003 Fax: 949-625-9565 IN: [ March 10, 2018 2:30 pm I OUT: [March 10, 2018 2:30 pm I CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77003 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.54 11.00% Drywall 1.49 30.00% Metal 0.50 10.00% RESIDUAL 0.20 4.00% Wood 2.23 45.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Crfified Weighmaster License No: 100143 Ion 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36280 ) lbs INBOUND TARE WEIGHT 28800 jlbs INVOICE NET WEIGHT 7480 jlbs [ 3.74 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 88004 Fax: 949-625-9565 IN: March 10, 2018 2:45 pm OUT: March 10, 2018 2:45 pm ] CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: [ REFERENCE: (Work Order No. 77006 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.52 14.00% Drywall 0.56 15.00% Metal 0.45 12.00% Plastic 0.19 5.00% RESIDUAL 0.15 4.00% Wood 1.87 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ctified Wehrnester License 'o: t00143 Phone: 909-820-5046 TICKET # 88016 Fax: 949-625-9565 3flS Willow Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 33420 ) lbs INBOUND TARE WEIGHT [ 27400 J lbs INVOICE NET WEIGHT [ 6020 )lbs [ 3.01 TN) QUANTITY j)jjjj . MATERIAL 1.00 LD C&D Weight Cardboard 0.78 26.00% Metal 0.30 10.00% Plastic 0.30 10.00% RESIDUAL 0.12 4.00% Wood 1.51 50.00% IN: [ March 10, 2018 11:22 am] OUT: (March 10, 2018 11:22 am] CARRIER: [ VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77004 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Certified Weighmaster License o: 100143 Phone: 909-820-5046 TICKET # 88017 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35320 )lbs INBOUND TARE WEIGHT ( 27400 jibs INVOICE NET WEIGHT [ 7920 jlbs [ 3.96 TN] QUANTITY UiJJI MATERIAL 1.00 LD C&D Me ight Cardboard 0.55 14.00% Drywall 0.99 25.00% Metal 0.40 10.00% Plastic 0.32 8.00% RESIDUAL 0.12 3.00% Wood 1.58 40.00% IN:[March 10, 2018 11:25 am OUT: March 10, 2018 11:25 am] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 77005 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR t1rdiied Weigh isetar iiraraa No: 100143 Rim 2321 S Willow Ave Bloomington, CA 92316 Customer: - (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 5660 J lbs INBOUND TARE WEIGHT [ 41340 ] lbs INVOICE NET WEIGHT [ i5280 Jlbs [ 7.64 TNI QUANTITY UNIT MATERIAL ida LD C&D Phone: 909-820-5046 TICKET # 88039 Fax: 949-625-9565 IN: March 08, 2018 8:06 am OUT: [March 08, 2018 8:06 am I CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: REFERENCE: [workorder#76868 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 3.82 50.00% Metal 0.84 11.00% Plastic 1.15 15.00% RESIDUAL 0.31 4.00% Wood 1.53 20.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighrnaster Iiteise No: 100143 IN: March 08, 2018 8:13 am OUT:[ March 08, 2018 8:13 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [orkorder#76923/3 1373 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 DRUSTRI7 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 43140 jibs INBOUND TARE WEIGHT L 28880 j lbs INVOICE NET WEIGHT [ 14260 )lbs 1 7.13 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET# 88041 Fax: 949-625-9565 IN: March 08, 2018 8:09 am j OUT: [March 08, 2018 8:09 am 1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [workorder#76869 RATE - SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 3.57 50.00% Metal 0.78 11.00% Plastic 1.07 15.00% RESIDUAL 0.29 4.00% Wood 1.43 20.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR 'Certified Whnsestei Czerse Nb: 1,00143 jJiE5 Phone: 909-820-5046 Fax: 949-625-9565 TICKET# 88042 2321 S Willow Ave Custämer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT f 36780 )lbs INBOUND TARE WEIGHT I 2912071bs INVOICE NET WEIGHT { 76ãjibs r 3.83 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 1.15 30.00% Metal 0.42 11.00% Plastic 0.57 15.001. RESIDUAL 0.15 4.00% Wood 1.53 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: - - EDGAR Certified Weighmaster btense No 1110143 Phone Fax: 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 43680 ]lbs INBOUND TARE WEIGHT r 28800 ] lbs INVOICE NET WEIGHT [ 14880 ]lbs { 7.44 TN] QUANTITY j,Jjfl MATERIAL 1.00 LD C&D Weight Cardboard 2.23 30.00% Metal 0.82 11.00% Plastic 1.12 15.00% RESIDUAL 0.30 4.00% Wood 2.98 40.00% 909-820-5046 TICKET # 88044 949-625-9565 IN: March 08, 2018 8:15 am ] OUT: (March 08, 2018 8:15 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Workorcier#76922/3 1374 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CaTtifiad Via ih.naater 'Lirre to: 100143 Ion 3flS Willow Bloomington, CA 92316 Customer: (0 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36220 jlbs INBOUND TARE WEIGHT [ 28800 jlbs INVOICE NET WEIGHT ( 7420 jlbs 3.71 TN QUANTITY UiUI MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 88045 Fax: 949-625-9565 IN: March 08, 2018 8:19 am OUT: ( March 08, 2018 8:19 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Workorder#76867 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 1.11 30.00% Metal 0.41 11.00% Plastic 0.56 15.00% RESIDUAL 0.15 4.00% Wood 1.48 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR thri3F1ed Vieigh.master hteree No: 100143 Phone: 909-820-5046 TICKET # 88046 Fax: 949-625-9565 IN: March 08, 2018 8:21 am ] OUT:1 March 08, 2018 8:21 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: 12order#76870 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 36400 jlbs INBOUND TARE WEIGHT [ 28800 7 lbs INVOICE NET WEIGHT 7600 71bs F-3.80 TN1 QUANTITY )it MATERIAL 1.00 LD C&D Weight Cardboard 1.14 30.00% Metal 0.42 11.00% Plastic 0.57 15.00% RRSIDUAL 0.15 4.00% Wood 1.52 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Crtified Weighrnstster License No: I00143 Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 33560] lbs INBOUND TARE WEIGHT [ 27700J lbs INVOICE NET WEIGHT [ 5860lbs [ 2.93iJ QUANTITY iJiLI MATERIAL 1.00 Id C&D Weight Cardboard 0.53 18.00% ieta1 0.35 12.00% Plastic 0.41 14.00% RESIDUAL 0.12 4.00% Wood 1.52 52.00% 909-820-5046 TICKET # 88298 949-625-9565 IN: (March 14, 2018 9:14 am OUT: [ March 14, 2018 9:14 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 77132 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighmaster License No: 100143 Phone: 909-820-5046 TICKET# 88471 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 37280 ]Ibs INBOUND TARE WEIGHT { 28800 lbs INVOICE NET WEIGHT ( 8480 Jibs L 4.24 TN1 OUANTITt' i)tiLt MATERIAL 1.00 LD C&D IN:[ March 16, 2018 1:30 pm 1 OUT: (March 16, 2018 1:30 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77236 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard Drywall Metal Plastic RESIDUAL Wood Weight 0.42 10.00% 0.59 14.00% 0.51 12.00% 0.34 8.00% 0.17 4.00% 2.21 52.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Via iqhmaster tKare tO%43 jTRIE 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 37240 )lbs INBOUND TARE WEIGHT ( 28800 llbs INVOICE NET WEIGHT [ 8440 jlbs F 4.22 TN) QUANTiTY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 88472 Fax: 949-625-9565 IN: [March 16, 2018 1:46 pm OUT: March 16, 2018 1:46 pmJ CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77237 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.84 20.00% Metal 0.34 8.00% plastic 0.94 20.00% RESIDUAL 0.03 2.00% Wood 2.11 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh rnster Lkere No: 100143 909-820-5046 TICKET # 88672 Fax: 949-625-9565 (At:Il..... 231-1 . vviiiuw Ave Customer: Bloomington, CA 92316 '00(1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 60908 J lbs INBOUND TARE WEIGHT f 51200 ]lbs INVOICE NET WEIGHT [ 9708 )lbs [ 4.85 TN1 QUANTITYUNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.97 20.00% Metal 0.39 8.00% Plastic 0.97 20.00% RESIDUAL 0.10 2.00% Wood 2.43 .50.00% IN:[ March 20, 2018 8:27 am ] OUT:[ March 20, 2018 8:47 am] CARRIER:r VEHICLE: L Whiting-Turner(SD) CONTAINER: [ 0 REFERENCE: [Work Order No. 77336 - 2852 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified VIehrm3ste License IVY, 001,43 Phone: 909-820-5046 TICKET # 88688 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 38420 J lbs INBOUND TARE WEIGHT L 28800 ) lbs INVOICE NET WEIGHT ( 9620 )lbs [4.81 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.67 14.00% Metal 0.39 8.00% Plastic 0.77 16.00% RESIDUAL 0.10 2.00% Wood 2.89 60.00% IN:[ March 20,2018 2:00 pm I OUT: [March 20, 2018 2:00 pm 1 CARRIER: VEHICLE: [IWhiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77337 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighimester License N= 1010143 Weight Cardboard 0.40 10.00% Drywall 2.38 60.00% Plastic 0.24 6.00% RESIDUAL 0.16 4.00% Wood 0.79 20.00% T.B.D.: $0.00 Payment: Phone: 909-820-5046 TICKET# 88927 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36220 ]lbs INBOUND TARE WEIGHT { 28800 1 lbs INVOICE NET WEIGHT [ 74ö]lbs QUANTITY JIJJI MATERIAL 1.00 LD C&D Weight Cardboard 0. 3.7 10.00% Drywall 2.23 60.00% Plastic 0.22 6.00% RESIDUAL 0.15 4.00% Wood 0.74 20.00% IN: [March 23, 2018 12:53 pm ] OUT: LMarch 23, 2018 12:53 pm CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: REFERENCE: [Work Order No. 77491 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified W&ghIssxeT Lizerisse N7. VDDE-43 Phone: 909-820-5046 TICKET# 88931 ____ Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 Bloomington, Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36720 jlbs INBOUND TARE WEIGHT [ 28800 ) lbs INVOICE NET WEIGHT 7920 ] lbs [ 3.96 TN] IN: March 23,2018 1:17pm OUT: [March 23, 2018 1:17 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No, 77493 OUANT1TY JThL1I MATERIAL RATE SUBTOTAL TOTAL 1.00 LD C&D $0.00 $0.00 $0.00 I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weihrnaster 1.ense No. 1,00143 DR TRi5 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36680 ] lbs INBOUND TARE WEIGHT { 28800 71bs INVOICE NET WEIGHT [ 7880 ]lbs [ 3.94 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 88932 Fax: 949-625-9565 IN:lMarch 23, 2018 1:21 pm ] OUT:i March 23, 2018 1:21 pm 1 CARRIER: [ VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: {\Work Order No. 77492 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.39 10.00% Drywall 1.58 40.00% Plastic 0.28 7.00% RESIDUAL 0.12 3.00% Wood 1.58 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Crtifii W isastar L7ense o: !00143 Phone: 909-820-5046 TICKET # 89158 Fax: 949-625-9565 23215 Willow Ave Customer: Bloomington, CA 92316 FSorento ng-Turner Contracting, Inc (SD) ble alley Blvd GROSS WEIGHT [ 4080J lbs INBOUND TARE WEIGHT F 28800 1 lbs INVOICE NET WEIGHT ( 12060 ]lbs QUANTITY JI MATERIAL 1.00 LD C&D IN:[March 27, 2018 1:02 pm OUT:( March 27, 2018 1:02 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77595 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight metal 1.21 20.00% Plastic 1.57 26.00% RESIDUAL 0.24 4.00% Wood 3.02 50.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cartified Wei%hssa1 lier o: 100143 Phone: 909-820-5046 TICKET # 89159 Fax: 949-625-9565 IN: (March 27,2018 1:18pm ] OUT: March 27, 2018 1:18pm I CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77594 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36500 ]lbs INBOUND TARE WEIGHT L 28800 lbs INVOICE NET WEIGHT [ ñöô]lbs 1 3.85 TN QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.54 14.00% Metal 0.77 20.00% Plastic 0.62 16.00% RESIDUAL 0.15 4.00% Wood 1.77 46.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ctifle Wehrrnaaser License r&D: 100143 Phone: 909-820-5046 TICKET# 89212 Fax: 949-625-9565 3llS Willow Bloomington, CA 92316 Customer: 1 01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 32120 lbs INBOUND TARE WEIGHT [ 28800 Jlbs INVOICE NET WEIGHT [ 3320 jlbs QUANTITY Ufii] MATERIAL 1.00 LD C&D IN: March 28, 2018 11:00 am] OUT:1 March 28, 2018 11:00 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77664 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard ?letal Plastic RESIDUAL Wood Weight 0.66 40.00% 0.17 10.00% 0.23 14.00% 0.07 4.00% 0.53 32.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. )river: Weigher: EDGAR Certified W&chngeaj License o: 100143 DRATRIE 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36780 ]lbs INBOUND TARE WEIGHT [ 28800 jlbs INVOICE NET WEIGHT L 7980 jlbs [ 3.99 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 89213 Fax: 949-625-9565 IN: (March 28,2018 11:18am OUT: March 28, 2018 11:18 am J CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 77665 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.56 14.00% Drywall 0.64 16.00% Metal 0.40 10.00% Plastic 0.40 10.00% RESIDUAL 0.16 4.001 Wood 1.84 46.00% T.B,D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtifie Viihrsaster License 1o: 100143 Phone: 909-820-5046 TICKET # 89458 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37720 )lbs INBOUND TARE WEIGHT [ 28800 jlbs INVOICE NET WEIGHT [ 8920 )lbs [ 4.46i1 QUANTITY' UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.54 12.00% Metal 0.36 8.00% Plastic 0.27 6.00% RESIDUAL 0.18 4.00% Wood 3.12 70.00% IN: [March 30,2018 4:20 pm OUT: [arch 30, 2018 4:20 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: r REFERENCE: [Work Order No. 77760 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weichrsster License No: 100143 DR TR5 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorerito Valley Blvd (Suite 100 GROSS WEIGHT 37720 jlbs INBOUND TARE WEIGHT [ 29180 ] lbs INVOICE NET WEIGHT 8540 lbs 1 4.27 TN QUANTITY i)Jfl MATERIAL 100 LD C&D Phone: 909-820-5046 TICKET # 89459 Fax: 949-625-9565 IN: March 30, 2018 8:50 am OUT: March 30, 2018 8:56 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order No. 77758 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.43 10.00% Drywall 0.85 20.00% Metal 0.51 12.00% Plastic 0.34 8.00% RESIDUAL 0.17 4.00% Wood 1.96 46.00% T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Genifd Wihisater License No: 100143 Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 . - (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT { 34480 jlbs INBOUND TARE WEIGHT [ 291801lbs INVOICE NET WEIGHT f 5300 71bs 1 2.65 T1 QUANTITYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.32 12.00% Drywall 0.42 16.00% Metal 0.27 10.00% Plastic 0.27 10.00% RESIDUAL 0.11 4.00% Wood 1.27 48.00% 909-820-5046 TICKET # 89460 949-625-9565 IN: {March 30,2018 11:31 am OUT: March 30, 2018 11:44 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Work Order No. 77759 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR r.tified Wei4hrnti LKense No 100143 IIjitiñTU rnrj TI M BressiIFa oT6° esource1Recov Whiting-Turner Contracting VIA SAT Bressi Ranch _ 2501 Gateway Rd. Diversion Unleashed Carlsbad. CA .f-I. 1111111IM111111 ME OEM TMNMMM~- 11, 3MMIT-M *JiPM;U t ;TYIU * J.-.*!*U tri;U J.1I 1W1I:1 I • rnJ. MITITUXE 'iFY.HI L1 ,a4 J XaIt• ______ ______ ______ I,ZLI *i tPfrZYF5II I'O - - - - - - - - - - - - - - - - - - - - — — - - - - - - - - - - - - - - - - - -_- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —__— — — — — — — — — — — — — — — — — — — — - - - - - - - - - - — — — — — — — — — — U-- — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — I--- — — — — — — — — — — — — — — — — — — — — - - -_- - -. - - -- - - - Total Waste Diverted: 133.0512 Yaure ScaR 96% Prepared By: Hortencia Cervantes Recycling Director 6 L.E.ED. Account Manager Cardboard Metal Paper Plastic RESIDUAL Wood Weight 0.77 14.00% 0.77 14.00% 0.33 6.00% 0.66 12.00% 0.22 4.00% 2.76 50.00% T.B.D.: $0.00 Payment: 2321 S Willow Ave Customer: Bloomington, CA 92316 (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT ( 38240 )lbs INBOUND TARE WEIGHT 27220 ) lbs INVOICE NET WEIGHT [ 11020 llbs 1 5.51 TN] QUANTITY jfjj MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 89558 Fax: 949-625-9565 IN: April 02, 2018 1:42 pm ] OUT: April 02, 2018 1:42 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Workorder No. 77829 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN ctffId W hnast Ik-ree No: 100143 2321 S Willow Ave Customer: — .•- Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 40120 )lbs INBOUND TARE WEIGHT L 27240 jibs INVOICE NET WEIGHT [ 12880 llbs L 6.44 TN) QUANTITY iI MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 89559 Fax: 949-625-9565 IN: 1 April 02, 2018 1:47 pm OUT: [April 02, 2018 1:47 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER:[ REFERENCE: [workorder No. 77830 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.64 10.00% Inerts/Coricrete 0.77 12.00% Metal 0.64 10.00% Paper 0.39 6.009i Plastic 0.52 8.00% RESIDUAL 0.26 4.00% Wood 3.22 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN C-artified VieichrnsstEr 1erse No: 100143 Phone: 909-820-5046 TICKET # 89621 - Fax: 949-625-9565 L3LI vvruow Ave Customer: Bloomington, CA 92316 '00(1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34200 jlbs INBOUND TARE WEIGHT { 27400lbs INVOICE NET WEIGHT 6800lbs L 3.40 TN] QUAN UNIT MATERIAL 1.00 LD C&D IN: April 03, 2018 11:50 am OUT: LApril 03, 2018 11:50 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: Order No. 77846 / 625 S. Cerdos 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.68 20.00% Metal 0.27 6.00% Plastic 0.61 18.00% RESIDUAL 0.14 4.00% Wood 1.70 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtife Werurnster License No: 100143 Phone: 909-820-5046 TICKET # 89717 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite[ , 100 GROSS WEIGHT [ 35440 jlbs INBOUND TARE WEIGHT [ 28800 ] lbs INVOICE NET WEIGHT [ 6640 ]lbs 3.32 TN] QUANTITY UNIT MATERIAL 1.00 LD C8D IN: April 04, 2018 11:55 am j OUT: [ April 04, 2018 11:55 am ) CARRIER: { VEHICLE: Wing-Turner(SD) CONTAINER: [ REFERENCE: (Work Order #77945 / VlaSat Bressi Ranch ] RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.66 20.00% Wets! 0.27 8.00% Plastic 0.66 20.00% RESIDUAL 0.07 2.00% Wood 1.66 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR certife Wsiçhrnst.ar License No: 100143 Phone: 909-820-5046 TICKET # 89719 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 33700 jlbs INBOUND TARE WEIGHT [ 28800 ] lbs INVOICE NET WEIGHT ( 4900 ]lbs [ 2.45 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.59 24.00% Metal 0.20 8.00% Plastic 0.39 16.00% RESIDUAL 0.10 4.00% Wood 1.18 48.001W IN: ( April 04, 2018 12:08 pm 1 OUT:[April 04, 2018 12:08 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order#77944 / ViaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified Wahrrastr Laraa No; 100143 Phone: 909-820-5046 TICKET # 89720 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 34060 llbs INBOUND TARE WEIGHT [ 29200 1 lbs INVOICE NET WEIGHT [ 4860 jlbs 2.43 TN] OUAN1TYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.73 30.00% Metal 0.15 6.00% Plastic 0.34 14.00% RESIDUAL 0.10 4.00% Wood 1.12 46.00% IN: (April 04, 2018 8:25 am ) OUT: April 04, 2018 8:34 am ) CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Work Order#77943 / ViaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtified Wehtrstar Lcaraa No: 100143 Phone: 909-820-5046 TICKET # 89797 Fax: 949-625-9565 IN:( April 05, 2018 11:51 am OUT:( April 05, 2018 11:51 am 3 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER:1 REFERENCE: [IiaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 3600] lbs INBOUND TARE WEIGHT [ 28800 lbs INVOICE NET WEIGHT 780 lbs L 3.90 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.78 20.00% Metal 0.31 8.00% Plastic 0.70 18.00% RESIDUAL 0.16 4.00% Wood 1.95 50.00% T,B.D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR tiFi Weic.hrr.estar Lame No: 100143 ffSJ 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT f 34860] lbs INBOUND TARE WEIGHT [ 28800 ) lbs INVOICE NET WEIGHT 6060 llbs [ 3.03i] QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 89928 Fax: 949-625-9565 IN: April 06, 2018 1:59 pm 3 OUT: April 06, 2018 1:59 pm I CARRIER: [ VEHICLE: Whiting-Tumer(SD) CONTAINER: L REFERENCE: {viasat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.55 13.00% Metal 0.36 12.00% Plastic 0.49 16.00% RESIDUAL 0.12 4.00% Wood 1.52 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Carljfi~-d 1ereNo: 100143 AMW ____ _______ Phone: 909-820-5046 TICKET # 89959 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36300 ] lbs INBOUND TARE WEIGHT 29320 j lbs INVOICE NET WEIGHT L 6980 Ilbs QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 1.05 30.00% Metal 0.28 8.00% Plastic 0.63 18.00% RESIDUAL 0.14 4.00% Wood 1.40 40.00% IN: April 06, 2018 8:40 am 7 OUT: April 06, 2018 9:01 am CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: REFERENCE: (ViaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR ctifi Wahster Lkere No: 100143 Phone: 909-820-5046 TICKET # 89960 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34860 llbs INBOUND TARE WEIGHT [ 30100 ]lbs INVOICE NET WEIGHT r 4760 ) lbs QUANTITY UNIT MATERIAL 1.00 LD C&D IN: April 06, 2018 9:21 am] OUT: [April 06, 2018 9:31 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSar Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.76 32.00% Plastic 0.48 20.00% RESIDUAL 0.10 4.00% Wood 1.05 44.00% T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR crtifIe Wehrstat Ikeree No: 100143 $0.00 Phone: 909-820-5046 TICKET # 89962 Fax: 949-625-9565 IN:( April 06, 2018 1:57 pm OUT: rApril 06, 2018 1:57 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [viasat Bressi Ranch . 7 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd (Suite 100 GROSS WEIGHT 35640 ]lbs INBOUND TARE WEIGHT [ 28800 1 lbs INVOICE NET WEIGHT 6840 )lbs; [ 3.42 TN] QUANTiTY UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.62 18.00% Metal 0.34 10.00% Plastic 0.55 16.00% RESIDUAL 0.14 4.00% Wood 1.78 52.001 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR cartiFi W hrraster Lkarae No: 100143 Phone Fax: 2321 5 Willow Ave Bloomington, CA 92316 Customer: 0 ' 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 37340] lbs INBOUND TARE WEIGHT [ 29180 ) lbs INVOICE NET WEIGHT [ 8160 ]lbs L 4.08 TN] QUAN UNIT MATERIAL 1,00 LD C&D Weight Cardboard 0.82 20.00% Metal 0.41 10.00% Plastic 0.73 18.00% RESIDUAL 0.16 4.00% Wood 1.96 48.00% 909-820-5046 TICKET # 90139 949-625-9565 IN: LApril 10, 2018 8:35 am ] OUT: LApril 10, 2018 8:57 am I CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: (viasat Bressi Ranch - Carlsbad RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cartifiec Wahir.atar l.cer; No: 100143 RTR15 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT { 38020 jlbs INBOUND TARE WEIGHT 28800 lbs INVOICE NET WEIGHT [ 9220 Pbs [ 4.61 Ti QUANTITY UNIT MATERIAL 1,00 LD C&D Phone: 909-820-5046 TICKET # 90148 Fax: 949-625-9565 IN: April 10, 2018 12:21 pm OUT: April 10, 2018 12:21 pm] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (Viasat Bessi Ranch - Carlsbad RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.83 13.00% Metal 0.46 10.00% Plastic 0.83 13.00% RESIDUAL 0.18 4.00% Wood 2.31. 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cartlfisd Wehrr.sster Licarse No: 100143 Phone: 909-820-5046 TICKET # 90149 Fax: 949-625-9565 ffSJ 2321 S Willow Ave Bloomington, CA 92316 Customer: (0 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 IN:[ April 10, 2018 11:56 am OUT: April 10, 2018 11:56 am GROSS WEIGHT [ 37140 lbs INBOUND TARE WEIGHT [ 28800 ] lbs INVOICE NET WEIGHT { 834] lbs ( 4.17 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.75 18.00% Metal 0.42 10.00% Plastic 0.67 16.00% RESIDUAL 0.17 4.00% Mood 2.17 52.00% CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [iaSat Bressi Ranch - Carlsbad RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions Driver: Weigher: EDGAR Gartdfie6 Lkarisa No 100143 Cardboard Metal Plastic RESIDUAL Wood Weight 0.74 20.00% 0.37 10.00% 0.59 16.00% 0.15 4.00% 1.84 50.00% T.B.D.: $0.00 Payment: Phone: 909-820-5046 TICKET # 90482 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: - 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36820 Jibs INBOUND TARE WEIGHT [ 28800 J lbs INVOICE NET WEIGHT [ 8020 jibs [ 4.01 TN] QUANTITY iJ±LII MATERIAL 1.00 Id C&D Weight Cardboard 0.80 20.00% Metal 0.32 8.00% Plastic 0.72 18.00% RESIDUAL 0.16 4.00% Wood 2.01 50.00% IN: April 13, 2018 10:11 am J OUT: [April 13, 2018 10:34 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: I viasat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Lr6allo: 100143 T 23S Willow Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT { 36160 J lbs INBOUND TARE WEIGHT [ 28800 1 lbs INVOICE NET WEIGHT r 7360 jibs F 3.68 TN] OUANTITY 1jN11 MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 90483 Fax: 949-625-9565 IN: April 13, 2018 10:12 am ) OUT: April 13, 2018 10:35 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [yaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CartifledWeihras -car 1eraallo: 100143 Dn __ asi Phone Fax: 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT { 35020 llbs INBOUND TARE WEIGHT [ 28800 jibs INVOICE NET WEIGHT [ 6220 ]lbs 1 3.11 rii] QUANTITYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.93 30.00% Metal 0.31 10.00% Plastic 0.19 6.00% RESIDUAL 0.12 4.00% Wood 1.56 50.00% 909-820-5046 TICKET # 90485 949-625-9565 IN: [April 13, 2018 8:10am OUT: [ April 13, 2018 8:21 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ySat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cartiled Wahmsst Licrse No: 100143 Phone: 909-820-5046 TICKET # 90486 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 ' 0 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35100 jibs INBOUND TARE WEIGHT 28800 ]lbs INVOICE NET WEIGHT [ 6300 llbs F 3.15 TN] QUANTITYUNIT MATERIAL 1.00 Id C&D IN:[ April 13, 2018 8:11 am OUT: ( April 13, 2018 8:22 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [viaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.95 30.00% Plastic 0.63 20.00% RESIDUAL 0.13 4.00% Wood 1.45 46.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rt1f Wehmastar Lere No: 100143 Phone: 909-820-5046 TICKET # 90526 Fax: 949-625-9565 IN: [April 14, 2018 1:03 pm OUT: April 14, 2018 1:03 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: {Viasat Bressi Ranch. Carlsbad. RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35420 ] lbs INBOUND TARE WEIGHT r 28800) lbs INVOICE NET WEIGHT [ 6620 jlbs F 331 TN) QUANTITY LUll] MATERIAL 1.00 LD C&D Weight: Cardboard 0.66 20.00% Metal 0.20 6.00% Plastic 0.66 20.00% RESIDUAL 0.13 4.00% Wood 1.66 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtiflec W hrrsst Larte No: 100143 Phone: 909-820-5046 TICKET # 90527 Fax: 949-625-9565 3llS Willow Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36920 ] lbs INBOUND TARE WEIGHT [ 292607 lbs INVOICE NET WEIGHT [ 7660 )lbs [ 3.83 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 1.15 30.00% Metal 0.23 6.00% Plastic 0.77 20.00% RESIDUAL 0.15 4.00% Wood 1.53 40.00% IN: [April 14, 2018 9:15 am OUT: [April 14, 2018 9:27 am CARRIER: VEHICLE:Whiting-Turner(SD) CONTAINER: REFERENCE: [Sat Bressi Ranch, Carlsbad. RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR a!tiflec W hrsatar Lare No: 100143 TICKEr 90528 232 S illt)v, L'3t c 3J 'Thç ':.;r.:r; Acc3unc5 ?a/aO 3911 Sorento Valley vd Suite LOG I jlbs INBOUND GROSS WEIGHT TARE WEIGHT 1 1 jlbs INVOICE NET WEIGHT [ 0 jlbs r OMO TN) QUANTITY UNIT MATERIAL 0.00 LD C&D 1,00 Resource Recovery Set Up Fee rl4. 2' - LO9 pri OUT: April 14, 20 L8 1:09 pm CARRIER:r VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [yiaSat Bressi Ranch. Carlsbad. RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 200.00 $200.00 $200.00 **Minimum Charge Applied** T.B.D.: $200.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Lcr N': irioL 43 Phone: 909-820-5046 TICKET # 90847 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 39240 ]lbs INBOUND TARE WEIGHT r 272207 lbs INVOICE NET WEIGHT 12020 llbs I 6.01 iii) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.72 12.00% Inerts/Coricrete 0.48 8.00% Metal 0.60 1.0.00% Paper 0.36 6.00% Plastic 0.60 10.00% RESIDUAL 0.24 4.00% Wood 3.01 50.00% IN: April 19, 2018 1:31 pm OUT: April 19, 2018 1:31 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Viasat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certifie. Weihntalter Lere o: 101143 D Fel RTRI 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34960 jibs INBOUND TARE WEIGHT [ 27800 jibs INVOICE NET WEIGHT [ 7160 ]lbs [ 3.58 TN1 QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 90923 Fax: 949-625-9565 IN: April 18, 2018 11:00 am ] OUT: April 18, 2018 11:00 am ] CARRIER: T VEHICLE: LWhiting-Turner(SD) CONTAINER: REFERENCE: [Viasat Bressi Ranch (78502) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 1.07 30.00% Metal 0.39 11.00% Plastic 0.54 15.00% RESIDUAL 0.14 4.00% Wood 1.43 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Ceartified'Wathrrast,_=T 1wansa No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 34420 llbs INBOUND TARE WEIGHT 1 27800 jibs INVOICE NET WEIGHT [ 6620 llbs [ 3.31 ifl QUANTiTY QJI MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 90926 Fax: 949-625-9565 IN:[April 18, 2018 11:03 am OUT:( April 18, 2018 11:03 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bessi Ranch (78501) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.99 30.00% Metal 0.36 11.00% Plastic 0.50 15.00% RESIDUAL 0.13 4.00% Wood 1.32 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weichrr.estar License No: 100143 Phone: 909-820-5046 TICKET # 91194 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38ö] lbs INBOUND TARE WEIGHT r 28800 Ilbs INVOICE NET WEIGHT [ 9870 J lbs [ 4.94 TN QUANTITY UNIT MATERIAL 1.00 LD C&D IN:f April 24, 2018 10:50 am OUT: [April 24, 2018 10:50 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (ViaSat Bressi Ranch. Carlsbad RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.99 20.00% Metal 0.30 6.00% Plastic 0.99 20.00% RESIDUAL 0.20 4.00% Wood 2.47 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified tie hrrstar Lceree No: 100143 Phone: 909-820-5046 TICKET # 91198 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 3780]lbs INBOUND TARE WEIGHT 288007 lbs INVOICE NET WEIGHT 9020 ]lbs [L51 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.90 20.00% letal 0.36 8.00% Plastic 0.81 18.00% RESIDUAL 0.18 4.00% Wood 2.26 50.00% IN: [A'il 24, 2018 10:40 am OUT:{ April 24, 2018 10:40 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: {ViaSat Bressi Ranch RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Q—tified, VIe.hostar 1naa No: 100143 3S Willow ' Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37480 ]lbs INBOUND TARE WEIGHT [ 28800)lbs INVOICE NET WEIGHT [ 860]lbs [ 4.34 TN) QUANTITY JfJI MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 91242 Fax: 949-625-9565 IN: April 24, 2018 2:27 pm OUT: [April 24, 2018 2:27 prn CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [viaSat Bressi Ranch (W078721) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.87 20.00% Metal 0.26 6.00% Plastic 0.87 20.00% RESIDUAL 0.17 4.00% Wood 2.17 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cartifie V/eshrn.asta,r 1area No: 100143 WSM WE TM HE !~~ Phone: 909-820-5046 TICKET # 91244 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 37840 jlbs INBOUND TARE WEIGHT 1 28800 J lbs INVOICE NET WEIGHT 9040 )lbs 4.52 TN] OUANT1TY UNIT MATERIAL 1.00 LD C&D IN: (April 24, 2018 2:19 pm ) OUT:{ April 24, 2018 2:19 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ySat Bressi Ranch (W078719) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.90 20.00% Metal 0.27 6.00% Plastic 0.90 20.00% RESIDUAL 0.18 4.001 Wood 2.26 50.001 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR C.Ttffi Wehrmaster Lerse No: 100143 Phone: 909-820-5046 TICKET # 91489 Fax: 949-625-9565 3flS Willow .Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38020 ]lbs INBOUND TARE WEIGHT ( 29260 jibs INVOICE NET WEIGHT [ 8760 jibs 4.38 TN] QUANTITY UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.88 20.00% Metal 0.44 10.00% Plastic 0.70 16.00% RESIDUAL 0.18 4.00% Wood 2.19 50.00% IN: [April 27, 2018 10:49 am OUT: [April 27, 2018 11:07 am 1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: Iviasat Bressi Ranch (78879) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR tiWhrrster tkeree No: 100143 5 O! Phone: 909-820-5046 TICKET # 91493 _________ F ax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: 01384 - Whiting-Turner Contracting, Inc (SD) IN: April 27, 2018 9:30 am ccounts Payable [3911 Sorento Valley Blvd OUT:{ April 27, 2018 9:38 am te 100 CARRIER: F VEHICLE: [ Whiting-Turner(SD) GROSS WEIGHT 38ö) lbs INBOUND CONTAINER: r TARE WEIGHT [ 28800 1 lbs INVOICE NET WEIGHT [ 90] lbs [ 4.93 TN] REFERENCE: [ViaSat Bressi Ranch (78877) QUANTITY UNIT MATERIAL RATE SUBTOTAL TOTAL 1.00 LD C&D $0.00 $0.00 $0.00 Weight Cardboard 0.99 20.00% Metal 0.49 10.00% Plastic 0.79 16.00% RESIDUAL 0.20 4.00% Wood 2.47 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR atiRed We hoater Lcara o: 100143 Phone: 909-820-5046 TICKET# 91518 Fax: 949-625-9565 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 44420] lbs INBOUND TARE WEIGHT 29320 ] lbs INVOICE NET WEIGHT { 15100 llbs [ 7.55 TN] QUANTITY 1JMI MATERIAL 1.00 Id C&D Weight IN: April 27, 2018 2:00 pm ] OUT: [April 27, 2018 2:00 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [viaSat Bressi Ranch (78924) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Cardboard Inerts/Concrete Metal Plastic RESIDUAL Wood 0.60 8.00% 0.76 10.00% 0.91 12.00% 1.36 18.00% 0.30 4.00% 3.62 48.00% T.B.D.: $0.00 Payment: Ihereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cartffied Wehrrast tcerae No: 100143 Cardboard Metal Plastic RESIDUAL Wood Weight 1.31 30.00% 0.44 10.00% 0.52 12.00% 0.09 2.00% 2.01 46.00% Phone: 909-820-5046 TICKET # 91519 Fax: 949-625-9565 L.)LI vvuiow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd [Suite 100 GROSS WEIGHT L 34820 jibs INBOUND TARE WEIGHT [ 29320 lbs INVOICE NET WEIGHT [ 5500 Jibs [ 2.75 TNJ QUANTITY i)JiI MATERIAL 1.00 Id C&D IN: April 27, 2018 2:12 pm OUT: [April 27, 2018 2:12 pm ] CARRIER: VEHICLE: [Whiting-Turner(SD) CONTAINER: REFERENCE: [ySat Bressi Ranch (78923) 1 PATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 0.55 20.00% Metal 0.83 30.00% RESIDUAL 0.11 4.00% Wood 1.27 46.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtifieWhrrsst Lic ense No: 100143 Phone: 909-820-5046 TICKET # 91520 Fax: 949-625-9565 2321 5 Willow Ave Customer: Bloomington, CA 92316 '_001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd [Suite 100 GROSS WEIGHT 38080 Jibs INBOUND TARE WEIGHT [ 29360 1 lbs INVOICE NET WEIGHT L 8720 ]lbs [4.3ffl QUANTiTY LL!iI MATERIAL 1.00 LD C&D IN: April 27, 2018 8:43 am OUT: [April 27, 2018 8:57 am CARRIER: VEHICLE: KWhiting-Turner(SD) CONTAINER: REFERENCE: [Viasat Bressi Ranch (78878) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Wechrrsstas Lerc;e No: 100143 Phone: 909-820-5046 TICKET # 91524 Fax: 949-625-9565 IN: rApril 27, 2018 9:07 am OUT: [April 27, 2018 9:07 am CARRIER: [ VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: (ViaSat Bressi Ranch (78880) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 2321 S Willow Ave Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 40120 llbs INBOUND TARE WEIGHT [ 29380 )lbs INVOICE NET WEIGHT [ 10740 jlbs [5.37 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 1.07 20.00% Metal 0.54 10.009, Plastic 0.86 16.00% RESIDUAL 0.22 4.00% Wood 2.69 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Viekthrr'ssrr Lkrcse No: 100143 F157 A a p~ =-ou rc-e Dv ci: Whiting-Turner Contracting VIA SAT Bressi Ranch 2501 Gateway Rd. Carlsbad. CA Diversion Unleashed I7JSFL "OOT t7 C & 0 CA BOARD METAL PLASTICS PAPER WVTOD 11 9/7 DRYWALL INERTS t RE")UALS TICKETS - DATE flS LOS I TONS LS TONS. LOS I TONS LOS_LD.$.-TONS--LDS-.-TONS -LDS I TONS -91738 5/1/2016 1 1 3.77 1 0.754 1 0.2262 1 0.754 1 1.885 1 0.1508 T91735 511/2018 1 5.91 1 0.591 1 1 0.2384 1 0.7092 1 4.137 1 0.2364 - 91736 5/1/2018 1 5.21 1 0.7294 1 0.521 1 1 0.521 I 2.605 I 0.6252 1 0.2084 = 91839' 5/3/2018 1 4.24 1 0.5938 1 0.424 1 1 0.5088 1 0.424 1 2.12 1 0.1696 891840 513/2018 1 4.82 1 0.5302 1 0.482 i 0.3858 1 0.241 1 2.41 1 0.5784 0.1928 91852 5/3/2018 1 2.7 1 0.432 i 0.378 1 0.324 1 1.458 0.108 p91851 5/3/2018 1_ 2.97 1_ 0.397 1 05558 0.3176 1 0.2382 1 1.985 - 1 53176 - - - 0.1588 IL 91859 5/3/2018 _1 - 4.4 _1 0.528 - - - 0.352 1 0.284 1 1 22 1 1 0.88 - - - 0.176 92314., 5/8/2018 1 8.03 1 0.9848 1 0.7235 1 0.4824 1 3.818 1 0.2412 .92317: 5/8/2018 1 1 4.71 1 0.942 1 0.2826 1 0.942 1 3355 I 0.1864 k-'92289 5/812018 1 4.62 1 0.462 1 0.462 1 0.3696 1 1.848 1 1.2938 1 0,1848 92290 5/8/2018 1 4.58 1 0.456 1 0.5472 1 1 0.3848 1 - 1 0.912 1 0.1824 /92312 5/9/2018 1 5.59 1 1.118 1 0.559 1 0.8944 1 2.795 1 0.2236 '92505 5/11/2018 1 2.92 1 1 0.4672 1 0.7008 1 0.1752 1 0.584 1 0.876 1 0.1188 .-92506 5/11/2018 1 5.88 1 1 0.4526 1 0.566 1 - 0.4528 1 2.284 1 1.698 1 0.2284 92519. 5111/2018 1 4.5 1 0.63 1 0.45 1 - 0.54 1 2.7 1 0.18 L,92520, 5/11/2016 1 4.41 1 0.2646 1 0.5292 1 0.3528 1 2.205 1 0.882 1 0,1764 92731- 5/1512016 1 2.3 1 0.23 1 - 0.138 1 0.69 1 1 - 0.46 1 0.69 1 0.092 92736 5/15/2018 1 1 5.59 1 0,4472 1 - 0.4472 1 - 0.559 1 1- "2. W T 1.0062 1 0.559 1 0.2236 92737"5/1512018 4.31 0.862 0.431 1 - 0.8896 2.155 1 0.1724 92904 .5/17/2018 1 4.63 1 0.8334 1 0.4167 1 - 0.3704 1 0.2776 1 2.5465 1 0.1852 92905 5/17t2018 1 3,92 0.588 1 - 0.5488 I - 0,3136 I 0.1588 - - 2156 1 0,1568 92907.. 5/17/2018 1 4.99 1 0.3992 1 - 0.7485 1 - 0.2495 1 0.1996 - - 2.7445 1 0.4491 1 0.1996 92908 5/1712018 1 3.56 1 0.712 1 0.356 1 0.2136 . 1 0.178 1 1.958 1 0.1424 93006: 5/18/2018 1 7.98 - - - 1 766418 1 0.3184 93009 5/1812018 1 1.71 1 0.513 10.1026 1 0.3.42 1 068-4 1 0.0884 93020. 5/18/2018 1 3.71 1 0.742 1 0.2226 1 0.742 1 1.855 1 0.1484 93021 5/18/2018 1 4,35 1 0.87 1 0261 1 0.87 1 2.175 1 0.174 93093'. 5/18/2018 1 7,96 1 7.6416 1 0.3164 .'83083.. 5/18/2016 1 7.94 1 7.6224 1 0.3176 93321 - 5/22)2018 1 3.72 1 0,818.4 1 0.2976 - 1 0.744 1 1.488 I 0.2232 1 0.1488 93320 5/22/2018 1 1.19 1 0.238 0,119 1 0.238 1 0.476 1 0.0714 1 0.0476 93337 5/22/2018 1 1.87 1 0.334 1- 0.1002 1 1- 0.334 1 0.668 ' I 0.167 1 0.0668 -93338 5/22/2018 1 2.85 1 0.57 1- 0.171 1 1- 0.57 - - 'TiT T 0.285 1 0.114 8' 93482 5/24/2018 1 8.29 1 0.8808 1- 0.629 - - 0.7548 - - 2,516 1 1.258 1 1 0.2516 93478. 5/24/2018 1 3.53 1 0.353 0.5295 0.2824 1 0.2824 1 1.9415 1 0.1412 93479 5/24/2018 1 3.81 1 0.3048 1 0.381 - - 0.3048 1 0.1524 1- 2.288 1 0.2288 1 0.1524 93483, 5/24/2018 1 3.39 1 0.6102 1 '2." 1 0.6102 1 0.1358 fl B3484 1 5.24 1 0.4716 1 0.4192 1 0.262 1 0.2096 1 2.62 1 1.048 1 0.2096 .93617 . 1 1.02 1 0.306 1 0.0612 1 0,204 1- 0.408 1 0.0408 -93619 5)25/2018 1 2.42 1 0.728 1 0.1452 1 0.484 1 0.988 1 0.0968 '93913 513012018 1 3.7 1 074 1 0.223 10.74 1 1.85 1 0.148 93877 308 1 3.18 1 0.638 1 0.1908 1 0.836 - - - 1.59 1 0.1272 -93914 5/3012018 1 5.18 1 1.036 - 1 0.3108 I - 1.036 1- 259 1 0.2072 93878, "'"8 I 5.5 1 1.1 1 0.33 1 1.1 1 2.75 1 1 0.22 8. 7 ,193.64.L:25.043:: .(,./..T01 T0NS'.',- .-.45 33/' 18.1993 41' '20.7571. i122.S47W' 42 80.2461- 70.0 i Z50888- "-'4S 1.1456.1 MATERIALS I - I CaD I ARDBOARD 1 METAL [ PLASTIC SI PAPER [ [ iiwr I ORYWALL i- INERT'S I RESIDUALS Total Waste Diverted: 185.8944 Y0w9 SCOR 96% Prepared By: Hortencla Cervantes Recycling Director & L.E.E.D. Account Manager 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 40840 llbs INBOUND TARE WEIGHT [ 29020 jlbs INVOICE NET WEIGHT [ 11820 jlbs [ 5.91 TNI QUA NTiTYUNIT MATERIAL 1.00 LD C&D Fax: 949-625-9565 IN: [May 01,2018 1:20 pm ] OUT: I May 01, 2018 1:20 pm] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bressi Ranch.Carlsbad (79016) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Drywall 4.14 70.00% Metal 0.59 10.00% Plastic 0.24 1.00% RESIDUAL 0.24 4.00% Wood 0.71 12.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified We master 4itarse o: 0911143 3llS Willow Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 39220 llbs INBOUND TARE WEIGHT [ 28800 ) lbs INVOICE NET WEIGHT r 10420 jibs 5.21 TN] QUANTITY ,)jfl] MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 91736 Fax: 949-625-9565 IN: F May 01, 2018 1:32 pm] OUT: May 01, 2018 1:32 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [yaSat Bressi Ranch,Carlsbad (79015) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.73 14.00% Irierts/Concrete 0.63 12.00% Metal 0.52 10.00% Plastic 0.52 10.00% RESIDUAL 0.21 4.00% Wood 2.61 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Vleighmaster tirense N 100143 IN:(May01,2018 8:56am 1 OUT:[ May 01, 2018 9:11 am 1 CARRIER:f VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: [Viasat Bressi Ranch.Carlsbad (79014) ] RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Fax: 949-625-9565 2321 S Willow Ave - Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 36780 )lbs INBOUND TARE WEIGHT [ 29240 )lbs INVOICE NET WEIGHT [ 7540 L 3.77 TN] QUAN UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.75 20.00% Metal 0.23. 6.00% Plastic 0.75 20.00% RESIDUAL 0.15 4.00% Wood 1.89 50.00% T.B.D.: $0.00. Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified WeLjhcrester Literse N: 600143 Phone: 909-820-5046 TICKET # 91839 Fax: 949-625-9565 3flSWillow Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT r F9F0_J lbs INBOUND TARE WEIGHT [ 2720ö] 1 b INVOICE NET WEIGHT [ 8480 ) lbs F-74.54 TN) OUAN UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.59 14.00% Metal 0.42 10.00% Paper 0.42 10.00% Plastic 0.51 12.00% RESIDUAL 0.17 4.00% Wood 2.12 50.00% IN: May 03, 2018 10:36 am] OUT: May 03, 2018 10:36 am CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: REFERENCE: [viasat Bressi Ranch (79150) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Certified VeihesssteT License No: 100143 —Phone? —909-820-5046 --TICKET #-91840---. - Fax: 949-625-9565 2.321 3 VVIIIOW Ave Customer: Bloomington, CA 92316 (384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 36840 llbs INBOUND TARE WEIGHT [ 27200 1 lbs INVOICE NET WEIGHT [ 940 J lbs [ 4.82 TN OUANTy UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.53 11.00% Drywall 0.58 12.00% Metal 0.48 10.00% Paper 0.24 5.00% Plastic 0.39 8.00% RESIDUAL 0.19 4.00% Wood 2.41 50.00% IN: (May 03,2018 10:49 am OUT: May 03, 2018 10:49 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: [ REFERENCE: [viasat Bressi Ranch (79153) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: ADMIN CaTtifie hraster Lizerse 18o: I0143 ______ ___ Phone Ell MS ___ 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite100 INBOUND GROSS WEIGHT [ 34660 lbs TARE WEIGHT L 2926ô] lbs INVOICE NET WEIGHT [ 5400 )lbs [ 2.70 TN QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.43 16.00% Paper 0.32 12.00% Plastic 0.38 14.00% RESIDU.A.L 0.11 4.00% Wood 1.46 54.00% 909-820-5046 TICKET # 91852 949-625-9565 IN:L May 03,2018 1:22 pm OUT: LMay 03, 2018 1:22 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bressi Ranch (79154) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN C2rtifled Waphs-iatr 1.ioense No: 100143 —Phone. —909-820-5046- ----- -TICKET # -91857 - - Fax: 949-625-9565 Li21 5 VVIIIOW Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd [Suite 100 GROSS WEIGHT [ 37840 jlbs INBOUND TARE WEIGHT [ 2990] lbs INVOICE NET WEIGHT [ 74 lbs [ 3.9ii] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.40 10.00% Drywall 0.32 8.00% Metal 0.56 14.00% Paper 0.24 6.00% Plastic 0.32 8.00% RESIDUAL 0.16 4.00% Wood 1.99 50.00% IN:[ May 03,2018 1:47 pm OUT: [ay 03, 2018 1:47 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ylaSat Bressi Ranch (79152) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN tffl Weihf teT ticense t: 100143 ____h.huuuuuuh1 as Phone 321 S Willow r Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd (Suite 100 GROSS WEIGHT [ 38700 ]lbs INBOUND TARE WEIGHT [ 29900 )lbs INVOICE NET WEIGHT [ 8800 lbs [ 4.40 _T N_1 QUANTiTY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.53 12.00% Drywall 0.88 20.00% Paper 0.26 6.00% Plastic 0.35 8.00% RESIDUAL 0.18 4.00% Wood 2.20 50.00% 909-820-5046 TICKET # 91859 949-625-9565 IN: May 03, 2018 1:53 pm OUT: May 03, 2018 1:53 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: {viaSat Bressi Ranch (79151) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Ttfl Wh•!nastr Lense No: 100143 - —TICKET-#- --92289--.--- 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38040 jibs INBOUND TARE WEIGHT [ 28800 llbs INVOICE NET WEIGHT [ 9240 jlbs [ 4.62 ñJ QUANTITY LLNAI MATERIAL 1,00 LD C&D Fax: 949-625-9565 IN: May 08, 2018 2:10 pm] OUT: Ly 08, 2018 2:10 pm CARRIER: [ VEHICLE: LWhiting-Turner(SD) CONTAINER: [ REFERENCE: [ViaSat Bressi Ranch. Carlsbad (79359) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.46 10.00% Drywall 1.29 28.00% Metal 0.46 10.001 Plastic 0.37 8.00% RESIDUAL 0.19 4.00% Wood 1.85 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Geinfied W hite,ster License No: 100143 ~S- 2321 Bloomington, CA 92316 Customer: (0 1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37920 lbs INBOUND TARE WEIGHT [ 28800 ]lbs INVOICE NET WEIGHT { 9120 llbs [ 4.56 TN] QUANTITYUNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 92290 Fax: 949-625-9565 IN: (May 08,2018 2:32 pm I OUT: IMay 08, 2018 2:32 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: rviasat Bressi Ranch. Carlsbad. (79354) ] RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.46 10.00% Drywall 0.91 20.00% Metal 0.55 12.00% Plastic 0.37 8.00% RESIDUAL 0.18 4.00% Wood 2.10 46.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR GeriifIet We~ghmsster License No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd [Suite 100 GROSS WEIGHT [ 41100_] lbs INBOUND TARE WEIGHT z9öiöjibs INVOICE NET WEIGHT r 1200 lbs [ 6.03 TN] QUA UNIT MATERIAL 1.00 LD C&D Fax: 949-625-9565 IN: [May 08,2018 9:27am J OUT: May 08, 2018 9:37 am ] CARRIER:[ VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: rViaSat Bressi Ranch. Carlsbad. (79355) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.97 16.00% Metal 0.72 12.00% Plastic 0.48 8.00% RESIDUAL 0.24 4.00% Wood 3.62 60.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weihrneeter Litense No: t00143 2321 S, Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38520 J lbs INBOUND TARE WEIGHT 1 29100 ] lbs INVOICE NET WEIGHT [ 9420 )lbs 1 4.71 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 92317 Fax: 949-625-9565 IN: [May 08,2018 9:46 am OUT: May 08, 2018 10:01 am] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: { REFERENCE: {viaSat Bressi Ranch. Carlsbad. (79356) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.94 20.00% Metal 0.28 6.00% Plastic 0.94 20.00% RESIDUAL 0.19 4.00% Wood 2.36 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified iileighcnester License No: 100143 TICKET 92312 232'. E A 3ic';t:r 1A. ,)3 - Lustomer. 001384 - v',c:r-'r :.2r :ir, -' Accounts Payable 3911 Sorento Valley 81vd 100 GROSS WEIGHT ( 39980 jlbs INBOUND TARE WEIGHT [ 288J lbs INVOICE NET WEIGHT 11180 llbs f-5.59 TN I QUAN UNIT MATERIAL 1.00 LD C&D Weight Carctho3:cl i.12 20.001 Wet.i. 0.56 10.001 P Las :Lc 0.19 I6.00, ?.S1UAL 0.22 Wood 2.10 50.00 3,03 OUT: [ May 09, 2013 3:03 pmj CARRIER: r VEHICLE: LV1htinc-TurnersD CONTAINER:L REFERENCE: [ViaSat Bressi Ranch. Carlsbad. (79357) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cerofid Vohn'aer Lr' No: 10013 Phone Fax: 2321 S Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 34(;4d] lbs TARE WEIGHT L 2-8-8-0 07 lbs INVOICE NET WEIGHT [ 5840]lbs [ 2.92 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.47 16.00% Drywall 0.88 30.00% Metal 0.70 24.00% Plastic 0.18 6.00% RESIDUAL 0.12 4.00% Wood 0.58 20.00% 909-820-5046 - —TICKET.#--92505---------- - - -- 949-625-9565 IN: May 11, 2018 10:42 am OUT: May 11, 2018 10:42 am] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bressi Ranch. Carlsbad (79529) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: - EDGAR Ceitified Weigh rnstter License to: 600843 Phone: 909-820-5046 TICKET # 92506 Fax: 949-625-9565 3flSWillow Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 40120 ]lbs INBOUND TARE WEIGHT [ 28800 ]lbs INVOICE NET WEIGHT L 11320 Jibs 7-5.66 TN] QUANTITYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.45 8.00% Drywall 1.70 30.00% Metal 0.57 10.00% Plastic 0.45 8.004 RESIDUAL 0.23 4.00% Wood 2.26 40.00% IN: [May 11,2018 10:55am ] OUT: May 11, 2018 10:55 am CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER:[ REFERENCE: [viaSat Bressi Ranch. Carlsbad (79528) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weighrrsaster License No: 11)0143 Fax: 2321 S Willow Ave Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37R-0-1 lbs INBOUND TARE WEIGHT [ 288O0] lbs INVOICE NET WEIGHT 9000 ]lbs [ 4.50 TNJ QUANTiTYUNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.63 14.00% Metal 0.45 10.00% Plastic 0.54 12.00% RESIDUAL 0.18 4.00% Wood 2.70 60.00% 949-625-9565 IN: May 11, 2018 12:38 pm OUT: May 11, 2018 12:38 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bressi Ranch Carlsbad. (79526) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR 'OPT tdWeighnieata tree Nix 10143 Phone: 909-820-5046 TICKET # 92520 Fax: 949-625-9565 2321 Willow Ave Bloomington, CA 92316 Customer: (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 37620 jlbs INBOUND TARE WEIGHT 28800 J lbs INVOICE NET WEIGHT L 8820 lbs [ 4.41 TN) QUAN UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.27 6.00% Drywall 0.88 20.00% Metal 0.53 12.00% Plastic 0.35 8.00% RESIDUAL 0.18 4.00% Wood 2.21 50.00% IN: [May ll,2018 12:55 pm OUT: May 11, 2018 12:55 pm 1 CARRIER: VEHICLE: [Whiting-Turner(SD) CONTAINER:i I REFERENCE: (viaSat Bressi Ranch Carlsbad. (79527) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cuified Weghreaster 1zeree No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 (&1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 334Oö] lbs INBOUND TARE WEIGHT [ 28800J lbs INVOICE NET WEIGHT [ 460] lbs QUAN1TrY jff MATERIAL 1,00 LD C&D Phone ---909-820-5046 TICKE.T-#-9273.1 Fax: 949-625-9565 IN: [May 15, 2018 12:24 pm OUT:[ May 15, 2018 12:24 pm ] CARRIER: VEHICLE:fWhiting-Turner(SD) CONTAINER: REFERENCE: (via Bressi Ranch, Carlsbad. (79637) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.23 10.00% Drywall 0.69 30.00% Metal 0.14 6.00% Plastic 0.69 30.00% RESIDUAL 0.09 4.00% Wood 0.46 20.00% T.B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste: Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Citified Weihrpaate,r Ltenae T'8o:. 00943 iDI 1NDiTh,MEtSMS 2321 S Willow Ave Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 3998ö] lbs INBOUND TARE WEIGHT [ 288ôö] lbs INVOICE NET WEIGHT L 111äö ]lbs QUANTITY 1J11I MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 92736 Fax: 949-625-9565 IN: May 15, 2018 1:01 pm OUT: May 15, 2018 1:01 pm 1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [yat Bressi Ranch, Carlsbad. (79639) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.45 8.00% Drywall 1.01 18.00% Inerts/Coocrete 0.56 10.00% Metal 0.45 8.00% Plastic 0.56 10.00% RESIDUAL 0.22 4.00% Wood 2.35 42.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions, Driver: Weigher: EDGAR Certified V/eighrnestar tere No: ?D0$3 sj 13[ 'ic.';r :::ç :5. Accounts P5J3bie I 391 1 Sorento VHev 81vd Cute 100 GROSS WEIGHT [ 37420 jlbs INBOUND TARE WEIGHT [ 28800 ]lbs INVOICE NET WEIGHT [ 8620 jibs [ 4--31 TN OUAN1T( UNIT MATERIAL 1.00 LO C&D 20.O 1ea1 .)J•3 1.0)% 91tsti: 0.15 IS. 0 Ili ?3tDUAL 0.1? Wood 2.15 50.00 TICKET 92737 OUT: , 15. 2018 [:11 pm CARRIER: VEHICLE: (yitinQTurner(SD) CONTAINER: REFERENCE: 1'Jiasat Bressi Ranch, Carlsbad. (79638) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 s0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR a- z- rr.:r Lcr:5e .o: 2321 S Willow Ave Customer: Bloomington, CA 92316 11001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 364O lbs INBOUND TARE WEIGHT [ 27220 ]Ibs INVOICE NET WEIGHT L 9260 jlbs 1 4.63 iii] QUANTiTY Q1flI MATERIAL 1.00 LD C&D Phone:--909-820--5046 - -- —TICKE-T-#--929O4--.- Fax: 949-625-9565 IN: LMay l7,2018 11:21 am OUT: [May 17,2O18 11:21am J CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Viasat Bressi Ranch (79785) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.83 18.001 Metal 0.42 9.00% Paper 0.28 6.00% Plastic 0.37 8.00% RESIDUAL 0.19 4.00% Wood 2.55 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN itifiV'eihrrtesar 'L.reree T6o: FOO943 Ofl 9jiE5T 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 35180 71bs INBOUND TARE WEIGHT 27340 1 lbs INVOICE NET WEIGHT [ 7840 llbs [ 3.92 i] OUAN1TVY UNIT MATERIAL LOU LD C&D Phone: 909-820-5046 TICKET # 92906 Fax: 949-625-9565 IN: [May 17,2018 11:32 am 1 OUT: [May 17,2018 11:32 am 1 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: (viasat Bressi Ranch (79783) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.59 15.00% Metal 0.55 14.00% Paper 0.16 4.00% Plastic - 0.31 8.00% RESIDUAL 0.16 4.00% Wood 2.16 55.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN tifliWeihnms,ser Lcerse 100143 F' Phone: 909-820-5046 TICKET # 92907 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 37460 llbs INBOUND TARE WEIGHT L 27480 llbs INVOICE NET WEIGHT 9980 jlbs QUANTITY tJ..NII MATERIAL 1.00 LD C&D Weight Cardboard 0.40 8.00% Drywall 0.45 9.00% Metal 0.75 15.00% Paper 0.20 4.00% Plastic 0.25 5.00% RESIDUAL 0.20 4.00% Wood 2.74 55.00% IN: May 17, 2018 11:34 am OUT: May 17, 2018 11:34 am I CARRIER:[ VEHICLE: LWhiting-Turner(SD) CONTAINER: REFERENCE: [Vat Bressi Ranch (79782) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Ceitifi W&hrraster ;Ler,ea 4o: 100143 Phone: 909-820-5046 TICKET # 92908 Fax: 949-625-9565 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34500 ] lbs INBOUND TARE WEIGHT [ 27380 1 lbs INVOICE NET WEIGHT 7120 Ilbs [ 3.56 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.71 20.00% Metal 0.36 10.00% Paper 0.18 5.00% Plastic 0.21 6.00% RESIDUAL 0.1.4 4.00% Wood 1.96 55.00% IN:[ May 17, 2018 11:36 am OUT: [May 17, 2018 11:36 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: [ REFERENCE: [viasat Bressi Ranch (79784) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN iifiea Weighmmter Lerae No: 100143 .:' :"7' Phone: 2321 S Customer: Bloomington, CA 92316 (1 01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 43620 ) lbs INBOUND TARE WEIGHT ( 27ö] lbs INVOICE NET WEIGHT [ 15920 ]lbs [ 7.96 TN) QUAN1TrY i[ MATERIAL 1.00 LD Inerts/Concrete Weight Inerts/Concrete 7.64 96.00% RESIDUAL 0.32 4.00% 909-820-5046 TICKET # -93006 949-625-9565 IN: [May _18, 2018 11:11 am OUT: May 18, 2018 11:11 am CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: REFERENCE: {ViaSat Bressi Ranch, Carlsbad. (79844) ) RATE SUBTOTAL TOTAL - $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Cartifl i4ghrrntr Lit.ere No: 100143 OR TR V 2321 S Willow Ave Bloomington, CA 92316 Customer: F 4 - Whiting-Turner Contracting, Inc (SD) ts Payable orento Valley Blvd 00 GROSS WEIGHT [ 30820 ]lbs INBOUND TARE WEIGHT 27400 )lbs INVOICE NET WEIGHT [ 3420 )lbs L 1.71 TN) QUAN UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.51 30.00% Metal 0.10 6.00% Plastic 0.34 20.00% RESIDUAL 0.07 4.00% Wood 0.68 40.00% IN: May 18, 2018 11:22 a] OUT: May 18, 2018 11:22 am CARRIER:[ VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: [ViaSat Bressi Ranch, Carlsbad. (79846) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: Phone: 909-820-5046 TICKET # 93009 Fax: 949-625-9565 I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtifie Weihrn2st I. cense No: 100143 LjZi vvuiow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 34820 ]lbs INBOUND TARE WEIGHT 1 27400 jlbs INVOICE NET WEIGHT [ 7420 jlbs 3.71ii] QUANTiTY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.74 20.00% Wets! 0.22 6.00% Plastic 0.74 20.00% RESIDUAL 0.15 4.00% Wood 1.86 50.00% :i:i:: - TICKET # 93020 - IN: May 18, 2018 12:05 pm ) OUT: May 18, 2018 12:05 pm ) CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: L REFERENCE: [ViaSat Bressi Ranch, Carlsbad. (79848) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T,B,D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtfieVieiqhrTsate1 License No: 100143 Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 36100 jlbs TARE WEIGHT [ 27400 llbs INVOICE NET WEIGHT ( 8700 ]lbs ( 4.35 TN] QUANTITY Qjj[ MATERIAL 1.00 LD C&D Weight Cardboard 0.87 20.00% Metal 0.26 6.00% Plastic 0.87 20.00% RESIDUAL 0.17 4.00% Wood 2.18 50.00% 909-820-5046 TICKET # 93021 949-625-9565 IN: May 2018 12:13 pm ] OUT: [ May 18, 2018 12:13 pm 1 CARRIER: VEHICLE: LWhiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bressi Ranch, Carlsbad. (79845) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR cedfied Vleigh master License No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 432d] lbs INBOUND TARE WEIGHT ( 273Oö] lbs INVOICE NET WEIGHT L 15920] lbs [ 7.96 TN1 QUANTITY UNIT MATERIAL 1,00 LD Inerts/Concrete Phone: 909-820-5046 - —TICKE-T-#-93082-- - - -- Fax: 949-625-9565 IN:( May 18, 2018 4:08 pm J OUT: May 18, 2018 4:08 pm ) CARRIER:[ VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [viasat Bressi Ranch, Carlsbad. (79843) PATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Inerts/Concrete 7.64 96.00% RESIDUAL 0.32 4.001 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CarffiedVlerhmaster Ljcènse No: 1001143 ON IM 2321 S Customer: Bloomington, CA 92316 ' (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable I 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 431 lbs INBOUND TARE WEIGHT [ 27300 3lbs INVOICE NET WEIGHT [ 15880 )lbs [7.94 TNJ QUANTITY UNIT MATERIAL 1.00 LD melts/Concrete Phone: 909-820-5046 TICKET # 93083 Fax: 949-625-9565 IN:( May 18, 2018 4:10 OUT: lMay 18, 2018 4:10 pm ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ySat Bressi Ranch, Carlsbad. (79843) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Inerts/Concrete 7.62 96.00% RESIDUAL 0.32 4.00%. T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weih master IKense No: 100143 2321 S Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorertto Valley Blvd Suite 100 GROSS WEIGHT [ 28960 lbs INBOUND TARE WEIGHT ( 26587 lbs INVOICE NET WEIGHT [ 2380 jibs [1T19 TNI Q1JAN1TY UriLt MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93320 Fax: 949-625-9565 IN: May 22, 2018 9:08 am OUT:t May 22, 2018 9:24 am I CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [yat Bressi Ranch, Carlsbad. (79959) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.24 20.00% Drywall 0.07 6.00% Metal 0.12 10.00% Plastic 0.24 20.00% RESIDUAL 0.05 4.00% Wood 0.48 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR ct1fied Vicigh master License POL4 t043 3SWillow Customer: Bloomington, CA 92316 F 4 - Whiting-Turner Contracting, Inc (SD) ts Payable orento Valley Blvd 00 GROSS WEIGHT 33920 )lbs INBOUND TARE WEIGHT [ 26480 ] lbs INVOICE NET WEIGHT [ 7440 )lbs 1 3.72 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93321 Fax: 949-625-9565 IN: May 22, 2018 8:47 am OUT: May 22, 2018 8:57 am I CARRIER: VEHICLE: Whiting-Tumer(SD) CONTAINER: L REFERENCE: [viaSat Bressi Ranch, Carlsbad (79958) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.82 22.00% Drywall 0.22 6.00% Metal 0.30 8.00% Plastic 0.74 20.00% RESIDUAL 0.15 4.00% Wood 1.49 40.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Weigh master License No: 100143 Fax: 2321 S Willow Ave Bloomington, CA 92316 Customer: (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 30740 jlbs TARE WEIGHT [ 2-740-0--) 1 bs INVOICE NET WEIGHT L 3340 Jibs 1.6i9) QUAN1TTY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.33 20.00% Drywall 0.17 10.00% Metal 0.10 6.00% Plastic 0.33 20.00% RESIDUAL 0.07 4.00% iood 0.67 40.00% 909-820-5046 - .-. --TICKET # 93337 949-625-9565 IN: May 22, 2018 1:47 pm OUT: May 22, 2018 1:47 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: [yjat Bressi Ranch (79961) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: EDGAR Certified We 1gb lsst'e .iarae PIID%43 __________ 5p _______ m Phone 2321 S Willow Ave Bloomington, CA 92316 Customer: (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 3310] lbs INBOUND TARE WEIGHT 27Oö] lbs INVOICE NET WEIGHT [ 5700 llbs [ 2.85 TN] QUANTITY UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.57 20.00% Drywall 0.29 10.00% Metal 0.17 6.00% Plastic 0.57 20.00% RESIDUAL 0.11 4.00% Wood 1.14 40.00% 909-820-5046 TICKET # 93338 949-625-9565 IN:( May 22, 2018 1:56 pm 7 OUT: May 22, 2018 1:56 pm ] CARRIER: [ VEHICLE: Whiting-Turner(SD) CONTAINER: [ REFERENCE: [ViaSat Bressi Ranch (79960) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Certified Vietohmezte.r Litense PLb 1O043 RS OOOV 2321 S Willow Ave Customer: Bloomington, CA 92316 (ol384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 34620] lbs INBOUND TARE WEIGHT L 27560 ]lbs INVOICE NET WEIGHT L 7060 Jibs F-73--.5-3— TN) QUAN UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.35 10.00% Metal 0.53 15.0011 Paper 0.28 8.00% Plastic 0.28 8.00% RESIDUAL 0.14 4.00% Wood 1.94 55.00% Phone: 909-820-5046 TICKET # 93478 Fax: 949-625-9565 IN: May 24, 2018 1:38 pm OUT: May 24, 2018 1:38 pm CARRIER: [ VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Viasat Bressi Ranch (80116) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Citified Wehirastei 'trarae No: 100143 OR- PRI&NOL Fax: 2321 S Willow Ave Bloomington, CA 92316 - Customer: 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 INBOUND GROSS WEIGHT [ 35140 jlbs TARE WEIGHT L 27520 ) lbs INVOICE NET WEIGHT [ 7620 Jibs { 3.81 TNJ QUANTITY UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.31 8.00% Drywall 0.23 6.00% Metal 0.38 10.00% Paper 0.15 4.00% Plastic 0.31 8.00% RESIDUAL 0.15 1.00% Wood 2.29 60.00% 909-820-5046 TICKET # 93479 949-625-9565 IN: [May 24, 2018 1:39 pm OUT: May 24, 2018 1:39 pm CARRIER: F VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: rViaSat Bressi Ranch (80117) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Certified Wehn,azster Lerse : 100143 3S Willow 7 Customer: Bloomington, CA 92316 (001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 4läö] lbs INBOUND TARE WEIGHT L 29th] lbs INVOICE NET WEIGHT 12580 )lbs F 6.29 TN] QUAN UNIT MATERIAL 1.00 Id C&D Weight Cardboard 0.88 14.00% Drywall 1.26 20.00% Metal 0.63 10.00% Plastic 0.76 12.00% RESIDUAL 0.25 4.00% Wood 2.52 40.00% Phone: 909-820-5046 TICKET # 93482 Fax: 949-625-9565 IN: [jMay 24,2018 9:09 am OUT: May 24, 2018 9:43 am 1 CARRIER: VEHICLE: LWhiting-Turner(SD) CONTAINER: L REFERENCE: [Vat Bressi Ranch (80114) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver Weigher: ADMIN certifreWei;hrneat€r Litene No: 100143 3SWillow Customer: Bloomington, CA 92316 001384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 3398O] lbs INBOUND TARE WEIGHT [ 27200 1 lbs INVOICE NET WEIGHT [ 6780 ]lbs L 339 Tii] QUANTITYUNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93483 Fax: 949-625-9565 IN: May 24, 2018 2:00 pm 1 OUT: ( May 24, 2018 2:00 pm 1 CARRIER:[ VEHICLE: [Whiting-Turner(SD) CONTAINER: 1 REFERENCE: [viasat Bressi Ranch (80118) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 N Weight Cardboard 0.61 18.00% Drywall 0.61 18.00% RESIDUAL 0.14 4.00% Wood 2.03 60.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN Certified VIeohrast9r titeraa o: 100843 IM 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT [ 38080 J lbs INBOUND TARE WEIGHT ( 27600 lbs INVOICE NET WEIGHT r 10480 jlbs [ 5.24 TN] QUANTITY JM] MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93484 Fax: 949-625-9565 IN: [May 24,2018 2:04 pm OUT: [ May 24, 2018 CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [viaSat Bressi Ranch (80115) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.47 9.00% Drywall 1.05 20.00% Metal 0.42 8.00% Paper 0.21 4.00% Plastic 0.26 5.00% RESIDUAL 0.21 4.00% Wood 2.62 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: ADMIN hcstarticerse to:1,00143 Phone: 909-820-5046 TICKET # 93616 Fax: 949-625-9565 3SWillow Bloomington, CA 92316 Customer: (384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 34220 )lbs INBOUND TARE WEIGHT 29380 jlbs INVOICE NET WEIGHT [ 4840 ]lbs 1 2.42 TN I QUANTITY UNIT MATERIAL 1.00 LD C&D IN: [May25,2018 9:12 am 7 OUT: [y25, 2018 9:36 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [Viasat Bressi Ranch, Carlsbad. (80182) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.73 30.00% Metal 0.15 6.00% Plastic 0.48 20.00% RESIDUAL 0.10 4.00% Wood 0.97 40.00% T.8.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CeJ%if1e W Kenaster titeree No: 100143 Ion 2321 S Willow Ave Customer: Bloomington, CA 92316 (384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT 3i) lbs INBOUND TARE WEIGHT ( 29180] lbs INVOICE NET WEIGHT [ 2040 )lbs [ 1.02 TN) QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93617 Fax: 949-625-9565 IN: May 25, 2018 8:41 am 1 OUT: May 25, 2018 9:03 a] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [ViaSat Bressi Ranch, Carlsbad. (80181) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.31 30.00% Metal 0.06 6.00% Plastic 0.20 20.00% RESIDUAL 0.04 4.00% Wood 0.41 40.00% T.B.D.: $0.00 Payment: [hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Crtifie3 Weihsejt-i 1.ense No: 100143 Phone 2321 S Willow Ave Customer: Bloomington, CA 92316 (01384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100 GROSS WEIGHT L 35 ]lbs INBOUND TARE WEIGHT 29iö)lbs INVOICE NET WEIGHT L 6ö )lbs [ 3.18 TN) OUAN UNIT MATERIAL 1.00 LD C&D Weight Cardboard 0.64 20.00% Metal 0.19 6.00% Plastic 0.64 20.00% RESIDU.kL 0.13 4.00% Mood 1.59 50.00% 909-820-5046 TICKET # 93877 949-625-9565 IN: [May 3O,2018 8:59 am OUT: May 30, 2018 9:08 am ] CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: Lviasat Bressi Ranch, Carlsbad. (80313) 1 RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 T.B,D,: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR GETtified Weigh master License No: 100143 2321 S Willow Ave Customer: Bloomington, CA 92316 (o1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd Suite 100____ GROSS WEIGHT [ 384ö] lbs INBOUND TARE WEIGHT [ 27400 lbs INVOICE NET WEIGHT [ 11000 )lbs [ 5.50 TN] QUAN UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93878 Fax: 949-625-9565 IN:LMay 30, 2018 12:04pm 1 OUT: LMay 30, 2018 12:04 pm CARRIER: VEHICLE: Whiting-Turner(SD) CONTAINER: REFERENCE: [at Bressi Ranch, Carlsbad (80312) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 1.10 20.00% Metal 0.33 6.00% Plastic 1.10 20.00% RESIDUAL 0.22 4.00% Wood 2.75 50.00% T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR CrtiFie Veihmsater trense (o: 100143 $0.00 2321 S Willow Ave Bloomington, CA 92316 Customer: (1384 - Whiting-Turner Contracting, Inc (SD) Accounts Payable 3911 Sorento Valley Blvd (Suite 100 GROSS WEIGHT [ 37740 ]lbs; INBOUND TARE WEIGHT ( 3034O] lbs INVOICE NET WEIGHT 7400 )lbs; QUANTITY UNIT MATERIAL 1.00 LD C&D Phone: 909-820-5046 TICKET # 93913 Fax: 949-625-9565 IN:[ 'jay 30, 2018 8:57 am] OUT: LMay 30, 2018 9:09 am CARRIER: VEHICLE:Whiting-Tumer(SD) CONTAINER: REFERENCE: [viaSat Bressi Ranch, Carlsbad. (80315) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 Weight Cardboard 0.74 20.00% Metal 0.22 6.00% Plastic 0.74 20.00% RESIDUAL 0.15 4.00% Wood 1.85 50.00% T.B.D.: $0.00 Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR rtifi Weh -z License No: 100143 TICKET it 9391 :c'3 Accounc5 Peyble 3911 Sorento Valley .31',d Suite 100 GROSS WEIGHT [ 3ö lbs INBOUND TARE WEIGHT 1 29360 1 lbs INVOICE NET WEIGHT [ 10360 llbs 1 5.18 TNI QUANTITY UNIT MATERIAL 1.00 LD C&D . ' 3; 2)L3 3 13 OUT: May 30. 20 18 9:28 am CARRIER:1 VEHICLE: Whiting-Turner(SD) CONTAINER: L REFERENCE: Iviasat Bressi Ranch, Carlsbad. (80314) RATE SUBTOTAL TOTAL $0.00 $0.00 $0.00 1.04 20.03 0.31 ?15ti; 1.04 20.00 P.ISDAL 0.21 Wood 2.1; T.B.D.: Payment: I hereby certify that this load does not contain any hazardous waste. Invoice loads subject to account terms and conditions. Driver: Weigher: EDGAR Lr.o: 0.00