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HomeMy WebLinkAbout2600 GAGE DR; ; CB153566; Recycle{_ City of Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Bulldlng Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: Shapell Properties contractor: T.B. Penick & Sons Inc. Job Address: 2510 West Ranch St. Phone Number: (760) 434-2440 Permit •: Various · See attached Estimated COst of Project: $,.,5..,0...,_,m..,i,..,_IJi..,.0-.n,.._ _______ _ 1ype of Project: lliJ New Construction D Remodel or T.I. □ Residential □ Commercial D Demolition (check all that apply) D 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 50% 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 50% minimum requirement upon approval of Bullding Department. ALTERNATIVE FORMS OF COMPLIANCE: (~ selected, do not complete Tables 1 & 2 below) D Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Buildin& Official prior to final. (This option not applicable for most construction projects.) Square feet of construction area, _______ X 2 lbs.• ________ lbs.of allowable waste. II I plan on usin& 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 lbe, of waste to be taktn to lbs. of waste to be waste Haulin& Company or Re-use Method LANDFILL RE-USED or RECYCLED AsphaR / Concrete Briel</ Masonry C.rdbolrll Drywall Landscape Debris Lumber/ Wood Metals Mixed waste Trash 'Ga,~--e Other: TOTAL ll>S: Estimated Percenta,e to be Re-Used or Recycled._ ____ % I certify that the Information provided rein, to the best of my knowledge, is true end correct. ~ ~ -Tb ?e,.."'-"-4\ Cote Offlclal Use Only D Plan Approved D Pl n Denied D Project Valuation Approved Reviewed/ Approved by:, ________________ _ Pa&e 1of2 Table 2 -Actual waste (To be completed after construction.) MATERIALS lb&. of waste taken to lbs. of waste Waste Hauling Company or Re-Use Method LANDFILL RE•USED or RECYCLED (complete only ff different than Table 1) Asphalt/ Con crate Brick / Masonry Cerdboard Drywall Landscape Debris Lumber /Wood Metals MiXedWaste Traah 'Garbe-- Other. TOTAL lb&.: Actual Percentage Re-Used or Recycled, _____ % Official Use Only 0 50% Goal Achieved O 50% Goal Not Achieved O Alternative Compliance Achieved Penalty Paid $ ______ _ Reviewed/ Approved by:. ________________ _ EXAMPLE: Use the following example ae a guide to completing this form. MATERIAi.$ lbs. of waste to be token to lbs. of waste to be LANDflLL RE-USED o, RECYCLED Asphalt / Concrete 0 -OOM Brick / Masonry 100 -450 Cardboard r, --- Drywall 0 50 IAndscapc Debri, 0 1::20 Lumber/ Wood 500 0 Metals 30~ ~:)0 Mixed Waste 15:i~ 0 Trash I Garbaae 3!;0 r ✓ Other. 'Poo~ <=;uvitt 0 ~~o TOTAL lb~: :27":)!; 3~7"0 Percentage to be Re-Used or Recycled 59 % Formula: Total Be•used or Recycled X 100 • % Re-Used or Recycled (Total Combined Waste) Wost• Houlm; Compony or Re-Use Method ..0..12_,-, H~v.:LL,1,.n ,,.,.,, WM 1 'Rt-t,ts!d. 'Sric~ Ov .. -stt- .A-.... L.i_ ... J/Y\,l"l. T'r-., Al!.C t-t~"""C\ Co. t-.-\i.<LcV1ec. e ~-useol 011" .. -site ½':?.Ste MO'v .. aotw.!vrt WM I At!.C tfQocLl,w, WM WM vLS.e-i as Cr1ttslr..e:1. 'B~s.! Ovi.-Slte 3870 X 100 • 59% Re-Used or Recycled (2700 + 3870) Since 59% exceeds the minimum requirement of 50%. this plan complies. Pqe2of2 T.B.PENICK 8SONS.JNC. Bldg. Addr-" 1 2600 Gage Dr. 2 2558 West Ranch St. 3 2562 West Ranch St. ---... 4 2568 West Ranch St. 5 2546 West Ranch St. 6 2550 West Ranch St. 7 2554 West Ranch St. 1-----.. 8 2542 West Ranch St. 9 2538 West Ranch St. 10 2526 West Ranch St. 11 2522 West Ranch St. 12 2534 West Ranch St. 13 2530 West Ranch St. 14 2518 West Ranch St. 15 2514 West Ranch St. 16 2510 West Ranch St. 16 Swimming Pool 16 Pool Equipment Room 17 2536 West Ranch St. 18 4889 Robertson Rd. 19 4861 Robertson Rd. 20 4865 Robertson Rd. 21 4869 Robertson Rd. ------ 22 4873 Robertson Rd. 23 4877 Robertson Rd. 24 4881 Robertson Rd. 25 4885 Robertson Rd. Portola Senior and Montecito Apartments ROBERTSON RANCH APARTMENTS TCO / C of O / Turnover Tracking Sheet Permit No. TCOOate CofODate CB153566 5/7/2018 --- CB160120 5/7/2018 12/21/2018 CB161870 5/7/2018 12/21/2018 CB160128 5/7/2018 12/21/2018 CB161989 6/5/2018 12/21/2018 CB160129 6/8/2018 12/21/2018 CB161990 6/8/2018 12/21/2018 . -- CB161991 7/16/2018 12/27/2018 CB161992 7/16/2018 12/27/2018 CB160130 7/16/2018 12/26/2018 CB161993 8/21/2018 12/26/2018 CB161994 8/29/2018 12/31/2018 CB161995 8/29/2018 12/27/2018 CB161996 9/24/2018 12/26/2018 CB160131 9/17/2018 12/27/2018 CB1S4S86 5/3/2018 1/7/2019 CBC2018-0207 -5/29/2018 .. CB154587 4/10/2018 1/7/2019 CB161883 9/17/2018 1/7/2019 CB161874 12/12/2018 1/2/2019 CB161987 11/19/2018 1/2/2019 CB160132 10/22/2018 1/2/2019 CB161997 10/22/2018 1/2/2019 CB161998 11/7/2018 1/2/2019 -~·--.. CB160133 11/27/2018 1/2/2019 CB161999 12/17/2018 1/7/2019 CB162000 12/18/2018 1/7/2019 Last updated on 2/12/2019 Project: Est. End Date: Address: Project MSA/CMA: WW,, Account Manager: Project Size: Floor Count: Building Type: LEED® Certification Type: Material Totals: Material Target% Co-Mingled NaN% Residual NaN% Concrete NaN% Total Ticket Details: Ticket Date From: Ticket Date To: Ticket Month Ticket Date Ticket DECEMBER 201612/1/2016 805438 Construction Waste Management Monthly Project Recycling Report LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) 2/28/2019 LISA ST & EL CAMINO REAL CARLSBAD, CA 92008 San Diego-Carlsbad-San Marcos, CA Karrie Crawford Not Applicable Actual¾ Total Qty Diverted Qty 87.6% 650.2 569.83 0.0% 888.94 0 100.0% 90 90 40.5% 1629.14 659.83 (All) (All) Destination Facility EDCO (SAN MARCOS) Residual Qty 80.37 888.94 0 969.31 Hauler Target Diversion: Actual Diversion: Material Co-Mingled 50.0% 40.5% UOM Tons Total Qty 3.87 01/28/2019 16:35:49 Diverted Residual Qty Act¾ Qty 3.37 87.1% 0.5 807768 EDCO (SAN MARCOS) r.n-Minnlp,d DECEMBER201612/12/2016 --··------,-········-·---, --······•·-·-··--·-· -··--· -·-· Tons 3.94 3.43 87.1% 0.51 DECEMBER 2016Total: .,. .,., r. on .,.,. .. ai " n" 7.81 6.80 87.1% 1.01 JANUARY 2017 1/17/2017 818177 EDCO (SAN MARCOS) Co-Mingled Tons 4.59 4.04 88.0% 0.55 822190 Palomar Landfill RP.~id11::il JANUARY2017 1/31/2017 ---·--. -·-···-· --·-··· .. -·-·-··--·---·-·--·--Tons 5.33 0 0.0% 5.33 JANUARY 2017 Total: o. o.,. " "" .. n ·nu r 00 9.92 4.04 40.7% 5.88 FEBRUARY 2017 2/6/2017 FEBRUARY 2017 2/14/2017 FEBRUARY 2017 2/22/2017 FEBRUARY 2017 2/28/2017 824005 825928 828543 829858 EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) Co-Mingled Tons Co-Mingled Tons Co-Mingled Tons Co-Mingled Tons 6.15 5.41 88.0% 0.74 4.62 4.07 88.1% 0.55 5.77 5.08 88.0% 0.69 4.9 4.31 88.0% 0.59 830361 Palomar Landfill RPi::.irh1::il FEBRUARY20172/28/2017 -----· ·-·-··-·--·-· ··--·---· ·-··--·---·-·--·--Tons 5.86 0 0.0% 5.86 FEBRUARY 2017 Total: ,..,. -.n ",. ,...,. .&..f ,,)U ID.Of 69.1% 8.43 MARCH 2017 317/2017 832417 EDCO (SAN MARCOS) Co-Mingled Tons 5.94 5.23 88.0% 0.71 Page 1 Please consider the environment before printing (ID Construction Waste Management Monthly Project Recycling Report WASTE MANAGEMENT Project: Est. End Date: Address: Project MSNCMA: WM Account Manager: Project Size: Floor Count: Building Type: LEED® Certification Type: Material Totals: Material Target% Co-Mingled NaN% Residual NaN% Concrete NaN% Total Ticket Details: Ticket Date From: Ticket Date To: Ticket Month Ticket Date Ticket DECEMBER 201612/1/2016 805438 DECEMBER 201612/12/2016 807768 DECEMBER 2016Total: JANUARY 2017 1/17/2017 818177 JANUARY 2017 1/31/2017 822190 JANUARY 2017 Total: FEBRUARY 2017 2/6/2017 824005 FEBRUARY 2017 2/14/2017 825928 FEBRUARY 2017 2/22/2017 828543 FEBRUARY 2017 2/28/2017 829858 FEBRUARY 2017 2/28/2017 830361 FEBRUARY 2017 Total: MARCH2017 317/2017 832417 LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) 2/28/2019 LISA ST & EL CAMINO REAL CARLSBAD, CA 92008 San Diego-Carlsbad-San Marcos, CA Karrie Crawford Not Applicable Actual% Total Qty Diverted Qty 87.6% 650.2 569.83 0.0% 888.94 0 100.0% 90 90 40.5% 1629.14 659.83 (All) (All) Destination Facility EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) Palomar Landfill EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) Palomar Landfill EDCO (SAN MARCOS) Residual Qty 80.37 888.94 0 969.31 Hauler Page 1 Target Diversion: Actual Diversion: Material Co-Mingled Co-Mingled Co-Mingled Residual Co-Mingled Co-Mingled Co-Mingled Co-Mingled Residual Co-Mingled Please consider the environment before printing 50.0% 40.5% UOM Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Total Qty 3.87 3.94 7.81 4.59 5.33 9.92 6.15 4.62 5.77 4.9 5.86 27.30 5.94 01/28/2019 16:35:49 Diverted Residual Qty Act% Qty 3.37 87.1% 0.5 3.43 87.1% 0.51 6.80 87.1% 1.01 4.04 88.0% 0.55 0 0.0% 5.33 4.04 40.7% 5.88 5.41 88.0% 0.74 4.07 88.1% 0.55 5.08 88.0% 0.69 4.31 88.0% 0.59 0 0.0% 5.86 18.87 69.1% 8.43 5.23 88.0% 0.71 Construction Waste Management Monthly Project Recycling Report WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB Target Diversion: PENICK) Est. End Date: 2/28/2019 Actual Diversion: Ticket Month Ticket Date Ticket Destination Facility Hauler Material MARCH 2017 3/16/2017 835105 EDCO (SAN MARCOS) Co-Mingled MARCH2017 3/16/2017 835122 EDCO (SAN MARCOS) Co-Mingled MARCH2017 3/21/2017 836687 EDCO (SAN MARCOS) Co-Mingled MARCH 2017 3/21/2017 836689 EDCO (SAN MARCOS) Co-Mingled MARCH 2017 3/27/2017 838621 EDCO (SAN MARCOS) Co-Mingled MARCH 2017 3/28/2017 838622 EDCO (SAN MARCOS) Co-Mingled MARCH2017 3/31/2017 840455 EOCO (SAN MARCOS) Co-Mingled MARCH 2017 3/7/2017 832415 Palomar Landfill Residual MARCH2017 3/30/2017 839345 Palomar Landfill Residual MARCH 2017 Total: APRIL 2017 4/3/2017 840732 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/4/2017 840733 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/5/2017 841487 EDCO (SAN MARCOS) Co-Mingled APRIL2017 4/6/2017 841488 EDCO (SAN MARCOS) Co-Mingled APRIL2017 4/7/2017 842438 EDCO (SAN MARCOS) Co-Mingled APRIL2017 4/10/2017 842439 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/11/2017 843120 EOCO (SAN MARCOS) Co-Mingled APRIL 2017 4/12/2017 843121 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/17/2017 845032 EDCO (SAN MARCOS) Co-Mingled APRIL2017 4/18/2017 845033 EDCO (SAN MARCOS) Co-Mingled APRIL2017 4/21/2017 846815 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/26/2017 847725 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/26/2017 847726 EDCO (SAN MARCOS) Co-Mingled APRIL 2017 4/21/2017 846814 Palomar Landfill Residual APRIL 2017 4/26/2017 847860 Palomar Landfill Residual APRIL2017 Total: MAY2017 5/3/2017 849934 EDCO (SAN MARCOS) Co-Mingled MAY 2017 5/3/2017 849932 EDCO (SAN MARCOS) Co-Mingled MAY2017 5/9/2017 851794 EDCO (SAN MARCOS) Co-Mingled MAY2017 5/9/2017 851793 EDCO (SAN MARCOS) Co-Mingled MAY 2017 5/15/2017 853776 EDCO (SAN MARCOS) Co-Mingled MAY2017 5/17/2017 854430 EDCO (SAN MARCOS) Co-Mingled MAY2017 5/17/2017 854503 EDCO (SAN MARCOS) Co-Mingled MAY 2017 5/24/2017 857098 EDCO (SAN MARCOS) Co-Mingled MAY2017 5/26/2017 857667 EDCO (SAN MARCOS) Co-Mingled MAY2017 5/26/2017 857666 EDCO (SAN MARCOS) Co-Mingled MAY 2017 5/31/2017 858096 EDCO (SAN MARCOS) Co-MingkKI MAY 2017 5/31/2017 858362 EDCO (SAN MARCOS) Co-Mingled MAY 2017 5/4/2017 850324 Palomar Landfill Residual MAY2017 5/17/2017 854504 Palomar Landfill Residual Page2 Please consider the environment before printing 01/28/201916:35:49 50.0% 40.5% Diverted Residual UOM Total Qty Qty Act% Qty Tons 3.79 3.34 88.1% 0.45 Tons 3.5 3.08 88.0% 0.42 Tons 4.55 4 87.9% 0.55 Tons 4.65 4.09 88.0% 0.56 Tons 4.92 4.33 88.0% 0.59 Tons 3.38 2.97 87.9% 0.41 Tons 4.93 4.34 88.0% 0.59 Tons 3.37 0 0.0% 3.37 Tons 5.04 0 0.0% 5.04 44.07 31.38 71.2% 12.69 Tons 4.22 3.71 87.9% 0.51 Tons 3.1 2.73 88.1% 0.37 Tons 4.69 4.13 88.1% 0.56 Tons 3.65 3.21 87.9% 0.44 Tons 4.33 3.81 88.0% 0.52 Tons 2.87 2.53 88.2% 0.34 Tons 2.82 2.48 87.9% 0.34 Tons 2.84 2.32 87.9% 0.32 Tons 4.31 3.79 87.9% 0.52 Tons 3.93 3.46 88.0% 0.47 Tons 4.48 3.94 87.9% 0.54 Tons 4.45 3.92 88.1% 0.53 Tons 4.1 3.61 88.0% 0.49 Tons 3.7 0 0.0% 3.7 Tons 3.5 0 0.0% 3.5 56.79 43.64 76.8% 13.15 Tons 5.42 4.77 88.0% 0.65 Tons 4.21 3.7 87.9% 0.51 Tons 4.77 4.2 88.1% 0.57 Tons 3.46 3.04 87.9% 0.42 Tons 3.83 3.37 88.0% 0.46 Tons 4.46 3.92 87.9% 0.54 Tons 3.91 3.44 88.0% 0.47 Tons 4.28 3.77 88.1% 0.51 Tons 2.12 1.87 88.2% 0.25 Tons 3.96 3.48 87.9% 0.48 Tons 3.86 3.4 88.1% 0.46 Tons 1.23 1.08 87.8% 0.15 Tons 5.35 0 0.0% 5.35 Tons 4.95 0 0.0% 4.95 Construction Waste Management 01/28/2019 16:35:49 Monthly Project Recycling Report ® WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB Target Diversion: 50.0% PENICK} Est. End Date: 2/28/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty MAY 2017 5/2312017 856760 Palomar Landfill Residual Tons 4.39 0 0.0% 4.39 .-i2017 5/16/2017 14076 SANCO RESOURCE RECOVERY Co-Mingled Tons 1.73 1.21 69.9% 0.52 MAY 2017 Total: 61.93 41.25 66.6% 20.68 JUNE 2017 6/3/2017 859834 EDCO {SAN MARCOS) Co-Mingled Tons 4.17 3.67 88.0% 0.5 JUNE 2017 6/3/2017 859816 EDCO (SAN MARCOS) Co-Mingled Tons 3.11 2.74 88.1% 0.37 JUNE2017 6/6/2017 860333 EDCO (SAN MARCOS) Co-Mingled Tons 3.25 2.86 88.0% 0.39 JUNE 2017 6/8/2017 861618 EDCO (SAN MARCOS) Co-Mingled Tons 3.61 3.18 88.1% 0.43 JUNE 2017 6/8/2017 860795 EDCO (SAN MARCOS) Co-Mingled Tons 3.69 3.25 88.1% 0.44 JUNE 2017 6/10/2017 862099 EDCO (SAN MARCOS) Co-Mingled Tons 4.83 4.25 88.0% 0.58 JUNE2017 6/10/2017 8632152 EDCO (SAN MARCOS) Co-Mingled Tons 5.06 4.45 87.9% 0.61 JUNE 2017 6/10/2017 862098 EDCO (SAN MARCOS) Co-Mingled Tons 5.68 5 88.0% 0.68 JUNE 2017 6/10/2017 861993 EDCO {SAN MARCOS) Co-Mingled Tons 4.76 4.19 88.0% 0.57 -E2017 6/12/2017 418 EDCO (SAN MARCOS) Co-Mingled Tons 3.21 2.82 87.9% 0.39 JUNE 2017 6/1312017 862609 EDCO (SAN MARCOS) Co-Mingled Tons 4.11 3.62 88.1% 0.49 JUNE 2017 6/14/2017 862948 EDCO (SAN MARCOS) Co-Mingled Tons 4.99 4.39 88.0% 0.6 .-E2017 6/16/2017 490 EDCO (SAN MARCOS) Co-Mingled Tons 0.8 0.7 87.5% 0.1 JUNE 2017 6/17/2017 864344 EDCO (SAN MARCOS} Co-Mingled Tons 2.88 2.53 87.8% 0.35 JUNE2017 6/17/2017 864345 EDCO (SAN MARCOS) Co-Mingled Tons 4.68 4.12 88.0% 0.56 JUNE 2017 6/20/2017 864870 EDCO (SAN MARCOS} Co-Mingled Tons 4.2 3.7 88.1% 0.5 JUNE 2017 6/24/2017 866551 EDCO {SAN MARCOS) Co-Mingled Tons 4.17 3.67 88.0% 0.5 JUNE 2017 6/24/2017 866552 EDCO (SAN MARCOS) Co-Mingled Tons 3.87 3.41 88.1% 0.46 JUNE 2017 6/29/2017 868373 EDCO (SAN MARCOS) Co-Mingled Tons 4.27 3.76 88.1% 0.51 -2017 6/30/2017 297 EDCO (SAN MARCOS) Co-Mingled Tons 2.79 2.46 88.2% 0.33 .-2017 6/30/2017 695 EDCO (SAN MARCOS} Co-Mingled Tons 5.19 4.57 88.1% 0.62 JUNE 2017 6/15/2017 863169 Moodys Construction Concrete Tons 10 10 100.0% 0 JUNE 2017 6/1/2017 858625 Palomar Landfill Residual Tons 3.7 0 0.0% 3.7 JUNE 2017 6/20/2017 865062 Palomar Landfill Residual Tons 5.61 0 0.0% 5.61 JUNE 2017 6/30/2017 868374 Palomar Landfill Residual Tons 5.03 0 0.0% 5.03 JUNE 2017 Total: 107.66 83.34 77.4% 24.32 JULY 2017 7/5/2017 869151 EDCO (SAN MARCOS) Co-Mingled Tons 4.58 4.03 88.0% 0.55 JULY 2017 7/12/2017 871477 EDCO (SAN MARCOS) Co-Mingled Tons 2.99 2.63 88.0% 0.36 JULY2017 7/15/2017 873030 EDCO (SAN MARCOS) Co-Mingled Tons 3.77 3.32 88.1% 0.45 .-2017 7/15/2017 894 EDCO (SAN MARCOS) Co-Mingled Tons 3.09 2.72 88.0% 0.37 ~2017 7/17/2017 917 EDCO (SAN MARCOS) Co-Mingled Tons 4.29 3.78 88.1% 0.51 JULY 2017 7/16/2017 873184 EDCO (SAN MARCOS) Co-Mingled Tons 4.99 4.39 88.0% 0.6 ..,-2017 7/18/2017 936 EDCO (SAN MARCOS} Co-Mingled Tons 4.65 4.09 88.0% 0.56 JULY 2017 7/19/2017 874083 EDCO (SAN MARCOS) Co-Mingled Tons 4.23 3.72 87.9% 0.51 .-,2017 7/20/2017 990 EDCO (SAN MARCOS) Co-Mingled Tons 2.76 2.43 88.0% 0.33 ~2017 7/21/2017 1014 EDCO (SAN MARCOS) Co-Mingled Tons 5.22 4.59 87.9% 0.63 JULY2017 7/24/2017 875039 EDCO {SAN MARCOS) Co-Mingled Tons 4.17 3.67 88.0% 0.5 Page3 Please consider the environment before printing Construction Waste Management 01/28/2019 16:35:49 Monthly Project Recycling Report 11!1 WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB Target Diversion: 50.0% PENICK) Est. End Date: 2/28/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty JULY 2017 7/24/2017 875038 EDCO (SAN MARCOS) Co-Mingled Tons 4.4 3.87 88.0% 0.53 JULY 2017 7/25/2017 875427 EDCO (SAN MARCOS) Co-Mingled Tons 4.42 3.89 88.0% 0.53 .-2017 7/2512017 1061 EDCO (SAN MARCOS) Co-Mingled Tons 2.95 2.6 88.1% 0.35 JULY 2017 7/31/2017 877447 EDCO (SAN MARCOS) Co-Mingled Tons 3.7 3.26 88.1% 0.44 .-:2011 7/31/2017 1148 EDCO (SAN MARCOS) Co-Mingled Tons 4.71 4.14 87.9% 0.57 .,_.2017 7/31/2017 1149 EDCO (SAN MARCOS) Co-Mingled Tons 4.57 4.02 88.0% 0.55 JULY 2017 7/3/2017 868375 Palomar Landfill Residual Tons 2.11 0 0.0% 2.11 JULY 2017 7/12/2017 871476 Palomar Landfill Residual Tons 2.04 0 0.0% 2.04 JULY 2017 7/14/2017 872696 Palomar Landfill Residual Tons 2.38 0 0.0% 2.38 JULY 2017 7/17/2017 872700 Palomar Landfill Residual Tons 3.57 0 0.0% 3.57 JULY 2017 7/17/2017 872788 Palomar Landfill Residual Tons 3.39 0 0.0% 3.39 JULY 2017 7/19/2017 874087 Palomar Landfill Residual Tons 2.71 0 0.0% 2.71 J 1i11i1r 2017 7/17/2017 1093 SANCO RESOURCE RECOVERY Co-Mingled Tons 1.88 1.33 70.7% 0.55 JULY 2017 Total: 87.57 62.48 71.3% 25.09 AUGUST2017 8/1/2017 877770 EDCO (SAN MARCOS) Co-Mingled Tons 4.29 3.78 88.1% 0.51 -UST2017 8/1/2017 1159 EDCO (SAN MARCOS) Co-Mingled Tons 4.07 3.58 88.0% 0.49 -UST2017 8/4/2017 1233 EDCO (SAN MARCOS) Co-Mingled Tons 4.39 3.86 87.9% 0.53 AUGUST2017 817/2017 879669 EDCO (SAN MARCOS) Co-Mingled Tons 4.97 4.37 87.9% 0.6 -.JST2017 8/9/2017 1296 EDCO (SAN MARCOS) Co-Mingled Tons 4.46 3.92 87.9% 0.54 AUGUST2017 8/11/2017 881726 EDCO (SAN MARCOS) Co-Mingled Tons 4.82 4.24 88.0% 0.58 AUGUST2017 8/11/2017 881711 EDCO (SAN MARCOS) Co-Mingled Tons 4.07 3.58 88.0% 0.49 -UST2017 8/1412017 1371 EDCO (SAN MARCOS) Co-Mingled Tons 5.58 4.91 88.0% 0.67 AUGUST2017 8/16/2017 882996 EDCO (SAN MARCOS) Co-Mingled Tons 4.06 3.57 87.9% 0.49 -UST2017 8/1612017 1416 EDCO (SAN MARCOS) Co-Mingled Tons 4.92 4.33 88.0% 0.59 -ST2017 8/19/2017 1478 EDCO (SAN MARCOS) Co-Mingled Tons 1.37 1.21 88.3% 0.16 AUGUST2017 8/21/2017 884393 EDCO (SAN MARCOS) Co-Mingled Tons 3.13 2.75 87.9% 0.38 AUGUST2017 8/21/2017 884394 EDCO (SAN MARCOS) Co-Mingled Tons 4.4 3.87 88.0% 0.53 -UST2017 8/24/2017 1559 EDCO (SAN MARCOS) Co-Mingled Tons 3.76 3.31 88.0% 0.45 AUGUST2017 8/2412017 886127 EDCO (SAN MARCOS) Co-Mingled Tons 3.5 3.08 88.0% 0.42 A96UST2017 8/31/2017 1681 EDCO (SAN MARCOS) Co-Mingled Tons 5.79 5.1 88.1% 0.69 AUGUST2017 8/17/2017 883026 Moodys Construction Concrete Tons 10 10 100.0% 0 AUGUST2017 8/29/2017 887333 Moodys Construction Concrete Tons 10 10 100.0% 0 AUGUST2017 8/1/2017 877771 Palomar Landfill Residual Tons 3.88 0 0.0% 3.88 AUGUST2017 8/8/2017 880165 Palomar Landfill Residual Tons 3.08 0 0.0% 3.08 AUGUST2017 8/14/2017 882068 Palomar Landfill Residual Tons 3.82 0 0.0% 3.82 AUGUST2017 8/23/2017 884969 Palomar Landfill Residual Tons 2.94 0 0.0% 2.94 -.isT2011 8/5/2017 1362 SANCO RESOURCE RECOVERY Co-Mingled Tons 1.13 0.8 70.8% 0.33 -.iST2017 8/7/2017 1407 SANCO RESOURCE RECOVERY Co-Mingled Tons 3.29 2.34 71.1% 0.95 .-UST2017 8/17/2017 2781 SANCO RESOURCE RECOVERY Co-Mingled Tons 1.87 1.33 71.1% 0.54 -ST2017 8/30/2017 936 SANCO RESOURCE RECOVERY Co-Mingled Tons 4.45 3.16 71.0% 1.29 Page4 Please consider the environment before printing Construction Waste Management 01/28/2019 16:35:49 Monthly Project Recycling Report ® WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) Target Diversion: 50.0% Est. End Date: 2/28/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty AUGUST2017 Total: 112.04 87.09 77.7% 24.95 SEPTEMBER 9/1/2017 888637 EDCO (SAN MARCOS) Co-Mingled Tons 3.73 3.28 87.9% 0.45 2017 ~MBER 9/5/2017 1740 EDCO (SAN MARCOS) Co-Mingled Tons 5.99 5.27 88.0% 0.72 2017 SEPTEMBER 9/7/2017 889638 EDCO (SAN MARCOS) Co-Mingled Tons 2.8 2.46 87.9% 0.34 2017 ~EMBER 9/13/2017 1898 EDCO (SAN MARCOS) Co-Mingled Tons 4.89 4.3 87.9% 0.59 2017 ~MBER 9/19/2017 1992 EDCO (SAN MARCOS) Co-Mingled Tons 1.49 1.31 87.9% 0.18 2017 SEPTEMBER 9/26/2017 896210 EDCO (SAN MARCOS) Co-Mingled Tons 3.15 2.77 87.9% 0.38 2017 SEPTEMBER 9/26/2017 896211 EDCO (SAN MARCOS) Co-Mingled Tons 4.4 3.87 88.0% 0.53 2017 SEPTEMBER 9/1/2017 888636 Palomar Landfill Residual Tons 7.22 0 0.0% 7.22 2017 SEPTEMBER 9/7/2017 889636 Palomar Landfill Residual Tons 3.98 0 0.0% 3.98 2017 SEPTEMBER 9/7/2017 889637 Palomar Landfill Residual Tons 2.46 0 0.0% 2.46 2017 SEPTEMBER 9/15/2017 893181 Palomar Landfill Residual Tons 4.95 0 0.0% 4.95 2017 SEPTEMBER 9/15/2017 893186 Palomar Landfill Residual Tons 4.01 0 0.0% 4.01 2017 SEPTEMBER 9/19/2017 893860 Palomar Landfill Residual Tons 3.05 0 0.0% 3.05 2017 SEPTEMBER 9/20/2017 894265 Palomar Landfill Residual Tons 2.45 0 0.0% 2.45 2017 SEPTEMBER 9/20/2017 894266 Palomar Landfill Residual Tons 2.07 0 0.0% 2.07 2017 SEPTEMBER 9/21/2017 895255 Palomar Landfill Residual Tons 4.51 0 0.0% 4.51 2017 SEPTEMBER 9/25/2017 895733 Palomar landfill Residual Tons 3.18 0 0.0% 3.18 2017 SEPTEMBER Total: 64.33 23.26 36.2% 41.07 2017 OCTOBER 2017 10/2/2017 898756 EDCO (SAN MARCOS) Co-Mingled Tons 3.11 2.8 90.0% 0.31 -BER 2017 10/3/2017 2259 EDCO (SAN MARCOS) Co-Mingled Tons 3.51 3.09 88.0% 0.42 OCTOBER 2017 10/6/2017 900005 EDCO (SAN MARCOS) Co-Mingled Tons 3.3 2.97 90.0% 0.33 Pages Please consider the environment before printing Construction Waste Management 01/28/2019 16:35:49 Monthly Project Recycling Report ® WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB Target Diversion: 50.0% PENICK) Est. End Date: 2/28/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty OCTOBER 2017 10/7/2017 900408 EDCO (SAN MARCOS) Co-Mingled Tons 5.86 5.27 89.9% 0.59 OCTOBER 2017 10/9/2017 900336 EDCO (SAN MARCOS) Co-Mingled Tons 4.69 4.22 90.0% 0.47 ..,OBER 2017 10/10/2017 2378 EDCO (SAN MARCOS) Co-Mingled Tons 1.4 1.23 87.9% 0.17 OCTOBER 2017 10/19/2017 903563 EDCO (SAN MARCOS) Co-Mingled Tons 2.92 2.63 90.1% 0.29 OCTOBER 2017 10/20/2017 904749 EDCO (SAN MARCOS) Co-Mingled Tons 4.59 4.13 90.0% 0.46 ~BER 2017 10/25/2017 2715 EDCO (SAN MARCOS) Co-Mingled Tons 4.65 4.09 88.0% 0.56 OCTOBER 2017 10/25/2017 905698 EDCO (SAN MARCOS) Co-Mingled Tons 3.51 3.16 90.0% 0.35 ~OBER 2017 10/28/2017 2786 EDCO (SAN MARCOS) Co-Mingled Tons 4.2 3.7 88.1% 0.5 ~BER 2017 10/31/2017 2832 EDCO (SAN MARCOS) Co-Mingled Tons 4.29 3.78 88.1% 0.51 OCTOBER 2017 10/2/2017 8985TT Palomar Landfill Residual Tons 7.28 0 0.0% 7.28 OCTOBER 2017 10/9/2017 900233 Palomar Landfill Residual Tons 1.89 0 0.0% 1.89 OCTOBER 2017 10/16/2017 902573 Palomar Landfill Residual Tons 5.23 0 0.0% 5.23 OCTOBER 2017 10/19/2017 903564 Palomar Landfill Residual Tons 2.6 0 0.0% 2.6 OCTOBER 2017 10/20/2017 904750 Palomar Landfill Residual Tons 1.42 0 0.0% 1.42 OCTOBER 2017 10/25/2017 906007 Palomar Landfill Residual Tons 2.99 0 0.0% 2.99 OCTOBER 2017 10/26/2017 905869 Palomar Landfill Residual Tons 1.31 0 0.0% 1.31 OCTOBER 2017 10/28/2017 907159 Palomar Landfill Residual Tons 2.39 0 0.0% 2.39 t'JelloBER 2017 10/4/2017 5238 SANCO RESOURCE RECOVERY Co-Mingled Tons 1.45 1.03 71.0% 0.42 ~BER 2017 10/12/2017 6251 SANCO RESOURCE RECOVERY Co-Mingled Tons 1.12 0.8 71.4% 0.32 OCTOBER 2017 Total: 73.71 42.90 58.2% 30.81 "'ll(EMBER 201711/1/2017 2861 EDCO (SAN MARCOS) Co-Mingled Tons 5.72 5.03 87.9% 0.69 NOVEMBER 20171112/2017 908536 EDCO (SAN MARCOS) Co-Mingled Tons 3.38 3.04 89.9% 0.34 NOVEMBER 201711/4/2017 798287 EDCO (SAN MARCOS) Co-Mingled Tons 4.85 4.22 87.0% 0.63 NOVEMBER 201711/8/2017 910277 EDCO (SAN MARCOS) Co-Mingled Tons 3.79 3.41 90.0% 0.38 NOVEMBER 201711/8/2017 910276 EDCO (SAN MARCOS) Co-Mingled Tons 4.69 4.22 90.0% 0.47 NOVEMBER 201711/8/2017 910278 EDCO (SAN MARCOS) Co-Mingled Tons 4.3 3.87 90.0% 0.43 NOVEMBER 201711/16/2017 913793 EDCO (SAN MARCOS) Co-Mingled Tons 6.41 5.77 90.0% 0.64 NOVEMBER 201711/17/2017 914055 EDCO (SAN MARCOS) Co-Mingled Tons 5.73 5.16 90.1% 0.57 NOVEMBER 201711/21/2017 914373 EDCO (SAN MARCOS) Co-Mingled Tons 3.63 3.27 90.1% 0.36 NOVEMBER 201711/30/2017 917692 EDCO (SAN MARCOS) Co-Mingled Tons 4.73 4.26 90.1% 0.47 NOVEMBER 201711/2/2017 908538 Palomar Landfill Residual Tons 4.78 0 0.0% 4.78 NOVEMBER 201711/8/2017 910201 Palomar Landfill Residual Tons 6.1 0 0.0% 6.1 NOVEMBER 20171119/2017 910366 Palomar Landfill Residual Tons 3.66 0 0.0% 3.66 NOVEMBER 201711/912017 910367 Palomar Landfill Residual Tons 1.95 0 0.0% 1.95 NOVEMBER 201711/21/2017 914374 Palomar Landfill Residual Tons 4.99 0 0.0% 4.99 NOVEMBER 201711/29/2017 916411 Palomar Landfill Residual Tons 5.99 0 0.0% 5.99 NOVEMBER 201711/29/2017 916410 Palomar Landfill Residual Tons 3.19 0 0.0% 3.19 NOVEMBER 2017Total: 77.89 42.25 54.2% 35.64 DECEMBER 201712/8/2017 920089 EDCO (SAN MARCOS) Co-Mingled Tons 10.52 9.47 90.0% 1.05 DECEMBER 201712/8/2017 920123 EDCO (SAN MARCOS) Co-Mingled Tons 3.41 3.07 90.0% 0.34 Page6 Please consider the environment before printing Construction Waste Management 01/281201916:35:49 Monthly Project Recycling Report ® WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB Target Diversion: 50.0% PENICK) Est. End Date: 2/2812019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty -MBER 201712/12/2017 3555 EDCO (SAN MARCOS) Co-Mingled Tons 4.16 3.66 88.0% 0.5 DECEMBER 201712/15/2017 923262 EDCO (SAN MARCOS) Co-Mingled Tons 3.23 2.91 90.1% 0.32 DECEMBER 201712/15/2017 923263 EDCO (SAN MARCOS) Co-Mingled Tons 3.14 2.83 90.1% 0.31 -MBER 201712/19/2017 3689 EDCO (SAN MARCOS) Co-Mingled Tons 0.8 0.7 87.5% 0.1 DECEMBER 201712/27/2017 925721 EDCO (SAN MARCOS) Co-Mingled Tons 3.74 3.37 90.1% 0.37 -MBER 201712/27/2017 3814 EDCO (SAN MARCOS) Co-Mingled Tons 4.68 4.12 88.0% 0.56 DECEMBER 201712/27/2017 925722 EDCO (SAN MARCOS) Co-Mingled Tons 4.36 3.92 89.9% 0.44 DECEMBER 201712/812017 920090 Palomar Landfill Residual Tons 3.95 0 0.0% 3.95 DECEMBER 201712/12/2017 920686 Palomar Landfill Residual Tons 2.17 0 0.0% 2.17 DECEMBER 201712/14/2017 923018 Palomar Landfill Residual Tons 2.76 0 0.0% 2.76 DECEMBER 201712/14/2017 923020 Palomar Landfill Residual Tons 3.53 0 0.0% 3.53 DECEMBER 201712/16/2017 923851 Palomar Landfill Residual Tons 1.81 0 0.0% 1.81 DECEMBER 201712/21/2017 925140 Palomar Landfill Residual Tons 1.84 0 0.0% 1.84 DECEMBER 201712/21/2017 925139 Palomar Landfill Residual Tons 5.08 0 0.0% 5.08 DECEMBER 201712/21/2017 925138 Palomar Landfill Residual Tons 3.82 0 0.0% 3.82 DECEMBER 201712/28/2017 925824 Palomar Landfill Residual Tons 5.32 0 0.0% 5.32 DECEMBER 2017Total: 68.32 34.05 49.8°/o 34.27 JANUARY 2018 1/8/2018 928853 EDCO (SAN MARCOS) Co-Mingled Tons 3.47 3.12 89.9% 0.35 JANUARY 2018 1/812018 928854 EDCO (SAN MARCOS) Co-Mingled Tons 5.33 4.8 90.1% 0.53 JANUARY 2018 1/19/2018 932926 EDCO (SAN MARCOS) Co-Mingled Tons 5.56 5 89.9% 0.56 JANUARY 2018 1/19/2018 932925 EDCO (SAN MARCOS) Co-Mingled Tons 4.84 4.36 90.1% 0.48 JANUARY 201 8 1/31/2018 936073 EDCO (SAN MARCOS) Co-Mingled Tons 2.84 2.56 90.1% 0.28 JANUARY 2018 1/26/2018 935113 Moodys Construction Concrete Tons 10 10 100.0% 0 JANUARY 2018 1/3/2018 926866 Palomar Landfill Residual Tons 4.38 0 0.0% 4.38 JANUARY 2018 1/3/2018 926864 Palomar Landfill Residual Tons 2.64 0 0.0% 2.64 JANUARY 2018 1/312018 926867 Palomar Landfill Residual Tons 7.35 0 0.0% 7.35 JANUARY 2018 1/11/2018 929769 Palomar Landfill Residual Tons 4.4 0 0.0% 4.4 JANUARY 2018 1/15/2018 931179 Palomar Landfill Residual Tons 8.15 0 0.0% 8.15 JANUARY 2018 1/15/2018 931180 Palomar Landfill Residual Tons 4.3 0 0.0% 4.3 JANUARY 2018 1/16/2018 931334 Palomar Landfill Residual Tons 3.96 0 0.0% 3.96 JANUARY 2018 1/22/2018 933422 Palomar Landfill Residual Tons 3.34 0 0.0% 3.34 JANUARY 2018 1/25/2018 934039 Palomar Landfill Residual Tons 5.92 0 0.0% 5.92 JANUARY 2018 1/2512018 934040 Palomar Landfill Residual Tons 2.57 0 0.0% 2.57 JANUARY 2018 1/26/2018 935043 Palomar Landfill Residual Tons 3.52 0 0.0% 3.52 JANUARY 2018 1/31/2018 936072 Palomar Landfill Residual Tons 5.5 0 0.0% 5.5 JANUARY 2018 Total: 88.07 29.84 33.9% 58.23 FEBRUARY 2018 217/2018 938445 EDCO (SAN MARCOS) Co-Mingled Tons 3.87 3.48 89.9% 0.39 FEBRUARY 2018 217/2018 938448 EDCO (SAN MARCOS) Co-Mingled Tons 3.9 3.51 90.0% 0.39 FEBRUARY 2018 217/2018 938446 EDCO (SAN MARCOS) Co-Mingled Tons 3.64 3.28 90.1% 0.36 FEBRUARY 2018 2/17/2018 941846 EDCO (SAN MARCOS) Co-Mingled Tons 3.18 2.86 89.9% 0.32 Page7 Please consider the environment before printing Construction Waste Management 01/28/2019 16:35:49 Monthly Project Recycling Report ® WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB Target Diversion: 50.0% PENICK) Est End Date: 2/28/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty FEBRUARY 2018 2/17/2018 941848 EDCO (SAN MARCOS) Co-Mingled Tons 4.69 4.22 90.0% 0.47 FEBRUARY 2018 2/1/2018 936314 Palomar Landfill Residual Tons 7.2 0 0.0% 7.2 FEBRUARY 2018 2/1/2018 936405 Palomar Landfill Residual Tons 4.07 0 0.0% 4.07 FEBRUARY 2018 2/1/2018 936406 Palomar Landfill Residual Tons 4.39 0 0.0% 4.39 FEBRUARY 2018 2/1/2018 936407 Palomar Landfill Residual Tons 7.61 0 0.0% 7.61 FEBRUARY 2018 2/7/2018 938447 Palomar Landfill Residual Tons 4.55 0 0.0% 4.55 FEBRUARY 2018 2/8/2018 939418 Palomar Landfill Residual Tons 3.06 0 0.0% 3.06 FEBRUARY 2018 2/14/2018 940496 Palomar Landfill Residual Tons 6.45 0 0.0% 6.45 FEBRUARY 2018 2/14/2018 940495 Palomar Landfill Residual Tons 5.63 0 0.0% 5.63 FEBRUARY 2018 2/14/2018 940498 Palomar Landfill Residual Tons 8.9 0 0.0% 8.9 FEBRUARY 2018 2/14/2018 940497 Palomar Landfill Residual Tons 4.94 0 0.0% 4.94 FEBRUARY 2018 2/22/2018 943994 Palomar Landfill Residual Tons 3.14 0 0.0% 3.14 FEBRUARY 2018 2/22/2018 942979 Palomar Landfill Residual Tons 5.12 0 0.0% 5.12 FEBRUARY 2018 2/22/2018 942980 Palomar Landfill Residual Tons 5.05 0 0.0% 5.05 FEBRUARY 2018 2/27/2018 944699 Palomar Landfill Residual Tons 7.85 0 0.0% 7.85 FEBRUARY 2018 2/27/2018 944712 Palomar Landfill Residual Tons 6.11 0 0.0% 6.11 FEBRUARY 2018 Total: 103.35 17.35 16.8% 86.00 MARCH2018 3/1/2018 945156 EDCO (SAN MARCOS) Co-Mingled Tons 3.49 3.14 90.0% 0.35 MARCH 2018 3/1/2018 945155 EOCO (SAN MARCOS) Co-Mingled Tons 3.01 2.71 90.0% 0.3 MARCH 2018 3/6/2018 946751 EDCO (SAN MARCOS) Co-Mingled Tons 3.41 3.07 90.0% 0.34 MARCH2018 3/21/2018 951673 EDCO (SAN MARCOS) Co-Mingled Tons 4.21 3.79 90.0% 0.42 MARCH 2018 3/21/2018 951553 EDCO (SAN MARCOS) Co-Mingled Tons 5.79 5.21 90.0% 0.58 MARCH 2018 3/1/2018 945157 Palomar Landfill Residual Tons 3.6 0 0.0% 3.6 MARCH 2018 3/6/2018 946749 Palomar Landfill Residual Tons 2.84 0 0.0% 2.84 MARCH 2018 3/6/2018 947112 Palomar Landfill Residual Tons 8.24 0 0.0% 8.24 MARCH2018 3/7/2018 946750 Palomar Landfill Residual Tons 5.17 0 0.0% 5.17 MARCH 2018 3/7/2018 947039 Palomar Landfill Residual Tons 6.4 0 0.0% 6.4 MARCH2018 3/7/2018 947040 Palomar Landfill Residual Tons 4.51 0 0.0% 4.51 MARCH2018 3/19/2018 951022 Palomar Landfill Residual Tons 2.55 0 0.0% 2.55 MARCH 2018 3/19/2018 951021 Palomar Landfill Residual Tons 4.97 0 0.0% 4.97 MARCH2018 3/22/2018 951992 Palomar Landfill Residual Tons 9.94 0 0.0% 9.94 MARCH 2018 3/26/2018 953146 Palomar Landfill Residual Tons 5.83 0 0.0% 5.83 MARCH 2018 3/27/2018 953263 Palomar Landfill Residual Tons 5.96 0 0.0% 5.96 MARCH 2018 3/27/2018 953264 Palomar Landfill Residual Tons 5.62 0 0.0% 5.62 MARCH 2018 3/27/2018 953262 Palomar Landfill Residual Tons 3.81 0 0.0% 3.81 MARCH 2018 3/28/2018 953779 Palomar Landfill Residual Tons 6.53 0 0.0% 6.53 MARCH 2018 3/29/2018 955128 Palomar Landfill Residual Tons 4.93 0 0.0% 4.93 MARCH2018 Total: 100.81 17.92 17.8% 82.89 APRIL2018 4/4/2018 955956 EDCO (SAN MARCOS) Co-Mingled Tons 3.81 2.93 76.9% 0.88 APRIL 2018 4/4/2018 955957 EOCO (SAN MARCOS) Co-Mingled Tons 4.91 3.78 77.0% 1.13 Pages Please consider the environment before printing Construction Waste Management 01/28/201916:35:49 Monthly Project Recycling Report 1111 WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) Target Diversion: 50.0% Est. End Date: 2/2812019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act 01. Qty APRIL2018 4/17/2018 960222 EDCO (SAN MARCOS) Co-Mingled Tons 3.43 2.64 77.0% 0.79 APRIL 2018 4/3/2018 955555 Palomar Landfill Residual Tons 5.62 0 0.0% 5.62 APRIL2018 4/3/2018 955520 Palomar Landfill Residual Tons 2.35 0 0.0% 2.35 APRIL 2018 4/3/2018 955521 Palomar Landfill Residual Tons 4.58 0 0.0% 4.58 APRIL 2018 4/11/2018 958145 Palomar Landfill Residual Tons 9.45 0 0.0% 9.45 APRIL2018 4/11/2018 958351 Palomar Landfill Residual Tons 5.51 0 0.0% 5.51 APRIL2018 4/12/2018 958484 Palomar Landfill Residual Tons 3.2 0 0.0% 3.2 APRIL2018 4/12/2018. 958483 Palomar Landfill Residual Tons 4.65 0 0.0% 4.65 APRIL 2018 4/12/2018 958485 Palomar Landfill Residual Tons 3.17 0 0.0% 3.17 APRIL2018 4/18/2018 960556 Palomar Landfill Residual Tons 4.97 0 0.0% 4.97 APRIL 2018 4/19/2018 960690 Palomar Landfill Residual Tons 5.15 0 0.0% 5.15 APRIL2018 4/24/2018 9632429 Palomar Landfill Residual Tons 9.91 0 0.0% 9.91 APRIL 2018 4/24/2018 962428 Palomar Landfill Residual Tons 4.49 0 0.0% 4.49 APRIL2018 4/24/2018 962430 Palomar Landfill Residual Tons 5.47 0 0.0% 5.47 APRIL 2018 Total: 80.67 9.35 11.6% 71.32 MAY 2018 5/4/2018 965626 EDCO (SAN MARCOS) Co-Mingled Tons 4.78 3.68 77.0% 1.1 MAY 2018 5/1812018 971668 EDCO (SAN MARCOS) Co-Mingled Tons 2.97 2.29 77.1% 0.68 MAY 2018 5/30/2018 974755 EDCO (SAN MARCOS) Co-Mingled Tons 5.56 5 89.9% 0.56 MAY2018 5/9/2018 967352 Moodys Construction Concrete Tons 10 10 100.0% 0 MAY 2018 5/2/2018 965113 Palomar Landfill Residual Tons 4.13 0 0.0% 4.13 MAY2018 512/2018 965114 Palomar Landfill Residual Tons 3.58 0 0.0% 3.58 MAY 2018 5/2/2018 965112 Palomar Landfill Residual Tons 2.14 0 0.0% 2.14 MAY2018 5/2/2018 965111 Palomar Landfill Residual Tons 10.74 0 0.0% 10.74 MAY 2018 5/4/2018 965632 Palomar Landfill Residual Tons 5.39 0 0.0% 5.39 MAY 2018 5/9/2018 967351 Palomar Landfill Residual Tons 3.98 0 0.0% 3.98 MAY 2018 5/11/2018 969410 Palomar Landfill Residual Tons 3.93 0 0.0% 3.93 MAY 2018 5/15/2018 969794 Palomar Landfill Residual Tons 3.59 0 0.0% 3.59 MAY 2018 5117/2018 971251 Palomar Landfill Residual Tons 5.71 0 0.0% 5.71 MAY 2018 5/17/2018 971242 Palomar Landfill Residual Tons 7.74 0 0.0% 7.74 MAY 2018 5/17/2018 971244 Palomar Landfill Residual Tons 7.67 0 0.0% 7.67 MAY 2018 5/17/2018 971246 Palomar Landfill Residual Tons 6.2 0 0.0% 6.2 MAY 2018 5/18/2018 971786 Palomar Landfill Residual Tons 4.39 0 0.0% 4.39 MAY 2018 5/24/2018 972998 Palomar Landfill Residual Tons 5.45 0 0.0% 5.45 MAY 2018 5/24/2018 972997 Palomar Landfill Residual Tons 3.41 0 0.0% 3.41 MAY 2018 5/24/2018 972996 Palomar Landfill Residual Tons 2.71 0 0.0% 2.71 MAY 2018 5/30/2018 974756 Palomar Landfill Residual Tons 2.94 0 0.0% 2.94 MAY 2018 5/31/2018 974893 Palomar Landfill Residual Tons 1.81 0 0.0% 1.81 MAY 2018 5/31/2018 974897 Palomar Landfill Residual Tons 3.77 0 0.0% 3.77 MAY 2018 Total: 112.59 20.97 18.6% 91.62 JUNE 2018 6/13/2018 979108 EDCO (SAN MARCOS) Co-Mingled Tons 2.44 1.88 77.0% 0.56 Page9 Please consider the environment before printing Construction Waste Management 01/28/201916:35:49 Monthly Project Recycling Report 11!1 WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) Target Diversion: 50.0% Est. End Date: 2/28/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act% Qty JUNE 2018 6120/2018 981532 Moodys Construction Concrete Tons 10 10 100.0% 0 JUNE2018 616/2018 976544 Palomar Landfill Residual Tons 12.27 0 0.0% 12.27 JUNE 2018 617/2018 976870 Palomar Landfill Residual Tons 3.72 0 0.0% 3.72 JUNE 2018 6ll/2018 977892 Palomar Landfill Residual Tons 5.09 0 0.0% 5.09 JUNE 2018 617/2018 976925 Palomar Landfill Residual Tons 2.19 0 0.0% 2.19 JUNE 2018 617/2018 976924 Palomar Landfill Residual Tons 3.48 0 0.0% 3.48 JUNE 2018 6/7/2018 977891 Palomar Landfill Residual Tons 2.62 0 0.0% 2.62 JUNE 2018 617/2018 976869 Palomar Landfill Residual Tons 2 0 0.0% 2 JUNE201B 6/13/2018 979107 Palomar Landfill Residual Tons 2.53 0 0.0% 2.53 JUNE 2018 6/14/2018 979249 Palomar Landfill Residual Tons 0.78 0 0.0% 0.78 JUNE 2018 6114/2018 979248 Palomar Landfill Residual Tons 4.93 0 0.0% 4.93 JUNE 2018 6118/2018 980399 Palomar Landfill Residual Tons 2.73 0 0.0% 2.73 JUNE 2018 6118/2018 980400 Palomar Landfill Residual Tons 2.12 0 0.0% 2.12 JUNE 2018 6/20/2018 981531 Palomar Landfill Residual Tons 2.22 0 0.0% 2.22 JUNE 2018 6126/2018 983395 Palomar Landfill Residual Tons 3.42 0 0.0% 3.42 JUNE2018 6/2612018 983396 Palomar Landfill Residual Tons 3.77 0 0.0% 3.77 JUNE 2018 Total: 66.31 11.88 17.9% 54.43 JULY 2018 7/17/2018 990389 EDCO (SAN MARCOS) Co-Mingled Tons 1.41 1.17 83.0% 0.24 JULY 2018 7/2/2018 985371 Palomar Landfill Residual Tons 3.57 0 0.0% 3.57 JULY 2018 7/2/2018 985369 Palomar Landfill Residual Tons 5.3 0 0.0% 5.3 JULY 2018 7/3/2018 985627 Palomar Landfill Residual Tons 3.72 0 0.0% 3.72 JULY 2018 7/10/2018 988033 Palomar Landfill Residual Tons 2.64 0 0.0% 2.64 JULY 2018 7/10/2018 988032 Palomar Landfill Residual Tons 1.85 0 0.0% 1.85 JULY 2018 7/10/2018 988034 Palomar Landfill Residual Tons 1.49 0 0.0% 1.49 JULY 2018 7/12/2018 989180 Palomar Landfill Residual Tons 6.1 0 0.0% 6.1 JULY 2018 7/12/2018 989181 Palomar Landfill Residual Tons 4.94 0 0.0% 4.94 JULY 2018 7/12/2018 989179 Palomar Landfill Residual Tons 3.38 0 0.0% 3.38 JULY 2018 7/17/2018 990388 Palomar Landfill Residual Tons 1.75 0 0.0% 1.75 JULY 2018 7/20/2018 991894 Palomar Landfill Residual Tons 2.17 0 0.0% 2.17 JULY 2018 7/20/2018 992116 Palomar Landfill Residual Tons 7.55 0 0.0% 7.55 JULY 2018 7/20/2018 992117 Palomar Landfill Residual Tons 3.3 0 0.0% 3.3 JULY 2018 7/20/2018 991893 Palomar Landfill Residual Tons 2.4 0 0.0% 2.4 JULY 2018 7/24/2018 992985 Palomar Landfill Residual Tons 4.87 0 0.0% 4.87 JULY 2018 7/24/2018 992984 Palomar Landfill Residual Tons 1.75 0 0.0% 1.75 JULY 2018 Total: 58.19 1.17 2.0% 57.02 AUGUST2018 8/9/2018 998158 Moodys Construction Concrete Tons 10 10 100.0% 0 AUGUST 2018 8/4/2018 997130 Palomar Landfill Residual Tons 3.18 0 0.0% 3.18 AUGUST2018 8/4/2018 997128 Palomar Landfill Residual Tons 4.19 0 0.0% 4.19 AUGUST2018 8/4/2018 997129 Palomar Landfill Residual Tons 2.66 0 0.0% 2.66 AUGUST2018 8/9/2018 998157 Palomar Landfill Residual Tons 3.42 0 0.0% 3.42 Page 10 Please consider the environment before printing Construction Waste Management 01/28/201916:35:49 Monthly Project Recycling Report ® WASTE MANAGEMENT Project: USA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) Target Diversion: 50.0% Est. End Date: 2128/2019 Actual Diversion: 40.5% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act¾ Qty AUGUST 2018 81912018 998156 Palomar Landfill Residual Tons 2.95 0 0.0% 2.95 AUGUST2018 811512018 ... Palomar Landfill Residual Tons 7.7 0 0.0% 7.7 AUGUST2018 8/1512018 ..,, Palomar Landfill Residual Tons 4.14 0 0.0% 4.14 AUGUST2018 8/2112018 2414 Palomar Landfill Residual Tons 4.26 0 0.0% 4.26 AUGUST 2018 812112018 2413 Palomar Landfill Residual Tons 5.61 0 0.0% 5.61 AUGUST 2018 8/2212018 2415 Palomar Landfill Residual Tons 2.71 0 0.0% 2.71 AUGUST 2018 8/2912018 5711 Palomar Landfill Residual Tons 3.91 0 0.0% 3.91 AUGUST2018 8/2912018 5712 Palomar Landfill Residual Tons 3.4 0 0.0% 3.4 AUGUST 2018 8/3112018 6518 Palomar Landfill Residual Tons 3.98 0 0.0% 3.98 AUGUST2018 8/3112018 6517 Palomar Landfill Residual Tons 5.23 0 0.0% 5.23 AUGUST 2018 Total: 67.34 10 14.9% 57.34 SEPTEMBER 91812018 8987 Palomar Landfill Residual Tons 5.15 0 0.0% 5.15 2018 SEPTEMBER 9113/2018 9934 Palomar Landfill Residual Tons 1.94 0 0.0% 1.94 2018 SEPTEMBER 9113/2018 9935 Palomar Landfill Residual Tons 3.39 0 0.0% 3.39 2018 SEPTEMBER 9120/2018 13356 Palomar Landfill Residual Tons 3.26 0 0.0% 3.26 2018 SEPTEMBER 9120/2018 13035 Palomar Landfill Residual Tons 4.27 0 0.0% 4.27 2018 SEPTEMBER 912512018 14234 Palomar Landfill Residual Tons 3.38 0 0.0% 3.38 2018 SEPTEMBER 9125/2018 14233 Palomar Landfill Residual Tons 3.62 0 0.0% 3.62 2018 SEPTEMBER Total: 25.01 0 0.0"/4 25.01 2018 OCTOBER 2018 1011012018 19059 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 1013112018 26557 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 101212018 17229 Palomar Landfill Residual Tons 3.95 0 0.0% 3.95 OCTOBER 2018 10/412018 17786 Palomar Landfill Residual Tons 4.25 0 0.0% 4.25 OCTOBER 2018 1014/2018 17787 Palomar Landfill Residual Tons 1.31 0 0.0% 1.31 OCTOBER 2018 10110/2018 19061 Palomar Landfill Residual Tons 4.05 0 0.0% 4.05 OCTOBER 2018 1011112018 19040 Palomar Landfill Residual Tons 6.42 0 0.0% 6.42 OCTOBER 2018 1011112018 19039 Palomar Landfill Residual Tons 3.55 0 0.0% 3.55 OCTOBER 2018 10111/2018 19038 Palomar Landfill Residual Tons 2.49 0 0.0% 2.49 OCTOBER 2018 1011712018 21448 Palomar Landfill Residual Tons 3.1 0 0.0% 3.1 OCTOBER 2018 10118/2018 21656 Palomar Landfill Residual Tons 3.84 0 0.0% 3.84 OCTOBER 2018 1012912018 25482 Palomar Landfill Residual Tons 6.08 0 0.0% 6.08 OCTOBER 2018 1012912018 25481 Palomar Landfill Residual Tons 3.72 0 0.0% 3.72 Page 11 Please cons1der the environment before printing 11!1 Construction Waste Management Monthly Project Recycling Report WASTE MANAGEMENT Project: LISA ST & EL CAMINO REAL -ROBERTSON RANCH (TB PENICK) Target Diversion: Est. End Date: 2/28/2019 Actual Diversion: Ticket Month Ticket Date Ticket Destination Facility Hauler Material OCTOBER 2018 10/31/2018 26555 Palomar Landfill Residual OCTOBER 2018 10/31/2018 26554 Palomar Landfill Residual OCTOBER 2018 Total: NOVEMBER 201811/8/2018 29038 Palomar Landfill Residual NOVEMBER 201811/8/2018 29039 Palomar Landfill Residual NOVEMBER 201811/21/2018 33578 Palomar Landfill Residual NOVEMBER 201811/26/2018 34185 Palomar Landfill Residual NOVEMBER 201811/26/2018 34183 Palomar Landfill Residual NOVEMBER 2018Total: DECEMBER 201812/3/2018 36825 Palomar Landfill Residual DECEMBER 201812/3/2018 36823 Palomar Landfill Residual DECEMBER 201812/3/2018 36826 Palomar Landfill Residual DECEMBER 201812/4/2018 37051 Palomar Landfill Residual DECEMBER 201812/14/2018 40994 Palomar Landfill Residual DECEMBER 201812/14/2018 40995 Palomar Landfill Residual DECEMBER 201812/26/2018 44309 Palomar Landfill Residual DECEMBER 201812/26/2018 44308 Palomar Landfill Residual DECEMBER 2018Total: JANUARY 2019 1/8/2019 48218 Palomar Landfill Residual JANUARY 2019 Total: Total: Page 12 Please consider the environment before printing 01/28/2019 16:35:49 50.0% 40.5% Diverted Residual UOM Total Qty Qty Act% Qty Tons 6.11 0 0.0% 6.11 Tons 3.43 0 0.0% 3.43 72.30 20 27.7% 52.30 Tons 4.46 0 0.0% 4.46 Tons 7.06 0 0.0% 7.06 Tons 2.87 0 0.0% 2.87 Tons 4.61 0 0.0% 4.61 Tons 5.16 0 0.0% 5.16 24.16 0 0.0% 24.16 Tons 2.77 0 0.0% 2.77 Tons 1.5 0 0.0% 1.5 Tons 0.82 0 0.0% 0.82 Tons 1.59 0 0.0% 1.59 Tons 5.2 0 0.0% 5.2 Tons 8.02 0 0.0% 8.02 Tons 3.73 0 0.0% 3.73 Tons 3.18 0 0.0% 3.18 26.81 0 0.0% 26.81 Tons 4.19 0 0.0% 4.19 4.19 0 0.0"/. 4.19 1629.14 659.83 40.5% 969.31