The URL can be used to link to this page

Home My WebLink About2640 WADSWORTH ST; ; CB163173; Recycle{Cityof Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 . ' . Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address: JCo \..(0 u,}ruU U >oc ~ g\-· Phone Number: q 'l'] -3 lC -LO~'{ Permit#: CQJ llo 3 176 Estimated Cost of Project $ sa '!:, I {)53 . M:> • Type Of Project: ~ew Construction D Remodel or T.I. D Residential D Commercial D Demolition ~heckall~~app~) OO~M ~----------------------------- 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 Building Department. ALTERNATIVE FORMS o·F COMPLIANCE: (If 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 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. D 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 be taken to lbs. of waste to be LANDFILL 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 Garba e Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled S(p % I certify that the information provi d herein, to the best of my knowledge, is true and correct. Date Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by: ________________ _ Page 1 of 2 Table 2 -Actual Waste (To be completed after construction.) MATERIALS Asphalt/ Concrete Brick / Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs.: lbs. of waste taken to LANDFILL Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RECYCLED £1 % Waste Hauling Company or Re-Use Method (complete only if different than Table 1) D 50% Goal Achieved D 50% Goal Not Achieved D Alternative Compliance Achieved Penalty Paid $ ______ _ Reviewed / Approved by:. _________________ _ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt I Concrete 0 2000 Brick I Masonry iOO -450 Cardboard 0 i50 Drywall 0 50 Landscape Debris 0 i20 Lumber I Wood 500 0 Metals 300 200 Mixed Waste 1500 0 Trash I Garbage 300 0 Other: 'Pool c;uV\,Lte 0 900 TOTAL lbs.: ::2.J-00 3g7-o Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled Waste Hauling Company or Re-Use Method AB.C. rta uLLVl-tA C.o. WM I Re-vt.Sed "EsrLc~ QV\,-SLte A B.C. 1-+a uLLV1-a c.o. AB.C. 1-tauLLVI-O. c.o. MuLcviec:I c; Re-used 011\,-sLte waste Ma VI-Cl o.eV1A.eV1-t WM I AB.C. t-tauLt~ WM WM vt.Sec:I tAs c.rusviec:l rsas.e QV\,-sLte {Total Combined Waste) 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since .59% exceeds the minimum requirement of 50%, this plan complies. Page 2 of 2 •'1"""'r," .. ., ......... ?,-.·-·-r-':' ...... '1"!'"~••-1· ._,, ...... ,.-.... ...,.,.,., •• -.. _,..,.,..:,r .... ~ .. :-~·· n ·, • ~.-,·,•,::::-•J •"'":'"'J:'"1''.'1';"~' ... ~·,,·, -.• ,..,...(:-··-•rr;~f"~T'"~~ .. ~ ...... -~r·r ... T"""" -.,.--,;""".~r·:-~·:--,s•~....-;'7"...,-.;r~;:,t"'• ;. AGRISCAPE, INC. 106896 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 §; ""tv-~u b,6~ ~ For oa W Truck# C AMOUNT OF ACCOUNT D CASH DATE / {) • d (o 20 __/J£_ ' =====----'---------===== Time ,3: ~ cf P~') THISPAVM~NT D CHECK By BAlANCEDUE .,0 CHARGE Thank You! -~ l '.l \i ? :) ; . ;: : :i : ..... , .. -u~ :.: • · ..... : ·,:.: _ .,:.::,:_. :.:·--4·~. .~· .• .,_; .!, .••. i.. '-~ ·'--··-'· -· '~b/~;?_,'""~'~ ·:.; ·,: ........ ; :. ............. <~M. .. ~.~ .. ,;/~-~·1-....:.lL · .·~1\.:!1.A'-.i,l,;,.~ '.,c'_.: =t1o1~:·. ~ .'.-..~ .•. •: .:.~·""·' .,., • ..,.. .. --:o:-"°_..": -"Yl~l'; -:• • "1-•r•r;: t!' •' ·-·. , .. ; •••• • ·~. -.•,• '.I' -:....-;. -,. • ... :rA •• \I ~--•• ·~.·, • AGRISCAPE, INC. 106935 . .. ~ ~ 1 37760 Borel Road ,:;. Murrieta, CA 92563 / ( \ . f { _ -; (951) 696-0651 . DATE _) • d" & 20 _!_!/2_ ~ ; . ' r !:" R\ 1bo '_Ii Con~~v u c,ivn ·I ----( I rr, ;; RECEIVED FROM Lu (} () l'l . . .. , "' "" Tim, ~ ,, W Trude# / · C ·: AMOUNT OF ACCOUNT D CASH THIS PAYMENT D CHECK 1-1-----BALANC--E-DU-E---111---,1---11 o CHARGE a/'. BY----------~ Thank You! -1 :: • ._,~ ~.o;:; ··,r; i_,_:.:,' /·\:,u. ··.:·:: .:h ~:·~.:.): .• :~.° •.. : .,':. ;• • • ,., ,_:.: J,.; • , . I; A.·~., .... ,,. --~-a.:~·~~ . . '..'....i..: ... ~·-~ ........ ~ .. t.;.,{.J.1::.:&. .. :.,.•, .. : .. , ~ ··;. •r4• •• •_•• • r,• "'l'l"f"" ...... ,,.,_ -•• . i.:. -: • ~ .... -·~· ·,,;. .. ... ··-~_ . ...,. ......... !~ 106930 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 ... !: RECEIVED FROM Rubi () , \ C (' DATE I CJ I ,n 21) \ l:, ~ "" ~ 0D Q &) ffi,t I'.: U(: ~ l (JV' I ~ ~ • +I Truck# Time ________ _ I AMOUNT OF ACCOUNT I I I D ~H THIS PAYMENT D CHECK ~1-----BA-lAN--C-EDU-E--11i-----i1--j1 o CHARGE By~~~~~---~-=-~~; Thank Youl- . ~ .• . . . . . : . .. .. , ... ~ ...... .• • , .. ',:_ ~---·,.., ........... ··: ,,:·';· ·"i:. \ .......... ~--!~~· ;·-.~.:...;,.'..,; ..... l;,~ii~:1.l~-~~-'·'·,.":....,..·,,: '--·--~~ -"'-"-· -·~· -i: _:~ .. ...::,2.\\.:. ... i:; ... -.·.,~.i-.L .. ~ .. M·.t,.-.:..,Ji;.;,./i. ... .:~1:0.:.:.. -~ .. 1 ~; .. -,. .... ~= ··~r '?:""··::-;v ... _,. ·~.-r.:i. . -= . .,,,I,:·<::,_.. •• ~:;_,. -;~ ~::.. ,,:; :-·-:.:~ • ;.~.·.: 11' ••• f-l AGRISCAPE, INC. 107212 37W:"B0rel Road Mut"£ta. CA 92563 I ~ (951) ~96-0~51 . · DATE _..._I .o...-il ~1......::...0_20 _f (p_ j§; AECEIVEO~OM . ~\\)\U1 ~ Co n~±v V( t tUV\ sl ~ I a._·~ For I ·' ::: l ,__) o o 0 / W Truck# 1 ·• •. Time ___ _ J c l' -,.:_ AMOUNT OF ACCOUNT THIS PAYMENT D CASH D CHECK , . BALANCE DUE I I I D CHARGE ~------~--~-- Thank Youl ., ... , .. -•..,> .~~-·.,·--·~ .... --.......... ,,.~ ...... -.J.J •.•••• • ,,.;. : ~-•'""'•·,I. I .. f ••• •. , .... .:.. ..... •• .: • •--•~ ••••••'"-ii ·. ---. , .... ,. ··'"'·~·· -. . ... -..... . AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 107204 DATE 11 I 1 0 20 __J_1z_ §; RECEIVED FROM \L\\ \:,·,o's Co ~S"' ~ v l~ (oa1 ~ I w For t I\\ oo D · ~ w ~~· Tl~~~~~ C D CASH I ,~~~ .. , I I I D CHECK 1-1 ---BALAN--CE_DU_E-+1--+1---11 o CHARGE AMOUNT oc ,.,..,..,...,. •tJT THIS PAYMENT BY-----::::--:;-:~:-; Thank Youl Escondido Resource Recovery .1044 W Washington Ave Esc6ndido~ CA 92025 (760) 745-3203 Customer: 1203 Ticket: 76915 Date: 10/12/16 In: 14:19 Out: 14:19 RUBIO CbNSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units 11 SELFHAUL REFUSE 1.90 [Gross(In): 23,lL~tZI. lbs Scl#2 .Rate 74.00 per TON Tare 19,340. lbs Scl#2 INVOICE Truck: 2451/0000 Container: Route: 08611 Origin: 086 Carlsbad Net: 3 9 800. Extended Charge 1, ~,~1~:J~f{: . ,,,~.:l!/£;; TOTAL DUE {40~£·0 ·-• :~ !." ~. • . • ------RODRIGO Driver ' /' __ / ...-,,;$ Escondido Resource-Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 Customer: 1203 Ticket: 78827 Oat e: 10/ 1 7 I 16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE~ #G MURRIETTA, CA ~2562 Commodity Units Rate p•.·, ~-· .. · . . >:·.;\:~.;._ . ::··i\f( In: 8: 32 Ottt: 8: 32 ... :; .. :. . ··.\\.: ' . INVOICE Truck: 2451/0000 Container : Route: 02311 Origin: 023 Oceanside 11 SELFHAUL REFUSE 2.60 74.00 per TON Extended Charge 192a L~(ZI Net: 5,200. lbs] CGross(In): 24,540. lbs Scl#l Tare 1.9, 340. lbs Scl#l TOTAL DUE · 192.40 ,~~~~--~~~~~~~~~~~~~~~~~~~~--~~~~~-- ALMA Driver Escondido Resource Recovery 1044 W Wa•hington Ave Escondido, CA 92025 (760) 745-3203 Ci.1st omer: 121213 Ticket: 81973 Date: 10/24/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate '··~ . :~.'.{ .:;'/,, .~::{/ti: :~r(&t1.ir In: 9:42 Out: 9:55 11 BELFHAUL REFUSE 1.56 74. @0.. per TON ... INVOICE Truck: 9999 Container: Route: 01611 Origin: 016 Escondido Extended Charge ____ 115.-A .. .'.t, .... [Gross <In ): 32,440. lbs Scl#2 Tar e c=:9~ 320. lbs Sc:1#2 Net: 3,120. lbsJ TOTAL DUE 115. -9.Li -----·----ALMA Driver -~:. ./.r· Escondido Resource -~ecov~ry 1044 W Washington Ave Escondido, CA 92025 (760j 745-3203 Customer~ 1203 Tick~1t: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Date: Commodity Units 11 SELFHAUL REFUSE 3.00 [Gross(ln): 25,320. lbs Scl#2 ALMA 99718 12/Q.'12/16 Rate ,,:;;jl1f {.~ . _ . ..s;,:j ·······•·,~;..rh INV O I CE . '·: ·:::&;~~~}~; In : 14~12 Truck: 2451/0000 Out: 14:12 Container: Route: 02311 Origin: 023 Oceanside Extended Charge 74.0~ per TON 222.00 Tare 19,320. lbs Scl#2 Net : 6,000. lbs] TOTAL, DUE 22f~. 0121 -------------Driver ·: ,I :1 Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 C1.1st omer: 1203 Ticket: ~ )·~,. INVOICE: 4119 Da t e : 12 / 1 2 / 1 E, In: 9:51 Out: 9:51 Truc.k: 10259/0000 Conta,.i ner·: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units 11 SELFHAUL REFUSE 2.58 [Gross(In): 22,540. lbs Scl#2 ANGEL V. Rate 7L•. 00 per TON Tare 17,380. lbs Scl#2 Route: 01611 Origini 016 Escondido Extended Gharge 190. 9E~ Net: 5, 160. lbs] TOn.1L DUE 190.92 -------Driver Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 7'+5····3203 Customer: 1203 Tick~t: C'9C'4 uate: 1211§116 RUBIO CONSTRUCTION SERVI 25341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate I 1.1: i 3: "9 Out: 3:j9 11 SELFHAUL REFUSE .94 74.00 per TON INVOICE Truck: 10259/.01211210 Container: Route: 08611 · Origin: 086 Carlsbad CGross<In) ~ 19,260. lbs Scl#2 Tare 17~380. lbs Scl#2 Extended Charge 69.56 Net: 1,880. lbs] ·~?<-}> . "",f TOTAL-DUE 69.56 ARTURO Driver ;., ,, ,, ,. '·~. • A • P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE --PO B0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DATE/, .• 1 IG -1 i CHARGE COMMERCIAL RESIDENCE TIME / \ l . • , J i I I \ '..., I...,, Li I -·' I PU 'TRAILER I FLATBED BOBTAIL ro~~L 'END DUMP IT & T MATERlf.* I\ C ( e-\e LOAD COUNT l \,. 1 2_ 3 4 5 , 6 7 8 9 10 X , :).,7 ' ~ ----.-.... I ) 1 / -'--I "-. 4 !.' 7 ,,,. /i -L ... ..)V I ) <~o .:.. _..,,, #LOADS X PRICE i .. I I ./ . ) .. *-- : ' SIGNATURE All bills due upon presentation:unless..otherwise arranged in advance. Open accounts subject to 1 112°k month, charge after 30 days unpaid balance. -- ( ;\ --7 ~ .~\ . 'J . ·. -./ , -_, _..-\,_• $ OTHER CHARGES -~.f£J :f-"~~ ##-'-·r:z_ TOTAL ,2 TRUCK# · 76 SAND & GRAVEL is not responsible - for damage to vehicle while being loaded or unloaded In yard. 01850 JOB COPY ~. ~·. ,.,. :· ~-·. ,;. P.O. •.· CASH CHECK . . . ~· . 76 SAND & GRAVEL CONCRETE & ASPUALT RECYCLE PO~OX965 BONSA~?. _CA 92003 SALES: t7!i0) 497-6041 ·......--· . (: --~. JOB# CHARGE COMMERC ~ RESIDENCE --.;i'.'s" ·"~·--~~~~~· Ir · _N_AM.......,,,E_ ........ -1/ .......... ~ ...... _.. ___ .;;..__,, __ -, _.___._. ____ ._._· __ ....;;...·_· ;...·'-· __._ _____ ...;......__..,..__ !\\. l .')I O l. (."1 ·\ \ ·-:·· .::· i :,• .. -··, ·,: .·, CITY OF ORIGIN · JOB LOCATION PU TRAILER l~TBED., . ;!" BOBTAIL ~ MATERIAL"(,.. , • . •_\.I \ l {t" 3 4 ;. - 5 ·.<. 6 ·' ( .. , t:. 8 ,; ' I.,~, 9 J ' ,,, 10·. ... -.... .:.,,_,. : d----..., . : ~:-t .. , • :l . :.··· ''<' .. ...... #LOADS .. ~I /? .~ .. ~- -~ ··~ .., ., c,{ft"· ' J _,,. -f L_;, ( ___ .: X PRICE ,· -..-- , / i.-r::r\ ·/ •'l l /' ..... /..(," / 't' ./~ .. --' ... _} .?' .. --'-----'--'---'---.,.;;------:-.. .,.' } .. .:·: / .. . . ~..: ~· OTHER CHARGES ' ~ (;:-;; $ / .... _ ..... TOTAL \ .-~ __,.) TRUCK# SIGNATURE . . All bill~_i:tue'\JPQn·pr~entation.unless otherwi'9 .. 76 SAND·& GRAVEL Is ndt responsible arranged in advance. Open accounts subject to."" , for. damage to vehicle while being loaded 1 1/2% _,_month, charge after 30 days unpaid. ' ·'. or unloaded In yard. balance. -· .s: ·I . ( 4!;J 01815 JOB COPY '··· ,,; '· t k ;:.: . f i;'.:.·. ,. 1.: . . :::-·.• L:: ;· : .. ,. -.-!,..,,.,_ '.:•"· ' 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 _ ~ -. .,. SALES: (760) 497-6041 P.O. JOB# DAi2 . 2 o -I (-. · CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME NAME / , . .,.. i f< L,t U I Q \,._~( . ! \ ~_) , CITY OF ORIGIN JOB LOCATION PU I TRAILER !FLATBED LOAD COUNT 1 / X ....., _;;; #LOADS .-. . , j / I : I SIGNATURE 2 3 X :'l ' /'; : : I V 4 ., : :' . . J / (. ~ .. ( I ) b C ( { BOBTAIL 110-~L tND DUMP IT & T MATERIAL . ~ ('e,!1\(\'c ::..,, 5 6 7 PRICE $ 8 9 ------- OTHER CHARGES /25~ TOTAL ::::? __ _./ TRUCK# 10 ~ .. ··. ·All bills..due.upon presentation unless·otheiwise . ii arranged in advance. Open accounts subject to 76 SAND·& GRAVEL Is not responsible for damage to vehicle while being loaded or unloaded In yard. ,, 1 1/2% month, charge after 30 days unpaid .. balance. 01814 JOB COPY • ,. f. :'.":. ~:. 1• ,..,• '' t: t ... C, , .. ,. '' ~ ... ,' ;.- ~ P.O. CASH -. --·-- CHECK i . i 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POB0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DAT/,E .... -Jy, I (: /. / .• ,..-: " -.. CHARGE COMMERCIAL RESIDENCE TIME NAME / I I (c ( ) I O L Ci '\ :.> CITY OF ORIGIN JOB LOCATION PU 'TRAILER 'FLATBED BOBTAIL l1 O•WHEEL . ·I END D~MP ir & T ....... MATERIAL I I I 1 \( · 1·· r-c·· l LOAD COUNT ,_. 1 2 3 4 5 6 7 8 9 10 .. ,)( ... ····--·- _:; (J{, 12 :S- # LOADS X PRICE OTHER CHAR<zjS $ 1)Sc!..... TOTAL / I ' / / I :/, ::..~ . SIGNATURE TRUCK# ;.'.: . · All.bills due,upon presentation 1,,nless otherwise • arranged In advance. Open accounts subject to 1 112% month,-chaCQe after 30 days unpaid balance. ~--,. .· .76 SAND & GRAVEL Is not responsible .. for damage to vehicle whlle being loaded or unloaded In yard. JOB COPY 01812 ,: ,·. ~ .. " --, '.• P.O. CASH CHECK NAME k/ :t 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE TIME I\<_ { ) I C ~-;·. CITY OF ORIGIN JOB LOCATION ~· -· .. PU !TRAILER I FLATBED BOBTAIL 110xEEL . ,ENDDUMP IT&T LOAD COUNT MATE~l,~('l{\ C .-., -L:.:· ,.. i C - 1 2 3 4 5 6 7 8 9 X -. -;;..., .. J __ ,_-, ,) f_' # LOADS X PRICE OTHER CHARGES I ---, ,,_"': o!_) $ ::_ --· Ii .,. TOTAL I ;_-._. /:i / . ·7 .. .-:~., I : ·.I/.-· '··· SIGNATURE TRUCK# 10 ~,;·· . ,AU bills due upon.presentation unle$S:olherwise . · 76 SAND & GRAVEL is not responsible arranged in advance. Opeh accounts subject to for damage to vehicle while being loaded 1 112% month, charge after 30 days unpaid or unloaded in yard. .... ·" , .. balance. JOB COPY 01818 54 Ticket#: 1499551 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: RAMOSAL (760)603-0153 In: October 04, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: October 04, 2016 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: al0101 Contract: COMM-GATE Yr. 200 GROSS 20,960 Scale In TARE 16,360 Tare Out NET 4,600 Tracking Qty: 0.00 Qty 2.30 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66. 00 $151. 80 Tax $0.00 Total Paid Change 11:06 am 11:06 am Total $151.80 ·~ $151. 80 $0.00 $0.00 / . PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket #: 1510423 Weighmaster: ESCOTES (760)603-0153 In: October 28, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: October 28, 2016 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: a10101 Contract: COMM-GATE Yr. 200 GROSS 23,100 Scale In TARE 16,360 Tare Out NET 6,740 Tracking Qty: 0.00 Qty 3.37 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $222 .42 Tax $0 .00 Total Paid Change 11:19 am 11:19 am Total $222.42 $222.42 $0.00 $0.00 • 54 Ticket #: 1523007 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: LOPREAR (760)603-0153 In: November 28, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: November 28, 2016 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 33,080 Scale In TARE 27,840 Tare Out NET 5,240 Tracking Qty: 0.00 Qty 2. 62 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $172.92 Tax $0.00 Total Paid Change 12:42 pm 12:42 pm Total $172.92 $172. 92 $0 .00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket #: 1540541 Weighmaster: arangrni (760)603-0153 In: January 13, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 26341 JEFFERSON AVE STE#G January 13, 2017 MURRIETA, CA 92562 Vehicle: a40908 Contract: INDUSTRIAL-GATE 2 GROSS 23,900 Scale In TARE 18,900 Tare Out NET 5 1 000 Tracking Qty: 0.00 Qty Unit Description 2. 50 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $165.00 Tax $0.00 Total Paid Change • 1:27 pm 1:27 pm Total $165.00 $165.00 $0.00 $0.00