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HomeMy WebLinkAbout1900 WRIGHT PL; ; CBC2022-0398; Recycle{city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN 8-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIONS OVER $6OK VALUATION AND COMMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling. Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued Applicant Information ProjectTitle Trump Card Offices Project Address 1900 Wright Place, Carlsbad, CA 92008 APN Applicant Name McGrady Taylor Architect ~ Last First Applicant Address 3603 Fifth Ave, San Diego CA 92103 Phone ,ass 1309-4900 E-mailAddress taylor@hollanderdg.com Applicant Mailing Address 3603 Fifth Ave, San Diego CA 92103 (if <Jifferent than project address) Project Type (check all that apply): Residential □ Commercial 0 Brief Description Tenant Improvement of B Occupancy Office building 212-091-2500 □------ Project Size ~ 3 , 0{){) 1ZJ Estimated Cost of Project $, __ L/-4--_-..... m'-"-'-;-'--/:..:./11,::.,J,_.__ _______ _ (squa,etaltageJ • T Ple~heck the appropriate box: IX]" I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction. D I plan on using a City Approved hauler and will provide all receipts at the final occupancy inspection. D This is a proposed LEED certified project. I plan on separating materials on site in conjunction with Republic. Acknowledgement: I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the information is true and correct to the best of my knowledge and belief. Print Name Taylor McGrady Signature ____ U:_:J_--_r1:_~_~__,_=-----•Date 07 Nov '22 Page 1 of4 Rev. 2.10.21 PART 1 Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE: SECTION A Permit No. C8l--,J.@-C?!fi!> Project Title Trump Card Project Address 1900 Wright Place APN 212-091-016 Applicant Name,_M_cG_ra_dy'------------T--'ayc..lo_r _____ Phone 619-323-844 7 Last First SECTION B Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for construction waste management. Changes can be made on the final recycle report. Material Type Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed c&D Debris Parking lot Asphalt & Concrete Brick/ Mason / Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows {circle all that a Car et Carpet Padding/ Foam Cardboard Ceilin Tile acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Un ainted Wood & Pallets Concrete Roofin Materials Sera Metal Stucco Other: TOTAL SECTION C Goal: the diversion rate shall be 65% by wel hts of debris. 22 Estimated Waste Quantity (tons) - A Place a(✓) check next to items to be reused or salvaged B Place a(✓) check next to items to be recycled X C Place a ( ✓) check next to items to be disposed at landfill To meet 65% Diversion Requirement (estimate) _2_2 _______ ,x 0.65 =_1_4_.3 _________ tons Minimum Required Diversion Total Estimated Waste from above Contractor/Owner Signature {1 ,Ji\ JJ "'1iMJ/L Project Coordinator Date 11/08/2022 Page 2 of4 Rev. 711120 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): SECTION A Acknowledgement I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the information is true and correct to the best of my knowledge and belief. Permit No. Print Name Address f1()0 /»,Zir,,,14-, ?L Date 11/08/2022 SECTION B Use this Final Log below to track loads of materlals as they leave the Job site. ©>@SAVE RECEIPTS@©> Indicate FINAL quantities in mm for each material and save receipts and documents from facilities where material Is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled Disposed In Landfill Destination Facility (Name, Address, Phone) fKamalc; 01/01/2020 Palomar Transfer Station~ 5960 El Concrete {broken) Diversion Rate Achieved Total of columns A+ B + C DIVERSION Contractor/Owner Signatur~:::::~:=::===='~~&J;;::::¼::=-1Date / 3/.1,/u,z..3 - Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptions • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 Conversion Table for Common Construction Waste This document is informational onlv. It is here to helo vou convert truckload ouantities to tons if necessarv. Column A Column B ColumnC Category Material Volume IPDil!.!olt Ionl Mixed Debris Construction cy X 0.18 = zo, Demolition cy X 1.19 = .3C> Asphalt/Concrete Asphalt (broken) cy X 0.70 = - Concrete (broken) cy X 1.20 = /0 Concrete (solid slab) cy X 1.30 = Brick/Masonry/Tile Brick (broken) -cy X 0.70 = ___, Brick (whole, palletized) -cy X 1.51 = --Masonry brick (broken) cy X 0.60 = Tile -sq ft X 0.00175 ~ = Building Materials (cabinets, doors, windows, etc.) l/0 cy X 0.15 = /,,., Cardboard (flat) t,/{2_ cy X 0.05 = 7 Carpet By square foot sq ft X 0.0005 = - By cubic yard cy X 0.30 = - Carpet Padding/Foam sq ft X 0.000125 = ~ -Ceiling Tiles Whole (palletized) cy X 0.0003 = Loose zo cy X 0.09 = I. fJ Drywall (new or used) 1/2" (by square foot) -sq ft X 0.0008 -= -5/8" (by square foot) sq ft X 0.00105 = - Demo/used (by cu. yd.) /j_O cy X 0.25 = nc) Landscape Debris (brush, trees, etc.) -X 0.15 -cy = Asphalt Composition -Shingles, asphalt Shingle -cy X 0.22 = Unpainted Wood/Pallets By board foot -bd ft X 0.001375 -= By cubic yard 4D cy X 0.15 = & Trash/Garbage t{C> cy X 0.18 = /, 7 Other (estimated weight) cy X estimate = --cy X estimate = -cy X estimate = cy X estimate = - Total all = 11'"'1 -z Page4 of4 Rev. 2.10.21 \ q 00 vJ 'j-~Ul'~s\al7'~ 10582 A ABC Industrial Services Inc. 1411-1419 N. Magnolia Ave., El Cajon, CA 92020 619.579.1992 ABCDumpsite@gmail.com Customer Nam,(. .,., . L r.. II-loai,.. J -• r-l..>.2-"J Rec.By I Chalge I V C!BdltCard I Gash Cluotk Description Amount Dump Fee D 1 Ton Truck $ D Single Axle Trailer $ D Dual Axle Trailer $ -m Bobtail Truck $ P-~- D Ten-Wheeler $ D Super 10-Wheeler $ D 800$lers $ D End Dump/Semi $ □ Other/Surcharge $ □ Note: $ D Additional Charge: □Red Brick $ Oaverslze 0Petromat 00trt □Trash Loading Fee D Yards Amount $ I Total $ I l-e-e l--'-'J.l,1 PO # _______ .Job Name:/, G 0-.'.) l,..J 1)-.t,,, Pt~ CvL.._, Trucking Company: C.,,.. . L (,._,tf , Driver Signature: -'ftr 7,&------- Truck# ~(_L __ _ Print Name: _____________________ _ EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 Customer: 1025 CUTTING 0 HANCOCK ST DIEGO CA 92110 WP, I 9 lf-'r Pl,. ornrnodity Ticket: 4606 Date: 03/09/23 Rate In: 15:09 Out: 15:14 Units 5.68 Man Wt 83.00 per TON [Gross(In): 38,340, lbs Tare 26,980. lbs Scl#l INVOICE Truck: 0040/0040 Container: Route: 08145 Origin: 081 ALL COUNT Extended Charge 471.44 Net: 11,360. lbs) TOTAL DUE 471.44 Construction & Demolition Diversion Certificate --Diversion Percentage 77% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. JENNIFER Driver Escondido Resource Recovery 1021 W Mission Ave Escondido. CA 92025 (760) 745-3203 Customer: 0111 Ticket: 29625 Date: 03/10/23 In: 12:33 Out: 13:01 CEMENT CUTTING. INC 3610 HANCOCK STREET SAN DIEGO. CA. 92110 WA.191f-r" f/... Commodity 14 MIXED C & D [Gross(In): 40,160. Units 6.50 lbs Scl#!i Rate 105.00 i:ier TON Tare 27.160. lbs Scl#5 INVOICE Truck: 0040/0040 Container: Route: 01614 Origin: 016 Escondido Extended Charge 682.50 Net: 13.000. lbs] TOTAL DUE 682.50 Construction & Demolition Diversion Certificate --Diversion Percentage 69t This certifies that the company listed above has utilized an EDCO facility to d with LEED requirement. The diversion tonnage is based on an overall tonnage pe VINCE Driver EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 Customer: 1025 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO CA 92110 t-(1. 1g 1ir f' I Commodity Ticket: 4620 Date: 03/10/23 Rate In: 10: 40 Out: 10:44 83.00 per TON INVOICE Truck: 0040/0040 Container: Route: 08046 Origin: 080 SAN MARC, 46 C&D MATERIAL [Gross(In): 38,740. Units 5.71 lbs Scl#l Tare 27,320. lbs Scl#l Extende, Charge 473.93 Net: 11,420. lbs] TOTAL DUE 473.93 Construction & Demolition Diversion Certificate -· Diversion Percentage 77% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. EVERARDO Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 37,900 Scale In TARE 27,640 Tare Out NET 10,260 Tracking Qty: 0.00 Qty Unit Description 5.13 TN C&D 54 Ticket l!: 2521348 Weighroaster: marticy In: March 09, 2023 Out: March 09, 2023 Vehicle: POl!l900 Wriaht 10:20 am 10:20 am ---=----------' INBOUND INVOICE Rate Extension $87.54 $449.08 Tax $0.00 Total $449.08 Origin: CARLSBAD 100% Signature: Total Paid Change $449.08 $0.00 $0.00 EDCO Station 8184 commercial St. La'Mesa, CA 91942 (619) 466-3355 Customer: 0140 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO, CA 92110 wr,qtk--(ll. Commodity Ticket: Date: 35307 03/14/23 Rate In: Out: 9:46 9:46 Truck: Container: Route: Origin: INVOICE 5193/5193 p 02055 020 SAN DIEG 55 C&D Certified [Gross(In): 19.99 Units 6.76 tons Scl#l Tare 13.23 tons Stored Net: Extende Charge 709.80 6. 76 tons] TOTAL DUE 709.80 Construction & Demolltion Diversion Certificate -· Diversion Percentage 76% This certHies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage Is based on an overall tonnage percentage of the respective EDCO facility. Miguel E. Driver < EDCO Station 8184 Commercial St. La Mesa, CA 91942 (619) 466-3355 customer: 0140 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO, CA 92110 WRIGHT PLACE Commodity Ticket: 35671 Date: 03/15/23 Rate In: Out: 9:28 9:28 Truck: Container: Route: Origin: INVOICE 5193/5193 G 02055 020 SAN DIEGO Extended Charge 688.80 55 C&D certified [Groas{In): 19.43 Units 6.56 tons Scl#l Tare 12.87 tons stored Net: 6 .56 tonal TOTAL DUE 688.80 Construction & Demolttion Diversion Certtticate --Diversion Percentage 76% This certifies that the company listed above has utlllzed an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. A.ALVAREZ Driver EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 customer: 1025 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO CA 92110 wA, lj k pt.. Commodity Ticket: Date: 4675 03/16/23 Rate In: 8:56 Out: 9:00 B3.00 per TON INVOICE Truck: 0040/0040 Container: Route: 08045 Origin: OBO SAN MARC< 45 C & D MIX (Gross(In): 37,240. Units 5.04 lbs Scl#l Tare 27,160. lbs Scl#l Extende, Charge 41B.32 Net: 10,080. lbs] 7OTAL DUE 418.32 Construction & Demolition Diversion Certificate •· Diversion Percentage 77% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. CRUZ Driver EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 customer: 1025 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO CA 92110 wn,lfr PL Commodity Ticket: 4672 Date: 03/16/23 Rate In: 7 :42 Out: 7:50 83.00 per TON INVOICE Truck: 0040/0040 Container: Route: 08045 Origin: 080 SAN MARC< 45 C & D MIX [Gross(In): 41,700. Units 6.96 lbs Scl#l Tare 27,780. lbs Scl#l Extendec Charge 577.68 Net: 13,920, lbs) TOTAL DUE 577.68 Construction & Demolition Diversion Certificate•· Diversion Percentage 77% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. CRUZ Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 37, 900 Scale In TARE 27,640 Tare Out NET 10,260 Tracking Qty: 0.00 Qty Unit Description 5.13 TN C&D Origin: CARLSBAD 100% Signature: 54 Ticket fie: 2524122 Weighmaster: venegem In: March 17, 2023 Out: March 17, 2023 Vehicle: A61900 Ref: CONTAMINATED BOL: INBOUND INVOICE Rate Extension $87.54 $449.08 Tax $0.00 .--1 Total Paid Change 7:09 am 7:09 am Total $449.08 $449.08 $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 46,220 Scale In TARE 27,400 Tare Out NET 18,820 Tracking Qty: 0.00 Qty 9.41 Unit Description TN C&D ,,,: Ticket #: 2526755 Weighmaster: marticy In: March 24, 2023 10:06 am Out: March 24, 2023 10:06 am Vehicle: -e RULlte-r f1,1;c;I R Rate Extension $87.54 $823.75 Tax $0.00 Total $823.75 Origin: CARLSBAD 100% Signature: Total Paid Change $823.75 $0.00 $0.00 EDCO Station 8184 Commercial St. La Mesa, CA 91942 (619) 466-3355 Customer: 0140 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO, CA 92110 RIGHT PLACE Commodity Ticket: 39521 Date: 03/25/23 Rate In: 13:15 out: 13,1s INVOICE Truck: 5193/5193 Container: G Route: 02055 Origin: 020 SAN DIEG 55 C&D Certified [Gross(In): 20.29 tons Units 7.42 Scl#2 Tare 12.87 tons Stored Net: 7.42 Extende Charge 779.10 tons] TOTAL DUE 779.10 Construction & Demolition Diversion Certificate •· Diversion Percentage 76% This certifies that the company listed above has utilized an EDCO facility to divert construction demolltion materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. Miguel E. Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 37,480 Scale In TARE 27,640 Tare Out NET 9,840 Tracking Qty: o.oo Qty Unit Description 4. 92 TN C&D 54 Ticket#: 2525161 Weighmaster: marticy In: March 20, 2023 9:08 am Out: March 20, 2023 9:08 am Vehi:L-A'6!9o6---------- ~; 1900 Wriq~ Pl~~__) INBOUND INVOICE Rate Extension $87.54 $430.70 Tax $0.00 Total $430.70 Origin: CARLSBAD 100% Signature: Total Paid Change $430.70 $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 37,580 Scale In TARE 27,640 Tare Out NET 9,940 Tracking Qty: 0.00 Qty 4.97 Unit Description TN C&D Origin: CARLSBAD Signature: 100% 54 Ticket#: 2525201 Weighmaster: marticy In: March 20, 2023 Out: March 20, 2023 Vehicl~: Eff950 --- R : 1900 Wriaht Place B : INBOUND INVOICE Rate Extension $87.54 $435.07 Tax $0.00 Total Paid Change 9: 46 am 9: 46 am Total $435.07 $435.07 $0.00 $0.00 EDCO· Station 8184 Commercial St. La Mesa, CA 91942 (619) 466-3355 Customer: 0140 CEMENT CUTTING 3610 HANCOCK ST SAN DIEGO, CA 92110 1900 WRIGHT • Commodity Ticket: Date: 37585 03/20/23 Rate In: 12:58 out, 12,58 Truck: Container: Route: origin: INVOICE 5193/5193 u 02055 020 SAN DIEGO 55 C&D certified [Gross(In): 16.33 Units 2.89 tons Scl#l Tare 13.44 tons Stored Net: Extended Charge 303.45 2. 89 tons] TOTAL DUE 303 ,45 Construction & Demolltion Diversion Certificate --Diversion Percentage 76% This certifies that the company listed above has utilized an EDCO faclllty to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. A.ALVAREZ Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 39, 920 Scale In TARE 27, 640 Tare Out NET 12,280 Tracking Qty: 0.00 Qty 6.14 Unit Description TN C&D 5,; Ticket #: 2525639 Weighmaster: gomezda In: March 21, 2023 Out: March 21, 2023 Vehicle: A61900 Ref: 1900 B01: INBOUND INVOICE Rate Extension $87.54 $537.50 Tai: $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change 10:55 am 10:55 am Total $537.50 $537.50 $0.00 $0.00 CASH CHECK clTY Of OAl&IN Joe LOCATION PU I I 11A1Lt:t1 I FLATBED ' ~•" ~'IIINT 1 2 3 4 / ~-::,.<c-' ( ~ tLOAOS X SIGNATURE ·•')ODY'S ~ RECLAMATION BOX969 ,L,CA 92003 , FAX (760) 433-669, ( 808 I,> MATERIAi. t~.nt '(f\'i'· 5 6 7 PRICE 1.-' I $ I C•( ' ,_ ~) ..!.-IT& T 8 9 OTHER CHARGES TOTAL 10 , . " \ .. ••"!"':.'\I; '•\ \" i_ \__\ ': \' I~-, TRUCK#,.: \1 Is, • .. l; \_ ! All bllls due upon praaentatlon unlesa Olherwlu arrangad In advance. Open accounts subject to 1 112% month, charge after 30 days unpaid balance. MOODY'S is not r&1ponslllle for damage to • vehicle whUe being loadad or unloaded In yam. \{' ,{~ :.~ -- JOB COPY ~- HJ;J56 A ABC Industrial Services Inc. 1411-1419 N. Magnolia Ave., El Cajon, CA 92020 619.579.1992 ABCDumpsite@g mail. com Custon'lar Name /2.ur.. "* ~, !Dale , vh,,._/2~'7.. Rec. By I Ct,arge I Cnldttvaw I Cash F . Check DncrlpUon Amount Dump Fee D '1 Ton Truck $ D Single Axle Trailer $ □ Dual Axle ltaller $ □ Bobtail Truck $ l2f. Ten-Wheeler • 1/,':VJ 0 Super 10-Wheeler $ D Boosters $ D End Dump/Semi $ □ Other/Surcharge $ □ Note: $ □ Addmanal Charge: □Rod Brick $ O0versize 0Petromat Oo1rt □-Loading Fee □ Yards Amount $ f Total $ ?.,t)Z>- PO# (J,/,litfl$,haab Name: __ ~-------- Tr~ckln~ Company:~ [LI~ DnverS,gnature: __ 76gt&___.__,, __ ~--------------- Truckll 3'Y' PrlntName: _____________________ _ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr. 200 12,060 8,820 3,240 a.co Qty 1. 62 Unit Description TN MSW Origin: CARLSBAD 54 Ticket #: 2559783 Weighmaster: marticy Scale In Tare Out 100% In: June 13, 2023 Out: June 13, 2023 Vehicle: A53901 Ref: JOB: Carlsbad BOL: INBOUND INVOICE Rate Extension $96.28 $155.97 Tax $0,00 w h; .I-& c_,,u~,h'u0H o'1 l,&i'VlO 16 L,Jr19tfr PL -\f'LJC,, ~ 4) Signature: l Total Paid Change 11:54 am 11:54 am Total $155.97 $155.97 $0.00 $0.00 54 Ticket I: 2569937 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 -------weighmaster: macaral (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 12,140 Scale In TARE 11,180 Tare Out NET 960 Tracking Qty: 0.00 Qty Unit Description 0. 48 TN MSW Origin: CARLSBAD 100% Signature: In, July 07, 2023 Out: July 07, 2023 Vehicle: A50232 Ref: BOL: INBOUND INVOICE Rate Extension $96.28 $55.00 Tax $0.00 Total Paid Change 12:52 pm 12:52 pm Total $55.00 $55.00 $0.00 $0.00 GET /eSCL/ScannerStatus HTTP/1.1 Host: localhost GET /eSCL/ScannerStatus HTTP/1.1 Host: localhost GET /eSCL/ScannerStatus HTTP/1.1 Host: localhost PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE Yr. 200 GROSS 13,600 Scale In TARE 11, 180 Tare Out NET 2,420 Tracking Qty: 0.00 Qty Unit Description 1.21 TN C&D Origin: CARLSBAD 100~ ,~ Ticket#: 2570983 Weighmaster: martios3 In: July 10, 2023 Out: July 10, 2023 Vehicle: A50232 Ref: BOL: INBOUND INVOICE Rate Extensior. $96.28 $116.50 Tax so.co 12:16 pm 12: 16 pm Total $116.50