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Home My WebLink About1818 ASTON AVE; ; CBC2022-0119; Recycle{"Cityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Develonment Services Building Division 1635 Faraday Avenue 442-339-2719 www.carlsbadca.gov APPLICABLE TO NEW CONSTRUCTION, ALL RES IDENTIAL ADDITIONS AND ALTERATIONS AND CO MMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. 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) 339-2700. Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Ca rlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. Applicant Information Perr\,it NoCO C '2022-,()l l 9 Project Title Project Address I f/18 fJ.S7tJp\). t4:: ve ✓ G/:l llLSB,9 o A~N Applicant Name [3vM C7L c-.a:J.-!za. Jcr10N' [j c& t~T El Last First ~pplicant Address Lj q W cABfl./[/ I C/j N jfJA/ I Phone ( 85,8 ) ]S° S'-19((;, E-mail Address Applicant Mailing Address (if different than project address) Project Type (check all that apply): rief Description -,-. Residential □ go 1z.l 2../ Public Building □ roject Size ___________ Estimated Cost of Project$ ________________ _ (square footage) Please check the appropriate box: ~ I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction. D I plan on self-hauling to a certified recycling facility and will provide all receipts after construction. □ This is a proposed LEED certified project and I plan on separating materials on site in conjunction with REPUBLIC SERVCES. Acknowledgement: I certify under penalty of perjury under the laws of the State of Ca lifornia that the information provided in and with this form pertains to construction and demolition debris generated only from the project list ed in PART 1, that I have reviewed the accuracy of the information, and that the information is true and correct to the best of my knowledge and belief. Print Name IV , c)< RA y Signature/V. _ _._\_v?'\. __ .,..___--_______ Date fl,. I<?" 21)1. L--- Page 1 of 3 Rev. 05122 '("City of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 part 2 Development Services Building Division 1635 Faraday Avenue 422-339-2719 www.carlsbadca.gov Your project qualifies for the City of Carlsbad Construction Waste Management Plan (CWMP): Section 4.408.1 and Section 5.408.1 of the California Green Building Standards Code requires at least 65% of non-hazardous construction debris is recycl ed and/ or salvaged for reuse. NEXT STEPS: STEP 1. Before the project - a. Review your CWMP completed prior to permit iss uance. (copy is attached to your job card) This plan demonstrates how you will recycle a minimum of 65% of the construction waste generated from your project by choosing: Republic Services or Self Haul. STEP 2 -During the Project a. Save all receipts and/or documents from reuse facilities, recycling centers, processing facilities, and landfills where materials were taken. b. Complete the Debris Recycling Report (ORR) on the next page as your project progresses. Recycling/diversion goals are (at a minimum) 65% of the waste generated by your project STEP 3 -After the Project a. Prior to receiving inspection for final sign off the Building Permit or Certificate of Occupancy, Applicant must submit the fully completed and approved (ORR) of the Construction Waste Management Plan (CWMP) Table. b. Provide the ORR and receipts to your building inspector. FOR MORE INFORMATION: NOTICE: Applicant (contractor and subcontractors) shall comply with the project's CWMP. It is the Applicant's responsibility to collect all receipts from the facilities that recycle their materials AND all project waste/landfill disposal receipts. When working with the City's franchised hauler, Republic Services, one cumulative project receipt is acceptable. However, it is the Applicant's responsibility to confirm that the bins are collected for C&D Recycling. 1. This project shall generate the least amount of waste possible by planning and ordering carefully, following all proper storage and handling procedures to reduce broken and damaged materials, and reusing materials whenever possible. 2. Republic Services can provide 2 roll-off bins, one for commingled construction debris and one for trash. The commingled construction roll-off bin will be taken to a Certified Mixed C&D Processing Facility to sort the material and create receipt{s), to demonstrate the project has met a 65% diversion rate or greater. 3. Applicants with a goal of recycling greater than 65% of the project's total waste should work with the City's exclusive franchised waste hauler to develop a more specific CWMP. This plan may include using additional roll-off bins for particular phases of construction (e.g., concrete and wood waste) to ensure the highest waste diversion rate possible. 4. Contractors/subcontractors hauling their own waste as part of their scope of work (e.g., construction clean up companies, etc.) SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. For a current list of Certified Recycling Facilities go to http :ljwww. sand i ego .gov/ environ men ta I-se rvices/ recycling/ cd/i ndex. s htm I . 5. If contractors/subcontractors furnish their own debris boxes as part of their scope of work, they SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. Rev. 05122 PAR,. 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 generat ed 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. CBC2022-0119 Print Name Cobra Puma Golf Address SECTION B 1818 Aston Ave Carlsbad CA 92008 Date 05/31 /2023 -------------------------- Use this Final Log below to track loads of materials as they leave the job site. @@SAVE RECEIPTS@@ Indicate FINAL quantities in tons for each material and save receipts and documents from facilities where material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Recycled Actual Amt Disposed in Landfill Destination Facility (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transfer Station, 5960 El Camino Real -760 603-0153 SEE ATTACHED WORKSHEET @TOTAL 158.74 2.89 SECTION C Diversion Rate Achieved _1_5_8_. 7_4 _____ __./_1_6_1_.6_3 ________ =_9_8_.2_1 ___ % Total of colupinS A ?1 / T°;al of columns A + 8 + C DIVERSION Contractor/Owner s;gnature ~ ~ Date 5/ 3 ) / 2.J . Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptions • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of 4 Rev. 04/22 Republic Services. Inc. Diversion Report* Account: BURGER CONSTRUCTION oife,s,011•· ', •• ·1,.a_ 100.oo;i. Account Numbei,661-1001592-00001i. :0 • ,_ ', .; : ...,...-• '.!,,"?' ,•;_.,,---:;rp .. _,. I• - l:t·ffl'iGtffM J 661-1001592-00001 661-1001592-00001 661-1001592-00001 661-1001592-00001 Site Name BURGER CONSTRUCTION BURGER CONSTRUCTION BURGER CONSTRUCTION BURGER CONSTRUCTION Site Address 1818 ASTON AVE 1818 ASTON AVE 1818 ASTON AVE 1818 ASTON AVE Container Name C&O Dumpster (Recyde) C&O Dumpster (Recycle) C&O Dumpster (Recycle) C&D Dumpster (Recycle) ,. l:ll Service Period 11-0ct 4-Nov 22-Nov 7-0ec • ·~--; --•_.; "-r_ -~--~ -. • .-1. .. ., ., .. ,~ .r _ .. 1'1' ,,11, __ • IJ, . ,. .. •-.~-• T-••· l -..:::_ ~'--• • ~lj. -• -~ } - ...... f.0_· :J :.:_ !}·:~1-~-!;·sr~-.1 ~ ·.-_ I ' .·1-1-··-T' ?, ... 'S;: .,__:'}___ . •. ,. . ' Container Container Size Qty ltiii3U44® IJ'tffltittm Schedule Tonnage Unit of Measure 40.00 1 Construction & Oemohtt C&D OnCall 8.13 TN 40.00 1 Construction & Oemolitc C&D OnCall 5.73 TN 40.00 1 Construction & Oemolitc C&D OnCall 4.◄1 TN ◄0.00 ' Construction & Oemohtc C&D OnCatl 3,37 TN RECYCLE TOTAL 21.64 SOLID WASTE TOTAL .00 GRAND TOTAL 21.64 *Sm.all containers are not weighed. Weights provtded for small containers are only estimates and c1re bc1sed on your container size multiplied by the number of scheduled hauls per month multiplied by the assumed weights of lOOlbs per cub4c yard for waste or Sotbs per cubic yard for recycling. Republic Services, Inc. Diversion Report* Aci:ount;COBRA GOLF • Account Number: 6611002017 Diversion %:. 100.00% Container ID# Site Name Site Address Container Name Service Period 66110020170000101 COBRA GOLF 1818 Aston Ave Carlsbad, CA 92008 RECYCLE CONTAINER 3 CU YO 08/18/2022 • 05/27/2023 i,' '10------..-,f-:"°' •--~· ,•~~ • ,~:,./rJr:: ~ -£ttlirJ?:;'\tt:~----~-,~·-·~ :.:~ y,.;~:. 1 r " ~ " .., .....-±hr•-=# :e:::e Container Container Size Qty l•ffl!ifflfflffi tN®Ah Schedule ::.:.:,:;.:siiill J.00 None Recycle 1 Every Week 3.15 TN RECYCLE TOTAL 3.15 SOLID WASTE TOTAL .00 GRAND TOTAL 3.15 *Small containers are not weighed. Weights provided for small comainers are only estimates and are based on your container size multiplied by the number of scheduled hauls per month multiplied by the assumed weights of 1 OOlbs per cubic yard for waste or SOlbs per cubic yard for recycling Republic Services, Inc. 661 1 0034560000101 BURGER CON 1818 Aston Ave Carlsbad. CA 92008 RECYCLE CONTAINER 3 CU YD 01/09/2023 • 04/28/2023 3.00 All-In-one Recychng Re<yde OnCall 60 TN RECYCLE TOTAL .60 SOLID WASTE TOTAL .00 GRAND TOTAL .60 *Small containers are not weighed. Weights provided for small containers are only estimates and are based on your container size multiplied by the number of scheduled hauls per month multiplied by the assumed weights of 1 00lbs per cubic yard for waste or SOlbs per cubic yard for recycling EDCO Transfer Station 3660 Dalbergia St . San Diego, CA 921 36 (619) 234-0848 customer: 0017 CEMENT CUTTING i~~ Ticket : 11707 Date: 12/01/22 Commodity Uni ts Rate 20 Commercial Refuse 2.21 f\<;w~ ,fwc In: 14:13 Out: 14:14 0 '-"'</Cf\- INVOI CE Truck: 8424/8424 Container: Route : 02020 Origin: 02 0 SAN DIEGO [Gross(In): 7.61 tons Scl#l Tare 5 .40 tons Stored Net: Extended Charge 209.95 2 . 21 tons] TOTAL DUE 209.95 RBOTE Driver \Y()(,sh ~°'~ r }5 4-f {;/Af- Rock Ridge Crushing 13465 Camino Canada #106-501 CAUS 619-324-7065 BILLING ADDRESS Cement Cutting Inc 3610 Hancock Street San Diego, CA 92110 Platefrag: 41 TICKET TICKET Number: 110045 Ticket Date: 0W06/?.022 Payment Terms: Net 6:J Ticket Amount: $205.00 ➔ T~,~ ~v}".ur lttA,S 1~t1 2os.oo C Z>rtl-V'~ 'f'.l, 1 ~ (Al.,, Hvlt.4s --U Subtotal Sales Tax Ticket Amount Payment Payment Method Carrier: Job I#: 1818 Asto~ ~ Cm (s {-=i1 ',) NOTICE: No claims ailowed unless rr.ade when material is delivered and receipted for. 205.00 A finance charge per month on the unpaid balance shall be charged on all accounts 30 days or more past due. Customers agrees to pay all costs and expenses of collection of any amount here-under. RAC will make all reasonable efforts to deliver all material to customer on the date and time specified by customer and in sufficient incremental quantity to meet customers specification therefore when customer order is placed. ARC however, disclaims any responsibility for late delivery or insufficient incremental quantity delivered and customer expressly waivers a claim of damages, right of offset or back charge as a result of late delivery or Insufficient incremental quantities delivered. The above waiver of damages shall include actual or consequential damages or any damages under the California Commercial Code. Customer agrees to notify RAC in wr:ting of any claims including dairns of defects associated with the material delivered and or picked up here under within 72 hours after the first date and item set forth on the front of the certification and the afford RAC the opportunity to correct a such claims prior to customer incurring any cost or expense in attempting to correct sale. Customer acknowledges and accepts the health hazards associated wrth aggregates. asphalt, cement or other construction products. By acceptance of such materials customer releases RAC for all liability associated with such health hazards. Title passes to purchaser at the time of loading PROP 65 -Warning to customers and employees products sold or used on these premises may contain chemicals known to the state to cause cancer or birth defects. Seller makes no warranty as to suitability of material for an intended use by customer. Page , of 1 EDCO Transfer Station 3660 Dalbergia St. San Diego, CA 92136 (619) 234-0848 Customer: 0017 CEMENT CUTTING Commodity Ticket: 97709 Date: 09/13/22 Rate In: 10: 39 Out: 10:40 INVOICE Truck: 0004/0004 Container: Route: 02013 Origin: 020 SAN DIEGO 13 Concrete tGross ( In) : Units 1.24 6 .50 tons Scl#l Tare 5 .26 tons Stored Net : Extended Charge 62.00 1 . 24 tons] TOTAL DUE 62.00 RBOTE Driver □ □ □ D IE □ □ D □ □ □ □ ABC Industrial Services Inc. 1411-1419 N. Magnolia Ave., El Cajon, CA 92020 598 . Name 619.499.7201 abcindustrialservJces@gmail.com Date (1~L G,.:\}""' \ l-'"l ·-kJ-, Rec.By I Oia,ge I ueaKCard I cash Oledt Desaipdon Amount Dump Fee 1 Ton Truck $ Single Axle Trailer $ Dual Axle Trailer $ Bobtail Truck $ Ten-Wheeler 61-~ \\-, f J., $LC() ·~ Super 10-Wheeler $ Boosters $ End Dump/Semi $ Other $ Note: $ Additional Charge : □Red Brick $ D Oversize 0Petromat Ornrt □Trash Base Fee Yards Amount $ I Total $2.uo . ...., PO I. ______ Job Name: Jg l ~ ~J l,-r Trucking Compa"o/'~ G.-1:J-'6 ,, Ya Driver Signature:__.~,c;,__ ______________ _ Print Name: _________________ _ PALOMAR TRANSFER '5960 'EL CAMINO REAL CARLSBAD, CA .92008 (760) 603-0153. J01858 -CEMENT CUTTING INC . 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: COMM-GATE GROSS TARE NET T!:acking Qty: Yr . 200 48,800 27,140 21,660 0.00 Qty 10 .83 Unit Description TN C&D Crigin: CARLSBAD Scale In Scale Out 100% Ticket #: 2450049 Weighrnaster: IN -marticy OUT In: September 02, 2022 Out: September 02, 2022 Vehicle : CD riverno 1 :32 pm 1:53 pm Ref: BOL: A61900 -Truck #38 w/B Box -181 ASTON INBOUND INVOICE Rate Extension $87.54 $948 .06 Tax $0 .00 Total $948.06 ~\~ ~tU.,,\t.L.,\ ~~~ C\\\ ~-t., C't1i\~\-Y\\.v\:t)V\ ~\,(i's R~~,o \\ L,'k,,\s Signature: Total Paid Change $948 .06 $0.00 $0.00 ' •PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , Ch 92008 (760) 603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92~10 Contract: INDJSTRIAL-GATE 2 GROSS 43,380 Scale In TARE 27,100 Tare Out NET 16,280 Tracking Qty: 0.00 Qty U~it Description 8 .14 TN MSW Origin: SAN DIEGO 100% f).S To/"" Signature: '·,-l Ticket ff:: 2440192 Weighmaste r: aceveos In: August 10, 2022 Out : August 10, 2022 Vehicle: a61927 Ref: BOL : INBOUND INVOICE Rate Extension $87.54 $712.58 Tax so 00 Total Paid Change 11:44 am 11:44 am Total $712.58 $712. SE $0. oc $0. oc PALOMAR TRANSFER ,960 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 42,380 TARE NET 27,400 14,980 Tracking Qty: 0.00 Qty 7.49 Unit Description TN MSW Origin: CARLSBAD Signature: ~)4 Ticket #: 2441156 Weighmaster: marticy Scale In Tare Out 100% In: August 12, Out: August 12, Vehicle: A61930 Ref: 1818 Aston BOL: INBOUND INVOICE Rate Extension $87.54 $655 .67 2022 2022 Tax $0 00 Total Paid Change 12:01 pm 12 :01 pm Total $655 .67 $655 67 $0.00 $0.00 'PALOMAR TRA~S?ER 5960 EL CAMIN•) REAL CARLSBAD, CA 32008 (760) 6'J3-0153 001858 -CENEUT CUTTING INC . 3610 HANCOCK STREET SAN DIEGO, CA 92ll0 Contract: INDCSTRIAL-GATE 2 GROSS 39,640 Scale In TARE 27,100 Tare Out NET 12,540 Tracking Q~v: 0.00 Qty 6.27 Unit Description TN MSW Origin: CARLSBAD Si gnature: 100% s ,: Ticket #: 24 42194 Weighmaster: cisneadl I n: August 15, 2022 Out: August 15, 2022 Vehicle: a6192J~ Ref:~~) BOL: ~ INBOUND INVOICE Rate Extension $87.54 $548.88 Tax $0.00 Total Paid Change 1:12 pm 1:12 pm To:.al SS48. ea $548.88 $0 .00 $0.C0 PALOMAR TRANSFER 5960,EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: INDUSTRIAL-GATE 2 GROSS 37,880 Scale In TARE NET Tracking Qty: 27,100 Tare Out 10,780 0.00 Qty Unit Description 5. 39 TN MSW Origin: CARLSBAD 100% Signature: •:: -~ Ticket #: 24 43172 Weighmaster: marticy In: August 1 7 , 2022 Out: August 17, 2022 Vehicle: a61927 Ref: Daniel BOL: INBOUND INVOICE Rate Extension $87.54 $471.84 Tax $0 .00 Total Paid Change 1 :39 pm 1 :39 p:r:: Total $471.84 $471 .84 $0.0'.) $0.0J I PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLSBAD, CA 92008 (7~0)603-0153 001858 -CEMENT CUTTING INC. 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: INDUSTRIAL-GATE 2 GROSS 37,700 Scale In TARE 27,100 Tare Out NET 10,600 Tracking Qty: 0.00 Qty Unit Description 5.30 TN MSW Origin : CARLSBAD 100% Signature: 54 Ticket #: 2 ~4 3354 Weighmaster: venegem In: August 18 ,, 2022 Out: August 18 .,., 2022 Vehicle: a61927 Ref: DANIEL BOL: INBOUND INVOICE Rate Extension $87.54 $463.96 Tax $0.0 0 Total Paid Change 7: oo am 7:00 a.:1 Total $463.96 $463 .96 $0 .00 $0 .00 PALOMAR TRANSFER 5960 FL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 001858 -CEMENT CUTTING I NC. 3610 HANCOC3: STREET SAN DIEGO, CA 92110 Contract: INDUSTRIAL-GATE 2 GROSS 44,820 TARE 27,100 NET Tracking Qty: 17,720 0 .00 Qty 8.86 Unit Description TN MSW Origin: CARLSBAD Si gna"t:.u re: Scale In Tare Out 100% ~) ~-Ticket #: 24~ Weighmaster: marticy In: August Out: August Vehicle: a61927 Ref: Torta 801: INBOUND INVOICE Rate Extensio~ $87.54 $775.60 19, 19, 3978 2022 2022 Tax $0.00 Tot a l Paid Cha nge 11 :09 are 11: 09 ar.i Tota.!. $775.60 $775. 60 $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: INDUSTRIAL-GATE 2 GROSS 36,320 Scale In TARE 27,100 Tare Out NET 9,220 Tracking Qty: 0.00 Qty Unit Description 4 • 61 ~~~\ Origi~ Si gnat ure: lOO!i; :·j Ticket #: 2445119 Weighmaster: marticy In: August 22, 2022 Out: August 22, 2022 Vehicle:~7 Ref: Daniel BOL: INBOUND INVOICE Rate Extension $87.54 $403.56 Tax $0.00 Total Paid Change 1: 09 pm 1 : 09 pm Total $403.56 $403.56 $0.0C $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: INDUSTRIAL-GATE 2 GROSS 39,440 Scale In TARE 27 ,100 Tare Out NET 12,340 Tracking Qty: 0 .00 Qty Unit Description 6.17 ~ Origin:~ Signature: 100% ~,cl Ticket #:: 2445050 Weighmaster: marticy In: August 22, 2022 Out: Vehicle: Ref: BOL: INBOUND INVOICE Rate Extension $87 .5 4 $540.12 22 , 2022 Tax $0 .00 Total Paid Change 11: 4 5 arr. 11:45 an: Total $540 .12 $540 .12 $0.0J $0.0) , 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 39,120 27,640 11,480 0.00 Qty 5.74 Unit Description TN MSW Origin: CARLSBAD Signature: Scale In Tare Out 100% Weighmaster: rnarticy In: August 24, 2022 Out: August 24, 2022 Vehicle: A61900 Ref: Aston 801: INBOUND INVOICE Rate Extension $87.54 $502.48 Tax $0 .00 Total Paid Change 10:08 am 10: 08 a.~ Tot3l $502. 43 $502.48 $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: INDUSTRIAL-GATE 2 GROSS 37,740 Scale In TARE 27 ,100 Tare Out NET 10,64 0 Tracking Qty: 0.00 Qty Unit Description 100% Signature: .: Ticket #: 2446432 Weighmaster: marticy In: August 25, 2022 Out: August 25, 2022 Vehicle: a61927 Ref :/~ BOL: (_______.-/ INBOUND INVOICE Rate Extension $87.54 $465.71 Tax $0 .00 Total Paid Change 10:22 ~- 10:22 an Total $465 .7:.. $ 4 65 71 $0.00 $0.00 PALOMAR. TRANSFER 5960 EL CAM I NO REAL CARLSBAD , CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC . 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: INDUSTRIAL-GATE 2 GROSS 40,880 Scale In TARE 27,100 Tare Out NET 13,780 Tracking Qty: 0.00 Qty Unit Description 6. 89 . -~-~-N-~ Ori~) 100% Signature: •• .i Ticket #: 2446456 Weighrnaster: marticy In : August 25, 2022 Out: August 25, 2022 Vehicle: a61927 ---· -...... Ref:/ Darrtel ~ 1 BOL:~ INBOUND INVOICE Rate Extension $87. 54 $603 .15 Tax $0.00 Total Paid Change 10:54 a::i 10: 54 a~ Total $603 .15 $603.15 $0. 00 $0.00 ' PALOMAR TRANSFER 5960 EL CAM[NO REAL CARLSBAD, CA 92008 (760)603-0153 001858 -CEMENT CUTTING INC . 3610 HANCOCK STREET SAN DIEGO, CA 92110 Contract: INDUSTRIAL-GATE 2 GROSS 36,300 Scale I n TARE 27,100 Tare Out NET 9,200 Tracking Qty: 0.00 Qty Unit Description 4. 60 = /ci::ir Originu 100% Signature: SA Ticket #:2446803 Weighmaster: reyesrna3 In: August 26, 2022 Out: August 26, 2022 Vehicle: Ref: BOL: e INBOUND INVOICE Rate Extension $87.54 $402 .68 Tax $0.00 Total Paid Change 7:47 dl".I 7:47 :U:! To::al $402.€8 $402 .68 $0 .00 $0. 00 PALOMAR TRANSFER 5960 EL CAM!NO 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 46,300 27,640 18,660 0.00 Qty 9.3 3 Origin : Unit Description TN MSW CARLSBAD Signature: Sc~In Ta "Pe"" Out 100% 5.:; Ticket #: 2448488 Weighmaster: rivernol In: August 30, 2022 Out: August 30, 2 022 Vehicle: A61900 Ref: BOL: INBOUND INVOICE Rate Extension $87 .54 $816.7 5 Tax $0.0 0 Total Paid Change 12:22 prtt ~ 12:22 pm Total $816.75 $816.75 $0 .00 $0 .00 PA,LOMAR' TRANSFER ' 596U 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 44,780 27,640 17,140 0 .00 Qty 8.57 Unit Description TN MSW Origin: CARLSBAD Signature: Scale In Tare Out 100% Ticket #: 2449079 Weighmaster: venegem In: August 31, 2022 Out: August 31, 2022 Vehicle: A61900 Ref: BOL: INBOUND INVOICE Rate Extension $87 .54 $750 .22 ........ • ...• .,,,1. Tax ~· $0.00 Total Paid Change 2:00 pm 2:00 pm Total $750.22 $750 22 $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 11,360 TARE 0 NET Tracking Qty: 11,360 0 .00 Qty Unit Description 5. 68 TN MSW Origin: CARLSBAD Signature: Scale I n Scale Out 100% Ticket#: 2474508 Weighmaster: venegem In: October 31, 2022 Out: October 31, 2022 Vehicle: A50232 Ref: C/D 1818 Aston Ave 801: INBOUND INVOICE Rate Extension $87 .54 $497.23 Tax $0.00 Total Paid Change 10:42 am 10:42 am Total $497 .23 $497.23 $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 11,960 Scale In TARE 11,180 Tare Out NET 780 7racking Qty: 0.00 Qty 0.39 Unit Description TN MSW -... Ticket #: 2474667 Weighrnaster: marticy In: October 31, 2022 Out: Octobe::-31, 2022 Vehicle: A50232 Ref: JOB: 1818 Aston Avenue BOL: INBOUND INVOICE Rate Extensior. $87 .54 $50 .07 Tax $0 .00 Origin: CARLSBAD 100% Signature: Total Paid Change 1 :35 pm 1: 35 pm Total $50.07 $50.07 $0.00 $0.00 Pl,iLOMA,R TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760; 603-0153 0 01 858 -CEMENT CUTTING INC. 3610 HANCOCK STREET 3~N DIEGO, CA 92110 Concract: COMM-GATE Yr. 200 GROSS 11,L20 Scale In TARE 11,180 Tare Out NET 40 Tracking Qty: 0.00 Qty Unit Description O.G2 TN MSW :, ; Ticket #: 2475042 Weighmaster: rnarticy In: November 01, 2022 Out: November 01, 2022 Vehicle: INBOUND INVOICE Rate Extension $87.54 $50.07 Tax $0 .00 Origin: CARLSBAD 100% Signature: Total Paid Change 11 : 43 am 11:43 am Total $50.07 $50.07 $0.00 $0 .00 \I \Jl',l\)5lt. 6~71lff~ lEMOtl r .A 919· •covery l'I, 1~'2022 CREDH l AAO 94 5 I/ISA SALE C-4tl ;; u11)CMd: MO· SEQ~: 1'>3\lh t INVOICE ~1~c1al eooe: 01b11~M wxie· S~Lr. AMOUNi C l'f..:OOJJJJif.J..~l, CHASE'll', AOOOOOOOU310\0 5 Sl9 5 Ticket : Date: Units .42 Scl #l I NVOI CE 2475 3 In: 13:29 Truck: 0294/0294 09/14/22 Out : 13 :35 Cont aine r : Route: 0203 4 Origin : 020 SAN DIEGO Extend ed Rate Charge 83.00 pe r TON 60.00 Tare 10,680 . l bs Scl#l Ne t : 840. l bs] PAI D CREDI T CARD 60.00 Tt wi 3rtificate •• Diversion Percentage 69% ,ove has utilized an EDCO facility to divert construction demolition materials in accordance tonnage is based on an overall tonnage percentage of the respective EDCO facility. Br ayan Tapia Driver EOCu Dt~MAL CORP 6670 FtUfRAI. BLVD LEMON GR(11( CA 911H513 Ill 16 2022 ll20·JO Ckt&II ~ VISA SAl.f 1.JfJ ~ XXXXXXXIDXXliM ~114, Caa: CHASE VISA Aft, AOOOOOOOOJlOI~ 5fQ :;· 11 BlW1 :;: 858 IINOICE 11 ;,pro1al Cock 009050 61by Melf¥,d Olp Re.Id Mode Issuer SALE AMOUNT sEJj,00 CuS r ONER COPY :ry Ticket: 30238 Date : 10/26/22 In: 13:0 7 Out : 13 :20 Uni ts IOL . 58 .b s Sc l #l Rate 83 .00 per TON Ta r e 1 0,260 . l bs Scl #l p;, .. c, G-t\( I NVOICE Truck: 0294/0294 Container: Route: 02034 Origin: 020 SAN DIEGO Extended Charge 60 .00 Net : 1 ,160 . lbs] PAID CREDIT CARD 60 .00 )n Certificate •• Diversion Percentage 69% ed above has utilized an EDCO facility to divert construction demolition materials in accordance ·sion tonnage is based on an overall tonnage percentage of the respective EDCO facility. Driver f(Xv OLh.iSAL rnRP 6&70 fflltt<Al BLVD !£MON GRUft,\A m:fs13 11 13·2022 H:27:~9 CRtD!l (AAO C'IIJ :; SEQ 11: Bat.ch;: IINOICE i\-,lf o,al Code: f. ;b ~ MeU'Kld. ~: SALE AMOUNT VISA SALE JXl.JJ.JJ:ttfil?li J I I 895 H 092717 ~a11.:a1 {)ff rery 15 Ticket: 36567 Date : 12/13/22 In : 14:21 Out: 14 :27 Units ~MOL 1 . 01 lbs Scl#J,. Rate 83.00 per TON Tare 10,540. lbs Scl#l INVOICE Truck: 0294/0294 Container: Route : 02034 Origin: 020 SAN DIEGO Extended Charge 83.83 Net : 2,020. lbs] ClJS'fOl11f:k COPY sion Certificate ·-Diversion Percentage 69% PAID CREDIT CARD 83.83 sted above has utilized an EDCO facility to divert construction demolition materials in accordance •ersion tonnage is based on an overall tonnage percentage of the respective EDCO facility. CHRISTIAN ENCISO EDCO Station 8184 Commercial St . La Mesa, CA 91942 (61 9) 466-3355 Customer: 0491 Ticket: TOWNE DRYWALL INC 10612 PROSPECT AVE #105 SANTEE, CA 92071 Date: Cornmodity Units 20 Commercial Refuse .93 [Gross {In): 6.25 tons Scl#l Miguel E. 27868 02/21/23 Rate In : Out: 7:06 7:13 Tare 5 .32 tons Scl#l Drive r Truck: Contain er: Route: Origin: INVOICE 9999 02020 020 S-Afl DIEGO Extended Charge 91.14 Net: . 93 tons] TOTAL DUE 91.14 Driver ' EDCO Station 8184 Commercial St . La Mesa, CA 91942 (619) 466-3355 Customer: 0491 Ticket : 38074 .,. __ 'Date: 03/22/23 TOWNE DRYWALL INC 10612 PROSPECT AVE #105 SANTEE, CA 92071 Commodity Units 20 Commercial Refuse .22 Rate In: 5 : 59 Out: 6:07 INVOICE Truck: 9999 Container: Route: 02020 Origin: 020 SAN DIEGO Extended Charge 75 .00 [Gross (In): 5 .62 tons Scl#l Tare 5.40 tons Scl#l Net : . 22 tons] TOTAL DUE 75.00 Miguel E . Driver CMS : ,,-,•11 r, lr1 05/24/23 Burger Construction San Diego, CA Job Name: Cobra Puma Golf Job Number: 1085516 Acoustical Ceilings Acoustical Panels Specialty Wood & Metal Ceilings FRP T ackboard Doors Frames Hardware Job Address: 1818 Aston Ave. Carlsbad, CA 92008 To whom it may concern, In reference to the work performed at Cobra Puma Golf: -.Jiu7 Lio#871262 DIR#1000005814 www .cmsint-inc.com Approximately 2500lbs of recyclable materials, plastic and cardboard were disposed of in the appropriate C&D receptacle provided by EDCO. Since our HOA pays for this service, we do not receive a monthly bill for the combined materials, as such we are unable to provide a project specific rece ipt. Sincerely, Nancy Mertz Adm in Assistant McBride Door l, lldrdwdrt Inc. Contractors License #788702 May 23, 2023 Burger Construction 11760 Sorrento Valley Road, Suite A San Diego, CA 92121 To: Whom it May Concern 13811 Danielson Street, Poway, California 92064 Ph (858) 842-4480, Fax (858) 842-4481 , www.mcbridedoor.com In reference to the work performed at Cobra Puma Golf Tl Burger Job #1085516). McBride brought all trash and recyclable material back from the jobsite to our warehouse and disposed of it in the dumpsters provided by EDCO. We do not make dump trips per project. We receive a monthly bill from EDCO for the combined services. Therefore we are unable to provide a specific receipt for this project. The estimated amount of debris brought to our warehouse is as follows including the % Recycled. 244 Cardboard Boxes -100% Recycled -Approx Weight 486 lbs Please contact me directly if you require any further information. Cheri Smea l Accounts Payable INSULATION + FIRESTOP May 30, 2023 Burger Construction 4920 Carroll Canyon Rd Ste 200 San Diego, CA 92121 To Whom It May Concern, ~-SPEC-~~ 'fl Q.UALITY SERVICES DELIVERED In reference to the work performed at Cobra Puma Golf Tl, 1818 Aston Avenue, Carlsbad, CA 92008, Burger Job 1085516. We brought back from jobsite to our office/warehouse approximately: 5 lbs of trash and disposed of it in appropriate trash receptacle provided by Edco Disposal. Since we receive a monthly bill for the combined material, we are unable to provide a project specific receipt. 5 lbs of recyclable materials (plastic) and disposed of it in appropriate C&D receptacle provided by Edco Disposal. Since we receive a monthly bill for the combined material, we are unable to provide a project specific receipt. Sincerely, Scott McClure President CORPORAr E OF I ICE 9/49 CAC rus Sr, LAKl:.SIDE, CA 92040 / ONTARIO Off ICI:. 1920 AllCHIBALO AVE, UNlf K, ON1ARIO, CA 91/61 0 619.938.9727 F 619.938.9757 M 619.822.0056 / LICENSE It 1028492 CA0IR It 1000050446 spec7con.com 10178 Willowcreek Road San Diego, CA 92131 Phone: (858) 630-5200 Contractor's License# 999046 Date: 5/31 /2023 To: BURGER CONSTRUCTION 4920 CARROLL CANYON ROAD STE 200 SAN DIEGO CA 92121 To Whom It May Concern, PROJECT: COBRA PUMA GOLF 1818 ASTON AVE CARLSBAD CA 92008 In reference to the work preformed at Cobra Puma Golf at 1818 Aston Ave. Carlsbad Ca. 92008 (Burger Project #1085516): We did not dispose of any debris on site. We brought back from the jobsite to our office/warehouse approximately: 25 lbs. of trash and disposed of it in appropriate waste receptacles provided by Republic Services. 50 lbs . of recyclable material (Carpet, Plastic & Cardboard) and disposed of it in appropriate C&D receptacle provided by LA Fiber. Since we receive a monthly bill for the combined material, we are unable to provide a project specific receipt. Thank you, Lori,, tv1. O-¥W Project Coordinator for John Bracha 10178 Willow Creek Road San Diego, CA 92131 Office: 858-630-5132 Cell: 760-805-2835 Date: 1/27/23 MAXIMUM Painting and Wallcoverings GUARANTEE License# 547831 Construction Company: BURGER Address 4920 Carroll Canyon Road, Ste. #200 City, state, zip San Diego CA 92121 RE: Project: Project #: Recycling Cobra Puma Golf TI 10855 16 To whom it may concern: Maximum Painting & Wallcoverings Corporation returns all paint not used on projects to the manufacturer for recycling. Subcontractor: MAXIMUM Painting and Wallcoverings, Corp. 2357 Monte Vista Drive Vista CA 92084 (0) 760-415-1735 (F) 866-405-4816 Date: 6/2/23 MAXIMUM Painting and Wallcoverinus GUARANTEE License# 547831 Construction Company: BURGER Address 4920 Carroll Canyon Road, Ste. #200 City, state, zip San Diego CA 92121 RE: Project: Project #: Recycling Cobra Puma Golf Fit Bay / Showroom / Test Bay 10855 16 To whom it may concern: Maximum Painting & Wallcoverings Corporation returns all paint not used on projects to the manufacturer for recycling. Subcontractor: MAXIMUM Painting and Wallcoverings, Corp. 2357 Monte Vista Drive Vista CA 92084 (0) 760-415-1735 (F) 866-405-4816 5-30-23 Burger Construction 4920 Carroll Canyon Rd Ste 200 San Diego CA 92121 To Whom It May Concern, In reference to the work performed at COBRA PUMA GOLF-181 ASTON AVE. CARLSBAD, CA.: We did not dispose of any debris on site. All of our product was used for this project. Sincerely, NICOLE COLE PROJ. COORD. llS MIIRKFT Pl /\CF fSCONDIDO Cl\ 9)0,<J 7b0 738 3837 GENESIS WOODWORK I NG SO ~ CA RECYCLING LETTER 5/30/23 TO: Burger Construction 4920 Carroll Canyon Rd. #200 San Diego, CA 92121 To Whom It May Concern, In reference to the work performed at Cobra Puma Golf-1818 Aston Ave. Carlsbad. CA 92008: We did not dispose of any debris on site. All of our product was used for this project. Sincerely, Miles Lachance Project Coordinator GENESIS\VOOD\VORKING COM Burger Construction 11760 Sorrento Valley Rd, Ste A San Diego, CA 92121 JOB VENDOR NAME LIST OF MATERIALS TAKEN OFF OF JOBSITE AND TONNAGE/LBS HOW MANY LBSffONS WAS RECYCLED FOR EVERYTHING THAT WAS RECYCLED DO YOU HA VE A C&D DIVERSION CERTIFICATE AND INVOICE? HOW MANY LBS/TONS WAS THROWN AWAY DATES YOU WERE ON THE JOB NOTES Recycling Deposit Refund Co 6 r-o-.-Ruv1 CL Gol-P TI Davis Framing J\A tJ\ ~ J\f\- N' \ f\- ' .;;;} I \1 l ~~ i\~ \d-d -+o 4\ \\ '(Y\O..,,i,ev{o__,~~ v)ev f. \).5-t.ci er---Projot-