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Home My WebLink About2856 WHIPTAIL LOOP; ; CB163285; Recycle(city of Carlsbad WASTE MANAGEMENT PLAN B-59 DeveloDment Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: 1-rv-iJ4/ cc),vqi2/'10 Contractor: jdy1,&4/ 0_A1tQVf74J Job Address:_ 2f$1v A1rnAPji la)e Phone Number:_Q9 73;7 cs" Permit C. / Estimated Cost of Project: $_7,975,809.00 Type of Project: ,Z'New Construction 0 Remodel or 1.1. 0 Residential 0 Commercial 0 Demolition (check all that apply) 0 Other W. Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 65% per cALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 65% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) 0 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. ,EII plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table I - Estimated Waste (To be filled out prior to permit issuance - refer to example on Page 2.) MATERIALS lbs. of waste to betaken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/ Concrete Brick! Masonry Cardboard Drywall Landscape Debris Lumler / Wood Metals Mixed Waste Trash / Garbage Other. TOTAL lbs: Estimated Percentage to be Re-Used or Recycled to the best of my knowledge, is true and correct. or 3-ft/If Date Official Use Only El Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by: Page 1 of 2 REV.01-2017 Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to LANDFILL lbs. of waste RE-USED or RECYCLED Waste Hauling Company or Re-Use Method (complete only if different than Table 1) Asphalt/ Concrete 351,000 A-i Concrete Brick! Masonry Cardboard 8,300 Waste Management Drywall Landscape Debris 42,500 Waste Management Lumber! Wood 4,280 39,680 Waste Management Metals 3,940 50,320 Waste Management Mixed Waste 134,300 . Waste Management Trash / Garbage 73,060 Waste Management Other: 15,120 Waste Management TOTAL lbs.: 230,700 / 115.35 tons 491,800 / 245.91 tons Actual Percentage Re-Used or Recycled 68 % Official Use Only 65% Goal Achieved 065% Goal Not Achieved 0 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 LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete 0 3000 AC I-MuUmn Co. Brick/Masonry 50 WM / Re-v.cea SyLolz ov-sI.te Cardboard 0 150 ABC. FfagUmol Co. Drywall 0 50 ABC 1-tcluUmol Co. Landscape Debris o 120 '1ul&ied . Re-I.Lsea o-sfte Lumber! Wood 500 0 Wcste Ma1geii,tevt Metals 300 200 WM / ABC f-tautlI.g Mixed Waste 1500 0 WM Trash! Garbage 300 0 WM Other: Pool. 4itvLte 0 900 w..ced as Crushed Bce ow-sfte TOTAL lbs.: 27-00 5,37-0 Percentage to be Re-Used or Recycled 67 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) 5370 X 100 = 67% Re-Used or Recycled (2700 + 5370) Since 67% exceeds the minimum requirement of 65%, this plan complies. Page 2 of 2 Construction Waste Management Reprts Carlsbad Oaks North Lot it 2856 Whiptail Loop W. Carlsbad Total Recycled: 1245.91 Total Percent Recycled/Diverted: 680/6 Total (tons) Diverted from WM: 70.41 Total (tons) Diverted from AC: 175.5 Total sent to Landfill by WM: 115.35 Total sent to Landfill by AC: 0 11 Construction Waste Management Reports: Carlsbad Oaks North Lot 17 2856 Whiptail Loop Date: Tons of C&D Waste: Type: Landfill: % Diverted: Total Diverted (tons): Hauler/Recycler: 5/22/2017 16.63 Residual 16.63 0% 0.00 Waste Management 7/31/2017 . 1.92 Co-Mingled 0.23 88% 1.69 Waste Management 7/7/2017 2.56 Residual 2.56 0% 0.00 Waste Management 8/11/2017 2.61 Co-Mingled 0.31 88% 2.30 Waste Management 10/18/2017 2.61 Co-Mingled 0.26 90% 2.35 Waste Management 11/16/2017 2.37 Co-Mingled 0.24 90% 2.13 Waste Management 12/1/2017 1.52 Co-Mingled 0.15 90% 1.37 Waste Management 12/5/2017 2.11 Co-Mingled . 0.21 90% 1.90 Waste Management 12/11/2017 3.2 Co-Mingled. 0.32 90% 2.88 Waste Management 12/22/2017 2.76 . Co-Mingled 0.28 90% 2.48 Waste Management 12/12/2017 4.62 Residual 4.62 0% 0.00 Waste Management 12/14/2017 5.47 Residual 5.47 0% fl10.00 Waste Management 12/22/2017 10.35 Residual 10.35 0% 0.00 Waste Management 1/3/2018 5.13 Residual 5.13 0% 0.00 Waste Management 2/9/2018 3.66 Co-Mingled 0.37 90% 3.29 Waste Management 2/13/2018 4.09 Co-Mingled 0.41 90% 3.68 Waste Management 2/26/2018 3.6 Co-Mingled 0.36 90% 3.24 Waste Management 2/5/2018 4 Residual 4.00 0% 0.00 Waste Management 3/21/2018 2.81 Co-Mingled 0.28 90% 2.53 Waste Management 3/1/2018 6.28 Green Waste 0.00 100% 6.28 Waste Management 3/1/2018 5.44 Green Waste 0.00 100% 5.44 Waste Management 3/1/2018 3.01 Green Waste 0.00 100% 3.01 Waste Management 3/5/2018 3.95 Residual 3.95 0% 0.00 Waste Management 3/9/2018 1.64 Green Waste 0.00 . 100% . 1.64 Waste Management 3/28/2018 4.88 Green Waste 0.00 . . 100% 4.88 Waste Management 4/3/2018 7.94 Co-Mingled 1.83 77% 6.11 Waste Management 4/19/2018 2.51 Co-Mingled 0.58 77% 1:93 Waste Management 4/3/2018 3.5 Residual 3.50 0% 0.00 Waste Management 4/23/2018 8.3 Residual 8.30 0% 0.00 Waste Management 5/7/2018 3.67 Co-Mingled 0.84 77% 2.83 Waste Management 5/23/2018 3.95 Co-Mingled 0.91 . 77% 3.04 Waste Management 5/11/2018 6.08 : Residual 6.08 0% 0.00 Waste Management 5/31/2018 8.31 Residual 8.31 0% . 0.00 Waste Management 6/25/2018 3.35 Co-Mingled 0.77 77% 2.58 . Waste Management 6/25/2018 8.34 Residual 8.34 0% 0.00 Waste Management 7/19/2018 3.4 Co-Mingled 0.58 83% 2.82 Waste Management 7/26/2018 4.99 Residual 4.99 0% 0.00 Waste Management 7/26/2018 8.81 Residual 8.81 0% 0.00 Waste Management 8/22/2018 5.39 Residual 5.39 0% 0.00. Waste Management 0.00 Total Tons Waste: 185.76 Total Recycled: 70.41 Total to Landfill 115.35 Total Percent Recycled/Diverted: 38% , %-, N r-Jul Construction Waste Management 09/11/2018 16:13:42 Monthly Project Recycling Report WASTE MANAGEMENT Project: 2856 WHIPTALE LOOP E (HAMANN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 6/30/2019 Actual Diversion: 37.9% Address: f26 WHIP TALE LOOPJ CARLSBAD, CA 92010 Project MSNCMA: San Diego-Carlsbad-San Marcos, CA WM Account Manager: Karrie Crawford Project Size: Floor Count: Building Type: LEEDS Certification Type: Not Applicable Material Totals: Material Target % Actual % Total Qty Diverted Qty Residual Qty Green Waste NaN% ?i00.0% 21.25 21.25 0 Residual NaN% 0.0% 106.43 0 106.43 Co-Mingled NaN% 84.6% 58.08 49.15 8.93 Total 37.9% 185.76 10.40 115.36 Ticket Details: Ticket bate From: (All) Ticket bate To: (All) Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty MAY 2017 5/22/2017 855811 Palomar Landfill Residual Tons 16.63 0 0.0% 16.63 MAY 2017 Total: 16.63 0 0.0% 16.63 JULY 2017 JULY 2017 7/31/2017 7/7/2017 877466 870273 EDCO (SAN MARCOS) Palomar Landfill Co-Mingled Residual Tons Tons 1.92 2.56 1.69 0 88.0% 0.0% 0.23 2.56 JULY2017 Total: 4.48 1.69 37.7% 2.79 AUGUST 2017 8/11/2017 881676 EDCO (SAN MARCOS) Co-Mingled Tons 2.61 2.3 88.1% 0.31 AUGUST 2017 Total: . 2.61 2.3 88.1% 0.31 OCTOBER 2017 10/18/2017 903470 EDCO (SAN MARCOS) Co-Mingled Tons 2.61 2.35 90.0% 0.26 OCTOBER 2017 Total: 2.61 2.35 90.0% 0.26 NOVCMBER 201711/16/2017 913517 EDCO (SAN MARCOS) Co Mingiod Tons 2.37 2.13 89.9% 0.24 NOVEMBER 2017Total: 2.37 2.13 89.9% 0.24 DECEMBER 201712/1/2017 917913 EDCO (SAN MARCOS) Co-Mingled Tons 1.52 1.37 90.1% 0.15 Page 1 Please consider the environment before printing WVARB WASTE MANAGEM E NT Construction Waste Management Monthly Project Recycling Report 09/11/2018 16:13:42 Project: 2856 WHIPTALE LOOP E (HAMANN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 6/30/2019 Actual Diversion: 37.9% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty DECEMBER 201712/5/2017 918554 EDCO (SAN MARCOS) Co-Mingled Tons 2.11 1.9 90.0% 0.21 DECEMBER 201712/11/2017 920322 EDCO (SAN MARCOS) Co-Mingled Tons 3.2 2.88 00.0% 0.32 DECEMBER 201712/22/2017 925175 EDCO (SAN MARCOS) Cu-Mingled Tons 2.70 2.40 09.9% 0.20 DECEMBER 201712/12/2017 920706 Palomar Landfill Residual Tons 4.62 0 0.0% 4.62 DECEMBER 201712/14/2017 923029 Palomar Landfill Residual Tons 5.47 0 0.0% 5.47 DECEMBER 201712/22/2017 925176 Palomar Landfill Residual Tons 10.35 0 0.0% 10.35 DECEMBER 2017Total: 30.03 8.63 28.7% 21.40 JANUARY 2018 1/3/2018 926879 Palomar Landfill Residual Tons 5.13 0 0.0% 5.13 JANUARY 2018 Total: 5.13 0 0.0% 5.13 FEBRUARY 2018 2/9/2018 939497 EDCO (SAN MARCOS) Co-Mingled Tons 3.66 3.29 89.9% 0.37 FEBRUARY 2018 2/13/2018 940227 EDCO (SAN MARCOS) Co-Mingled Tons 4.09 3.68 90.0% 0.41 FEBRUARY 2018 2/26/2018 044456 EDCO (SAN MARCOS) Co-Mingled Tons 3.6 3.24 00.0% 0.36 FEBRUARY 2018 2/5/2018 937533 Palomar Landfill Residual Tons 4 0 0.0% 4 FEBRUARY 2018 Total: 15.35 10.21 66.5% 5.14 MARCH 2018 3/21/2018 951422 EDCO (SAN MARCOS) Co-Mingled Tons 2.81 2.53 90.0% 0.28 MARCH 2018 3/1/2018 945140 Palomar Landfill Green Waste Tons 6.28 6.28 100.0% 0 MARCH 2018 3/1/2018 945141 Palomar Landfill Green Waste Tons 5.44 5.44 100.0% 0 MARCH 2018 3/1/2018 945142 Palomar Landfill Green Waste Tons 301 3.01 100.0% 0 MARCH 2018 3/5/2018 946395 Palomar Landfill Residual Tons 3.95 0 0.0% 3.95 MARCH 2018 3/9/2018 947686 Palomar Landfill Green Waste Tons 1.64 1.64 100.0% 0 MARCH 2018 3/28/2018 953699 Palomar Landfill Green Waste Tons 4.88 4.88 100.0% 0 MARCH 2018 Total: 28.01 23.78 84.9% 4.23 APRIL 2018 4/3/2018 955701 EDCO (SAN MARCOS) Co-Mingled Tons 7.94 6.11 77.0% 1.83 APRIL 2018 4/19/2018 961558 EDCO (SAN MARCOS) Co-Mingled Tons 2.51 1.93 76.9% 0.58 APRIL 2018 4/3/2018 955583 Palomar Landfill Residual Tons 3.5 0 0.0% 3.5 APRIL 2018 4/23/2018 961820 Palomar Landfill Residual Tons 8.3 0 0.0% 8.3 APRIL 2018 Total: 22.25 8.04 36.1% 14.21 MAY 2018 5/7/2018 966551 EDCO (SAN MARCOS) Co-Mingled Tons 3.67 2.83 77.1% 0.84 MAY 2018 5/23/2018 972802 EDCO (SAN MARCOS) Co-Mingled Tons 3.95 3.04 77.0% 0.91 MAY 2018 5/11/2018 968524 Palomar Landfill Residual Tons 6.08 0 0.0% 6.08 MAY 2018 5/31/2018 975053 Palomar Landfill Residual Tons 8.31 0 0.0% 8.31 MAY 2018 Total: 22.01 5.87 26.7% 16.14 JUNE 2018 6/25/2018 982891 EDCO (SAN MARCOS) Co-Mingled Tons 3.35 2.58 77.0% 0.77 JUNE 2018 6/25/2018 982892 Palomar Landfill Residual Tons 8.34 0 0.0% 8.34 JUNE 2018 Total: 11.69 2.58 22.1% 9.11 JULY 2018 7/19/2018 990442 EDCO (SAN MARCOS) Co-Mingled Tons 3.4 2.82 82.9% 0.58 JULY 2018 7/26/2018 994200 Palomar Landfill Residual Tons 4.99 0 0.0% 4.99 JULY2018 7/26/2018 994199 Palomar Landfill Residual Tons 8.81 0 0.0% 8.81 Page 2 Please consider the environment before printing WVA#ie WASTE MANAGEMENT ConStruction Waste Management Monthly Project Recycling Report 09/11/2018 16:13:42 Project: 2856 WHIPTALE LOOP E (HAMANN CONSTRUCTION) Target Diversion: 50.0% Est. End Date: 6/30/2019 Actual Diversion: 37.9% Diverted Residual Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty JULY 2018 Total: 17.20 2.82 16.4% 14.38 AUGUST 2018 8/22/2018 3159 Palomar Landfill Residual Tons 5.39 0 0.0% 5.39 AUGUST 2018 Total: 5.39 0 0.0% 5.39 Total: 185.76 70.40 37.9% 115.36 Page 3 Please consider the environment before printing Construction A-I Concrete Reports: Carlsbad Oaks North Lot 17 2856 Whiptail Loop Date: Tons of C&D Waste: Type: % Diverted: Tota' Diverted (tons): Haulér/Recycler: Invoice #: 6/27/2017 9 Concrete 100% 9.00 A-I Concrete 17-221 8/29/2017 18 Concrete 100% 18.00 A-I Concrete 17-323 9/1/2017 4.5 Concrete 100% 4.50 A-I Concrete 17-175B 9/6/2017 18 Concrete 100% 18.00 A-I Concrete 17-334 9/9/2017 22.5 Concrete 100% 22.50 A-I Concrete 17-345 9/27/2017 4.5 Concrete 100% . 4.50 A-I Concrete 17-374 11/1/2017 9 Concrete 100% 9.00 A-I Concrete 17-456 11/20/2017 13.5 Concrete 100% 13.50 A-1 Concrete 17-492 1/5/2018 4.5. Concrete 100% 450 A-I Concrete 18-012 1/30/2018 4.5 Concrete 100% 4.50 A-I Concrete 18-051 2/22/2018 4.5 Concrete 100% 4.50 A-I Concrete 18-091 3/15/2018 4.5 Concrete 100% . 4.50 A-I Concrete 18-122 4/10/2018 9 Concrete 100%. 9.00 . A-I Concrete 18-168 4/27/2018 4.5 Concrete 100% 4.50 . A-I Concrete 18-202• 5/15/2018 . 9 Concrete 100% 9.00 . A-I Concrete 18-251 5/29/2018 13.5 Concrete 100% 13.50 A-I Concrete 18-283 6/6/2018 9 Concrete 100% 9.00 A-I Concrete S 18-298 6/13/2018 .4.5 Concrete 100% 4.50 A-I Concrete 18-313 6/19/2018 9 Concrete 100% 9.00 A-I Concrete 18-327 0.00 0.00 . 0.00 . . Total Tons Waste: 175.5 Total Recycled: 175.5 Total Percent Recycled/Diverted: 100% Total not Recycled 0 /'—Ng? DATE INVOICE C A-I CONCRETE PUMPING, INC. BOOM, BIG ROCK & PEA GRAVEL PUMPS P. 0.. Box 1885 • Poway, CA 92074 OFFICE (619) 441-9852 • FAX (858) 292-7867 LIC # waannot BILL TO: 0'/X L/?J'L- JOB ADDRESS: 28(_J/,')rn'L Lzwo&' Hose: J Yardage: Arrived toYard: On Job: Mix Go: Map: Driver Signature: Start Pour: Job Description: Finish Pow: Leave Job: Trailer Pump Rental: Indudes1ss'of ho.e Arrived to Yard: Operator Hours, Oiler Hours: (_A.._?L _- Yardage: $IOper C Z t - Hose: $2 per foot e1t5r 150' CiMoves Ci Fuel Surcharge TOTAL: ' 9O TERMS: Net cash. Positively no discount All accounts due and payable on 10th of monih following date ci service. Past duo accounts subject to 1-112% monthly penalty and all costs of collection, Including attorneyfees. NOTE: Exceptions and Claims shall bodoomod waived unlossmade bra in writing within 2 days after receipt of cervices. Cosnaanv assumes no reaoanaftflhlv_at.' dames. Instda cuth of aroeevtlr lies, We are not responsible for delays caucod by Improper scheduling in trucks. changes in graduation of aggregate or incorrect batching of concrete. You are further notified that If bills for labor, services, equipment or materials furnished or which will be furnished are not paid, the propertywhlchis being improved and the improvement thereon may be subject to mechanic liens. Customer must furnish water on the site and e place to clean out In the event of equipment failure, we assume no responsibility for concrete, standby time, labor or any other change." .To assumcall risks andilablilliosfor and to indornnifyLoccorand L0000r'cagonts against an claims, actions, suits, penalties, and expensesand iiabiillles,lncludingattomey'sfees, whether or not covered by insurance. for (l)loos or damage to the equipment; (ii) injurlesor deatiw of any persons: and (iii)demagc to any property, .however arising or Incurod from or incident to the use, operation or possession of the Equipment, unless such claims, actions, suits, penalties, expensesor liabilities are caused solely by the Intentional conductof the Lessor or its agents. - __ie DATE IN VOICE C A-I CONCRETE PUMPING, UN( a.. BOOM, BIG ROCK a PEA GRAVEL PUMI P. 0. Box 1885 • Poway, CA 92074 OFFICE (619) 441-9852 • FAX (858) 292-78t 1240 LIC # 839006 BILL TO: Ja-zn d'ne'a JLO. [-AtLtIJ P.O. NO. CHECK 0 40 WA DDlSS:2jc5 LL)teJa PI-I.PJ _*9 1iose: Yardage: Arrived toYard: I_ap: Mix Co..Go Map: On Job. Driver Signature Start Pour I Job Description: Finish Pour. 15O'f hose tAnlvedto CoNtRK1E :rUMPINO, ENCJ s.. ,.. e.. Oiler Hours: Yardage: Slo per yard LG Hose: $2 per foot after 150' O Moves O Fuel Surcharge TOTAL:_[ 1060 TERMS: Net cash. Positively no discount. All accounts due and payable on 10th of ,rionth following dale or servicr due accounts subject to 1.1/2% monthlypenatty and all costs of collection, including attorney fees. NOTE: Exceptions and Claims shall be doomed waived uniessmade to uslnwrlting within 2 days after receipt else Company .saum.a_no r.Wnneih7llñr_for damage_lnAhat eirb M nrnn.vtv_lies. We am not responsible br caused by Improper scheduling in trucks, changes in graduation of aggregate or incorrect batching of concrete. 'V further notified that if Itillo for labor, soMcoo, oquipmontor materials furnished or which will be furnished are not PS property which is being improved and the lmprovementthereon may be subjectto mechanic liens. Customer must' water on the site and a place to clean out. In the event of equipment failure, we assume no responsibility for eel standby time, lobster anyotherchangea.To assume all risksandliaOiilties for and to Indemnify Lessor and Lessor's against all claims, actions, suits, penalties, and expenses and liabilities, including attorneys foes, whether or not ii byinsurance.for (i)loss ordamage to the equipment; (ii)injuriesor deaths c5 any persons, and (iii)damage b any Fir however arising or incured from or incident to the use. operation or possession of (lie tquiprncnt, u:tiess sw:h actions, suits. penalties, expenses or liabilities are caused solely by the intentional conuuct of the Lessor Ot ItS A-I CONCRETE PUMPING, INC. P0 BOX 1885 P0WAY, CA 92074 (619),441-9852 office@a1concretepumpinginc.com INVOICE INVOICE #j2ii) DATE /20j TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 111111 11111 2856 Whiptail Loop W 563280 I DATE ACTIVITY QTY RATE AMOUNT 06/27/2017 300 Washbox Rental 2 450.00 900.00 WASHBOX SERVICE 7 DAY-RENTAL INCLUDES DELI VERY,PICKUP, DISPOSAL & FUEL SURCHARGE L-- 06/27/2017 PICKED UP2 LARGTONST Thank you, we appreciate your business! BALANCE DUE $900.00 )3o0 1 -30 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1865 POWAY, CA 92074 (619)441-9852 office@aloflcretepumpinginc.com INVOICE INVOICE #-323 DATE QW2912017J TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE P0 # iIIII1llIIlIIll 2856 Whiptail Loop W. Lot 17 564500 DATE ACTIVITY OTY RATE AMOUNT 08129/2017 300 WashbOx Rental 4 450.00 1,800.00 WASHBOX SERVICE 7 DAY RENTAL_ INCLUDES DELIVERY[PICKUPDISPOSAL & FUEL SURCHARGE Thank you, you, we appreciate your business! BALANCE DUE $1v800-00 We also offer Washout Box Rentals 9/6/2017 Intuit QuickBooks A-i CONCRETE PUMPING, INC. P0 BOX 1885 NIL POWAY, CA 92074 war (619)441-9852 office@a1concretepumpinginc.com INVOICE INVOlCE# DAT9Ic/017J TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE 2856 Whiptait Loop W 564501 DATE ACTIVITY OTY RATE AMOUNT 09/01/2017 300 Washbox Rental 1 450.00 450.00 WASHBOX SERVICE 7 DAY-RENTAL,.- INCLUDES DELIVERYPICKUP, DISPOSAL & FUELSURCHARGE Thank you, we appreciate your business! BALANCE DUE $45000 73O We also offer Washout Box Rentals Ill 9/7/2017 Intuit QuickBooks A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619) 441-9852 office@a1concretepumpinginc.com INVOICE BILL TO Hamann ConStrUction 1000 Pioneer Way El Cajon, CA 92020 INVOICE*_7-334) DATE99o1zJ TERMS DuS On receipt Please detach top portion and return with your payment. JOB SITE P0 # 2856 Whiptail Loop W Lot 17 DATE ACTIVITY OTY 09/06/2017 300 Washbox Rental 4 WASHBOX SERVICE 7.DAV RENTAL. - INCLUDES DELI VERV PICKUP, DISP & FUEL SURCHARGE Thank you, we appreciate your business! BALANCE DUE .IIlIIIIIIIIIIJIIII 564503 RATE AMOUNT 450.00 1,800.00 $1 ,800.00 We also offer Washout Box Rentals A-I CONCRETE PUMPING, INC. P0 BOX 1885 .POWAY, CA 92074 (619) 441-9852 otfice@alconcretepumpinginc.com INVOICE BILL TO Hamahn Construction 1000 Pioneer Way El Cajon, CA. 92020. NIL INVOICE DATE(/09/20i7 TERMS Due on receipt Please detach top portion and return with your payment. JOB SITE . . PO# 1111111111111111111 2856 Whiptail Loop W .. 3L9O Lot 17 565140 DATE ACTIVITY . OTY RATE AMOUNT 09/09/2017 300 Washbox Rental 5 450.00 2,250.00 WASHBOX SERVICE 7 DAY. RENTAL - INCLUDES DELI VERY,PIIUP,OISP & FUEL SURCHARGE - . 4 I 3L( a ............................................ .................................................. ...................................................... Thank you, we appreciate your business! . BALANCE DUE $2,250.00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619)441-9852 otfice@a1concretepumpinginc.com INVOICE BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 NIL ttIktU{4UUlkIIUkUDDII INVOICE DATE.. 09/27/2017-J TERMS Due On receipt Please detach top portion and return with yourpayment. JOB SITE PO# 2856 Whiptail Loop Lot 17 . 55142 ' DATE . ACTIVITY OTY RATE AMOUNT 09/27/2017 300 Washbox Rental 450.00 . 450.00. WASHBOX SERVICE 7 DAY RENTAL - INCLUDES DELI VERY!PICKUPDISF'5AD & FUEL SURCHARGE Thank you, we appreciate your business) . BALANCE DUE $450.00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA '92074 (619) 441-9852 office@a1concretepumpinginc.com INVOICE TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE PO# 2856 Whiptail Loop W Lot 17 DATE ACTIVITY OTY RATE AMOUNT 11/01/2017 300 Washbox Rental C2D 450.00 900.00 WASHBOX SERVICE 7 DAYRENTAL- INCLUDES DELI VERVIPICKUP, DISPQit3 & FUEL SURCHARGE Thank you, we appreciate your businessi BALANCE DUE ' $90000 )2o0 We also offer Washout Box Rentals A-I CONCRETE PUMPING, INC. P0 BOX 1885 POWAY, CA 92074 (619)441-9852 oftice@a1concretepumpinginc.com INVOICE 567023 ium lull IN111 111111 tRlwlSlk..iluP.xl)1kI. INVOICE # 17-492 DATE 11/20/2017' TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 11129/2017 Intuit Quick800ks Please detach top portion and return with your payment. JOB SITE • PO#. 2856 Whiptait Loop Lot 17 DATE ACTIVITY QTY 11/20/2017 300 Washbox Rental 13- - WASHBOX SERVICE 7OAYRENTAL - INCLUDES DELIVERY, PICKUP, DISPOSAL J & FUEL SURCHARGE Thank you, we appreciate your business BALANCE DUE RATE AMOUNT 450.00 1,350.00 $1,350.00 We also offer Washout Box Rentals A-i CONCRETE PUMPING, INC. P0 BOX 1885 P0WAY, CA 92074 (619) 441-9852 offfce@a1concretepumpinginc.com INVOICE A&, INVOICE #iiiL DATELPI/05/2018_J TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 1/8/2018 Intuit QuickSooks Please detach top portion and return with your payment. JOB SITE P0 # JOB # 2856 Whiptall Loop W LOT 17 DATE ACTIVITY OTY 01/05/2018 300 Washbox Rental GD WASHBOX SERVICE 7,DAYRENTAL------- INCLUDES DELIVERY,', PICKUP, DISPOSAL) & FUEL SURCHARGE 111111111111111111[gJJJL RATE AMOUNT 450.00 450.00 Thank you, we appreciate your business! BALANCE DUE $450.00 We also offer Washout Box Rentals - .........• . 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JOB SITE P0 # JOB # 2856 Whiptall Loop W LOT 17 DATE ACTIVITY . OTY RATE AMOUNT 0212212018 300 Washbox Rental 450.00. 45000 WASHBOX SERVICE 7DAY-RENTAL- - . INCLUDES OELIVERY,t PICKUP, DISPOSAI & FUEL SURCHARGEEXCH1 J Thank you, We appreciate your business! BALANCE DUE • $45000 13L10 We also offer Washout Box Rentals .I..* III k I sI n I IQ .,IcclAnc&7eAt,l QQfl 7fl,.h 7AQ),. Ill A-I PUMPCRETEP INC. P0 BOX 1885 P0 WAY, CA 92074 (619)441-9852 office@alconcretepumpinginc.com INVOICE . INVOICE #,51 -122 DATE-03/15/20-18,— TERMS Due on receipt BILL.TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 ra Please detach top portion and return with your payment. JOB SITE PO# 2856 Whiptail Loop W LOT 17 DATE . ACTIVITY CITY FATE AMOUNT 03/15/2018 300 Washbox Rental 1 450.00 450.00 WASHBOX SERVICE2DAYRENTALJNCLUDES DELIVERY, IICKUP, DISPOSAL & FUEL) SURCHARGE DROP\J LG J WE HAVE A NEW NAME. BALANCE DUE PLEASE UPDATE OUR ACCOUNT INFORMATION IN YOUR SYSTEM. 3 3 O. *1 0 We also offer Washout Box Rentals 4/11/2018 Intuit QuickBooks A-i PUMPCRETE, INC. P0 BOX 1885 POWAYICA 92074 (619)441-9852 àffice@al concretepumpinginc.corn INVOICE INVOICE 18-168 DATE-0-41.1 0/2018 TERMS Due on receipt BILL TO Hamann Construction 1000 Pioneer Way El Cajon, CA 92020 Please detach top portion and return with your payment. JOB SITE P0 # 2856 Whfptail Loop W LOT 17 DATE ACTIVITY QTY 04/10/2018 300 Washbox Rental WASHBOX SERVICE 7-DAY-RENTAL- INCLUDES DELI VERYIPICKUP, DISPOSAL & FUEL' SURCHARGE 9H2LGr WE HAVE A NEW NAME. BALANCE DUE PLEASE UPDATE OUR ACCOUNT INFORMATION IN YOUR SYSTEM. 1111111111111111111 570922 - S.. - • ass •5 Is RATE AMOUNT 450.00 900.00 $900.00 T 4;~31)0 We also offer Washout Box Rentals Intuit QuickBooks 4/3012018 Al PUMPCRETE, INC. 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