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C <br />2/4/2016 9:54 AM Q:\Quantity Repor1M20161Wgr16-1 q.xlsx <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />DISTRIBUTION: <br />QUARTERLY LANDFILL REPORT <br />D. Reno, B. Baler, T. Bahadorl <br />2016 <br />D. Gorton, N. LaBelle, <br />MEASURED IN TONS <br />B. Closs, J. Acevedo <br />L. Brown, Env. Health/Accounting <br />NORTH COUNTY <br />RECYCLING CENTER AND SANITARY LANDFILL <br />CAPITAL <br />SW SPECIAL <br />FUND <br />STATE <br />LEA <br />CLOSURE <br />IMPROVEMENT <br />MONTH <br />RECEIVED <br />SALVAGED INERTS <br />LANDFILLED AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />14,123.7 <br />666.5 <br />304.4 <br />13,152.9 <br />$26,305.80 <br />$18,414.06 <br />$6,576.45 <br />$0.00 <br />$28,247.40 <br />FEB <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MAR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FIRST QTR <br />14 123.7 <br />666.5 <br />304.4 <br />13 152.9 <br />$26,305.80 <br />118,4 <br />$6.576.45 <br />$0.00 <br />$28,247.40 <br />APR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MAY <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUN <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />-SECOND QTR <br />0.0 <br />0.0 <br />0.0 <br />0,0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUL <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />AUG <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SEP <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />THIRD QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />OCT <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />NOV <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />DEC <br />0.0 <br />0.0 <br />0.0. <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FOURTH QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />14 123.7 <br />666.5 <br />304,4 <br />13 152.9 <br />$28 305.80 <br />$18 414.06 <br />$6 576.45 <br />$0.00 <br />$28 247.40 <br />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement Reserve <br />$2.00 <br />Ton <br />LEA Surcharge <br />$0.50 <br />Ton <br />SW Special Fund <br />$2.00 <br />Ton <br />(AB 939) <br />Closure Fund <br />$0.200 <br />Ton <br />FOOTHILL SANITARY LANDFILL <br />CAPITAL <br />SW SPECIAL FUND <br />STATE <br />LEA <br />CLOSURE <br />IMPROVEMENT <br />MONTH <br />RECEIVED <br />SALVAGED INERTS <br />LANDFILLED AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />19,688.0 <br />4.5 <br />123.4 <br />19,560.1 <br />$39,120.20 <br />$27,384.14 <br />$9,780.05 <br />$0.00 <br />$19,888.00 <br />FEB <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MAR _ <br />_ 0.0 <br />0.0 <br />0.0 <br />_. 0.0 <br />$0.00 <br />__ $0:00 <br />$0.00 <br />$0.00 <br />FIRST QTR <br />19 688.0 <br />4.5 <br />123.4 <br />19 560.1 <br />$39,120.20 <br />$27,384.14 <br />$9,780.05 <br />$0.00 <br />$19,688.00 <br />APR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MAY <br />0.0 <br />0.0 <br />0.0• <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUN <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SECOND QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUL <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />AUG <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SEP <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />THIRD QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />OCT <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />NOV <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />DEC <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FOURTH QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />19 688.0 <br />4.5 <br />123:4 <br />19 560.1 <br />$39,120.20 <br />$27,384.14 <br />$9 780.05 <br />$0.00 <br />$19688.00 <br />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement Reserve <br />$1.00 <br />Ton <br />LEA Surcharge <br />$0.50 <br />Ton <br />SW Special Fund <br />$2.00 <br />Ton <br />(AB 939) <br />Closure Fund <br />11 <br />$0.33 <br />Ton <br />2/4/2016 9:54 AM Q:\Quantity Repor1M20161Wgr16-1 q.xlsx <br />