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I --
<br />'Revised
<br />9/5/2013 524 PM QAQuantity Rep0rts\2013\Wgr733q.xlsx
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, J. Perez,
<br />2013
<br />M. Carroll, M. Handley,
<br />MEASURED
<br />IN TONS
<br />B. Closs, D. Gorton, J. Chandra
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939 SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />14,998.3
<br />977.1
<br />.31.3
<br />13,989.9
<br />$27,979.80
<br />$19,585.86
<br />$6,994.95
<br />$0.00
<br />$29,996.60
<br />FEB
<br />12,809.0
<br />955.4
<br />14.1
<br />11,839.5
<br />$23,679.00
<br />$16,575.30
<br />$5,919.75
<br />$0.00
<br />$25,618.00
<br />MAR
<br />13 507.2
<br />986.1
<br />19.8
<br />12 501.4
<br />$25,002.80
<br />$17,501.96
<br />$6,250.70
<br />0.00
<br />$27,014.40
<br />FIRST QTR
<br />41 314.5
<br />2,918.6
<br />65.2
<br />.38 330.8
<br />$76,661.60
<br />$53,663.12
<br />$19,165.40
<br />$0.00
<br />$82,629.00
<br />APR
<br />14,576.6
<br />910.4
<br />214.8
<br />13,451.4
<br />$26,902.80
<br />$18,831.96
<br />$6,725.70
<br />$0.00
<br />$29,153.20
<br />MAY
<br />15,385.9
<br />902.9
<br />90.5
<br />14,392.5
<br />$28,785.00
<br />$20,149.50
<br />$7,196.25
<br />$0.00
<br />$30,771.80
<br />JUN
<br />12.M.4
<br />820.0
<br />133.3
<br />11 990.1
<br />$23,980.20
<br />$16,786.14
<br />$5,995.05
<br />$0.00
<br />$25,886.80
<br />SECOND QTR
<br />42 905.9
<br />2,6333
<br />438.6
<br />39 834.0
<br />$79,668.00
<br />$55,767.60
<br />$19,917.00
<br />$0.00
<br />$85,811.80
<br />JUL
<br />14,809.3
<br />842.0
<br />277.0
<br />13,690.3
<br />$27,380.60
<br />$19,166.42
<br />$6,845.15
<br />$0.00
<br />$29,618.60
<br />AUG
<br />15,201.4
<br />788.4
<br />947.9
<br />13,465.1
<br />$26,930.20
<br />$18,851.14
<br />$6,732.55
<br />$0.00
<br />$30,402.80
<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 />30 010.7
<br />1,630.4
<br />1,224.9
<br />27 155.4
<br />$54,310.80
<br />$38,017.56
<br />$13,577.70
<br />$0.00
<br />$60,021.40
<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 />114 231.1
<br />7,182.3
<br />1,728.7
<br />105 320.2
<br />$21%640.40
<br />p47,448.28
<br />$52,66U.10
<br />$0.00
<br />$228 462.20
<br />5aweRl3bi t
<br />i $
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement
<br />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
<br />AB 939 SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />18,388.0
<br />7.0
<br />%1,54.1
<br />18;325
<br />$36,654.00
<br />$25,657.80
<br />$9,163.50
<br />$0.00
<br />$18,388.00
<br />FEB
<br />15,881.2
<br />7.1
<br />19.8
<br />15,854.3
<br />$31,708.60
<br />$22,196.02
<br />$7,927.15
<br />$0.00
<br />$15,881.20
<br />MAR
<br />17 846.9
<br />5.4
<br />151.8
<br />17 689.7
<br />$35,379,40
<br />$24,765.58
<br />$8,844.85
<br />$0.00
<br />$17,846.90
<br />FIRST QTR
<br />52116.1
<br />19.5
<br />225.7
<br />51871.0
<br />$103742.00
<br />$72,619.40
<br />$25935.50
<br />$0.00
<br />$52116.10
<br />APR
<br />18,857.7
<br />3.3
<br />109.2
<br />18,745.2
<br />$37,490.40
<br />$26,243.28
<br />$9,372.60
<br />$0.00
<br />$18,857.70
<br />MAY
<br />19,182.2
<br />4.2
<br />146.2
<br />19,031.9
<br />$38,063.80
<br />$26,644.66
<br />$9,515.95
<br />$0.00
<br />$19,182.20
<br />JUN
<br />17 469.5
<br />0.0
<br />211.7
<br />17 257.8
<br />$34,515.60
<br />$24,160.92
<br />$8,628.90
<br />$0.00
<br />$17,469.50
<br />SECOND QTR
<br />55 509.4
<br />7.5
<br />467.1
<br />55 034.9
<br />$110,069.80
<br />$77,048.86
<br />$27,517,45
<br />$0.00
<br />$55,509.40
<br />JUL
<br />18,395.0
<br />15.1
<br />206.4
<br />18,173.5
<br />$36,347.00
<br />$25,442.90
<br />$9,086.75
<br />$0.00
<br />$18,395.00
<br />AUG
<br />18,372.7
<br />0.0
<br />255.3
<br />18,117.3
<br />$36,234.60
<br />$25,364.22
<br />$9,058.65
<br />$0.00
<br />$18,372.70
<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 />36 767.7
<br />15.1
<br />461.7
<br />38 290.8
<br />$72,581.60
<br />$50,807.12
<br />$18,145.40
<br />$0.00
<br />$36,767.70
<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 />144 393.2
<br />42.1
<br />1,154.5
<br />143 196.7
<br />$286,393.40 $200,475.38
<br />§71.598.35
<br />$0.00
<br />$144 393.20
<br />66 to M1
<br />State Surcharge1
<br />$1.40
<br />Ton
<br />Capital Improvement
<br />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 />$0.33
<br />Ton
<br />'Revised
<br />9/5/2013 524 PM QAQuantity Rep0rts\2013\Wgr733q.xlsx
<br />
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