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5/52010 11:58 APA Q:\Quantity Reports\2010\Wgr10-2q <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />DISTRIBUTION: <br />QUARTERLY LANDFILL REPORT <br />D. Reno, J. Perez, <br />2010 <br />M. Carroll, A. Hudson, <br />MEASURED <br />IN TONS <br />M. Handley, B. Closs, D. Gorton <br />L. Brown, Env.-Health/Accounting, <br />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 AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />11,998.7 <br />902.1 <br />212.9 <br />10,883.7 <br />$21,767.40 <br />$15,237.18 <br />$5,441.85 <br />$0.00 <br />$23,997.40 <br />FEB <br />11,113.4 <br />961.2 <br />151.4 <br />10,000.8 <br />$20,001.60 <br />$14,001.12 <br />$5,000.40 <br />$0.00 <br />$22,226.80 <br />MAR <br />13 400.4 <br />1 119.0 <br />143.8 <br />12 137.6 <br />$24,276.20 <br />$16,992.64 <br />$6,068.80 <br />$0.00 <br />$26.800.80 <br />FIRST QTR <br />36 512.5 <br />2,982.3 <br />508.1 <br />33 022.1 <br />$66,044.20 <br />$46,230.94 <br />$16,511.05 <br />$0.00 <br />$73,025.00 <br />APR <br />13,666.1 <br />882.5 <br />130.9 <br />12,652.7 <br />$25,305.40 <br />$17,713.78 <br />$6,326.35 <br />$0.00 <br />$27,332.20 <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 />13 666.1 <br />882.5 <br />130.9 <br />12 652.7 <br />$25,305.40 <br />$17,713.78 <br />$6,326.35 <br />$0.00 <br />$27.332.20 <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 />THIRDQTR <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 />50 178.6 <br />3,864.8 <br />639.0 <br />45 674.8 <br />$91,349.60 <br />$63,944.72 <br />$2&837.40 <br />$0.00 <br />$100 357.20 <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 <br />INERTS <br />LANDFILLED AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />16,503.5 <br />7.5 <br />178.8 <br />16,317.2 <br />$32,634.40 <br />$22,844.08 <br />$8,158.60 <br />$0.00 <br />$16,503.50 <br />FEB <br />17,095.7 <br />11.2 <br />199.8 <br />16,884.6 <br />$33,769.20 <br />$23,638.44 <br />$6,442.30 <br />$0.00 <br />$17,095.70 <br />MAR <br />20 226.8 <br />21.1 <br />250.8 <br />19 954.9 <br />$39,909.80 <br />$27,936.86 <br />$9,977.45 <br />$0.00 <br />$20,226,80 <br />FIRST QTR <br />53 826.0 <br />39.8 <br />629.4 <br />53 156.7 <br />$106,313.40 <br />$74,419.38 <br />$26,578.35 <br />$0.00 <br />$53,826.00 <br />APR <br />18,737.4 <br />8.1 <br />207.2 <br />18,522.0 <br />$37,044.00 <br />$25,930.80 <br />$9,261.00 <br />$0.00 <br />$18,737.40 <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 />18 737.4 <br />8.1 <br />207.2 <br />18 522.0 <br />$37,044.00 <br />$25,930.80 <br />$9,261.00 <br />$0.00 <br />$18,737.40 <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 />72 563.4 <br />47.9 <br />836.6 <br />71 678.7 <br />$143,357.40 <br />$100,350.18 <br />$35,839.35 <br />$0.00 <br />$72563.40 <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 />$0.33 <br />Ton <br />5/52010 11:58 APA Q:\Quantity Reports\2010\Wgr10-2q <br />