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4 <br />• <br />202010 11:05 AM Q:\Quantity Reports\2010\Wgr10-1 q <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 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 />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 />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 />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 />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 />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 />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 />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 />$16,503.60 <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 />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 />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement Reserve <br />$1.00 <br />Ton <br />LEA Sutcharge <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 />• <br />202010 11:05 AM Q:\Quantity Reports\2010\Wgr10-1 q <br />