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WORK PLANS
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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L
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LEHMAN
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3514
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2900 - Site Mitigation Program
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PR0546663
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Entry Properties
Last modified
3/5/2026 11:19:03 AM
Creation date
9/16/2025 7:52:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0546663
PE
2950 - ENVIRON ASSESS
FACILITY_ID
FA0026485
FACILITY_NAME
BANTA CARBONA IRRIGATION DISTRICT
STREET_NUMBER
3514
Direction
W
STREET_NAME
LEHMAN
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25505001
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\gmartinez
Supplemental fields
Site Address
3514 W LEHMAN RD TRACY 95304
Tags
EHD - Public
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CUSTOMER T <br /> WEIGHMASTER CERTIFICATE <br /> THIS IS TO CERTIFY that the following described commodity <br /> was weighed, measured,or counted by a weighmaster,whose <br /> signature is on this certificate, who is a recognized authority of <br /> accuracy,as Division <br /> of the Chapter a(commencing with SectionzZaCAMM01114 <br /> S <br /> Code,)of Division 5 of the California Business <br /> Measurement <br /> and Professions <br /> Code,administered by the Division of Measurement Standards <br /> of the California Department of Food and Agriculture <br /> NOTE: Excess water is detrimental to concrete quality. Increased water in concrete mix reduces strength and durability and increases shrinkage. <br /> Buyer accepts responsible;for water added on job site,which exceeds accepted water/cement ratio and workability specifications. <br /> Plant: Begin Loading: To Job: Arrive J b: Start Unload: finish Unload: Leave Job: Return Plant: <br /> Total Amount for This Ticket Not Including Standby Charges. <br /> Cash Check#/Auth Code: Signatureef Driver Receiving Cash: Cas=R,mvedTotal COD Order Amount to Collect <br /> ithout Standby Charges: <br /> Check <br /> Charge <br /> Customer Code: Customer Name: Customer Job Number: Order Cotle/Data: <br /> Project Code: Project Name: Deputy Weighmastec Order P.O. Number: <br /> Jyf Ticket Date: Delivery Address: Map Page: <br /> 7 Delivery Instructions: Ticket Number: <br /> Due On Job: Slump: Load: Truck Number: Oriv:1 Number: Driver Name: End Use: <br /> LOAD CUMULATIVE ORDERED MATERIAL CODE PRODUCTION DESCRIPTION BON UNIT PRICE AMOUNT <br /> QUANTITY QUANTITY QUANTITY <br /> I <br /> Water Added Curb Line Crossed At Owner's SUB TOTAL <br /> IN GALLONS: Agent's Request: <br /> AUTHORIZED SIGNATURE <br /> TAX <br /> Print Name: Date <br /> Signature above signifies receipt and acceptance of the listed materials and acknowledge- TOTAL <br /> INITIALS INITIALS rent of and agreement to the CEMEX terms and conditions. <br /> BATCH DATA: <br /> t <br /> I <br /> 80UNIVERSAL Rev4/12 <br />
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