11._Waste_Summary_-_01_74_19_Appendix_A.xls

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Repair MUNS Haul Road
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FA9401-14-R-0003
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Waste Summary

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Sheet 1

Waste Summary - Project Title - Project #Note: Contractor to provide justification for all listed materials designated for landfill
Date: (DD/MM/YYYY)Invoice Number:(Quantities are in Tons)
RecycleRe-UseSalvageLandfill
Waste Item - (Spec. Section 01 74 19 - 1.3.B.1)PreviousCurrent InvoiceCumulativePreviousCurrent InvoiceCumulativePreviousCurrent InvoiceCumulativePreviousCurrent InvoiceCumulative
Asphalt0.000.000.000.000.000.000.000.000.000.000.000.00
Concrete0.000.000.000.000.000.000.000.000.000.000.000.00
Asphalt Concrete0.000.000.000.000.000.000.000.000.000.000.000.00
Brick0.000.000.000.000.000.000.000.000.000.000.000.00
Paper0.000.000.000.000.000.000.000.000.000.000.000.00
Plastics0.000.000.000.000.000.000.000.000.000.000.000.00
Carpet and Pad0.000.000.000.000.000.000.000.000.000.000.000.00
Beverage Containers (non-metal)0.000.000.000.000.000.000.000.000.000.000.000.00
Gyspsum Wallboard - Unpainted0.000.000.000.000.000.000.000.000.000.000.000.00
Fluorescent Lamps0.000.000.000.000.000.000.000.000.000.000.000.00
Green Materials0.000.000.000.000.000.000.000.000.000.000.000.00
Metals0.000.000.000.000.000.000.000.000.000.000.000.00
Wood0.000.000.000.000.000.000.000.000.000.000.000.00
Other (Specify)0.000.000.000.000.000.000.000.000.000.000.000.00
Other (Specify)0.000.000.000.000.000.000.000.000.000.000.000.00
Landfill (Materials not listed above)0.000.000.00
Totals0.000.000.000.000.000.000.000.000.000.000.000.00
Total Diverted Waste0.00Contractor:Date:
Total Landfilled Waste0.00Construction Inspector:Date:
Percentage Diverted To Date0.00Environmental:Date:

Sheet3

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