Laserfiche WebLink
<br />1 <br />2 <br />3 <br /> <br />received, separately and apart from all other money, funds, accounts or other resources <br />of Contractor. <br /> <br />4 8.06 DISPOSAL AND TRANSPORTATION COST OF MRF RESIDUE <br />5 The amount, in Tons of materials delivered to the MRF that are transported to the <br />6 Disposal Facility and which, under Section 7.08.B are the responsibility of Contractor, <br />7 will be separately reported in the monthly statement required by Section 8.07. The <br />8 Authority will adjust (reduce) the amount of the Basic Compensation due Contractor <br />9 each month by the amount calculated as provided in Section 7.08.B. <br /> <br />10 8.07 MONTHLY CONTRACTOR'S STATEMENT <br />11 A On or before the fifteenth (15th) day of each month, Contractor shall submit to <br />12 Authority a statement showing amounts due to Contractor and Authority under <br />13 Sections 8.01 through 8.06. The statement shall include at least the following <br />14 information, all of which shall be for the immediately preceding month: <br /> <br />15 1. the amount (in Tons) of Recyclable Materials delivered to the MRF during each <br />16 day of the preceding month by each of the Member Agencies and/or their <br />17 Collection Contractor( s); <br /> <br />18 2. the amount (in Tons or cubic yards, whichever is applicable) of Recyclable <br />19 Materials delivered to the Buyback/Dropoff Center during each day of the <br />20 preceding month; <br /> <br />21 3. the amount (in Tons) of Recyclable Materials recovered by Contractor from all <br />22 materials delivered to the Transfer Station; <br /> <br />23 4. the amount (in Tons) of Recyclable Materials sold by type and grade, and the <br />24 total sales price, transportation costs and commodity revenues net of <br />25 transportation costs; <br /> <br />26 5. a daily accounting showing the following information for each sales transaction: <br /> <br />27 . date of sale; <br /> <br />28 . type of material sold and grade, if applicable; <br /> <br />29 . quantity of material sold; <br /> <br />30 . unit price; <br /> <br />31 . total revenue due from sale; <br /> <br />32 . name and address of purchaser; and <br /> <br />33 . a copy of the sales invoice, sales contract or other document evidencing <br />34 transfer of title. <br /> <br />35 6. weight and volume of Solid Waste, Plant Materials, Organic Materials, inerts, and <br />36 Construction and Demolition Debris entering the Shoreway Center by the hauler <br />37 type (Collection Contractor(s) by Member Agency), commercial haulers, self <br />38 haul, public, and other )(by type of vehicle); <br /> <br />39 7. weight and volume of all Solid Waste, Plant Materials, Organics Materials, inerts, <br />40 and Construction and Demolition Debris leaving the Shoreway Center; <br /> <br />Operating Agreement for Shoreway Center <br /> <br />Page - 31 - <br /> <br />7/30/09 <br />