Laserfiche WebLink
<br />o <br /> <br />o <br /> <br />c <br /> <br />Debris Information ~~~~tem <br />@ <br />. <br />I CZi~ ~ ,-. '._:,_.~'._':; <br />-~~~~-----.-~ -, ""~_ -n,,~~" ~_...__ , , ~,. ~~~--",~r__,_ ----.--~,._,_~-- <br /> <br />Debris ROW Detail <br /> <br />Report Printed On: 6/12/2006 <br /> <br />Truck: ALL <br />Tickets I>s 01: 2/1612006 <br /> <br />Project: Hurricane Wilma <br />Sub-Project: Collier Recovery Wilma <br /> <br />Muni.: ALL <br />Section/Area: ALL <br /> <br />Destination: ALL . <br />Subcontractor: Dorado Services, Inc. <br /> <br />Ticket :. - . [llCket 'Suffl~ TtucII': Load 'Cublc., 'iSectiOn/Area' Payable '.' Create <br />Date_ ' Destination Load OrIgin (street) <br /> , #" ',11 Est.. Yards I , status , Dilte <br />01/0312006 Immokalee Airport 597654 15357 95.00 29.5 WHIDDEN LOOP RD 57 Invoiced 01/0712006 <br />01/0412006 LiY ingston 598621 20249 95.00 47.5 9TH ST NW 16 Inyoiced 01/0712006 <br />01/0412006 Livingston 596897 15586 95.00 40.9 LAMBTON LN 37 Invoiced 01/0712006 <br />01/04/2006 Immokalee Airport 597655 15357 95.00 29.5 WHIDDEN LOOP RD 57 Invoiced 01107/2006 <br />01/0412006 Livingston 598619 20249 95.00 47$ CYPRESS WAY E 03 Invoiced 01/07/2006 <br />01104/2006 Livingston 598620 20249 85.00 42.5 9TH ST NW 16 Invoiced 01107/2006 <br />01/0412006 Immokalee Airport 597656 15357 90.00 27.9 WHODEN LOOP RD 57 lnvc>iced 01/07/2006 <br />0110512006 Livingston 598622 20249 90.00 45.0 29TH ST NW 16 In~"'Oiced 0111612006 <br />0110512006 Livingston 598623 20249 100.00 50.0 ACREMAKER RD 16 Invoiced 0111612006 <br />01/05/2006 Uyjngston 597629 20282 100.00 30.0 GORDONIA RO 20 Pen<li"g 0111612006 <br />01/0512006 U>;ingston 598624 20249 95.00 47.5 12TH .AVE NW 16 Invoiced 01/1612006 <br />01/0612006 Immokalee Airport 597002 20282 100.00 30.0 47TH AVE NE 07 Pending 01/2312006 <br />01/0612006 Immok81ee .Airport 597003 20282 85.00 25.5 47TH AVE NE 07 Pending 01/2312006 <br />01/0612006 Manatee 598625 20249 75.00 37.5 BENSON ST 48 lnvoiced 01/2312006 <br />01/0612006 M Bnatee 598626 20249 90.00 45.0 MYRTLE LN 48 Invoiced 0112312006 <br />01/07/2006 lmmokalee Airport 596986 20249 85.00 42.5 SR 846 57 Invoiced 01/1612006 <br />01/09/2006 Manatee 596257 20282 70.00 21.0 COLLIER CT 45 Pending 01/1612006 <br />01110/2006 Immo!(alee ,A.irport 596261 20202 90.00 27.0 W~MOKALEE RO 52 Pending 01/2512006 <br />01/10/2006 Immokl:'llee A.irport 596260 20282 100.00 30.0 W,\MOKALEE RD 52 Pending 01/2512006 <br />01 f1 0/2006 Immokalee Airport 596259 20282 100.00 30.0 IMMOKALEE RO 57 Pen<li"g 0112512006 <br />01110/2006 Immakalee Airport 596263 20282 100.00 30.0 IMMOKALEE RD 57 Pending 01/2512006 <br />01/10/2006 Immokalee Airport 596262 2028'2 95.00 28'.5 iMMOKALEE RD 52 Pe"d I"g 01/25/2006 <br />-mIW~RJ t of Wapa~f'I1iI'Repo f968'OO 20282 90.00 27.0 IMMOKALEE RD 57 Pending 01/2512006 <br /> <br />igure 11. D <br /> <br />./.......,~ <br />Debris Information Management Sjstem <br />. <br />:~~-~~~~~~,~----- <br /> <br /> <br />,;- Debris Site Management Report <br />Co Debris Site Management FHWA Report <br />Co Debr!s .?lte.M~nagement Non-FHWA Report ~ <br />C Debris Processing - Grinding <br />o Debris Processing - Burning <br />o Debris Processing - Materials Other Than Burnable <br />o Debris Site Management- Report By Dumpsite <br /> <br />STEP 2: SelectA level <br />G All Projects <br />G Project:: by Sub-Project I Hurrica"eWilma !::.l <br />r;-, Sub-Project:: by Hauling I Collier RecoV\3..'Y Wilm~i;:::J <br />Compo <br />C Municipality:: by Destination I l1:J <br /> .-- 1'''' <br />- <br />G Section/Area :: by Truck I _i;:::J <br />o Destination :: by Truck I -- _i;:::J <br />C Subcontractor :: by Truck L EJ <br />C Truck I r:J <br /> _.,,- <br /> <br />STEP 3: Select A Period <br /> <br />R; All to Date <br />I S~Jlte_l11~e~ !k:JU6.i!t.l130()6.!!:J <br />To <br />I September Ell 30 !El1?006!i::l <br /> <br />r..mI:iH;!l1i'I;~ol':~~;;Repo-rtl <br /> <br />igure 12. Debris Site Management Report Selector <br /> <br />Ash Britt, Inc. <br /> <br />Attachment <br />