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HomeMy WebLinkAboutSE48_2824 Sconset Sand Delivery Report February 2020 for 2018_2019 Sand YearMay 2018 - December 2019 Sand Delivery and Contribution Report Baxter Road and Sconset Bluff Stabilization Project Nantucket, MA February 2020 Submitted by: Siasconset Beach Preservation Fund PO Box 2279 Nantucket, MA 02584 Prepared by: Epsilon Associates 3 Mill & Main Place, Suite 250 Maynard, MA 01754 In Association with: Cottage + Castle, Inc. 37 Old South Road, Unit #6 Nantucket, MA 02554 PRINCIPALS Theodore A Barten, PE Margaret B Briggs Dale T Raczynski, PE Cindy Schlessinger Lester B Smith, Jr Robert D O’Neal, CCM, INCE Michael D Howard, PWS Douglas J Kelleher AJ Jablonowski, PE Stephen H Slocomb, PE David E Hewett, LEED AP Dwight R Dunk, LPD David C Klinch, PWS, PMP Maria B Hartnett ASSOCIATES Richard M Lampeter, INCE Geoff Starsiak, LEED AP BD+C Marc Bergeron, PWS, CWS Alyssa Jacobs, PWS Holly Carlson Johnston Brian Lever 3 Mill & Main Place, Suite 250 Maynard, MA 01754 www.epsilonassociates.com 978 897 7100 FAX 978 897 0099 February 27, 2020 Nantucket Conservation Commission 2 Bathing Beach Road Nantucket, MA 02554 Subject: Annual Sand Delivery Report and Sconset Bluff Annual Aerial Survey Report; SE28-2824, Sconset Bluff Geotextile Tube Project Dear Commissioners: On behalf of the Siasconset Beach Preservation Fund, please see the attached Annual Sand Delivery and Contribution Report (prepared as required in Special Condition 32.d) revised to include updated sand deliveries. Sincerely, EPSILON ASSOCIATES, INC. Dwight R. Dunk, LPD, PWS, BCES Principal encl. 21597/Sconset 1 2019 Annual Sand Delivery Report Epsilon Associates, Inc. ANNUAL SAND DELIVERY REPORT 1.0 Introduction The Baxter Road and Sconset Bluff Stabilization Project (the “Project”) was constructed in two phases. The first phase was constructed in late December 2013 and January 2014 under an Emergency Certification approval issued by the Nantucket Conservation Commission. The first phase consisted of the installation of three stacked tiers of 45-foot circumference geotextile tubes at the base of the eroding Sconset Bluff. The geotextile tube installation was approximately 852 feet long and extends along the toe of the bank from 87-105 Baxter Road. The second phase was constructed in October 2015 through February 2016 and includes the installation of a fourth tier of geotextile tubes on lots 91-99, intermediate returns, end returns, and a surface runoff drainage system. With the returns included, the total project length is now 947 feet. The purpose of the annual sand delivery report is to present the sand mitigation volumes and corresponding delivery tickets for each “Sand Year” from April 1 through March 31 of any given year. SBPF has previously submitted detailed Sand Reports for the first five sand years associated with the Project: • November 2013 through March 31, 2014 (referred to as the “2014 Sand Year”) • April 1, 2014 through March 31, 2015 (referred to as the “2015 Sand Year”) • April 1, 2015 through March 31, 2016 (referred to as the “2016 Sand Year”) • April 1, 2016 through January 31, 2018 (referred to as the “2017 Sand Year”) • February 1, 2018 through April 30, 2018 (referred to as the “2018 Sand Year”) This report presents information on sand deliveries during the period from May 1, 2018 through December 31, 2019 (referred to as the “2019 Sand Year”). 2.0 Sand Delivery Requirements The Project incorporates a substantial mitigation volume of 22 cubic yards/linear foot/year[cy/lf/yr]. Given the project’s length of 947 feet, the total annual mitigation volume required is currently 20,834 cy. As required by the Project’s Order of Conditions (SE48-2824), annually in Sept. – Nov. place sand to ensure a substantial volume of sand (10 – 15 cy/lf) is available at the onset of the winter storm season, place additional sand as needed during the winter and if the total volume is not placed before March 1, the balance shall be placed by March 31. Delivery tickets are to be provided annually to document the total volume of sand provided on a yearly basis. 21597/Sconset 2 2019 Annual Sand Delivery Report Epsilon Associates, Inc. 3.0 Volume of Mitigation Sand Delivered The following nine tables document the sand delivery amounts. ♦ Tables 1-2 present a summary of the volume of sand delivered and contributed from December 2013 through December 31, 2019. Table 3 presents a comparison of the volume of sand eroded from the bluff in adjacent unprotected areas from July 2013 – September 2019. ♦ Table 4 presents the volume of sand delivered during the period from December 2013 – March 31, 2014, which includes construction of the initial Project. ♦ Table 5 presents the total volume of mitigation sand delivered during the period from April 1, 2014 – March 31, 2015. ♦ Table 6 presents the total volume of sand delivered during the period from April 1, 2015 – March 31, 2016, which includes supplementary construction of the fourth tier and returns. ♦ Table 7 presents the total volume of sand delivered during the period from April 1, 2016 – January 31, 2018. ♦ Table 8 presents the total volume of sand delivered during the period from February 1, 2018 – April 30, 2018. ♦ Table 9 presents the total volume of sand delivered during the period from May 1, 2018 – December 31, 2019. Each of these tables is discussed in further detail below. 3.1 Table 1. Summary of Sand Delivery Volume Lines 1-4 of Table 1 describe the total volume of sand delivered to the site, and separate this total into the following categories: mitigation sand, sand used on the bluff face, and sand used for construction (inside or behind the geotextile tubes). Neither sand placed on the bluff face nor sand used for construction is counted towards the mitigation requirement. Lines 5-11 of Table 1 provide a summary of the required mitigation volume. The base mitigation volume is determined by multiplying the 22 cy/lf/yr by the Project’s length (Line 5). This volume is then adjusted by subtracting out the surplus sand from the previous year and the amount of sand eroded from the bluff face. The surplus sand is calculated as that sand delivered the previous year that is in excess of the base mitigation requirements and that is still in the sand template at the end of the sand year (see Lines 6-8). The bluff erosion volume accounts for that portion of the bluff face that continued to erode and is discussed further in Section 5.0 below. Lines 13 and 14 of Table 1 presents the final calculation of whether the project’s mitigation requirement was met. Any surplus of sand delivered during one sand year, up to but not in excess 21597/Sconset 3 2019 Annual Sand Delivery Report Epsilon Associates, Inc. of the amount remaining on the sand template on the beginning of the new sand year, is carried forward and counted towards the following year’s requirement. 3.2 Table 2. Summary of Sand Contribution Table 2 presents a summary of the volume on sand contribution for the period from December 2013 – March 31, 2019. Table 2 provides a breakdown of the sand contribution from the sand template, bluff face, construction, and the total contribution. Line 9 of Table 2 provides the total volume of sand contributed during the 2019 Sand Year. Line 10 provides the average sand contribution from December 2013 – March 31, 2019. 3.3 Table 3. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes Tables 3a-c present a comparison of the volume of sand eroded from the bluff in adjacent unprotected areas from July 2013 – September 2019. Table 3a provides the bluff volume change during the 2018-2019 Sand Year. During this period the estimate of the annual change in volume from unprotected areas was calculated as -1.2 cy/lf/yr, which signifies accretion, as explained in Section 5.2 below. Table 3b presents the bluff volume loss during the period of July 2013 – May 2018. Table 3c presents the bluff volume loss in the unprotected areas adjacent to the geotextile tubes from July 2013 – September 2019. 3.4 Table 4. Sand Delivery December 2013 – March 31, 2014 Table 4 presents the volume of sand delivered during the period from December 2013 – March 31, 2014, which includes construction of the initial Project. Table 4 provides a detailed breakdown of that portion of sand placed within and behind the geotextile tubes and presents the total volume of mitigation sand placed over, in front of, and at the ends of the geotextile tubes. All delivery tickets for the total volume delivered of 39,204 cy were previously submitted to the Conservation Commission, most recently as part of the 2015 Sand Report. 3.5 Table 5. Sand Delivery April 1, 2014 – March 31, 2015 Table 5 presents the total volume of mitigation sand delivered during the period from April 1, 2014 – March 31, 2015. Three separate deliveries were made over this period of time. All delivery tickets for the total volume of 14,428 cy were submitted as part of the 2015 Sand Report. 3.6 Table 6. Sand Delivery April 1, 2015 – March 31, 2016 Table 6 presents the total volume of sand delivered during the period from April 1, 2015 – March 31, 2016. Table 6 provides a detailed breakdown of the sand delivered for construction, sand delivered for mitigation, and sand delivered to the bluff face. All delivery tickets for the total volume of 22,485 cy delivered during the 2016 Sand year were provided in the 2016 Sand Report, including the 19,066.7cy delivered during the most recent construction period in November, December, and January and the 3,418 cy delivered in April 2015. 3.7 Table 7. Sand Delivery April 1, 2016 – January 31, 2018 Table 7 presents the total volume of sand delivered during the period from April 1, 2016 – January 18, 2018. Deliveries occurred in the latter half of 2016, in May and December 2017, and in January 21597/Sconset 4 2019 Annual Sand Delivery Report Epsilon Associates, Inc. 2018. All delivery tickets for the total volume delivered of 15,138 cy were submitted as part of the 2017 Sand Report. 3.8 Table 8. Sand Delivery February 1, 2018 – April 30, 2018 Table 8 presents the volume of mitigation sand delivered during the period from February 1, 2018 – April 30, 2018. Three separate deliveries were made over this period of time. All delivery tickets for the total volume delivered of 8,152 cy were submitted as part of the 2018 Sand Report. 3.9 Table 9. Sand Delivery from May 1, 2018 – December 31, 2019 Table 9 presents the total volume of sand delivered during the period from May 1, 2018 – December 31, 2019. Deliveries occurred between October 2018 to February 2019, and between October 2019 to December 2019. All delivery tickets for the total volume delivered of 23,335 cy are included with this report. 3.10 Summary Table 1 shows that sand delivery requirements were met during the first three years of the Project1, with a surplus of sand delivered in the Project’s first two years. At the end of the Project’s fourth winter in 2017, SBPF proposed using an adaptive mitigation approach, whereby the sand template was refilled to 22 cy/lf/yr. (This adaptive mitigation approach was discussed with the Commission during the Project’s March 2018 Annual Review and is also described in the 2017 Sand Report). The UAV survey in September 2019 indicated there was approximately 21,848 cy within the template at the time of the survey. An additional 11,172 cy was delivered before December 31, 2019 bringing the total volume within the sand template to be approximately 33,020 cy which correlates to approximately 34.9 cubic yards per linear foot. There was a small unknown amount of loss during November and December storms which resulted in minor regrading and re-covering of the geotubes using sand from the top of the template. 4.0 Annual Aerial Survey of Bluff SBPF contracted AirShark to perform the annual aerial survey of the bluff in September 2019. Airshark is the same firm that previously performed the 2017 and 2018 aerial surveys. A separate report on the aerial survey is attached (the “Sconset Bluff September 2019 Aerial Survey Report” or the “2019 Survey Report”). 5.0 Changes in Bluff Volume Changes in Bluff Volume are also reported in the Sconset Bluff September 2019 Aerial Survey Report. To understand changes in the bluff volume since Project construction, the results of the 2019 survey were compared to the previous aerial surveys of the Project area that were conducted in May 2018, August 2017, and July 2013. The July 2013 survey was conducted about 6 months prior to the installation of the geotextile tubes. 5.1 Changes in Bluff Volume in Adjacent Unprotected Areas The results of the 2019 aerial survey were used to calculate the changes in the bluff volume from 2018 to 2019 for those unprotected areas immediately adjacent to the geotextile tube project (Figure 1). During review of the updated profile views it was determined that the break in slope 21597/Sconset 5 2019 Annual Sand Delivery Report Epsilon Associates, Inc. between beach and bluff is best captured by using elevation +12 feet relative to the North American Vertical Datum of 1988 (NAVD 88).1 Therefore, the change in the bluff volume in these unprotected areas was calculated from the toe of the bluff (elevation +12 feet NAVD 88) to the top of the bluff. ♦ For the north unprotected area, the section of the bluff within 802 feet immediately to the north of the geotextile tubes was used. ♦ For the south unprotected area, the section of bluff within 138 feet immediately to the south of the geotextile tubes was used. Areas farther south than this could not be used because they had coir or jute terraces installed so were not representative of the unprotected bluff. ♦ No areas with a bulge of sand from sand delivery activities at the accessway between 85 and 87 Baxter Road were used in the calculations. In particular, the size of the south unprotected area was reduced in 2019 (i.e. the northern boundary was moved farther south) to account for sand delivery activities and the associated accretion of sand on the bluff face extending farther south in 2019 than in previous years. As shown in Tables 3a-c, this analysis indicates that the unprotected areas immediately adjacent to the geotextile tubes eroded at the following rates: ♦ For the most recent year (May 2018 – September 2019), the unprotected areas showed a calculated net accretion of approximately 1,082 cy (Table 3a). This is equivalent to a distance-weighted average accretion rate of 1.2 cy/lf/yr. As discussed further below, this apparent accretion is within the vertical accuracy range of the survey and likely represents no net change. ♦ For the period from geotextile tube installation to the previous reporting period (July 2013 – May 2018), the unprotected areas eroded approximately 41,000 cy (Table 3b). This is equivalent to a distance-weighted average of 8.1 cy/lf/yr. ♦ For the period from geotextile tube installation to the most recent survey (July 2013 – September 2019), the unprotected areas eroded a distance-weighted average equivalent of 6.8 cy/lf/yr (Table 3c). The 2018-2019 estimate of the annual change of sand volume from unprotected areas was calculated as -1.2 cy/lf/yr, which signifies accretion. However, we do not anticipate any accretion actually occurred on the bluff face in the adjacent unprotected areas. The calculated result presented in Table 3a may either: 1) represent a minor amount of sand accumulating at the toe of the bluff, or 2) represent values that are within the vertical accuracy range of the drone survey. The calculated change in volume correlates to approximately 0.4 feet (12.2 cm) of sand along the 1 The conversion from Mean Low Water 92 to NAVD 88 is -1.88 feet. 21597/Sconset 6 2019 Annual Sand Delivery Report Epsilon Associates, Inc. 940 feet of unprotected bluff. This change most likely reflects no net loss of unprotected bluff face with a minor amount of sand accumulation along the toe of the bluff. This result of no change to bluff face volume on the adjacent areas is consistent with the calm storm season. 5.2 Changes in Bluff Volume Above Geotextile Tubes The 2019 aerial survey was also used to calculate the changes in bluff volume above the geotextile tubes for the most recent year. No significant change in the bluff volume above the geotextile tubes was expected, because this portion of the bluff face is above the reach of storm waves and is also fully vegetated. The change in the bluff volume above the geotubes was calculated as approximately 587 cy of accretion; however, this accretion correlates to approximately 0.37 feet (11.3 cm), which is about the vertical accuracy range of the survey methods. This suggests that the small calculated change in bluff volume is within the vertical accuracy range and that there has been no net change to the bluff face above the template, which is as expected. 6.0 Volume of Sand in Template The volume of sand in the template was calculated by determining the total volume of the template at the time of the 2019 aerial survey and subtracting the known volume of sand within the geotextile tubes and returns located above the beach level. The total volume of sand above the beach level was 33,561 cy and the total volume of sand in the geotubes is 11,713 cy. This yields a sand cover volume in September 2019 of approximately 21,848 cubic yards. This was prior to the delivery of an additional 11,172 cubic yards between October and December 31, 2019, as described in Section 3.10, which results in an estimate of approximately 33,020 cy on the template and which correlates to 34.9 cy/lf for the 947-foot-long-geotube system. Calculations were also performed on that portion of the sand template that is located above the fourth tier. Per the Project’s Order of Conditions, the sand on the top of the fourth tier is not counted as mitigation sand. This volume is calculated as approximately 3,790 cubic yards. It is anticipated that sand on top of the sand template, including sand on top of the fourth tier, will continue to be pushed down to re-cover the geotextile tubes as needed. Therefore, the volume above the fourth tier will become available through time. 7.0 Volume of Sand Contributed to Littoral System Table 2 presents the approximate volume of sand contributed to the littoral system. The amount contributed is that portion of the sand delivered to the site that is no longer in place in the sand template and therefore is deemed to have been contributed to the littoral system. As has been previously noted, the mitigation sand is delivered to the top of the geotextile tubes and then is pushed over to cover the face of the tubes. On an as-needed basis after erosion events, the sand on top of the geotextile tubes is pushed from the top of the tubes to the face of the tubes whenever needed to re-cover exposed geotextile tubes. Table 2 has been prepared to provide a reasonable estimate of how much mitigation sand has entered the littoral system over the past six years. 21597/Sconset 7 2019 Annual Sand Delivery Report Epsilon Associates, Inc. For each of the six sand years (Sand Year 2014, Sand Year 2015, Sand Year 2017, Sand Year 2018, and Sand Year 2019), this estimate was calculated by the following steps shown in Table 2: 1. Beginning with the volume of sand in the sand template at the start of each year (this was estimated in Sand Years 2014 – 2016 and measured in Sand Years 2017 – 2019); 2. Adding the total amount of mitigation sand delivered each year (this is a known amount for each Sand Year); 3. Subtracting the volume of sand in the sand template at the end of each year (this was estimated in Sand years 2014 – 2016 and measured in Sand Years 2017 – 2019); 4. Adding the bluff volume eroded (this is known as a total from 2013 through 2018 and was apportioned to Sand Years 2015 and 2016 as described above in Section 5.1 of the 2017 Sand Report); 5. Adding the volume of sand contributed during construction (this is known from 2013); 6. Determining the total volume of sand contributed (both as a total volume and as a rate expressed in cy/lf/yr), including as an average rate from 2013-2019. A review of Tables 2 and 3a-c indicates that the sand template has consistently contributed more sand than the unprotected bluff to the north and south of the project: ♦ During the first five years, the unprotected bluff contributed an average of 8.1 cy/lf/yr, while the sand template contributed an average of 16.5 cy/lf/yr. ♦ During the most recent year, the unprotected bluff contributed -1.2 cy/lf/yr (this signifies accretion) as discussed above in Section 5.1, it is within the vertical accuracy which represents no net change of unprotected bluff. The sand template contributed 0.5 cy/lf/yr. ♦ Over the nearly six years from July 2013 – September 2019, the unprotected bluff contributed an average of 6.8 cy/lf/yr and the sand template has contributed an average of 13.8 cy/lf/yr (although more than this has been delivered to the site). Tables Line Sand Amounts 12/13-3/31/14 4/1/14-3/31/15 4/1/15-3/31/16 4/1/16-1/31/18 2/1/18-4/30/18 5/15/18-12/31/19 1 Total Volume Delivered for Geotube Construction (See Line 5 in Table 4 and Line 5 in Table 6)12,653 0 2,931 0 0 0 2 Total Volume Delivered for Mitigation (see Tables 4-7)23,951 14,429 15,085 15,138 8,152 23,335 3 Total Volume Delivered to Bluff Face (Not Counted as Mitigation; See Ln 10 in Tbl 4 & Ln 12 in Tbl 6)2,600 0 4,469 0 0 0 4 Total Volume Delivered by Truck (Sum Lines 10-12)39,204 14,429 22,485 15,138 8,152 23,335 5 Required Mitigation Volume (22 cy/lf * Project Length of 852' for 3 tiers, 947' for 4 tiers w/ret.)18,744 18,744 20,834 20,834 20,834 20,834 Surplus Sand From Prior Year 6 Surplus Delivered in Prior Year (From Line 13 in Preceding Column)0 5,207 3,029 -583 -6,278 -18,960 7 Volume on Template at Start of Sand Year 0 5,900 8,500 15,000 17,000 10,200 8 Countable Surplus Present in Sand Template (Line 6; Not to Exceed Line 7)0 5,207 3,029 -583 -6,278 -18,960 9 Volume on Template at End of Sand Year 5,207 8,500 15,000 17,000 10,200 33,020 Bluff Erosion 10 Net Contribution from Erosion of Bluff Face (pre-veg & during 4th tier const.; see Table 6)0 2,138 2,138 0 0 0 11 Adjusted Required Mitigation Volume (Line 5 - Line 8 - Line 10)18,744 11,400 15,667 21,417 27,112 39,794 12 Total Volume Delivered for Mitigation (Line 2 above)23,951 14,429 15,085 15,138 8,152 23,335 13 Mitigation Surplus or Deficit (-) ( Line 12 - Line 11)5,207 3,029 -583 -6,278 -18,960 -16,459 14 Mitigation Surplus or Deficit (-) to Refill Template to 22 CY/LF 755 -10,634 12,186 Table 2. Summary of Sand Contribution in Cubic Yards (CY), December 2013 - March 31, 2019 Line Sand Amounts 12/13-3/31/14 4/1/14-3/31/15 4/1/15-3/31/16 4/1/16-5/31/17 6/1/17-5/14/18 5/15/18-12/31/19 1 Volume on Template at Start of Sand Year (Line 7 in Table 1)0 5,900 8,500 15,000 17,000 10,200 2 Total Volume Delivered for Mitigation (Line 2 in Table 1; Lines 1 and 2 in Table 7)23,951 14,429 15,085 10,550 12,741 23,335 3 Volume on Template at End of Sand Year (Line 9 in Table 1)5,900 8,500 15,000 17,000 10,200 33,020 4 Total Volume Contributed from Sand Template (Line 1 +2 - Line 3)18,051 11,829 8,585 8,550 19,541 515 5 Total Volume Contributed from Sand Template (cy/lf/yr)21.2 13.9 9.1 8.9 20.3 0.5 6 Net Contribution from Erosion of Bluff Face (Line 10 in Table 1)0 2,138 2,138 0 0 0Construction Contribution 7 Contribution from Construction (Line 8 in Table 4)3,707 0 0 0 0 0Total Annual Sand Contribution 8 Total Volume Contributed 21,758 13,966 10,723 8,550 19,541 515 9 Total Volume Contributed in cy/lf/yr 25.5 16.4 11.3 8.9 20.3 0.5 10 Average Sand Contribution from 2013-2019 (cy/lf/yr)13.8 Mitigation Volume Summary Sconset Bluff and Baxter Road Geotextile Tube Project, 87-105 Baxter Road, Nantucket, MA Table 1. Summary of Sand Delivery in Cubic Yards (CY), December 2013-March 31, 2019 Bluff Face Contribution Sand Delivery Summary Base Required Mitigation Volume Mitigation Volume Adjustments Template Sand Contribution Note: 2019 sand template measured in September, 2019. No template re-grading occurred from April 1 - September 2019, so September measurement is representative of March 31 conditions. Page 1 of 10 Line Area Volume Eroded (CY)Length (Feet)Duration (Years)Annual Change (CY/LF/YR) 1 North Unprotected Area -797 802 1.0 -1.0 2 South Unprotected Area -285 138 1.0 -2.1 3 Total Bluff Erosion for Adjacent Unprotected Areas (Distance-weighted average)-1,082 -1.2 Line Area Volume Eroded (CY)Length (Feet)Duration (Years)Annual Change (CY/LF/YR) 1 North Unprotected Area 35,423 802 5.1 8.7 2 South Unprotected Area 5,577 192 5.1 5.7 3 Total Bluff Erosion for Adjacent Unprotected Areas (Distance-weighted average)41,000 8.1 Line Area Volume Eroded (CY)Length (Feet)Duration (Years)Annual Change (CY/LF/YR) 1 North Unprotected Area 35,423 802 6.1 7.3 2 South Unprotected Area 5,577 192 6.1 4.8 3 Total Bluff Erosion for Adjacent Unprotected Areas (Distance-weighted average)41,000 6.8 Table 3a. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes, May 15, 2018 - September 2019 Table 3b. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes, July 2013 - May 2018 Note: Bluff face accretion is shown in Table 3a for the 2019 Sand Year. As described in the 2019 Sand Delivery and Contribution Report no net change is reported. Therefore a value of 0 was used for the 2019 Sand Year to calculate the 6-year average annual rate change. Table 3c. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes, July 2013 - September 2019 Page 2 of 10 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 Inside Tier 2 Geotube 5 852 3,834 2 Inside Tier 3 Geotube 5 835 3,758 3 Bench Behind Tier 2 Geotube 3 852 2,556 4 Bench Behind Tier 3 Geotube 3 835 2,505 5 Total Sand For Geotube Construction (Sum Lines 1-4)12,653 6 Template on Top 22 852 18,744 7 Template at Ends 1,500 8 Sand Contributed to Littoral System During Construction 3,707 9 Total Mitigation Volume (Sum Lines 6-8)23,951 10 Total Volume Delivered to Bluff Face (Not Counted as Mitigation)2,600 11 Total Sand Delivered (Sum Lines 5, 9, and 10)39,204 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 April 2014 7.1 852 6,015 2 Jan 2015 5.3 852 4,477 3 Feb 2015 4.6 852 3,936 4 Total Sand Delivered (Sum Lines 1-3)14,429 Geotube Construction Mitigation Volume Bluff Face Volume Total Sand Delivered Table 5. Sand Delivered April 1, 2014 - March 31, 2015 Mitigation Volume Table 4. Sand Delivered December 2013 - March 31, 2014 Page 3 of 10 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY Fourth Tier (3) 120' long x 45' circumference tubes(1) 75' long x 45' circumference tubeTotal of 435 linear feet Northern Returns (4) 25' long x 30' circumference tubesTotal of 100 linear feet Northern Intermediate Returns(1) 35' long x 30' circumference tube(1) 45' long x 30' circumference tubeTotal of 80 linear feet Southern Returns(1) 65' long x 30' circumference tube(1) 70' long x 30' circumference tube(1) 75' long x 30' circumference tube(1) 80' long x 30' circumference tubeTotal of 290 linear feet Southern Intermediate Returns(1) 35' long x 30' circumference tube(1) 45' long x 30' circumference tubeTotal of 80 linear feet 6 Total Sand For Geotube 4th Tier and Returns Construction (Sum Lines 1-5)2,931 7 November and December 2015 (immediately post-construction)15,085 8 Total Mitigation Volume 15,085 9 Total Volume Delivered to Bluff for Vegetation (April 2015)3,418 10 Total Volume Delivered to Bluff to Fill Gully South of Viewing Area (Nov/Dec 2015)931 11 Total Volume Delivered to Bluff to Fill Gully at Viewing Area (Jan 2016)12012Total Volume Delivered to Bluff Face (Not Counted as Mitigation)4,469 13 Total Sand Delivered (Sum Lines 6, 8, and 12)22,485 2 2.0 100 3 2.0 80 160 200 Mitigation Volume Bluff Face Volume (Not Counted as Mitigation) Total Sand Delivered 4 1 4.21 435 1831 Table 6. Sand Delivered April 1, 2015 - March 31, 2016 Geotube Construction - 4th Tier and Returns 2.0 290 580 5 2.0 80 160 Page 4 of 10 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 August through December 2016 1,230 2 May 2017 9,320 3 December 2017 2,090 4 January 2018 2,499 5 Total Sand Delivered (Sum Lines 1-4)15,138 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 February 2018 40 2 March 2018 5,506 3 April 2018 2,606 5 Total Sand Delivered (Sum Lines 1-3)8,152 Line Sand Delivery Amounts Cubic Yard (CY)/ Linear Foot (LF) Project Length (LF)Total CY 1 October 2018 2,204 2 November 2018 3,156 3 January 2019 4,120 4 February 2019 2,683 5 October 2019 5,400 6 November 2019 4,266 7 December 2019 1,506 8 Total Sand Delivered (Sum Lines 1-4)23,335 Table 9. Sand Delivered May 1, 2018 - December 31, 2019 Mitigation Volume Mitigation Volume Mitigation Volume Table 8. Sand Delivered February 1, 2018 - April 30, 2018 Table 7. Sand Delivered April 1, 2016 - January 31, 2018 Page 5 of 10 Sand Delivery Receipts DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice #Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand TicketRead Custom Soils, LLC 60479 10/12/2018 SHU815:14 26.00             16.50 429.00          Beach Sand/Read137805Read Custom Soils, LLC 60605 10/15/2018 MCDUF56:58 26.00             16.50 429.00          Beach Sand/Read137808Read Custom Soils, LLC 60605 10/15/2018 CUR17:01 26.00             16.50 429.00          Beach Sand/Read137809Read Custom Soils, LLC 60605 10/15/2018 JCM17:04 26.00             16.50 429.00          Beach Sand/Read137810Read Custom Soils, LLC 60605 10/15/2018 ANGUS17:07 26.00             16.50 429.00          Beach Sand/Read137811Read Custom Soils, LLC 60605 10/15/2018 GEL297:09 26.00             16.50 429.00          Beach Sand/Read137812Read Custom Soils, LLC 60605 10/15/2018 RCS537:18 26.00             16.50 429.00          Beach Sand/Read137816Read Custom Soils, LLC 60605 10/15/2018 SORENT7:35 26.00             16.50 429.00          Beach Sand/Read137824Read Custom Soils, LLC 60605 10/15/2018 SHU87:40 26.00             16.50 429.00          Beach Sand/Read137827Read Custom Soils, LLC 60605 10/15/2018 MCDUF58:19 26.00             16.50 429.00          Beach Sand/Read137836Read Custom Soils, LLC 60605 10/15/2018 CURTIS8:22 26.00             16.50 429.00          Beach Sand/Read137837Read Custom Soils, LLC 60605 10/15/2018 JCM18:26 26.00             16.50 429.00          Beach Sand/Read137838Read Custom Soils, LLC 60605 10/15/2018 ANGUS18:44 26.00             16.50 429.00          Beach Sand/Read137841Read Custom Soils, LLC 60605 10/15/2018 GEL298:46 26.00             16.50 429.00          Beach Sand/Read137842Read Custom Soils, LLC 60605 10/15/2018 SHU88:56 26.00             16.50 429.00          Beach Sand/Read137843Read Custom Soils, LLC 60605 10/15/2018 SORENT8:58 26.00             16.50 429.00          Beach Sand/Read137844Read Custom Soils, LLC 60605 10/15/2018 MCDUF59:33 26.00             16.50 429.00         Beach Sand/Read137855Read Custom Soils, LLC 60605 10/15/2018 CUR19:37 26.00             16.50 429.00          Beach Sand/Read137856Read Custom Soils, LLC 60605 10/15/2018 JCM19:43 26.00             16.50 429.00          Beach Sand/Read137858Read Custom Soils, LLC 60605 10/15/2018 ANGUS110:11 26.00             16.50 429.00          Beach Sand/Read137863Read Custom Soils, LLC 60605 10/15/2018 SORENT10:13 26.00             16.50 429.00          Beach Sand/Read137864Read Custom Soils, LLC 60605 10/15/2018 SHU810:18 26.00             16.50 429.00          Beach Sand/Read137866Read Custom Soils, LLC 60605 10/15/2018 GEL2910:22 26.00             16.50 429.00          Beach Sand/Read137868Read Custom Soils, LLC 60605 10/15/2018 MCDUF510:55 26.00             16.50 429.00          Beach Sand/Read137872Read Custom Soils, LLC 60605 10/15/2018 CUR111:00 26.00             16.50 429.00          Beach Sand/Read137874Read Custom Soils, LLC 60605 10/15/2018 JCM111:09 26.00             16.50 429.00          Beach Sand/Read137878Read Custom Soils, LLC 60605 10/15/2018 SORENT11:30 26.00             16.50 429.00          Beach Sand/Read137883Read Custom Soils, LLC 60605 10/15/2018 SHU811:42 26.00             16.50 429.00          Beach Sand/Read137887Read Custom Soils, LLC 60605 10/15/2018 ANGUS111:44 26.00             16.50 429.00          Beach Sand/Read137888 Read Custom Soils, LLC 60605 10/15/2018 GEL2911:47 26.00             16.50 429.00          Beach Sand/Read137889Read Custom Soils, LLC 60605 10/15/2018 MCDUF512:19 26.00             16.50 429.00          Beach Sand/Read137895Read Custom Soils, LLC 60605 10/15/2018 CUR112:24 26.00             16.50 429.00          Beach Sand/Read137897Read Custom Soils, LLC 60605 10/15/2018 JCM112:27 26.00             16.50 429.00          Beach Sand/Read137898Read Custom Soils, LLC 60605 10/15/2018 SORENT13:01 26.00             16.50 429.00          Beach Sand/Read137906Read Custom Soils, LLC 60605 10/15/2018 ANGUS113:12 26.00             16.50 429.00          Beach Sand/Read137909Read Custom Soils, LLC 60605 10/15/2018 GEL291:20 ‐             ‐   ‐                 Beach Sand/Read137912Read Custom Soils, LLC 60920 10/30/2018 SOLAR n/a20.00             16.50 330.00          Beach Sand/Read74177PM Reis Trucking 136177 10/30/2018 #414:00 20.00             50.00 1,000.00       Beach Sand/Reis127808PM Reis Trucking 136177 10/30/2018 #415:00 20.00             50.00 1,000.00       Beach Sand/Reis127808PM Reis Trucking 136177 10/30/2018 #415:40 20.00             50.00 1,000.00       Beach Sand/Reis127808PM Reis Trucking 136177 10/30/2018 #213:40 16.00             50.00 800.00          Beach Sand/Reis128684PM Reis Trucking 136177 10/30/2018 #214:20 16.00             50.00 800.00          Beach Sand/Reis128684PM Reis Trucking 136177 10/30/2018 #214:55 16.00             50.00 800.00          Beach Sand/Reis128684PM Reis Trucking 136177 10/30/2018 #215:25 16.00             50.00 800.00          Beach Sand/Reis128684PM Reis Trucking 136177 10/30/2018 #2513:30 20.00             50.00 1,000.00       Beach Sand/Reis128777PM Reis Trucking 136177 10/30/2018 #2514:15 20.00             50.00 1,000.00       Beach Sand/Reis128777PM Reis Trucking13617710/30/2018 #2514:55 20.00             50.00 1,000.00       Beach Sand/Reis128777PM Reis Trucking 136177 10/30/2018 #2515:25 20.00             50.00 1,000.00       Beach Sand/Reis128777PM Reis Trucking 136177 10/30/2018 New Mack 13:30 20.00             50.00 1,000.00       Beach Sand/Reis128830PM Reis Trucking 136177 10/30/2018 New Mack 14:00 20.00             50.00 1,000.00       Beach Sand/Reis128830PM Reis Trucking 136177 10/30/2018 New Mack 14:30 20.00             50.00 1,000.00       Beach Sand/Reis128830PM Reis Trucking 136177 10/30/2018 New Mack 15:00 20.00             50.00 1,000.00       Beach Sand/Reis128830PM Reis Trucking 136177 10/30/2018 #513:30 20.00             50.00 1,000.00       Beach Sand/Reis137001PM Reis Trucking 136177 10/30/2018 #514:05 20.00             50.00 1,000.00       Beach Sand/Reis137001PM Reis Trucking 136177 10/30/2018 #514:40 20.00             50.00 1,000.00       Beach Sand/Reis137001PM Reis Trucking 136177 10/30/2018 #515:10 20.00             50.00 1,000.00       Beach Sand/Reis137001PM Reis Trucking 136177 10/30/2018 #515:45 20.00             50.00 1,000.00       Beach Sand/Reis137001Read Custom Soils, LLC 60920 10/30/2018 SHU87:00 26.00             16.50 429.00          Beach Sand/Read138999Read Custom Soils, LLC 60920 10/30/2018 POMPEO17:06 26.00             16.50 429.00          Beach Sand/Read139000Read Custom Soils, LLC 60920 10/30/2018 CUR17:11 26.00             16.50 429.00          Beach Sand/Read139002Read Custom Soils, LLC 60920 10/30/2018 SHU97:30 26.00             16.50 429.00          Beach Sand/Read139010Read Custom Soils, LLC 60920 10/30/2018 SHU17:32 26.00             16.50 429.00          Beach Sand/Read139011Read Custom Soils, LLC 60920 10/30/2018 MCDUF57:36 26.00             16.50 429.00          Beach Sand/Read139013DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket Read Custom Soils, LLC 60920 10/30/2018 RMBK17:41 26.00             16.50 429.00          Beach Sand/Read139015Read Custom Soils, LLC 60920 10/30/2018 SHU88:16 26.00             16.50 429.00          Beach Sand/Read139032Read Custom Soils, LLC 60920 10/30/2018 POMPEO18:18 26.00             16.50 429.00          Beach Sand/Read139033Read Custom Soils, LLC 60920 10/30/2018 CUR18:36 26.00             16.50 429.00          Beach Sand/Read139035Read Custom Soils, LLC 60920 10/30/2018 SHU19:05 26.00             16.50 429.00          Beach Sand/Read139039Read Custom Soils, LLC 60920 10/30/2018 SHU99:08 26.00             16.50 429.00          Beach Sand/Read139040Read Custom Soils, LLC 60920 10/30/2018 RMBK19:11 26.00             16.50 429.00          Beach Sand/Read139041Read Custom Soils, LLC 60920 10/30/2018 SHU89:35 26.00             16.50 429.00          Beach Sand/Read139047Read Custom Soils, LLC 60920 10/30/2018 POMPEO19:39 26.00             16.50 429.00          Beach Sand/Read139049Read Custom Soils, LLC 60920 10/30/2018 MCDUF510:00 26.00             16.50 429.00          Beach Sand/Read139057Read Custom Soils, LLC 60920 10/30/2018 CUR110:04 26.00             16.50 429.00          Beach Sand/Read139058Read Custom Soils, LLC 60920 10/30/2018 SHU110:32 26.00             16.50 429.00          Beach Sand/Read139064Read Custom Soils, LLC 60920 10/30/2018 SHU810:47 26.00             16.50 429.00          Beach Sand/Read139065Read Custom Soils, LLC 60920 10/30/2018 SHU910:51 26.00             16.50 429.00          Beach Sand/Read139067Read Custom Soils, LLC 60920 10/30/2018 RMBK110:53 26.00             16.50 429.00          Beach Sand/Read139068Read Custom Soils, LLC 60920 10/30/2018 POMPEO1 10:55 26.00             16.50 429.00          Beach Sand/Read139069Read Custom Soils, LLC 60920 10/30/2018 MCDUF511:27 26.00             16.50 429.00          Beach Sand/Read139080Read Custom Soils, LLC6092010/30/2018 CUR111:33 26.00             16.50 429.00          Beach Sand/Read139083Read Custom Soils, LLC 60920 10/30/2018 SHU112:00 26.00             16.50 429.00          Beach Sand/Read139094Read Custom Soils, LLC 60920 10/30/2018 SHU812:10 26.00             16.50 429.00          Beach Sand/Read139095Read Custom Soils, LLC 60920 10/30/2018 SHU912:20 26.00             16.50 429.00          Beach Sand/Read139096Read Custom Soils, LLC 60920 10/30/2018 RMBK112:27 26.00             16.50 429.00          Beach Sand/Read139099Read Custom Soils, LLC 60920 10/30/2018 POMPEO1 12:37 26.00             16.50 429.00          Beach Sand/Read139103Read Custom Soils, LLC 60920 10/30/2018 MCDUF513:00 26.00             16.50 429.00          Beach Sand/Read139108Read Custom Soils, LLC 60920 10/30/2018 CUR113:02 26.00             16.50 429.00          Beach Sand/Read139109Read Custom Soils, LLC 60920 10/30/2018 SHU113:22 26.00             16.50 429.00          Beach Sand/Read139115Read Custom Soils, LLC 60920 10/30/2018 POMPEO1 13:53 26.00             16.50 429.00          Beach Sand/Read139125Read Custom Soils, LLC 60920 10/30/2018 MCDUF514:20 26.00             16.50 429.00          Beach Sand/Read139132PM Reis Trucking 135885 11/8/2018 #128:05 20.00             50.00 1,000.00       Beach Sand/Reis136396PM Reis Trucking 135885 11/8/2018 New Mack7:20 20.00             50.00 1,000.00       Beach Sand/Reis136397PM Reis Trucking 135885 11/8/2018 New Mack8:30 20.00             50.00 1,000.00       Beach Sand/Reis136397PM Reis Trucking 135885 11/8/2018 New Mack9:30 20.00             50.00 1,000.00       Beach Sand/Reis136397PM Reis Trucking 135885 11/8/2018 #48:15 16.00             50.00 800.00          Beach Sand/Reis136398PM Reis Trucking 135885 11/8/2018 #49:00 16.00             50.00 800.00          Beach Sand/Reis136398DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 135885 11/8/2018 #57:00 20.00             50.00 1,000.00       Beach Sand/Reis136399PM Reis Trucking 135936 11/13/2018 #49:00 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #49:38 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #410:13 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #410:47 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #411:21 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #411:58 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #412:32 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #413:26 20.00             50.00 1,000.00       Beach Sand/Reis127014PM Reis Trucking 135936 11/13/2018 #257:26 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #258:15 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #258:50 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #259:20 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #259:45 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #2510:25 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #2510:55 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #2511:30 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking13593611/13/2018 #2512:08 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #2512:40 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #2513:13 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 #2513:45 20.00             50.00 1,000.00       Beach Sand/Reis128784PM Reis Trucking 135936 11/13/2018 New Mack7:20 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack8:15 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack8:45 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack9:10 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack9:45 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 10:20 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 11:00 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 11:30 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 12:05 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 12:40 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 13:20 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 New Mack 13:55 20.00             50.00 1,000.00       Beach Sand/Reis128838PM Reis Trucking 135936 11/13/2018 #127:35 16.00             50.00 800.00          Beach Sand/Reis131993DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 135936 11/13/2018 #128:20 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #128:55 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #129:30 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1210:00 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1210:30 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1211:10 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1211:40 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1212:15 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1212:45 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #1213:20 16.00             50.00 800.00          Beach Sand/Reis131993PM Reis Trucking 135936 11/13/2018 #57:25 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #58:12 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #58:50 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #59:23 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #59:56 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #510:27 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #511:01 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking13593611/13/2018 #511:32 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #512:06 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #512:40 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #513:15 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 #513:47 20.00             50.00 1,000.00       Beach Sand/Reis137008PM Reis Trucking 135936 11/13/2018 Tri‐Axle7:45 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle8:25 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle9:00 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle9:35 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle10:10 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle10:40 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle11:15 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle11:50 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle12:20 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle13:00 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Tri‐Axle13:35 22.00             50.00 1,100.00       Beach Sand/Reis137352PM Reis Trucking 135936 11/13/2018 Perry Mack 7:20 16.00             50.00 800.00          Beach Sand/Reis138692DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 135936 11/13/2018 Perry Mack 7:55 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 8:30 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 9:15 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 9:40 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 10:15 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 10:50 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 11:25 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 12:00 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 12:30 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 13:05 16.00             50.00 800.00          Beach Sand/Reis138692PM Reis Trucking 135936 11/13/2018 Perry Mack 13:40 16.00             50.00 800.00          Beach Sand/Reis138692Read Custom Soils, LLC 61113 11/15/2018 SHU8 13:12 26.00             16.50 429.00          Beach Sand/Read139818Read Custom Soils, LLC 61113 11/15/2018 CUR1 14:23 26.00             16.50 429.00          Beach Sand/Read139835Read Custom Soils, LLC 61113 11/15/2018 POMPEO1 15:12 26.00             16.50 429.00          Beach Sand/Read139845Read Custom Soils, LLC 61113 11/15/2018 POMPEO1 6:56 26.00             16.50 429.00          Beach Sand/Read139847Read Custom Soils, LLC 61113 11/15/2018 ANGUS1 7:02 26.00             16.50 429.00          Beach Sand/Read139850Read Custom Soils, LLC 61113 11/15/2018 CUR1 7:06 26.00             16.50 429.00          Beach Sand/Read139852Read Custom Soils, LLC6111311/15/2018 SHU87:10 26.00             16.50 429.00          Beach Sand/Read139854Read Custom Soils, LLC 61113 11/15/2018 SORENT7:58 26.00             16.50 429.00          Beach Sand/Read139865Read Custom Soils, LLC 61113 11/15/2018 POMPEO18:16 26.00             16.50 429.00          Beach Sand/Read139871Read Custom Soils, LLC 61113 11/15/2018 ANGUS18:30 26.00             16.50 429.00          Beach Sand/Read139872Read Custom Soils, LLC 61113 11/15/2018 CUR18:32 26.00             16.50 429.00          Beach Sand/Read139873Read Custom Soils, LLC 61113 11/15/2018 SHU88:34 26.00             16.50 429.00          Beach Sand/Read139874Read Custom Soils, LLC 61113 11/15/2018 JCM19:30 26.00             16.50 429.00          Beach Sand/Read139884Read Custom Soils, LLC 61113 11/15/2018 SORENT9:32 26.00             16.50 429.00          Beach Sand/Read139885Read Custom Soils, LLC 61113 11/15/2018 POMPEO19:53 26.00             16.50 429.00          Beach Sand/Read139889Read Custom Soils, LLC 61113 11/15/2018 SHU810:03 26.00             16.50 429.00          Beach Sand/Read139893Read Custom Soils, LLC 61113 11/15/2018 CUR110:08 26.00             16.50 429.00          Beach Sand/Read139896Read Custom Soils, LLC 61113 11/15/2018 ANGUS110:26 26.00             16.50 429.00          Beach Sand/Read139901Read Custom Soils, LLC 61113 11/15/2018 SORENT11:03 26.00             16.50 429.00          Beach Sand/Read139908Read Custom Soils, LLC 61113 11/15/2018 JCM111:14 26.00             16.50 429.00          Beach Sand/Read139913Read Custom Soils, LLC 61113 11/15/2018 POMPEO1 11:18 26.00             16.50 429.00          Beach Sand/Read139915Read Custom Soils, LLC 61113 11/15/2018 SHU811:20 26.00             16.50 429.00          Beach Sand/Read139916Read Custom Soils, LLC 61113 11/15/2018 CUR111:33 26.00             16.50 429.00          Beach Sand/Read139920DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket Read Custom Soils, LLC 61113 11/15/2018 SHU211:46 26.00             16.50 429.00          Beach Sand/Read139925Read Custom Soils, LLC 61113 11/15/2018 ANGUS111:53 26.00             16.50 429.00          Beach Sand/Read139927Read Custom Soils, LLC 61113 11/15/2018 SORENT112:16 26.00             16.50 429.00          Beach Sand/Read139931Read Custom Soils, LLC 61113 11/15/2018 JCM112:27 26.00             16.50 429.00          Beach Sand/Read139934Read Custom Soils, LLC 61113 11/15/2018 RCS5312:37 26.00             16.50 429.00          Beach Sand/Read139936Read Custom Soils, LLC 61113 11/15/2018 POMPEO1 12:42 26.00             16.50 429.00          Beach Sand/Read139937Read Custom Soils, LLC 61113 11/15/2018 SHU812:52 26.00             16.50 429.00          Beach Sand/Read139938Read Custom Soils, LLC 61113 11/15/2018 CUR113:03 26.00             16.50 429.00          Beach Sand/Read139941Read Custom Soils, LLC 61113 11/15/2018 SHU213:25 26.00             16.50 429.00          Beach Sand/Read139948Read Custom Soils, LLC 61113 11/15/2018 ANGUS113:27 26.00             16.50 429.00          Beach Sand/Read139949Read Custom Soils, LLC 61113 11/15/2018 MCDUFF513:32 26.00             16.50 429.00          Beach Sand/Read139952Read Custom Soils, LLC 61113 11/15/2018 SORENT13:37 26.00             16.50 429.00          Beach Sand/Read139954Read Custom Soils, LLC 61113 11/15/2018 JCM113:47 26.00             16.50 429.00          Beach Sand/Read139957AH Construction LLC 214 11/26/2018 4 trucks 3 hrs each 192 8.75 1680 Beach Sand/AHAH Construction LLC 214 11/26/2018 2 trucks 3 hrs each 96 8.75 840 Beach Sand/AHAH Construction LLC 214 11/26/2018 2 trucks 9 hrs each 288 8.75 2520 Beach Sand/AHPM Reis Trucking 139263 1/10/2019 #258:25 20.00             50.00 1,000.00       Beach Sand/Reis128796PM Reis Trucking 139263 1/10/2019 #259:05 20.00             50.00 1,000.00       Beach Sand/Reis128796PM Reis Trucking 139263 1/10/2019 #259:40 20.00             50.00 1,000.00       Beach Sand/Reis128796PM Reis Trucking1392631/10/2019 #2510:15 20.00             50.00 1,000.00       Beach Sand/Reis128796PM Reis Trucking 139263 1/10/2019 #2511:00 20.00             50.00 1,000.00       Beach Sand/Reis128796PM Reis Trucking 139263 1/10/2019 #2511:45 20.00             50.00 1,000.00       Beach Sand/Reis128796PM Reis Trucking 139263 1/10/2019 #58:30 20.00             50.00 1,000.00       Beach Sand/Reis137031PM Reis Trucking 139263 1/10/2019 #47:35 20.00             50.00 1,000.00       Beach Sand/Reis138358PM Reis Trucking 139263 1/10/2019 #48:15 20.00             50.00 1,000.00       Beach Sand/Reis138358PM Reis Trucking 139263 1/10/2019 #49:00 20.00             50.00 1,000.00       Beach Sand/Reis138358PM Reis Trucking 139263 1/10/2019 #49:45 20.00             50.00 1,000.00       Beach Sand/Reis138358PM Reis Trucking 139263 1/10/2019 #410:30 20.00             50.00 1,000.00       Beach Sand/Reis138358PM Reis Trucking 139263 1/10/2019 #411:20 20.00             50.00 1,000.00       Beach Sand/Reis138358PM Reis Trucking 139263 1/10/2019 New Mack7:40 20.00             50.00 1,000.00       Beach Sand/Reis138403PM Reis Trucking 139263 1/10/2019 New Mack8:45 20.00             50.00 1,000.00       Beach Sand/Reis138403PM Reis Trucking 139263 1/10/2019 New Mack9:30 20.00             50.00 1,000.00       Beach Sand/Reis138403PM Reis Trucking 139263 1/10/2019 New Mack 10:00 20.00             50.00 1,000.00       Beach Sand/Reis138403PM Reis Trucking 139263 1/10/2019 New Mack 10:45 20.00             50.00 1,000.00       Beach Sand/Reis138403DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 139263 1/10/2019 New Mack 11:30 20.00             50.00 1,000.00       Beach Sand/Reis138403PM Reis Trucking 139322 1/11/2019 Perry Mack 10:05 16.00             50.00 800.00          Beach Sand/Reis128499PM Reis Trucking 139322 1/11/2019 Perry Mack 10:40 16.00             50.00 800.00          Beach Sand/Reis128499PM Reis Trucking 139322 1/11/2019 Perry Mack 11:15 16.00             50.00 800.00          Beach Sand/Reis128499PM Reis Trucking 139322 1/11/2019 Perry Mack 11:50 16.00             50.00 800.00          Beach Sand/Reis128499PM Reis Trucking 139322 1/11/2019 #5 13:20 20.00             50.00 1,000.00       Beach Sand/Reis137032PM Reis Trucking 139322 1/11/2019 #5 13:55 20.00             50.00 1,000.00       Beach Sand/Reis137032PM Reis Trucking 139322 1/11/2019 #5 14:30 20.00             50.00 1,000.00       Beach Sand/Reis137032PM Reis Trucking 139322 1/11/2019 #5 15:05 20.00             50.00 1,000.00       Beach Sand/Reis137032PM Reis Trucking 139322 1/11/2019 #5 15:45 20.00             50.00 1,000.00       Beach Sand/Reis137032PM Reis Trucking 139322 1/11/2019 Tri‐Axle 10:35 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 Tri‐Axle 11:10 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 Tri‐Axle 11:41 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 Tri‐Axle 12:13 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 Tri‐Axle 12:45 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 Tri‐Axle 13:42 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 Tri‐Axle 14:35 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking1393221/11/2019Tri‐Axle15:13 22.00             50.00 1,100.00       Beach Sand/Reis137363PM Reis Trucking 139322 1/11/2019 #2511:25 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2512:05 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2512:30 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2513:15 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2513:50 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2514:25 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2514:55 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #2515:25 20.00             50.00 1,000.00       Beach Sand/Reis138251PM Reis Trucking 139322 1/11/2019 #410:35 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #411:00 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #411:30 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #412:05 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #412:50 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #413:30 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #414:10 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #414:55 20.00             50.00 1,000.00       Beach Sand/Reis138360DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 139322 1/11/2019 #415:25 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #416:00 20.00             50.00 1,000.00       Beach Sand/Reis138360PM Reis Trucking 139322 1/11/2019 #311:22 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #312:00 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #312:30 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #313:15 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #313:47 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #314:25 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #314:55 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 139322 1/11/2019 #315:20 20.00             50.00 1,000.00       Beach Sand/Reis138407PM Reis Trucking 138886 1/17/2019 #57:40 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #58:25 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #59:00 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #59:35 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #510:10 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #510:45 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #511:21 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking1388861/17/2019 #512:00 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #512:40 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #513:43 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #514:25 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #515:00 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 #515:30 20.00             50.00 1,000.00       Beach Sand/Reis137035PM Reis Trucking 138886 1/17/2019 Tri‐Axle7:55 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle8:35 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle9:10 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle9:55 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle10:25 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle11:10 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle12:00 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle14:30 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle15:05 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 Tri‐Axle15:40 22.00             50.00 1,100.00       Beach Sand/Reis137366PM Reis Trucking 138886 1/17/2019 AJMack7:15 18.00             50.00 900.00          Beach Sand/Reis137656DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 138886 1/17/2019 AJMack8:02 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack9:00 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack9:40 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack10:20 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack11:00 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack11:30 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack12:10 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack12:40 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack13:10 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack13:40 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack14:15 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack14:45 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack15:15 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 AJMack15:50 18.00             50.00 900.00          Beach Sand/Reis137656PM Reis Trucking 138886 1/17/2019 #258:00 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #258:50 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #259:30 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking1388861/17/2019 #2510:05 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2510:40 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2511:15 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2512:30 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2513:12 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2514:00 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2514:40 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 #2515:30 20.00             50.00 1,000.00       Beach Sand/Reis138256PM Reis Trucking 138886 1/17/2019 Perry Mack 7:35 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 8:10 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 8:40 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 9:25 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 10:00 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 10:30 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 11:05 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 Perry Mack 11:50 16.00             50.00 800.00          Beach Sand/Reis138303PM Reis Trucking 138886 1/17/2019 #47:45 20.00             50.00 1,000.00       Beach Sand/Reis138364DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket PM Reis Trucking 138886 1/17/2019 #48:45 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #49:30 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #410:25 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #410:40 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #411:10 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #411:45 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #412:45 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #413:15 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #413:50 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #414:35 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #414:58 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #415:40 20.00             50.00 1,000.00       Beach Sand/Reis138364PM Reis Trucking 138886 1/17/2019 #127:50 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #128:30 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #129:00 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #129:40 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1210:15 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking1388861/17/2019 #1210:50 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1211:30 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1212:00 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1212:50 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1213:36 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1214:20 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1214:55 16.00             50.00 800.00          Beach Sand/Reis138463PM Reis Trucking 138886 1/17/2019 #1215:30 16.00             50.00 800.00          Beach Sand/Reis138463AH Construction LLC 229 1/23/2019400.00        150.00 1,650.00       Beach Sand/AHAH Construction LLC 229 1/23/2019 1 truck, 9 loads 5 hrs 104.00        150.00 750.00          Beach Sand/AHRead Custom Soils, LLC 62142 1/24/2019 SHU87:15 26.00             16.50 429.00          Beach Sand/Read144349Read Custom Soils, LLC 62142 1/24/2019 JCM17:24 26.00             16.50 429.00          Beach Sand/Read144353Read Custom Soils, LLC 62142 1/24/2019 ANGUS17:31 26.00             16.50 429.00          Beach Sand/Read144356Read Custom Soils, LLC 62142 1/24/2019 RCS537:33 26.00             16.50 429.00          Beach Sand/Read144357Read Custom Soils, LLC 62142 1/24/2019 RCS517:42 26.00             16.50 429.00          Beach Sand/Read144361Read Custom Soils, LLC 62142 1/24/2019 MCDUFF57:53 26.00             16.50 429.00          Beach Sand/Read144367Read Custom Soils, LLC 62142 1/24/2019 SHU88:24 26.00             16.50 429.00          Beach Sand/Read144377DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket Read Custom Soils, LLC 62142 1/24/2019 JCM18:33 26.00             16.50 429.00          Beach Sand/Read144378Read Custom Soils, LLC 62142 1/24/2019 ANGUS18:52 26.00             16.50 429.00          Beach Sand/Read144379Read Custom Soils, LLC 62142 1/24/2019 RCS538:55 26.00             16.50 429.00          Beach Sand/Read144380Read Custom Soils, LLC 62142 1/24/2019 RCS519:00 26.00             16.50 429.00          Beach Sand/Read144382Read Custom Soils, LLC 62142 1/24/2019 LINDQUIST9:03 26.00             16.50 429.00          Beach Sand/Read144383Read Custom Soils, LLC 62142 1/24/2019 MCDUFF59:09 26.00             16.50 429.00          Beach Sand/Read144385Read Custom Soils, LLC 62142 1/24/2019 SHU89:37 26.00             16.50 429.00          Beach Sand/Read144390Read Custom Soils, LLC 62142 1/24/2019 JCM19:44 26.00             16.50 429.00          Beach Sand/Read144391Read Custom Soils, LLC 62142 1/24/2019 ANGUS110:16 26.00             16.50 429.00          Beach Sand/Read144400Read Custom Soils, LLC 62142 1/24/2019 RCS5310:20 26.00             16.50 429.00          Beach Sand/Read144402Read Custom Soils, LLC 62142 1/24/2019 RCS5110:29 26.00             16.50 429.00          Beach Sand/Read144405Read Custom Soils, LLC 62142 1/24/2019 LINDQUIST 10:30 26.00             16.50 429.00          Beach Sand/Read144406Read Custom Soils, LLC 62142 1/24/2019 MCDUFF510:37 26.00             16.50 429.00          Beach Sand/Read144410Read Custom Soils, LLC 62142 1/24/2019 SHU810:53 26.00             16.50 429.00          Beach Sand/Read144418Read Custom Soils, LLC 62142 1/24/2019 JCM110:58 26.00             16.50 429.00          Beach Sand/Read144421Read Custom Soils, LLC 62142 1/24/2019 ANGUS111:43 26.00             16.50 429.00          Beach Sand/Read144429Read Custom Soils, LLC 62142 1/24/2019 RCS5311:44 26.00             16.50 429.00          Beach Sand/Read144430Read Custom Soils, LLC621421/24/201926.00             16.50 429.00          Beach Sand/Read144432Read Custom Soils, LLC 62142 1/24/2019 MCDUFF511:55 26.00             16.50 429.00          Beach Sand/Read144434Read Custom Soils, LLC 62142 1/24/2019 SHU812:10 26.00             16.50 429.00          Beach Sand/Read144436Read Custom Soils, LLC 62142 1/24/2019 JCM112:15 26.00             16.50 429.00          Beach Sand/Read144438Read Custom Soils, LLC 62142 1/24/2019 ANGUS113:07 26.00             16.50 429.00          Beach Sand/Read144459Read Custom Soils, LLC 62142 1/24/2019 RCS5313:08 26.00             16.50 429.00          Beach Sand/Read144460Read Custom Soils, LLC 62142 1/24/2019 RCS5113:11 26.00             16.50 429.00          Beach Sand/Read144461Read Custom Soils, LLC 62142 1/24/2019 MCDUFF513:18 26.00             16.50 429.00          Beach Sand/Read144463Read Custom Soils, LLC 62283 2/13/2019 CAMERON7:07 26.00             16.50 429.00          Beach Sand/Read145688Read Custom Soils, LLC 62283 2/13/2019 BLANTON 7:10 26.00             16.50 429.00          Beach Sand/Read145689Read Custom Soils, LLC 62283 2/13/2019 SHU8 7:14 26.00             16.50 429.00          Beach Sand/Read145690Read Custom Soils, LLC 62283 2/13/2019 MCDUFF5 7:16 26.00             16.50 429.00          Beach Sand/Read145691Read Custom Soils, LLC 62283 2/13/2019 LINDQUIST 7:20 26.00             16.50 429.00          Beach Sand/Read145692Read Custom Soils, LLC 62283 2/13/2019 POMPEO1 7:23 26.00             16.50 429.00          Beach Sand/Read145693Read Custom Soils, LLC 62283 2/13/2019 ANGUS1 7:29 26.00             16.50 429.00          Beach Sand/Read145696Read Custom Soils, LLC 62283 2/13/2019 RCS51 7:33 26.00             16.50 429.00          Beach Sand/Read145698Read Custom Soils, LLC 62283 2/13/2019 CAMERON 8:27 26.00             16.50 429.00          Beach Sand/Read145713DELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket Read Custom Soils, LLC 62283 2/13/2019 BLANTON8:35 26.00             16.50 429.00          Beach Sand/Read145716Read Custom Soils, LLC 62283 2/13/2019 SHU88:39 26.00             16.50 429.00          Beach Sand/Read145717Read Custom Soils, LLC 62283 2/13/2019 MCDUFF58:51 26.00             16.50 429.00          Beach Sand/Read145718Read Custom Soils, LLC 62283 2/13/2019 LINDQUIST8:53 26.00             16.50 429.00          Beach Sand/Read145719Read Custom Soils, LLC 62283 2/13/2019 POMPEO18:57 26.00             16.50 429.00          Beach Sand/Read145720Read Custom Soils, LLC 62283 2/13/2019 ANGUS19:12 26.00             16.50 429.00          Beach Sand/Read145722Read Custom Soils, LLC 62283 2/13/2019 CAMERON9:45 26.00             16.50 429.00          Beach Sand/Read145729Read Custom Soils, LLC 62283 2/13/2019 BLANTON9:54 26.00             16.50 429.00          Beach Sand/Read145733Read Custom Soils, LLC 62283 2/13/2019 SHU89:59 26.00             16.50 429.00          Beach Sand/Read145736Read Custom Soils, LLC 62283 2/13/2019 LINDQUIST 10:11 26.00             16.50 429.00          Beach Sand/Read145737Read Custom Soils, LLC 62283 2/13/2019 POMPEO1 10:14 26.00             16.50 429.00          Beach Sand/Read145738Read Custom Soils, LLC 62283 2/13/2019 ANGUS110:36 26.00             16.50 429.00          Beach Sand/Read145741Read Custom Soils, LLC 62283 2/13/2019 CAMERON 10:59 26.00             16.50 429.00          Beach Sand/Read145743Read Custom Soils, LLC 62283 2/13/2019 BLANTON11:09 26.00             16.50 429.00          Beach Sand/Read145746Read Custom Soils, LLC 62283 2/13/2019 SHU811:15 26.00             16.50 429.00          Beach Sand/Read145748Read Custom Soils, LLC 62283 2/13/2019 LINDQUIST 11:25 26.00             16.50 429.00          Beach Sand/Read145751Read Custom Soils, LLC 62283 2/13/2019 POMPEO1 11:31 26.00             16.50 429.00          Beach Sand/Read145753Read Custom Soils, LLC622832/13/2019 ANGUS112:00 26.00             16.50 429.00          Beach Sand/Read145760Read Custom Soils, LLC 62283 2/13/2019 CAMERON 12:10 26.00             16.50 429.00          Beach Sand/Read145761Read Custom Soils, LLC 62283 2/13/2019 BLANTON12:20 26.00             16.50 429.00          Beach Sand/Read145763Read Custom Soils, LLC 62283 2/13/2019 shu812:37 26.00             16.50 429.00          Beach Sand/Read145766Read Custom Soils, LLC 62283 2/13/2019 LINDQUIST 12:41 26.00             16.50 429.00          Beach Sand/Read145768Read Custom Soils, LLC 62283 2/13/2019 POMPEO1 12:47 26.00             16.50 429.00          Beach Sand/Read145771Read Custom Soils, LLC 62283 2/13/2019 ANGUS113:16 26.00             16.50 429.00          Beach Sand/Read145776AH Construction LLC 241 2/21/2019 Multiple 2/6/2019 252.00           30.00 7,560.00       Beach Sand/AHAH Construction LLC 241 2/21/2019 Multiple 2/7/2019 108.00           30.00 3,240.00       Beach Sand/AHAH Construction LLC 241 2/21/2019 Multiple 2/8/2019 348.00           30.00 10,440.00     Beach Sand/AHAH Construction LLC 241 2/21/2019 Multiple 2/9/2019 486.00           30.00 14,580.00     Beach Sand/AHAH Construction LLC 241 2/21/2019 Multiple 2/10/2019 540.00           30.00 16,200.00     Beach Sand/AHAH Construction LLC 241 2/21/2019 Multiple 2/11/2019 72.00             30.00 2,160.00       Beach Sand/AHDELIVERY DETAIL 5/1/2018 ‐ 3/31/2019Vendor Invoice # Date Truck ID Time Quantity  Unit Cost  Invoice Total Service Sand Ticket DELIVERY DETAIL 4/1/2019 - 12/31/2019 Truck Delivery Date Loads Per Load CYD's Total CYD's Hours Amount Source Delivery Vendor Delivery Location 658 10/17/2019 9 18 162 7.00 1,050.00 Baxter Road, from Sandlot AH Construction To Bluff 658 10/18/2019 12 18 216 8.00 1,200.00 Baxter Road, from Sandlot AH Construction To Bluff 658 10/19/2019 5 18 90 3.00 450.00 Baxter Road, from Sandlot AH Construction To Bluff 658 10/21/2019 7 18 126 5.50 825.00 Baxter Road, from Sandlot AH Construction To Bluff 658 10/23/2019 8 18 144 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 658 10/24/2019 13 18 234 8.50 1,275.00 Baxter Road, from Sandlot AH Construction To Bluff65810/30/2019 3 18 54 1.50 300.00 Baxter Road, from Sandlot AH Construction To Bluff65811/7/2019 1 18 18 0.75 75.00 Baxter Road, from Sandlot AH Construction To Bluff 658 11/13/2019 13 18 234 8.50 1,275.00 Baxter Road, from Sandlot AH Construction To Bluff 658 11/14/2019 13 18 234 8.50 1,275.00 Baxter Road, from Sandlot AH Construction To Bluff 658 11/19/2019 7 18 126 5.00 750.00 Baxter Road, from Sandlot AH Construction To Bluff 658 11/20/2019 5 18 90 3.50 525.00 Baxter Road, from Sandlot AH Construction To Bluff 658 11/21/2019 11 18 198 7.50 1,125.00 Baxter Road, from Sandlot AH Construction To Bluff 097 10/17/2019 12 18 216 8.50 1,275.00 Baxter Road, from Sandlot AH Construction To Bluff 097 10/18/2019 13 18 234 9.50 1,425.00 Baxter Road, from Sandlot AH Construction To Bluff09710/19/2019 6 18 108 5.00 750.00 Baxter Road, from Sandlot AH Construction To Bluff09710/21/2019 5 18 90 4.50 675.00 Baxter Road, from Sandlot AH Construction To Bluff 097 10/23/2019 5 18 90 4.50 675.00 Baxter Road, from Sandlot AH Construction To Bluff 097 10/24/2019 10 18 180 7.50 1,125.00 Baxter Road, from Sandlot AH Construction To Bluff 097 10/30/2019 4 18 72 1.50 275.00 Baxter Road, from Sandlot AH Construction To Bluff 097 11/14/2019 11 18 198 7.00 1,050.00 Baxter Road, from Sandlot AH Construction To Bluff 097 11/19/2019 6 18 108 5.00 750.00 Baxter Road, from Sandlot AH Construction To Bluff 097 11/20/2019 2 18 36 2.00 300.00 Baxter Road, from Sandlot AH Construction To Bluff09711/21/2019 12 18 216 9.00 1,350.00 Baxter Road, from Sandlot AH Construction To Bluff09711/14/2019 11 18 198 7.00 1,050.00 Baxter Road, from Sandlot AH Construction To Bluff 097 11/19/2019 6 18 108 5.00 750.00 Baxter Road, from Sandlot AH Construction To Bluff 097 11/20/2019 2 18 36 2.00 300.00 Baxter Road, from Sandlot AH Construction To Bluff 097 11/21/2019 12 18 216 9.00 1,350.00 Baxter Road, from Sandlot AH Construction To Bluff 083 10/17/2019 8 18 144 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 083 10/18/2019 8 18 144 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 083 10/19/2019 8 18 144 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff08310/30/2019 3 18 54 2.00 350.00 Baxter Road, from Sandlot AH Construction To Bluff08311/13/2019 12 18 216 7.50 1,125.00 Baxter Road, from Sandlot AH Construction To Bluff 083 11/14/2019 6 18 108 4.00 600.00 Baxter Road, from Sandlot AH Construction To Bluff 083 11/19/2019 10 18 180 6.50 975.00 Baxter Road, from Sandlot AH Construction To Bluff 083 11/20/2019 5 18 90 3.00 450.00 Baxter Road, from Sandlot AH Construction To Bluff 083 11/21/2019 10 18 180 8.00 1,200.00 Baxter Road, from Sandlot AH Construction To Bluff50010/17/2019 10 18 180 6.50 975.00 Baxter Road, from Sandlot AH Construction To Bluff50010/18/2019 12 18 216 7.50 1,125.00 Baxter Road, from Sandlot AH Construction To Bluff 500 10/21/2019 9 18 162 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 500 10/23/2019 4 18 72 3.00 450.00 Baxter Road, from Sandlot AH Construction To Bluff 500 10/24/2019 9 18 162 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 500 11/13/2019 11 18 198 6.50 975.00 Baxter Road, from Sandlot AH Construction To Bluff 500 11/14/2019 9 18 162 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 500 11/19/2019 10 18 180 7.50 1,100.00 Baxter Road, from Sandlot AH Construction To Bluff 500 11/19/2019 2 18 36 0.50 100.00 Baxter Road, from South Shore Road AH Construction To Bluff20710/18/2019 6 18 108 4.00 600.00 Baxter Road, from Sandlot AH Construction To Bluff20711/19/2019 10 18 180 7.00 1,000.00 Baxter Road, from Sandlot AH Construction To Bluff 207 11/19/2019 2 18 36 1.00 200.00 Baxter Road, from South Shore Road AH Construction To Bluff 473 12/7/2019 7 18 126 8.00 1,200.00 Baxter Road, from Sandlot AH Construction To Bluff 473 10/17/2019 12 18 216 8.00 1,200.00 Baxter Road, from Sandlot AH Construction To Bluff 473 10/18/2019 13 18 234 8.50 1,275.00 Baxter Road, from Sandlot AH Construction To Bluff 473 10/19/2019 5 18 90 3.00 450.00 Baxter Road, from Sandlot AH Construction To Bluff 473 10/21/2019 8 18 144 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff47310/23/2019 8 18 144 6.50 975.00 Baxter Road, from Sandlot AH Construction To Bluff47310/24/2019 13 18 234 9.00 1,350.00 Baxter Road, from Sandlot AH Construction To Bluff 473 10/30/2019 1 18 18 1.00 150.00 Baxter Road, from TCE AH Construction To Bluff 473 11/11/2019 8 18 144 6.00 900.00 Baxter Road, from Sandlot AH Construction To Bluff 473 11/19/2019 11 18 198 8.00 1,200.00 Baxter Road, from Sandlot AH Construction To Bluff 473 11/19/2019 2 18 36 1.00 150.00 Baxter Road, from South Shore Road AH Construction To Bluff 473 11/20/2019 5 18 90 3.00 450.00 Baxter Road, from Sandlot AH Construction To Bluff 473 11/21/2019 12 18 216 8.00 1,200.00 Baxter Road, from Sandlot AH Construction To Bluff47310/29/2019 26 18 468 6.00 900.00 Baxter Road, from Sankaty Road AH Construction To Bluff47310/20/2019 20 18 360 5.00 3,000.00 Baxter Road, from Sankaty Road AH Construction To Bluff 473 10/31/2019 5 18 90 1.50 225.00 Baxter Road, from Sankaty Road AH Construction To Bluff 473 12/1/2019 29 18 522 8.00 10,440.00 Baxter Road, from South Shore Road AH Construction To Bluff Valero/Davidson 12/13/2019 34 18 612 12,240.00 Baxter Road, from TCE AH Construction To Bluff Glowacki 12/13/2019 6 18 108 2,150.00 Baxter Road, from TCE AH Construction To Bluff Lafluer 12/13/2019 5 18 90 1,800.00 Baxter Road, from TCE AH Construction To Bluff TCE 12/13/2019 3 18 48 960.00 Baxter Road, from TCE AH Construction To Bluff DELIVERY DETAIL 4/1/2019 - 12/31/2019 Truck Delivery Date Loads Per Load CYD's Total CYD's Hours Amount Source Delivery Vendor Delivery Location