MONTHLY CONTRACTOR’S STATEMENT Clause Samples

MONTHLY CONTRACTOR’S STATEMENT. 11 A On or before the fifteenth (15th) day of each month, Contractor shall submit to 12 Authority a statement showing amounts due to Contractor and Authority under 13 Sections 8.01 through 8.06. The statement shall include at least the following 14 information, all of which shall be for the immediately preceding month: 15 1. the amount (in Tons) of Recyclable Materials delivered to the MRF during each 16 day of the preceding month by each of the Member Agencies and/or their 17 Collection Contractor(s); 18 2. the amount (in Tons or cubic yards, whichever is applicable) of Recyclable 19 Materials delivered to the Buyback/Dropoff Center during each day of the 20 preceding month; 21 3. the amount (in Tons) of Recyclable Materials recovered by Contractor from all 22 materials delivered to the Transfer Station; 23 4. the amount (in Tons) of Recyclable Materials sold by type and grade, and the 24 total sales price, transportation costs and commodity revenues net of 25 transportation costs; 26 5. a daily accounting showing the following information for each sales transaction: 27 • date of sale; 28 • type of material sold and grade, if applicable; 29 • quantity of material sold; 30 • unit price; 31 • total revenue due from sale; 32 • name and address of purchaser; and 33 • a copy of the sales invoice, sales contract or other document evidencing 34 transfer of title. 35 6. weight and volume of Solid Waste, Plant Materials, Organic Materials, inerts, and 36 Construction and Demolition Debris entering the Shoreway Center by the hauler 37 type (Collection Contractor(s) by Member Agency), commercial haulers, self 38 haul, public, and other )(by type of vehicle); 39 7. weight and volume of all Solid Waste, Plant Materials, Organics Materials, inerts, 40 and Construction and Demolition Debris leaving the Shoreway Center; 1 8. weight and volume of all materials moving between the buildings and operations 2 on the Shoreway Center site (e.g. between the MRF building, Transfer Station 3 building and Buyback center) (by material type); 4 9. mass balance accounting of all materials that enter and leave the Shoreway 5 Center so that all inbound tons equal outbound / shipped materials less inventory 6 (by material type); 7 10. location to which all Solid Waste, Plant Materials, Organics Materials, and 8 Construction and Demolition Debris received by the Facilities were delivered for 9 transfer, processing, ultimate use or disposal; 10 Contractor shall utilize the appropriate repo...