393642 / MID005379607 HOLCIM (US)
1435 FORD AVE, ALPENA, MI 49707

Captive Surcharges (21)

Reporting Year
Actual Surcharge
Surcharge Payment
2024 $0.00 $3,000.00
Reporting Year:
2024 2024
Outstanding Surcharge Balance (start of fiscal year)
($2,000.00) ($2,000.00)
Reported Volume (cubic yards):
39,800.00
Projected Surcharge Due (2024)
$0.00 $0.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
398,000.00
= Actual Surcharge Due:
$0.00 $0.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
1/20/2023

Outstanding Surcharge Balance (end of fiscal year)
($5,000.00) ($5,000.00)
2023 $1,000.00 $3,000.00
Reporting Year:
2023 2023
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
398,000.00
Projected Surcharge Due (2023)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
39,800.00 39,800.00
+ Additional Surcharge Due:
($2,000.00) ($2,000.00)
Reported Amount (tons):
398,000.00
= Actual Surcharge Due:
$1,000.00 $1,000.00
Actual Amount (tons):
398,000.00 398,000.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
1/20/2023

Outstanding Surcharge Balance (end of fiscal year)
($2,000.00) ($2,000.00)
2022 $3,000.00 $0.00
Reporting Year:
2022 2022
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
260,000.00
Projected Surcharge Due (2022)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
398,000.00 398,000.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
260,000.00
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
398,000.00 398,000.00
Surcharge Payment:
$0.00

Surcharge Payment Date:
12/20/2021

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2021 $3,000.00 $6,000.00
Reporting Year:
2021 2021
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
295,506.00
Projected Surcharge Due (2021)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
260,000.00 260,000.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
147,753.00
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
260,000.00 260,000.00
Surcharge Payment:
$6,000.00

Surcharge Payment Date:
12/8/2020

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2020 $3,000.00 $3,000.00
Reporting Year:
2020 2020
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
335,098.90
Projected Surcharge Due (2020)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
295,506.00 295,506.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
147,753.00 147,753.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/6/2019

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2019 $3,000.00 $3,000.00
Reporting Year:
2019 2019
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
291,000.00
Projected Surcharge Due (2019)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
335,098.90 335,098.90
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
200,689.70
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/7/2018

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2018 $3,000.00 $3,000.00
Reporting Year:
2018 2018
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
299,251.00
Projected Surcharge Due (2018)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
291,000.00 291,000.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
177,071.60
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
200,689.70 200,689.70
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/2/2017

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2017 $3,000.00 $3,000.00
Reporting Year:
2017 2017
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
349,050.00
Projected Surcharge Due (2017)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
299,251.00 299,251.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
206,538.50
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
177,071.60 177,071.60
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/28/2016

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2016 $3,000.00 $3,000.00
Reporting Year:
2016 2016
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
432,729.00
Projected Surcharge Due (2016)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
349,050.00 349,050.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
257,576.80
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
206,538.50 206,538.50
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/19/2015

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2015 $3,000.00 $3,000.00
Reporting Year:
2015 2015
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
220,282.00
Projected Surcharge Due (2015)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
432,729.00 432,729.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
257,576.80 257,576.80
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/5/2014

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2014 $3,000.00 $3,000.00
Reporting Year:
2014 2014
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
209,377.00
Projected Surcharge Due (2014)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
220,282.00 220,282.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
137,101.40
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/5/2013

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2013 $3,000.00 $3,000.00
Reporting Year:
2013 2013
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
271,527.00
Projected Surcharge Due (2013)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
209,377.00 209,377.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
137,101.40 137,101.40
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/30/2012

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2012 $3,000.00 $3,000.00
Reporting Year:
2012 2012
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
235,937.00
Projected Surcharge Due (2012)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
271,527.00 271,527.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
7/18/2012

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2011 $3,000.00 $3,000.00
Reporting Year:
2011 2011
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
281,000.00
Projected Surcharge Due (2011)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
235,937.00 235,937.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2010 $3,000.00 $3,000.00
Reporting Year:
2010 2010
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
276,418.00
Projected Surcharge Due (2010)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
281,000.00 281,000.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2009 $3,000.00 $3,000.00
Reporting Year:
2009 2009
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
345,341.00
Projected Surcharge Due (2009)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
276,418.00 276,418.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2008 $3,000.00 $3,000.00
Reporting Year:
2008 2008
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
446,985.00
Projected Surcharge Due (2008)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
345,341.00 345,341.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2007 $3,000.00 $3,000.00
Reporting Year:
2007 2007
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
155,448.00
Projected Surcharge Due (2007)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
446,985.00 446,985.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2006 $3,000.00 $3,000.00
Reporting Year:
2006 2006
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
435,412.00
Projected Surcharge Due (2006)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
155,448.00 155,448.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2005 $3,000.00 $3,000.00
Reporting Year:
2005 2005
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
145,138.00
Projected Surcharge Due (2005)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2004 $3,000.00 $3,000.00
Reporting Year:
2004 2004
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
223,678.00
Projected Surcharge Due (2004)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
New Row
Reporting Year:
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
Projected Surcharge Due (0)
0.00 0.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$0.00 $0.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
$58,000.00 Total Surcharge Due:
$63,000.00 Total Surcharge Paid:
($5,000.00) Outstanding Surcharge Balance: