TE-A.2C 2020 Workload Data (DMO)-30JAN2024.xlsx
XLSX spreadsheet 7 MB Posted
- Attached to
- Ft Carson BASOPS (Base Operations Services)
- Solicitation number
- W5168W-24-R-0009
- Issued by
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Department of the Army
About this file
This document appears to be a report on workload data related to Demand Maintenance Orders (DMOs) for a facility. The report provides details on various DMO service orders, including the building/room number, work order number, problem code, labor hours, and total costs. The orders cover a range of issues such as lost keys, roof leaks, equipment problems, and hazardous material removal. The report categorizes the orders by priority level and includes information on warranty work, vehicle corrective maintenance, and contractor support. While this document does not directly address a federal contract opportunity, it provides relevant workload data that could inform the development of a scope of work or performance requirements for a base operations support services contract at Fort Carson, Colorado.
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Text version
Report
| TE-A.2C |
| 2020 Workload Data (DMO) |
| 1-Jan-24 |
| Pri | Bldg # | W/O # | Completed | Time to COMP | Description | Problem Code | Technician | Hours | Labor | Material | Services | Loaded Total | |||
| Asset # | Gov't WO # | Age | |||||||||||||
| CM | |||||||||||||||
| DMO | |||||||||||||||
| - | |||||||||||||||
| Demand Maintenance Order | |||||||||||||||
| 1210 | 1 | 09449 | 1071742 | 4/17/2020 | 0 | CHECK IN/CHECK OUT 1 KEY LOST SN#3106222 | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Service Orders for Priority 1: | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 1 | |||||||||||||||
| 1210 | 2 | 06110 | 1048994 | 3/23/2020 | 73 | CONPEND - PX - SOUTHEAST ENTRANCE DOORS WONT OPEN AUTOMATICALLY | ENTRANCE | 4688 | 5.5 | $217.23 | $1,600.43 | $0.00 | $1,830.52 | ||
| 1210 | 2 | 07493 | 1051832 | 1/22/2020 | 0 | RM 102B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 07493 | 1082157 | 7/2/2020 | 16 | ABMP - RM 210A - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 01449 | 1082922 | 6/26/2020 | 4 | CONPEND - ABMP - RM 159 - POSSIBLE MOLD UNDER KITCHEN SINK | MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 02146 | 1084981 | 7/1/2020 | 0 | ABMP - RM 303A - KEY CARD DAMAGED - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Service Orders for Priority 2: | 5.5 | $217.23 | $1,600.43 | $0.00 | $1,830.52 | ||||||||||
| 5 | |||||||||||||||
| 1210 | 3 | 01449 | 1053094 | 1/24/2020 | -14 | ROOM 354B - LOST KEYS CHECK IN/ CHECK OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1053095 | 1/24/2020 | -14 | ROOM 333A - LOST KEYS CHECK IN/ CHECK OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1053096 | 1/24/2020 | -14 | ROOM 356B - LOST KEYS CHECK IN/ CHECK OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1053097 | 1/24/2020 | -14 | ROOM 318A - LOST KEYS CHECK IN/ CHECK OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1048360 | 1/6/2020 | -14 | AMBP - RM 411A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1048774 | 1/8/2020 | -14 | LOST CARD, MAKE 1 NEW, CHECK IN/CHECK OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1050635 | 1/16/2020 | -14 | CHECK IN/CHECK OUT ROOM 442A | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 02146 | 1050697 | 1/16/2020 | -14 | RM 336A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1053325 | 1/27/2020 | -14 | RM 315B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1053343 | 1/27/2020 | -14 | RM 325A - LOST KEY - MAKE 1 NEW - CHECKING / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1053344 | 1/27/2020 | -14 | RM 126B - LOST KEY - MAKE 1 NEW - CHECKING / CHECKOUT | DOOR/GATE | 4688 | 1.5 | $76.84 | $0.00 | $0.00 | $81.39 | ||
| 1210 | 3 | 02340 | 1053572 | 1/28/2020 | -14 | RM 108B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1054227 | 2/18/2020 | 5 | ABMP - ROOM 448B - CHECK IN/CHECK OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1054362 | 1/30/2020 | -14 | ABMP - RM 311B - LOST KEY - MAKE 1 NEW - CEHCKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1055071 | 1/31/2020 | -14 | ABMP - RM 223B - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1055120 | 1/31/2020 | -14 | ABMP - RM 215B - CHEKCIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1055199 | 2/2/2020 | -14 | ABMP - RM 345A/B - KEY CARDS INOP, CHECK IN/OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1057270 | 2/19/2020 | -6 | ABMP - RM 314B - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1057406 | 2/12/2020 | -14 | ABMP - RM 121B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1061205 | 2/21/2020 | -14 | ABMP - RM 426A - DAMAGED KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1061206 | 2/21/2020 | -14 | ABMP - RM 348A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1062137 | 2/24/2020 | -14 | ABMP - RM 306A - LOST KEY MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1062224 | 2/24/2020 | -14 | ABMP - RM 139A - CHECK IN/OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1062677 | 2/26/2020 | -14 | ABMP - RM 223A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1063878 | 3/9/2020 | -8 | ROOM 343A - MAKE 1 NEW KEY | KEYS | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1063981 | 3/3/2020 | -14 | ABMP - RM 316B - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1063982 | 3/3/2020 | -14 | ABMP - RM 315B - KEY CARD LOST | DOOR/GATE | 4688 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1210 | 3 | 01449 | 1063983 | 3/3/2020 | -14 | ABMP - RM 343B - KEY CARD DAMAGED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1063984 | 3/3/2020 | -14 | ABMP - RM 317B - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1063987 | 3/3/2020 | -14 | ABMP - RM 216A/B - CHECK IN / OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1063994 | 4/8/2020 | 22 | ABMP - RM 110B - CHECK IN/OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1064527 | 3/9/2020 | -10 | CHECK IN/CHECK OUT ROOM 318A | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 01449 | 1064529 | 3/16/2020 | -3 | CHECK IN/CHECK OUT ROOM 333B | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 01449 | 1065340 | 3/10/2020 | -14 | ABMP - RM 240A - CHECK IN / CHECK OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1065341 | 3/10/2020 | -14 | ABMP - RM 240B - CHECK IN / CHECK OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1065405 | 3/11/2020 | -14 | ABMP - RM 311A - LOST KEY CARD- MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1065490 | 4/8/2020 | 14 | ABMP - ROOM 108A REPROGRAM CARDS | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 02346 | 1065988 | 3/16/2020 | -14 | ABMP - RM 422A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1066534 | 3/17/2020 | -14 | ABMP - RM 139A - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1066710 | 3/18/2020 | -14 | ROOM 122A - CHECK IN/CHECK OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1071550 | 4/16/2020 | -14 | ABMP - REPROGRAM KEY CARDS FOR FEMALE ROOMS ON 1ST FL - DPW APPROVED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01000 | 1072031 | 4/20/2020 | -14 | ABMP - RM 133B - KEY INOP - REPROGRAM | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1072150 | 4/21/2020 | -14 | ABMP - RM 429A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1072151 | 4/21/2020 | -14 | ABMP - RM 441A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1072152 | 4/21/2020 | -14 | ABMP - RM 448B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1072153 | 4/21/2020 | -14 | ABMP - RM 451B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1072309 | 4/22/2020 | -14 | ABMP - RM 134B - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1072355 | 4/22/2020 | -14 | ABMP - RM 207B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1073199 | 4/27/2020 | -14 | ABMP - MASTER KEY DAMAGED - MAKE 1 NEW | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1073243 | 4/27/2020 | -14 | ABMP - RM 430A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1073400 | 9/16/2020 | 127 | ABMP - LOST KEY ROOM 218 | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 02346 | 1074170 | 4/29/2020 | -14 | ABMP - RM 445A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1074839 | 9/16/2020 | 124 | CHECK IN/CHECK OUT - ROOM 237B | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1075523 | 5/7/2020 | -14 | ABMP - 147B - KEY BROKEN - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1075855 | 5/8/2020 | -14 | ABMP - RM 147A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1075857 | 5/8/2020 | -14 | ABMP - RM 233B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1076742 | 5/13/2020 | -14 | ABMP - RM 335B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1078098 | 5/21/2020 | -14 | ABMP - ROOM 227B - ONITY - CARD KEY INOP | ONITY | TSER04972 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1078821 | 5/28/2020 | -14 | ABMP - RM 429A - LOST KEY - MAKE 1 NEW - CHECKING / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1080057 | 9/15/2020 | 91 | ABMP - RM 135A - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1080745 | 6/5/2020 | -14 | ABMP - LOST MASTER CARD MAKE NEW | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09668 | 1081314 | 8/7/2020 | 44 | CONPEND - 3-4 AHB - HANGER DOOR D3 - CONTROL PANEL DAMAGED - CAN OPEN & CLOSE | OTHER | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1082072 | 6/16/2020 | -14 | ABMP - RM 301B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1082398 | 6/18/2020 | -14 | ABMP - RM 140A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1082445 | 9/15/2020 | 75 | ABMP - RM 316B & 320 GET LOGS FOR CID FOR COMMON AREA & BEDROOM | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1082848 | 6/22/2020 | -14 | ABMP - RM 124A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1084997 | 7/1/2020 | -14 | ABMP - RM 318A - LOST KEY - MAKE 1 NEW - CHECKING / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1085591 | 9/15/2020 | 56 | ABMP - RM 242B - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1085679 | 9/16/2020 | 56 | ABMP - MAKE NEW MASTER KEY CARD - OLD 3095028 | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1086160 | 7/12/2020 | -14 | ABMP - RM 102B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1086632 | 7/15/2020 | -14 | ABMP - RM 115B - LOST KEY CARD - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1086775 | 7/16/2020 | -14 | ABMP - RM 238A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1087154 | 7/17/2020 | -14 | ABMP - RM 108B - LOST KEY CARD - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1087294 | 7/20/2020 | -14 | ABMP - RM 318B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1087296 | 7/20/2020 | -14 | ABMP - RM 347B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1090508 | 9/15/2020 | 28 | ABMP - RM 102A - KEY CARD LOST | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1092832 | 8/18/2020 | -14 | ABMP - RM 432B - LOST KEY - MAKE 1 NEW - CHECKING / CHECKOUT - DPW APPROVED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1092908 | 8/18/2020 | -14 | ABMP - RM 108A - CHECK IN/OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1092909 | 8/18/2020 | -14 | ABMP - RM 303B - CHECK IN/OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1093023 | 8/19/2020 | -14 | ABMP - RM 336A - LOST KEYS - MAKE NEW KEYS - CHECKIN / CHECKOUT - DPW APPROVED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1093160 | 8/20/2020 | -14 | ABMP - RM 133B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1094319 | 8/25/2020 | -14 | ABMP - RM 124A - LOST KEY MAKE 1 NEW - CHECKIN / CHECKOUT - DPW APPROVED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1094560 | 8/26/2020 | -14 | ABMP - RM 341A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT - DPW APPROVED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1094665 | 8/27/2020 | -14 | ABMP - RM 216A - DAMAGED CARD - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1096135 | 9/2/2020 | -14 | ABMP - RM 120B - LOST KEY - MALE 1 NEW - CHECKIN / CHECKOUT - DPW APPROVED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1103450 | 10/2/2020 | -14 | ABMP - RM 340A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1104067 | 10/7/2020 | -14 | ABMP - RM 304B - LOST KEY - MAKE 1 NEW - CHECKOUT / CHECKIN | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1105452 | 10/14/2020 | -14 | ABMP - RM 235A - LOST KEY CARD - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1105458 | 10/14/2020 | -14 | ABMP - MASTER CARD DAMAGED - NEEDS REPLACED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1105462 | 10/14/2020 | -14 | ABMP - RM 335B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1106602 | 10/21/2020 | -14 | ABMP - RM 139A - DAMAGED CARD - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1109583 | 11/3/2020 | -14 | ABMP - RM 212B - ALL KEYS DAMAGED - MAKE 3 NEW KEYS - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1109621 | 11/3/2020 | -14 | ABMP - RM 139B - LOST KEY - MAKE 1 NEW CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1112131 | 11/30/2020 | -4 | ABMP - RM 108B - CHECK IN/OUT | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1112141 | 11/30/2020 | -4 | ABMP - RM 425A - KEY CARD CHECK IN/OUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Service Orders for Priority 3: | 2.5 | $116.53 | $0.00 | $0.00 | $123.43 | ||||||||||
| 95 | |||||||||||||||
| HAZMAT | |||||||||||||||
| - | |||||||||||||||
| Hazardous Material Removal | |||||||||||||||
| 1210 | 2 | 01667 | 1064162 | 3/27/2020 | 23 | CONPEND - (HAZMAT) ABMP - RM 101A - POSSIBLE MOLD ON CEILING TILE | MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 02150 | 1069686 | 4/3/2020 | 1 | CONPEND - (HAZMAT) ABMP - ROOM D101 - POSSIBLE MOLD OUTSIDE DOOR | MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 01665 | 1072127 | 4/21/2020 | 0 | CONPEND - HAZMAT - ABMP - RM 213A - BATHROOM - POSSIBLE MOLD ON THE WALLS & VENT | MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 02453 | 1087219 | 7/20/2020 | 2 | CONPEND - ABMP - RM A201 - POSSIBLE MOLD ON CEILING | MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 00756 | 1092902 | 8/24/2020 | 6 | CONPEND - HAZMAT - ABMP - RM 208B - NOT QUARANTINED - POSSIBLE MOLD IN SHOWER | MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Service Orders for Priority 2: | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 5 | |||||||||||||||
| 1210 | 3 | 09246 | 1066192 | 3/25/2020 | -6 | CONPEND - (HAZMAT) KITCHEN CLOSET - WALLS AROUND WTR HEATER - SUSPECT MOLD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Service Orders for Priority 3: | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 1 | |||||||||||||||
| LIFTSPT | |||||||||||||||
| - | |||||||||||||||
| Lift Support | |||||||||||||||
| 1210 | 3 | 02454 | 1069719 | 4/13/2020 | 3 | LIFT SUPPORT DPW992 FOR CARPENTER | 4688 | 1.0 | $34.69 | $0.00 | $0.00 | $36.75 | |||
| DPW992 | |||||||||||||||
| Total Service Orders for Priority 3: | 1.0 | $34.69 | $0.00 | $0.00 | $36.75 | ||||||||||
| 1 | |||||||||||||||
| CM | |||||||||||||||
| CS | |||||||||||||||
| - | |||||||||||||||
| Contractor Support | |||||||||||||||
| 1230 | 3 | 02330 | 1061416 | 3/6/2020 | 0 | WARRANTY - HOBART MACHINE RINSE WATER ONLY WARM @ 120* SHOULD BE @ 180* | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Service Orders for Priority 3: | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 1 | |||||||||||||||
| DG | |||||||||||||||
| - | |||||||||||||||
| Down Graded from Higher Pri | |||||||||||||||
| 1230 | 3 | 07432 | 1108293 | 11/4/2020 | -7 | SERVER ROOM - CHECK SMELL (CONSTANT SEWAGE SMELL) | 4398 | 2.5 | $115.41 | $0.00 | $0.00 | $122.24 | |||
| Total Service Orders for Priority 3: | 2.5 | $115.41 | $0.00 | $0.00 | $122.24 | ||||||||||
| 1 | |||||||||||||||
| DMO | |||||||||||||||
| - | |||||||||||||||
| Demand Maintenance Order | |||||||||||||||
| 1230 | 3 | 03600 | 1082730 | 6/24/2020 | -9 | WARRANTY - EXCHANGE - POSSIBLE ROOF LEAK - CAN CONTAIN | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Service Orders for Priority 3: | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 1 | |||||||||||||||
| VEH | |||||||||||||||
| - | |||||||||||||||
| Vehicle Corrective Maintenance | |||||||||||||||
| 1230 | 3 | 08200 | 1050237 | 2/6/2020 | 18 | WARRANTY DPW334 RIGHT SIDE WHEEL SEL LEAKING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW334 | |||||||||||||||
| 1230 | 3 | 08200 | 1050243 | 2/6/2020 | 18 | WARRANTY DPW335 ANIFREEZE LEAK BY WATER PUMP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW335 | |||||||||||||||
| 1230 | 3 | 08200 | 1051357 | 2/6/2020 | 15 | EMERGENCY STOP BUTTON HAS COME UNDONE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW320 | |||||||||||||||
| 1230 | 3 | 08200 | 1075444 | 6/5/2020 | 25 | **WARRANTY**HOPPER WILL NOT RAISE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW361 | |||||||||||||||
| 1230 | 3 | 08200 | 1095703 | 9/8/2020 | 3 | WARRANTY - CONTROL PANEL SAYS PARKING BRAKE ENGAGED WHEN IT IS NOT AND IS IN LIMP MODE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW346 | |||||||||||||||
| 1230 | 3 | 08200 | 1106652 | 10/23/2020 | -4 | **WARRANTY** REGEN SWITCH LIGHT ON, WORKING LIGHT INOP | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW493 | |||||||||||||||
| 1230 | 3 | 08200 | 1108056 | 11/18/2020 | 17 | ***WARRANTY*** RAM BROKEN | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW584 | |||||||||||||||
| 1230 | 3 | 08200 | 1108059 | 11/18/2020 | 17 | ***WARRANTY*** RAM ARM IS BROKEN | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW378 | |||||||||||||||
| 1230 | 3 | 08200 | 1108063 | 12/14/2020 | 43 | ***WARRANTY*** LEAKING FLUIDS FROM UNDERNEATH CENTER OF KUBOTA | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW758 | |||||||||||||||
| 1230 | 3 | 08200 | 1108065 | 11/18/2020 | 17 | ***WARRANTY*** BROKEN RAM | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW343 | |||||||||||||||
| 1230 | 3 | 08200 | 1108066 | 11/24/2020 | 23 | ***WARRANTY*** RIGHT ARM OF BLADE BROKE OFF. BLADE WILL NOT MOVE TO THE LEFT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW585 | |||||||||||||||
| 1230 | 3 | 08200 | 1117477 | 12/14/2020 | -5 | ***WARRANTY*** WINDSHIELD WIPER NOT WORKING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW757 | |||||||||||||||
| Total Service Orders for Priority 3: | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 12 | |||||||||||||||
| WARRANTY | |||||||||||||||
| - | |||||||||||||||
| Warranty Work | |||||||||||||||
| 1230 | 1 | 00238 | 1047021 | 1/6/2020 | 10 | BOILER IN ALARM, NOT RUNNING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 1 | 01444 | 1047759 | 1/16/2020 | 14 | CLIPPER MACHINE STOPPED WORKING | CLIPPER | 4224 | 1.0 | $45.25 | $0.00 | $0.00 | $47.93 | ||
| 1230 | 1 | 00238 | 1048000 | 1/16/2020 | 13 | BOILER IN ALARM - NO HEAT TO BLDG | 4224 | 1.0 | $45.25 | $0.00 | $0.00 | $47.93 | |||
| 1230 | 1 | 08100 | 1063840 | 3/3/2020 | 0 | ROOM 109A - ROOF LEAK, MORE THAN HALF THE ROOM HAS WATER DAMAGE | LEAK | 4224 | 3.0 | $123.03 | $0.00 | $0.00 | $130.31 | ||
| 1230 | 1 | 05940 | 1071673 | 5/12/2020 | 25 | DUNKIN DONUTS/BASKIN ROBBINS - GLASS DOORS KEEP OPENING & SHUTTING (SENSORS ARE WAY OFF) | ENTRANCE | 4224 | 2.5 | $91.52 | $0.00 | $0.00 | $96.94 | ||
| 1230 | 1 | 08152 | 1076267 | 5/12/2020 | 0 | DR 17 - ROOF DRAIN ABOVE CRANE POWER RAIL - LEAKING BADLY OVER ELECTICAL FOR CRANE | DRAIN | 4224 | 9.2 | $389.26 | $0.00 | $0.00 | $412.30 | ||
| 1230 | 1 | 01532 | 1079965 | 6/29/2020 | 27 | HUB - 3 ROOF LEAKS - 1 IN STORAGE AREA, 1 AT MAIN ENTRY AND 1 IN THE HALL (CAN'T CONTAIN) | LEAK | 4224 | 2.0 | $82.01 | $0.00 | $0.00 | $86.87 | ||
| 1230 | 1 | 08152 | 1079993 | 6/2/2020 | 0 | POSSIBLE WARRANTY - 4TH ENG - DR 17 - ROOF LEKAING ONTO CRANE - NEEDS LOTO | POWER | 4224 | 2.0 | $90.51 | $0.00 | $0.00 | $95.87 | ||
| 1230 | 1 | 00308 | 1085557 | 7/28/2020 | 21 | SOUTH EAST CORNER (BACK OF BLDG) ROOF LEAK (HEAVY RAIN) | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 1 | WTRPC | 1101427 | 9/30/2020 | 2 | BLDG 2252 - DOMESTIC WATER LEAK | 4398 | 14.0 | $536.60 | $0.00 | $0.00 | $568.36 | |||
| Total Service Orders for Priority 1: | 34.7 | $1,403.45 | $0.00 | $0.00 | $1,486.52 | ||||||||||
| 10 | |||||||||||||||
| 1230 | 2 | 01048 | 1044578 | 1/7/2020 | 22 | BOILER 1 IN ALARM, BLDG HAS HEAT | 4224 | 4.5 | $203.67 | $0.00 | $0.00 | $215.72 | |||
| 1230 | 2 | 01550 | 1048827 | 1/10/2020 | 1 | BOILER IN ALARM | 4224 | 7.5 | $401.29 | $0.00 | $0.00 | $425.04 | |||
| 1230 | 2 | 09651 | 1052998 | 2/5/2020 | 12 | CHILLER 4 IN ALARM | 4224 | 1.5 | $72.22 | $0.00 | $0.00 | $76.49 | |||
| 1230 | 2 | 08152 | 1053451 | 2/5/2020 | 8 | 4 ENG - 2ND FLOOR CONFERENCE ROOM - POSSIBLE ROOF LEAK | LEAK | 4224 | 2.0 | $79.39 | $0.00 | $0.00 | $84.09 | ||
| 1230 | 2 | 01550 | 1057658 | 2/21/2020 | 8 | WARRANTY - REPLACEMENT PUMP ON ORDER FROM GC MEDVOLT | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 2 | 01525 | 1062368 | 3/11/2020 | 15 | (WARR) CIF - ROOM 106 - ROOF LEAKING AND ONTO THE WIRING - ROOF IS BEING WORKED ON | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 02132 | 1062689 | 3/19/2020 | 22 | WARRANTY - 3RD BDE - 3RD FL ROOF LEAK - CONTAINED | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 01040 | 1063916 | 3/19/2020 | 16 | ROOF LEAKING IN CORNER OF WORK AREA | LEAK | 4224 | 0.5 | $19.85 | $0.00 | $0.00 | $21.03 | ||
| 1230 | 2 | 01524 | 1066562 | 3/23/2020 | 6 | (call poc for access) WAREHOUSE ROOF IS LEAKING, LARGE PUDDLE | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | |||
| 1230 | 2 | 02132 | 1075366 | 5/26/2020 | 20 | WARRANTY - 3RD BDE - RM A352 - ROOF LEAKING FROM CONTRACTOR | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 2 | 08000 | 1077325 | 5/26/2020 | 8 | LRC - RM 239 - A/C UNIT INOP - NO AIR | AIRCON | 4224 | 1.5 | $67.89 | $0.00 | $0.00 | $71.91 | ||
| 1230 | 2 | 20000 | 1077429 | 5/26/2020 | 8 | SPACE COM - RM 101 - ROOM GETTING TOO HOT | AIRCON | 4224 | 4.5 | $203.65 | $0.00 | $0.00 | $215.71 | ||
| 1230 | 2 | 01517 | 1079926 | 6/19/2020 | 17 | AUDITORIUM - MAJOR ROOF LEAK - TRYING TO CONTAIN | LEAK | 4224 | 2.0 | $74.25 | $0.00 | $0.00 | $78.64 | ||
| 1230 | 2 | 02132 | 1080019 | 6/3/2020 | 1 | 3RD BDE - RM A239 - COMMANDER OFFICE - WALL LEAKING - SEE NOTES (may be gutter problem) | 4224 | 1.5 | $63.41 | $0.00 | $0.00 | $67.16 | |||
| 1230 | 2 | 06110 | 1080868 | 6/23/2020 | 16 | POSSIBLE WARRANTY-JEWELRY AND WOMENS CLOTHING - ROOF LEAK AND LOUD BANGING NOISES DUE TO STORM - CAN CONTAIN | LEAK | 4224 | 2.0 | $82.01 | $0.00 | $0.00 | $86.87 | ||
| 1230 | 2 | 02132 | 1082913 | 7/22/2020 | 30 | 4-10 CAV - RM B255 - WALL SEPARATING FROM EXTERIOR WALL | WALL | 4224 | 3.0 | $119.08 | $0.00 | $0.00 | $126.13 | ||
| 1230 | 2 | 08000 | 1084749 | 6/30/2020 | 1 | AHU-3 IS INOP SUPPLY DUCT HIGH LIMIT ALARM IS IN ALARM | 4224 | 9.0 | $418.63 | $0.00 | $0.00 | $443.41 | |||
| 1230 | 2 | 08152 | 1085351 | 7/8/2020 | 2 | *CALL 1ST* EAST SIDE OF BLDG - BAY 12 - INTERIOR DRAIN PIPE LEAKING ON TO THE BAY DOOR | DRAIN | 4224 | 3.6 | $162.93 | $0.00 | $0.00 | $172.57 | ||
| 1230 | 2 | 01517 | 1085784 | 7/9/2020 | 0 | DISPATCH - MULTIPLE TROUBLE ALARMS - AUDITABLE | ALARM | 4224 | 7.0 | $316.81 | $0.00 | $0.00 | $335.56 | ||
| 1230 | 2 | 08152 | 1086220 | 7/20/2020 | 7 | PLL OFFICE - WATER IS LEAKING FROM CEILING DUE TO RAIN | LEAK | 4224 | 1.5 | $62.19 | $0.00 | $0.00 | $65.87 | ||
| 1230 | 2 | 08152 | 1086573 | 8/7/2020 | 23 | 4TH ENG - RM 131 - ROOF LEAKING - TRYING TO CONTAIN | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 02078 | 1086586 | 7/30/2020 | 15 | F CO - COMMANDER OFFICE - ROOF LEAKING - CAN CONTAIN - | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | |||
| 1230 | 2 | 08000 | 1086608 | 8/7/2020 | 23 | AHU-1 SAF INOP, SUPPLY DUCT HIGH LIMIT ALARM AFFECTS 14VAVS/ROOMS | COOLING | 4224 | 1.0 | $45.25 | $0.00 | $0.00 | $47.93 | ||
| 1230 | 2 | 02429 | 1086650 | 8/7/2020 | 23 | Recreation Center | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 02160 | 1086660 | 8/7/2020 | 23 | 4TH BSB - ROOF LEAKING IN S6 SHOP | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 02558 | 1087306 | 8/17/2020 | 28 | POSSIBLE WARRANTY - A TROOP 2-1 CAV - AUDITABLE TROUBLE ALARM - POC BELIEVES CONTRACTOR ON ROOF MAY HAVE HIT LINE - NO MESSAGE ON DISPLAY | ALARM | 4224 | 6.0 | $271.53 | $0.00 | $0.00 | $287.60 | ||
| 1230 | 2 | 02758 | 1088544 | 8/17/2020 | 21 | ROOM 103 - ROOF LEAKING (SIGNIFICANT FROM RAIN) | LEAK | 4224 | 1.5 | $59.55 | $0.00 | $0.00 | $63.07 | ||
| 1230 | 2 | 01925 | 1090017 | 8/17/2020 | 14 | IVY GYM - POSSIBLE ROOF LEAK NEAR STAIRWELL ENTRY | LEAK | 4224 | 1.0 | $41.02 | $0.00 | $0.00 | $43.45 | ||
| 1230 | 2 | 08000 | 1090608 | 8/26/2020 | 21 | AHU 1 - SAF INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 2 | 01925 | 1090660 | 8/31/2020 | 25 | IVY GYM - BREAK ROOM - POSSIBLE ROOF LEAK & CLIMBING WALL | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 08100 | 1090689 | 8/26/2020 | 20 | POSSIBLE ROOF LEAK - BUCKET TO CATCH | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 01517 | 1090760 | 8/10/2020 | 4 | POSSRIBLE WARRANTY - MCMAHON - 2ND FL OFFICE - ROOF LEAKING - CEILING COLLAPSED | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 02078 | 1091192 | 8/31/2020 | 21 | FOX FSA - RM 210 - COMMANDERS OFFICE - POSSIBLE ROOF LEAK - NOT LEAKING AT THIS TIME - CAN CONTAIN - COMMANDER CONCERNED ABOUT POSSIBLE RAIN TODAY | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 02764 | 1093148 | 8/21/2020 | 1 | TODDLER PLAYGROUND, BLUE CANOPY, THERE IS A WIRE THAT IS HANGING DOWN FROM CANOPY (SAFETY ISSUE) | OTHER | 4224 | 4.0 | $158.79 | $0.00 | $0.00 | $168.19 | ||
| 1230 | 2 | 08000 | 1094155 | 8/24/2020 | 0 | NO COOLING TO THE WHOLE 2ND FLOOR | COOLING | 4224 | 2.0 | $90.51 | $0.00 | $0.00 | $95.87 | ||
| 1230 | 2 | 00842 | 1094592 | 9/8/2020 | 13 | ROOM 113 - ROOF IS LEAKING DUE TO RAIN | LEAK | 4224 | 2.0 | $82.01 | $0.00 | $0.00 | $86.87 | ||
| 1230 | 2 | 02078 | 1096725 | 9/8/2020 | 0 | F CO - COMMANDER OFFICE - ROOF LEAKING - CAN CONTAIN - HAS BEEN LEAKING SINCE BEFORE THEY LEFT FOR NTC & LEAKING AT THIS LEAKING | 4224 | 3.0 | $135.78 | $7.67 | $0.00 | $151.49 | |||
| 1230 | 2 | 02160 | 1097139 | 9/14/2020 | 5 | HHC 4TH BSB - RM 108 - POSSIBLE ROOF LEAK - CAN CONTAIN | LEAK | 4224 | 8.0 | $302.13 | $0.00 | $0.00 | $320.01 | ||
| 1230 | 2 | 02457 | 1097174 | 9/14/2020 | 5 | 4-9 INF - MORTAR OFFICE - POSSIBLE ROOF LEAK | LEAK | 4224 | 1.0 | $39.69 | $0.00 | $0.00 | $42.04 | ||
| 1230 | 2 | 07300 | 1103473 | 10/5/2020 | 3 | FD - PANEL TROUBLE ALARM - AUDIBLE | ALARM | 4398 | 3.0 | $135.76 | $0.00 | $0.00 | $143.80 | ||
| 1230 | 2 | 09097 | 1104272 | 11/13/2020 | 36 | POSSIBLE WARRANTY - 13TH ASOS - RM 119 - POSSBILE GLYCOL LEAK - CEILING TILE DISCOLORED - ORGANISH COLOR - GONE UNTIL TUESDAY | GLYCOL | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 2 | 09097 | 1105517 | 10/30/2020 | 16 | 13 ASOF - ROOM 116 - BAY DOOR INOP (POSSIBLE WARRANTY) | OPEN | 4398 | 2.5 | $103.18 | $0.00 | $0.00 | $109.28 | ||
| 1230 | 2 | FENCC | 1106500 | 11/13/2020 | 23 | BLDG 9097 - 13TH ASOS - EAST SIDE PERSONAL GATE - NOT LATCHING - LATCH NOT MEETING POLE - POSSIBLE COLD WEATHERED ISSUE | 4398 | 1.0 | $40.19 | $0.00 | $0.00 | $42.57 | |||
| 1230 | 2 | 00309 | 1108188 | 11/6/2020 | 9 | DPW - NO POWER TO HALF THE LIGHTS | NOPOWER | 4398 | 1.0 | $35.26 | $0.00 | $0.00 | $37.34 | ||
| 1230 | 2 | 08200 | 1108227 | 11/5/2020 | 8 | POSSIBLE WARRANTY - LRC - BAY 2 - ROOF LEAKING - HARD TO CONTAIN | LEAK | 4398 | 3.2 | $129.56 | $0.00 | $0.00 | $137.23 | ||
| 1230 | 2 | 09374 | 1114727 | 12/7/2020 | 5 | ASP - *CALL 1ST* NO HEAT IN THE OFFICES - NORTH SIDE OF BLDG - ALT# 719-503-2569 | NO HEAT | 4398 | 2.0 | $92.32 | $0.00 | $0.00 | $97.79 | ||
| 1230 | 2 | 01117 | 1119388 | 12/24/2020 | 1 | LOW AIR ALARM - CHECK FOR WARRANTY | 4398 | 7.5 | $339.42 | $0.00 | $0.00 | $359.51 | |||
| Total Service Orders for Priority 2: | 110.3 | $4,812.91 | $7.67 | $0.00 | $5,105.47 | ||||||||||
| 47 | |||||||||||||||
| 1230 | 3 | EXTLC | 1033197 | 4/27/2020 | 177 | JR AND COMPANY - STREET LIGHT DAMAGED BY CONTRACTOR - SL01722 (NO WIRES EXPOSED, NOT IMPEADING TRAFFIC) | LIGHTS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01525 | 1043159 | 1/6/2020 | 17 | (WARRANTY) CIF - NEAR RM 415 - POSSIBLE ROOF LEAK - CAN SEE DAYLIGHT THRU CEILING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02427 | 1043876 | 1/6/2020 | 12 | WARRANTY - CLEAN AIR COMPRESSOR OIL | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1045291 | 1/16/2020 | 15 | DPW 342 - RAM ON BLADE IS BROKEN | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW342B | |||||||||||||||
| 1230 | 3 | 08200 | 1045293 | 1/16/2020 | 15 | DPW 365 - WIPER MOTOR INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW365B | |||||||||||||||
| 1230 | 3 | 08200 | 1045294 | 1/16/2020 | 15 | DPW 361 - HOPPER WILL NOT GO UP & BACKUP CAMERA INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW361 | |||||||||||||||
| 1230 | 3 | 09633 | 1045490 | 1/22/2020 | 20 | GENERATOR WON'T TRANSFER | OTHER | 4224 | 2.5 | $113.14 | $0.00 | $0.00 | $119.84 | ||
| 1230 | 3 | 08200 | 1046962 | 1/16/2020 | 6 | WARRANTY - DPW 328 - FACTORY REGION | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 00749 | 1047295 | 1/7/2020 | -7 | DISPATCH - MULTIPLE TROUBLE ALARMS | ALARM | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01650 | 1048046 | 1/31/2020 | 14 | POSSIBLE WARRANTY - HHC 4TH CAB - MALE LATRINE - POSSIBLE ROOF LEAK - PAINT BUBBLING ON CEILING | LEAK | 4224 | 2.0 | $79.39 | $0.00 | $0.00 | $84.09 | ||
| 1230 | 3 | 09630 | 1048212 | 1/21/2020 | 15 | WARRANTY - HANGER DOOR SEAL WELDING BROKE & FELL OFF THE TOP OF THE HANGER DOOR | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09630 | 1048558 | 1/21/2020 | 0 | WARRANTY - HANGER DOOR SEAL WELD FELL OFF DOOR | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 03900 | 1050657 | 1/21/2020 | -9 | WARRANTY - VACUUM STEAM - WATER LEAKING FROM THE STERILIZER | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02082 | 1053099 | 2/21/2020 | 14 | WARRANTY - FLOOR JACK MODEL HD27 ELECTRICAL SWITH NEEDS INSPECTED FOR CONTROL BREAKER & GROUNDING LEAD | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01525 | 1055123 | 3/2/2020 | 17 | WARRANTY - SRP - FEMALE LATRINE NEAR ENTRY - POSSIBLE ROOF LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 03600 | 1055462 | 2/21/2020 | 3 | WARRANTY - BACK DOOR - ROOF LEAKING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01446 | 1056894 | 3/6/2020 | 11 | (warranty) INSPECT FOR ROOF LEAK | LEAK | 4224 | 2.5 | $99.29 | $0.00 | $0.00 | $105.16 | ||
| 1230 | 3 | 08100 | 1057373 | 3/9/2020 | 12 | (roof leak) RM 109A, INSPECT CARPET FOR DAMAGE | OTHER | 4224 | 0.5 | $19.85 | $0.00 | $0.00 | $21.03 | ||
| 1230 | 3 | 08200 | 1057592 | 3/11/2020 | 13 | DPW-331B - HYDRAULIC RAM ON PLOW, NOT OPERATIONAL, LEAKING FROM FRONT SEAL | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW331B | |||||||||||||||
| 1230 | 3 | 08200 | 1057593 | 3/11/2020 | 13 | DPW-341 - KUBOTA TRACTOR - HYDRAULIC LEAK ON THE BOTTOM OF THE CASE, PTO CASE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW341 | |||||||||||||||
| 1230 | 3 | 01510 | 1057833 | 3/11/2020 | 12 | POSSIBLE WARRANTY - MANAGERS OFFICE - POSSIBLE ROOF LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 00749 | 1060007 | 2/24/2020 | -5 | FD - MULTIPLE PANEL TROUBLE ALARMS | 4224 | 3.5 | $158.41 | $0.00 | $0.00 | $167.79 | |||
| 1230 | 3 | 01040 | 1061371 | 3/6/2020 | 0 | WARRANTY - MEDDAC - WEST SIDE OF THE BLDG - GUTTERS SAGGING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1061390 | 3/11/2020 | 5 | WARRANTY - KUBOTA 3990 - DPW 343 - WIPER MOTORS INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1061393 | 3/11/2020 | 5 | WARRANTY - JOHN DEER DPW331D - PTO SHAFT WELDS BROKE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 06110 | 1062465 | 3/18/2020 | 8 | WARRANTY - EXHANGE - POSSIBLE ROOF LEAK ON SUNDAY NEAR MICHAEL CORHS AREA | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01040 | 1062827 | 3/6/2020 | -6 | WARRANTY - REPAIR POWER SUPPLY POLE & ELECTRIC CONNECTIONS FOR TRAILERS POWER SOURCE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01040 | 1063442 | 3/17/2020 | 4 | MEDDAC - WEST SIDE OF THE BLDG, REPR FLASHING / GUTTER | DRAIN | 4224 | 0.5 | $19.85 | $0.00 | $0.00 | $21.03 | ||
| 1230 | 3 | 05940 | 1065983 | 4/27/2020 | 28 | DUNKIN DONUTS - FRONT ENTRY GLASS SLIDING DOORS OPENING WITHOUT SOMEONE AT THE DOORS | ENTRANCE | 4224 | 3.5 | $133.81 | $0.00 | $0.00 | $141.73 | ||
| 1230 | 3 | 07412 | 1066237 | 4/27/2020 | 27 | WARRANTY - DISPATCH - TROUBLE & SUPERVISORY ALARM - AUDITABLE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01957 | 1067335 | 4/27/2020 | 21 | E COMPANY MOD, 3-4 AHB - RM 103 - REPAIR ROOF | LEAK | 4224 | 2.0 | $82.01 | $0.00 | $0.00 | $86.87 | ||
| 1230 | 3 | 08930 | 1067629 | 4/27/2020 | 21 | (possible warranty) BAY 9 - OHDR BOLTS ARE FALLING OUT | OTHER | 4224 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | ||
| 1230 | 3 | 03600 | 1071120 | 4/28/2020 | 1 | WARRANTY - JIMMY JOHNS - NEAR BACK EMERGENCY EXIT DOOR - ROOF LEAKS WHEN SNOW MELTS OR RAINS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08110 | 1073410 | 6/16/2020 | 35 | WARRANTY - DPW755 13117 KUBOTA - MIRROR CRACKED | 4224 | 0.0 | $0.00 | $111.50 | $0.00 | $111.50 | |||
| 1230 | 3 | 08110 | 1073413 | 6/16/2020 | 35 | WARRANTY - DPW754 13110 KUBOTA - STROBE LIGHT INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08110 | 1073415 | 4/28/2020 | -14 | WARRANTY - DPW364 22247 KUBOTA - WINDSHIELD WIPERS INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08110 | 1073416 | 6/16/2020 | 35 | WARRANTY - DPW366 21796 KUBOTA - WINDSHIELD WIPERS INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08110 | 1073417 | 5/27/2020 | 15 | WARRANTY - DPW343 21842 KUBOTA - WINDSHIELD WIPERS INOP | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07412 | 1074813 | 5/26/2020 | 11 | (warranty) CHILLERS 1,2 AND 3 IN ALARM NOT COOLING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | PIRGATE | 1075287 | 5/26/2020 | 7 | WARRANTY - BLDG 1848 - WIRES HAVE GONE THROUGH FLOW SENSOR - ZONE 2 INOP - LATERAL LINE ON ZONE BREAKS UNDER THE SIDEWALK & LOOTS OF MISSING HEADS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01650 | 1076130 | 5/26/2020 | 1 | POSSIBLE WARRANTY - HHC 4TH CAB MOD A - MALE LATRINE - POSSIBLE ROOF LEAK - PAINT BUBBLING ON CEILING | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01517 | 1076661 | 6/5/2020 | 10 | WARRANTY - ALL THE COOLERADO HVAC COMMUNCATION WITH EMCS IS NOT WORKING AS A RESULTS OF THE ROOF REPLACEMENT BY JR COMPANY | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 03900 | 1076734 | 5/18/2020 | -9 | WARRANTY - REQUEST SERVICE TECH FOR VACUUM STEAM SANITIZER UNIT MODEL# LSS-130-1B - PROPERTY# 22040 - GETTING SERVICE# 43340054 | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07412 | 1076759 | 5/22/2020 | -5 | WARRANTY - BLDG 7411 - 3RD BATT 10TH SF - FRONT ENTRY GLASS DOUBLE DOOR HANLDE - LEFT DOOR | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07412 | 1076772 | 5/22/2020 | -5 | WARRANTY - BLDG 7411 - BSC 10TH SF - NORTHWEST CORNER EXTERIOR BAY DOOR - WILL NOT CLOSE ALL THE WAY - OPEN ABOUT 2 INCHES WILL NOT OPEN OR CLOSE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01517 | 1076809 | 5/26/2020 | -1 | WARRANTY - COOPER LINE IS KINKED ON A HVAC UNIT SUCTION LINE - CHECKING FOR UNIT NUMBER & LOCATION | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07412 | 1077365 | 5/22/2020 | -10 | WARRANTY - 10TH SF - BLDG 7411 - RM A261 - MALE LATRINE - FLUSHING URINAL LEAKING FROM WATER SUPPLY LINE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07412 | 1077366 | 5/22/2020 | -10 | WARRANTY - 10TH SF - BLDG 7411 - NEAR RM A261 - NO POWER TO OUTLETS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07300 | 1077409 | 6/5/2020 | 4 | WARRANTY - IRRIGATION SYSTEM HAS ELECTRICAL ISSUES DUE TO 2019 USACE PROJECT - ALAMO CITY CONSTRUCTORS FROM TEXAS STOPPED WORK IN OCTOBER DUE TO WEATHER | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07412 | 1077730 | 5/27/2020 | -7 | WARRANTY - 10TH SF - BLDG 7411 - RM B252 - WATER FOUNTAIN DRAIN PIPE MSSING - DRAINING INTO THE WALL | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09072 | 1078410 | 6/16/2020 | 7 | WARRANTY - GENERAL DYNAMICS - 2ND FL - ROOF LEAKING IN OFFICE AREAS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01517 | 1078593 | 6/29/2020 | 19 | WARRANTY - PIPE LINE SPECIALTIES IS FOR BUILDING 1517 IRRIGATION SYSTEM LATERAL LINES BROKE & MEAD MISSING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09091 | 1079465 | 6/17/2020 | 5 | WARRANTY - REPORTED DAMGAED TO THE IRRIGATION SYSTEM | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 00102 | 1080041 | 7/13/2020 | 27 | WARRANTY - GATE 4 - REPLACE / REPAIR LANDSCAPE SOD & SURROUNDING AREAS AS NEEDS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08000 | 1080751 | 6/29/2020 | 10 | WARRANTY - AFSBN CARSON - 2ND FL POSSIBLE ROOF LEAK & DRYWALL ANCHORS NEED REATTACHED | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02352 | 1080824 | 6/29/2020 | 10 | WARRANTY - IRRIGATION SYSTEM HAS DAMGED WIRES AND BROKEN PVC LINES | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01925 | 1080936 | 7/6/2020 | 14 | WARRANTY - SOD AREAS DISTRUBED BY EQUIPMENT - NEEDS REPAIRED IN ZONE 10 | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09649 | 1081134 | 6/29/2020 | 6 | WARRANTY - CONCRETE CURB AT BUTTS & AIRFIELD NEEDS REPAIRED - CURB HAS SPALLED | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 06110 | 1082732 | 6/29/2020 | -4 | WARRANTY - EXCHANGE - ROOF LEAKING IN VESTIBULE | LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | PC300 | 1085577 | 7/28/2020 | 7 | WARRANTY - NEED A SET OF PLANS FOR THE WATER CROSSINGS & FOR ROAD SIGNS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01011 | 1085603 | 7/28/2020 | 6 | ADMIN - ROOFING CONTRACTOR DAMAGED SOD AND SPRINKLER HEADS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01532 | 1086339 | 7/28/2020 | 1 | WARRANTY - HUB - BACK SIDE NEAR LOADING DOCK - 10FT X 4TH HOLE & 3FT X 3FT | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01925 | 1086557 | 7/28/2020 | 13 | WARRANTY - IVY GYM - SWIMMING POOL MECH ROOM LIGHTS INOP FROM ROOFERS SCREWS HITTING CONDUIT | LIGHTS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01005 | 1086611 | 8/7/2020 | 9 | WARRANTY - ABMP - BOINGO COMMUNICATIONS LANDSCAPE DAMAGE FROM CONSRUCTION BASKET LIFT | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01925 | 1086800 | 8/7/2020 | 8 | WARRANTY - IVY GYM - 16 ROOF LEAKS THROUGH OUT - RACKET BALL AREA & STORAGE AREA & UPSTAIRS HALLWAY & CLASSROOM & STAIRWAYS & WEIGHT AREA | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01829 | 1087140 | 8/7/2020 | 7 | WARRANTY - SPECIAL EVENT - OFFICE AREAS - ROOF LEAKING & CEILING TILES DAMAGED | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07410 | 1087282 | 8/17/2020 | 14 | CONPEND - IRRIGATION LEAK NEAR FIRE HYDRANT | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07300 | 1088730 | 8/17/2020 | 6 | ROOF IS LEAKING (WHEN IT RAINS) WAREHOUSE (WHERE THE CHAIRS ARE) | LEAK | 4224 | 1.0 | $39.69 | $83.28 | $0.00 | $125.32 | ||
| 1230 | 3 | 01925 | 1089089 | 8/17/2020 | 4 | WARRAMTY - IVY POOL - CEILING DESIGN TARPS FULL OF WATER FROM ROOF LEKAING | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07411 | 1089615 | 8/31/2020 | 17 | 10TH SF - RM B248 - 3 OF 11 LIGHT FIXTURES INOP | LIGHTS | 4224 | 1.0 | $45.25 | $0.00 | $0.00 | $47.93 | ||
| 1230 | 3 | 09079 | 1090464 | 8/26/2020 | 8 | WARRANTY IRRIGATION NEEDS FIXED | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01829 | 1090473 | 8/17/2020 | -1 | WARRANTY - SPECIAL EVENTS - SOUTH END ASPHALT DAMAGED BY CONTRACTORS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02558 | 1090744 | 8/26/2020 | 6 | WARRANTY - DARKHORSE TROOP 2-1 CAV - RM 108 - 110 - ROOK LEAKING & SERVERAL CEILING TILES DAMAGED | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01957 | 1090765 | 8/31/2020 | 11 | WARRANTY - HSC 404 ASB - HSC 1 ROOM 2ND OFFICE FROM PARKING LOT - ROOF LEAK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1091813 | 8/31/2020 | 5 | WARRANTY - DPW334 - TORRO - HADWARE FAILURE UNDER DECK | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1092861 | 9/14/2020 | 13 | WARRANTY - DPW 328 - WONT REGEN | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1094301 | 9/8/2020 | 0 | WARRANTY - LRC - TORO 7400D - SN# 405508224 - HAS AN ELECTRICAL ISSUE - LOW VOLTAGE CODE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 06110 | 1094633 | 10/13/2020 | 33 | MAIN STORE - FRONT ENTRY - ROOF LEAKING | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08010 | 1094704 | 11/20/2020 | 71 | WARRANTY - COBRA COMBI BREAKER / DRILL 7/8X4-1/4" GAS POWERED - WILL NOT START OR STAY RUNNING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 00842 | 1095647 | 9/8/2020 | -6 | WARRANTY - 4TH SBS - ROOM 144 - ROOF LEAKING | WATER | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08200 | 1095806 | 9/8/2020 | -7 | WARRANTY - TORO 4700D - SN# 405508224 - LOW VOLTAGE CODE - ELECTRICAL ISSUE | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09368 | 1095868 | 9/8/2020 | -7 | WARRANTY - DISPATCH - 30 TROUBLE ALARMS IN THE LAST 1.5 HOURS | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1095871 | 9/14/2020 | -1 | WARRANTY - KUBOTA NOT COMPLETING THE REGEN PROCESS - DPW365 - VIN# 22245 MODEL F3990 HOURS 301 | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1095872 | 9/14/2020 | -1 | WARRANTY - KUBOTA NOT COMPLETING THE REGEN PROCESS - DPW328 - VIN# 21787 MODEL F3990 HOURS 33 | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08200 | 1096311 | 10/6/2020 | 19 | WARRANTY - LRC - HOPPER WONT LIFT & CAMERA INOP - DPW 360 - SERIAL # 19A02 | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 07300 | 1097034 | 9/17/2020 | -6 | WARRANTY - ELKHORN - ROOF LEAKING THROUGHOUT BLDG | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09374 | 1097038 | 9/25/2020 | 2 | WARRANTY - DISPATCH - AUDIBLE TROUBLE ALARM | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01525 | 1097123 | 9/18/2020 | -5 | WARRANTY - CIF - POSSIBLE ROOF LEAK NEAR RM 215 - | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02457 | 1097147 | 9/15/2020 | -8 | WARRANTY - C CO 4-9 INF - CAGE AREA - POSSIBLE ROOF LEAK - CONTRACTOR HAVE BEEN ON THE ROOF - CAN CONTAIN | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08000 | 1098291 | 11/24/2020 | 56 | WARRANTY - AFSBN CARSON - A/C ON THE 2ND FL NORTHEN END - INOP AGAIN | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01352 | 1098294 | 9/23/2020 | -6 | WARRANTY - HUB - PARKING LOT LIGHT NEEDS REPLACED | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | WTRPC | 1102131 | 9/30/2020 | -14 | BLDG 2252 - REPR DOMESTIC WATER LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02558 | 1103375 | 10/6/2020 | -10 | FDR LOCAL PANEL TROUBLE | ALARM | 4398 | 2.0 | $90.51 | $0.00 | $0.00 | $95.87 | ||
| 1230 | 3 | 08200 | 1103897 | 10/9/2020 | -11 | WARRANTY - DPW469 - REAPIR BATTERY ISSUE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | EXTLC | 1104093 | 10/27/2020 | 6 | BLDG 8100 - WALK WAY LIGHT DAMAGED - PL8100-08 | LIGHTS | 4398 | 2.0 | $81.42 | $0.00 | $0.00 | $86.24 | ||
| PL8100-08 | |||||||||||||||
| 1230 | 3 | EXTLC | 1104095 | 10/27/2020 | 6 | BLDG 8100 - WALK WAY LIGHT DAMAGED - PL8100-09 | LIGHTS | 4398 | 2.0 | $81.42 | $0.00 | $0.00 | $86.24 | ||
| PL8100-09 | |||||||||||||||
| 1230 | 3 | 09097 | 1114288 | 12/8/2020 | -7 | *POSSIBLE WARRANTY*BAY DOORS- RM 114, RM 116- BOTH OUT OF ALIGNMENT NOT CLOSING CORRECTLY-CAN SECURE | OTHER | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Service Orders for Priority 3: | 26.5 | $1,107.54 | $194.78 | $0.00 | $1,367.87 | ||||||||||
| 97 | |||||||||||||||
| CM | |||||||||||||||
| CONTRACTOR | |||||||||||||||
| - | |||||||||||||||
| OUTSIDE FTC CONTRACTOR | |||||||||||||||
| 2110 | 1 | DIGPRMT | 1048947 | 1/9/2020 | 0 | **PRI 1** PLS - BLDG 5517 - REPAIR WATER BREAK - UNCC# A000901561 | 222 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 2110 | 1 | DIGPRMT | 1054348 | 1/30/2020 | 0 | **PRI 1** HYBRIDE CONSTRUCTION - BARKELEY AND TITUS - REPAIR CABLE TV - UNCC# A003002092 | 574356 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 1 | DIGPRMT | 1062832 | 2/27/2020 | 0 | **PRI 1** VINCENT JONES - CONTRACTOR YARD LOT 17 - REPAIR DAMAGED ELECTRICAL POWER AND WIRES - UNCC# A005802067 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 1 | DIGPRMT | 1066550 | 3/17/2020 | 0 | **PRI 1** CALIBER UNDERGROUND - WILDERNESS - REPAIR UNDERGROUND FIBER - UNCC# A007701248 | 222 | 1.5 | $67.81 | $0.00 | $0.00 | $71.83 | |||
| 2110 | 1 | DIGPRMT | 1070476 | 4/8/2020 | 0 | **PRI 1** GLOBAL UNDERGROUND - PRUSSMAN AND PORTER - REPAIR CHILL WATER LEAK - UNCC# A009802567 | 222 | 2.5 | $113.02 | $0.00 | $0.00 | $119.71 | |||
| 2110 | 1 | DIGPRMT | 1075100 | 5/4/2020 | 0 | **PRI 1** BULLSEYE PLUMBING - BLDG 7020 HOLLANDIA - REPAIR SEWER SERVICE - UNCC# A012501444 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 1 | DIGPRMT | 1079418 | 5/29/2020 | 0 | **PRI 1** BULLSEYE PLUMBING - BLDG 4802B - INSTALL SEWER CLEAN OUTS - UNCC# A015000306 | 222 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 1 | DIGPRMT | 1082243 | 6/17/2020 | 0 | **PRI1** BULLSEYE - 7823 LIGHT FIGHTER - REPAIR CURB STOP WATER - UNCC# A016901228 | 222 | 2.5 | $110.13 | $0.00 | $0.00 | $116.65 | |||
| 2110 | 1 | DIGPRMT | 1090533 | 8/5/2020 | 0 | **PRI 1** PLS - BLDG 7238 ATTU - REPAIR WATER LINE - UNCC# A021800100 | 591088 | 4.0 | $169.29 | $0.00 | $0.00 | $179.31 | |||
| 2110 | 1 | DIGPRMT | 1094706 | 8/27/2020 | 0 | **PRI 1** BULLSEYE PLUMBING - BLDG 6823B SASSER - REPAIR SEWER SERVICE - UNCC# A024000993 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 1 | DIGPRMT | 1095632 | 8/31/2020 | 0 | **PRI 1** PLS - 5638A REMAGEN - REAPIR WATER SERVICE - UNCC# A024400077 | 222 | 1.0 | $45.21 | $0.00 | $0.00 | $47.88 | |||
| 2110 | 1 | DIGPRMT | 1097218 | 9/10/2020 | 0 | **PRI 1** BULLSEYE PLUMBING - 5521 AACHEN DR - REPAIR SEWER CLEANOUT - UNCC# A025302002 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 1 | DIGPRMT | 1097666 | 9/10/2020 | 0 | **PRI 1** BULLSEYE PLUMBING - BLDG 5936 WARE - INSTALL NEW DIRECTIONAL SEWER CLEAN OUTS - UNCC# A025301780 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 1 | DIGPRMT | 1099530 | 9/18/2020 | 0 | **PRI 1** PLS - #5 ST LO DRIVE - REPAIR BROKEN WATER SERVICE - UNCC# A026200024 | 222 | 1.0 | $45.21 | $0.00 | $0.00 | $47.88 | |||
| 2110 | 1 | DIGPRMT | 1103430 | 10/2/2020 | 0 | **PRI 1** BULLSEYE - BLDG 5809 - REPAIR SEWER SERVICE - UNCC# A027600891 | 591088 | 4.0 | $169.27 | $0.00 | $0.00 | $179.29 | |||
| 2110 | 1 | DIGPRMT | 1106313 | 10/20/2020 | 0 | **PRI 1** PLS MECH - BLDG 5503A - REPAIR SEWER LINE - UNCC# A029301595 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 1 | DIGPRMT | 1106365 | 10/20/2020 | 0 | **PRI 1** BULLSEYE PLUMBING - 6321 OKINAWA ST - REPAIR SEWER LINE - UNCC# A029401302 | 574356 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 2110 | 1 | DIGPRMT | 1111190 | 11/12/2020 | 0 | **PRI 1** PLS MECH - 7282 IWO JIMA - REPAIR WATER LEAK - UNCC# A031700073 | 222 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 1 | DIGPRMT | 1116294 | 12/9/2020 | 0 | **PRI 1** GLOBAL UNDERGROUND - E OF BLDG 1041 - REPAIR WATER LEAK - UNCC# B034401296 | 222 | 2.0 | $115.13 | $0.00 | $0.00 | $121.94 | |||
| 2110 | 1 | DIGPRMT | 1119146 | 12/22/2020 | 0 | **PRI1** BULLSEYES - 7214 MANILA RD - REPAIR SEWER LINE - UNCC# B035700189 | 574356 | 4.0 | $169.27 | $0.00 | $0.00 | $179.29 | |||
| 2110 | 1 | DIGPRMT | 1119492 | 12/28/2020 | 0 | **PRI 1** BULLSEYE - BLDG 5707 - REPAIR SEWER - UNCC# B03590026 | 574356 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| Total Service Orders for Priority 1: | 40.0 | $1,748.66 | $0.00 | $0.00 | $1,852.17 | ||||||||||
| 21 | |||||||||||||||
| 2110 | 3 | DIGPRMT | 1047130 | 1/2/2020 | 0 | PIONEER CIVIL - WARFIGHTER AND BUTTS - EXCAVATION, GRADING AND BACKFILL - UNCC# A935701119 | 4027 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 2110 | 3 | DIGPRMT | 1047131 | 1/2/2020 | 0 | PIONEER CIVIL - N WARFIGHTER AND BUTTS - EXCAVATION, GRADING AND BACKFILL - UNCC# A935701130 | 4027 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1047236 | 1/6/2020 | 0 | SIGN SHOP - KIT CARSON AROUND BRIDGE - INSTALL SIGNS - A935301265 | 4027 | 2.2 | $93.10 | $0.00 | $0.00 | $98.61 | |||
| 2110 | 3 | DIGPRMT | 1047240 | 1/6/2020 | 0 | SIGN SHOP - KIT CARSON N OF 4857 - INSTALL SIGNS - A935301265 | 4027 | 1.6 | $67.70 | $0.00 | $0.00 | $71.71 | |||
| 2110 | 3 | DIGPRMT | 1047242 | 1/6/2020 | 0 | SIGN SHOP - KIT CARSON NEAR 4873 - INSTALL SIGNS - A935301265 | 4027 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1047243 | 1/6/2020 | 0 | MR LIGHTNING - S OF WILDERNESS - TRENCH AND INSTALL GROUND RODS - UNCC# A936100108 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1047244 | 1/6/2020 | 0 | GLOBAL - BLDG 1511 - NEW WATER MAIN - UNCC# A936402675 | 4027 | 6.8 | $287.77 | $0.00 | $0.00 | $304.81 | |||
| 2110 | 3 | DIGPRMT | 1047245 | 1/6/2020 | 0 | SPACCAMONTI - ASP - SITEWORK, FOUNDATION AND UTILITIES - UNCC# A936400087 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1047763 | 1/6/2020 | 0 | MONKS - W OF CONTRACTOR YARD ON BUTTS - OVER LOT GRADING - UNCC# A93600790 | 222 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 2110 | 3 | DIGPRMT | 1048177 | 1/13/2020 | -7 | DIG PERMITS CONTRACT SUPPORT- 1/6/20 - 1/10/20 | 222 | 20.3 | $899.51 | $0.00 | $0.00 | $952.76 | |||
| 2110 | 3 | DIGPRMT | 1048182 | 1/8/2020 | 0 | PIONEER CIVIL - BLDG 2692 - INSTALL 12" WATER MAIN - UNCC# A000300361 | 222 | 1.0 | $45.21 | $0.00 | $0.00 | $47.88 | |||
| 2110 | 3 | DIGPRMT | 1048197 | 1/8/2020 | 0 | PIONEER CIVIL - BLDG 2792 - INSTALL 12" WATER MAIN - UNCC# A000300355 | 222 | 1.5 | $67.81 | $0.00 | $0.00 | $71.83 | |||
| 2110 | 3 | DIGPRMT | 1048202 | 1/8/2020 | 0 | PIONEER CIVIL - BLDG 2392-2492 - NEW WATER MAIN, FIR AND DOMESTIC LINES - UNCC# A000301797 | 222 | 2.0 | $90.41 | $0.00 | $0.00 | $95.77 | |||
| 2110 | 3 | DIGPRMT | 1048204 | 1/8/2020 | 0 | NORTH AMERICAN TESTING - TITUS AND HARR - GEO DRILLING FOR SOIL SAMPLING - UNCC#A000301157 | 222 | 1.0 | $45.21 | $0.00 | $0.00 | $47.88 | |||
| 2110 | 3 | DIGPRMT | 1048214 | 1/9/2020 | 0 | JBI - BLDG 2156 - EXCAVATE NEW WATER LINES, INSTALL COMM - UNCC# A000600137 | 4027 | 4.1 | $173.50 | $0.00 | $0.00 | $183.77 | |||
| 2110 | 3 | DIGPRMT | 1048488 | 1/9/2020 | 0 | TEPA - BLDG 9442 - TRENCHING-DIGGING FOR ELECTRIC CONDUIT - UNCC# A000602122 | 4027 | 4.3 | $181.97 | $0.00 | $0.00 | $192.74 | |||
| 2110 | 3 | DIGPRMT | 1048491 | 1/10/2020 | 0 | TEPA - BLDG 7432 - GRADING FOR PARKING LOT - UNCC# A000602105 | 4027 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1048493 | 1/10/2020 | 0 | TEPA - BLDG 7411 - GRADING AND LANDSCAPE - UNCC# A000602114 | 574356 | 3.0 | $126.97 | $0.00 | $0.00 | $134.48 | |||
| 2110 | 3 | DIGPRMT | 1048867 | 1/14/2020 | 0 | TAYLOR FENCE - BLDG 9456 - INSTALL FENCE - UNCC# A000800305 | 574356 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1048868 | 1/15/2020 | 0 | TAYLOR FENCE - BLDG 9436 - INSTALL FENCE - UNCC# A000800321 | 574356 | 6.7 | $283.54 | $0.00 | $0.00 | $300.32 | |||
| 2110 | 3 | DIGPRMT | 1048870 | 1/14/2020 | 0 | MEDVOLT - WILDERNESS AND AMMO - NEW ELECTRIC MAIN - UNCC# A000800698 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1048872 | 1/15/2020 | 0 | GSTEK - BARKELEY NEAR 2354 - REPLACE BROKEN PEDASTAL 0704-15 - UNCC# A000900435 | 574356 | 4.0 | $169.27 | $0.00 | $0.00 | $179.29 | |||
| 2110 | 3 | DIGPRMT | 1049669 | 1/16/2020 | 0 | PIONEER CIVIL - BLDG 9060 - INSTALL 8" WATER MAIN - UNCC# A000900323 | 4027 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1049673 | 1/16/2020 | 0 | MEDVOLT - BUTTS AND WARFIGHTER - NEW ELECTRIC MAIN - UNCC# 719-499-0121 | 574356 | 4.0 | $169.29 | $0.00 | $0.00 | $179.31 | |||
| 2110 | 3 | DIGPRMT | 1049677 | 1/16/2020 | 0 | MEDVOLT - BUTTS AND WARFIGHTER - NEW ELECTRIC MAIN - UNCC# A000901089 | 4027 | 1.6 | $67.70 | $0.00 | $0.00 | $71.71 | |||
| 2110 | 3 | DIGPRMT | 1049681 | 1/16/2020 | 0 | CAISSON - WILDERNESS - DRILL (9) 24" DIAMETER CAISSONS FOR LIGHT POLES - UNCC# A000901355 | 574356 | 2.5 | $105.80 | $0.00 | $0.00 | $112.06 | |||
| 2110 | 3 | DIGPRMT | 1049858 | 1/21/2020 | -6 | DIG PERMITS CONTRACT SUPPORT- 1/13/20 - 1/17/20 | 222 | 10.6 | $464.46 | $0.00 | $0.00 | $491.96 | |||
| 2110 | 3 | DIGPRMT | 1049897 | 1/17/2020 | 0 | BAIRCO - WILDERNESS RD - INSTALL SEWER - UNCC# A000701561 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1049904 | 1/17/2020 | 0 | BAIRCO - WILDERNESS RD (2) - INSTALL SEWER - UNCC# A000701561 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1049905 | 1/17/2020 | 0 | BAIRCO - WILDERNESS RD (3) - INSTALL SEWER - UNCC# A000701561 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1049906 | 1/16/2020 | 0 | T&H SERVICES - BLDG 2060 - REPLACE BROKEN STAIRS - UNCC# A001001740 | 4027 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1049930 | 1/16/2020 | 0 | PIONEER CIVIL - BUTTS AND WARFIGHTER - EXCAVATE AND INSTALL UTILITIES, DEMO EXISTING UTILITIES - UNCC# A001001812 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1049948 | 1/16/2020 | 0 | PIONEER CIVIL - BUTTS AROUND CONTRACTOR YARD - EXCAVATION AND DEMP EXISTING UTILITIES - UNCC# A001001808 | 574356 | 2.3 | $97.34 | $0.00 | $0.00 | $103.10 | |||
| 2110 | 3 | DIGPRMT | 1049957 | 1/16/2020 | 0 | PIONEER CIVIL - W OF BUTTS CONTRACTOR YARD E OF 9655 - EXCAVATION AND DEMP EXISTING UTILITIES - UNCC# A001001804 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1049963 | 1/16/2020 | 0 | PIONEER CIVIL - N OF WARFIGHTER W OF 9650 - EXCAVATION AND INSTALL UTILITIES, DEMO EXISTING UTILITIES - UNCC# A001001800 | 222 | 0.2 | $9.04 | $0.00 | $0.00 | $9.58 | |||
| 2110 | 3 | DIGPRMT | 1049973 | 1/16/2020 | 0 | PIONEER CIVIL - S OF WARFIGHTER E OF 9487 - EXCAVATION AND INSTALL UTILITIES, DEMO EXISTING UTILITIES - UNCC# A001001796 | 222 | 0.2 | $9.04 | $0.00 | $0.00 | $9.58 | |||
| 2110 | 3 | DIGPRMT | 1049975 | 1/16/2020 | 0 | PIONEER CIVIL - N OF WARFIGHTER ALONG BUTTS N 9650 - EXCAVATION AND INSTALL UTILITIES, DEMO EXISTING UTILITIES - UNCC# A001001792 | 222 | 0.2 | $9.04 | $0.00 | $0.00 | $9.58 | |||
| 2110 | 3 | DIGPRMT | 1049977 | 1/16/2020 | 0 | PIONEER CIVIL - N OF AIRFIELD E OF BUTTS - EXCAVATE AND TIE-IN EXISTING SS AND IW - UNCC# A001001814 | 222 | 0.2 | $9.04 | $0.00 | $0.00 | $9.58 | |||
| 2110 | 3 | DIGPRMT | 1049983 | 1/16/2020 | 0 | STURGEON ELECTRIC - BLDG 749 - INSTALL 2 GROUND RODS - UNCC# A001300265 | 4027 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1049984 | 1/16/2020 | 0 | MR LIGHTNING - BARGER AND BARKELEY - TRENCH CABLE AND INSTALLGROUND RODS - UNCC# A000600841 | 574356 | 3.3 | $139.65 | $0.00 | $0.00 | $147.92 | |||
| 2110 | 3 | DIGPRMT | 1049985 | 1/17/2020 | 0 | VRS - RANGE 117 - SOIL SAMPLES - UNCC# A001300958 | 4027 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1050488 | 1/17/2020 | 0 | SPACCAMONTI - ASP - SITEWORK, FOUNDATION AND UTILITIES - UNCC# A000900381 | 574356 | 2.2 | $93.10 | $0.00 | $0.00 | $98.61 | |||
| 2110 | 3 | DIGPRMT | 1050494 | 1/21/2020 | 0 | MEDVOLT - STP - INSTALL UNDERGROUND UTILITIES - UNCC# A001401913 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1050495 | 1/17/2020 | 0 | MESA P&H - BUTTS AND AIRFIELD - INSTALL PLUMGING - UNCC# A001301268 | 574356 | 1.8 | $76.17 | $0.00 | $0.00 | $80.68 | |||
| 2110 | 3 | DIGPRMT | 1050504 | 1/21/2020 | 0 | SKYBLUE - BLDG 7500 - DEMO CONCRETE AT LOADING DOCK - UNCC# A000801262 | 574356 | 3.2 | $135.42 | $0.00 | $0.00 | $143.44 | |||
| 2110 | 3 | DIGPRMT | 1050506 | 1/17/2020 | 0 | AMERICAN FENCE - WILDERNESS AND BUTTS - INSTALL FENCE - UNCC# A001401049 | 4027 | 3.3 | $139.65 | $0.00 | $0.00 | $147.92 | |||
| 2110 | 3 | DIGPRMT | 1050906 | 1/22/2020 | 0 | ART C. KLEIN - BLDG 6200 (CARSON MIDDLE) INSTALL MESSAGE BOARD SIGN, PRESS BOX, AND A SCOREBOARD - UNCC# A001501010 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 |
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