TE-A.2D 2021 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
-
Department of the Army
About this file
This document is a solicitation for a Base Operations Support Services contract at U.S. Army Fort Carson, CO. The contractor will provide facility maintenance, utilities, grounds keeping, and other services necessary to support base operations. Key details include:
The solicitation number is W5168W-24-R-0009 and the contract is for a 5-year base period plus 2 option years. Services include building/facility maintenance, utility systems, grounds/pavement management, and more across the Fort Carson installation. The contractor must provide all necessary personnel, equipment, and materials to perform the required services. No specific pricing terms or set-asides are provided. The contracting office is the Mission and Installation Contracting Command-Installation Readiness Center on behalf of Fort Carson.
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Report
| TE-A.2D | ||||||||||||||
| 2021 Workload Data (DMO) | ||||||||||||||
| 1-Jan-24 | ||||||||||||||
| Pri | Bldg # | W/O # | Completed | Description | Problem Code | Technician | Hours | Labor | Material | Services | Loaded Total | |||
| Asset # | Gov't WO # | |||||||||||||
| CM | ||||||||||||||
| DMO | ||||||||||||||
| - | ||||||||||||||
| Demand Maintenance Order | ||||||||||||||
| 1210 | 1 | 01118 | 1143029 | 4/13/2021 | DPTMS - NO HEAT TO BLDG - POC IN ROOM 315 (N/A AT EMCS) | NO HEAT | 4688 | 0.5 | $23.09 | $0.00 | $0.00 | $24.45 | ||
| 1210 | 1 | 02144 | 1150514 | 5/18/2021 | ABMP - ROOM 430 - MAKE 1 NEW KEY CARD | LOCK | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 1 | 07493 | 1169824 | 8/23/2021 | ABMP - ROOM 102A - MAKE 1 NEW CARD CHECK IN/CHECK OUT | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 2 | 09686 | 1135139 | 3/4/2021 | 1ST & 2ND FLOOR ADMIN AREAS NO POWER TO ELECT OUTLETS | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 2 | 07600 | 1150307 | 5/18/2021 | GATE 5 - ALL EXT LIGHTS INOP ON BLDG | 4015 | 1.0 | $31.18 | $0.00 | $0.00 | $33.03 | |||
| 1210 | 2 | 07493 | 1171547 | 8/31/2021 | ABMP - REPL DAMAGED KEY CARDS FOR RMS 102A, 105A, 201B | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 2 | 07493 | 1180264 | 10/7/2021 | ABMP - REPL LOST KEYS TO LISTED RMS | DOOR/GATE | TSER04972 | 0.2 | $7.56 | $0.00 | $0.00 | $8.01 | ||
| 1210 | 2 | 07493 | 1186239 | 11/9/2021 | ABMP - RM 203B & 206A - REPL LOST KEY CARDS | DOOR/GATE | PCCLAB | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 01449 | 1124274 | 1/20/2021 | ABMP - RM 220 A&B - LOST KEY ARDS - MAKE ALL NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1125309 | 1/25/2021 | ROOM 229A - LOST 1 KEY CARD, MAKE 1 NEW | ONITY | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1125322 | 1/25/2021 | ROOM 242A - DAMAGED CARD, NEW CARD | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 02346 | 1134718 | 3/3/2021 | ABMP - MASTER CARD DAMAGED NEEDS TO BE REPLACED | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1136834 | 3/13/2021 | ABMP - RM149A - DAMAGED ONITY CARD | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1140361 | 3/29/2021 | ABMP - RM 109A - LOST CARD - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1140519 | 3/30/2021 | ABMP - RM 134A - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1143145 | 4/14/2021 | ABMP - RM 305B - LOST KEY - MAKE 1 NEW - CHECKIN / CHECKOUT | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1148021 | 5/5/2021 | ABMP - RM 116B - CARD DAMAGED - RPLC CARD | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1148791 | 5/11/2021 | ABMP - MAKE NEW KEY FOR ROOM 146A | DOOR/GATE | 4688 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 00756 | 1149358 | 5/20/2021 | ABMP- 1ST FLOOR ENTRANCE NEAR MALE LATRINE - NEEDING OLD PHONE BOOTHS IN WALL REMOVED | WALL | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1150113 | 5/14/2021 | ABMP - MAKE 1 NEW KEY (KEY CARD WAS WORN OUT) | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1150632 | 5/19/2021 | ABMP - RM 404A - REPL KEY CARD #3117434 | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1151339 | 5/21/2021 | ABMP - MASTER KEY DAMAGED - MAKE 1 NEW | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1151383 | 5/21/2021 | ABMP - RM 403B - KEY CARD DAMAGED - REPL CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1151899 | 5/26/2021 | ABMP - RM 331B - REPL DAMAGED KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1153405 | 6/2/2021 | ABMP - RM 423A - DAMAGED KEY CARD - NOT QUARANTINED | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1153960 | 6/7/2021 | ABMP - ROOM 420B MAKE 1 NEW KEY-LOST OLD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1153965 | 6/18/2021 | 588 BEB MAKE NEW BARRACKS MASTER KEY DUE TO KEY BEING LOST | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1155108 | 6/21/2021 | ABMP - ROOM 106B CUT 1 KEY | KEYS | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1155497 | 7/2/2021 | REPL 152 ROOM KEY CARDS - LOST/STOLEN - TOTAL OF 604 CARDS- SEE MEMO | DOOR/GATE | 4015 | 8.0 | $302.30 | $98.74 | $0.00 | $418.94 | ||
| 1210 | 3 | 02346 | 1155985 | 6/18/2021 | ABMP - 64TH BSB - REPL MASTER KEY DUE TO WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1157182 | 6/25/2021 | ABMP - RM 440B - REPL KEY CARD - DAMAGED FROM NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $36.50 | $0.00 | $36.50 | ||
| 1210 | 3 | 02340 | 1159073 | 6/30/2021 | MAKE 1 NEW ONITY CARD - ROOM 128A | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 09449 | 1160103 | 7/7/2021 | ABMP - RM 402B - REPL MISSING KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1160108 | 7/7/2021 | ABMP - RM 316A - REPL KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1160968 | 7/14/2021 | ABMP - REPL 3 LOST KEY CARDS - RM 320B, 220B, 413A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1160968 | 7/14/2021 | ABMP - REPL 3 LOST KEY CARDS - RM 320B, 220B, 413A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1160968 | 7/14/2021 | ABMP - REPL 3 LOST KEY CARDS - RM 320B, 220B, 413A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1161066 | 7/14/2021 | ABMP - MAKE 1 NEW KEY ROOM 117A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1161070 | 7/14/2021 | ABMP - MAKE 1 NEW KEY ROOM 219B | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02344 | 1161247 | 7/15/2021 | ABMP - MAKE NEW KEY CARD ROOM 406A | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 09449 | 1161650 | 7/19/2021 | ABMP - REPL MISSING KEY FOR RM 311A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1161737 | 7/19/2021 | ABMP - MAKE 1 NEW KEY - ROOM 423B | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1210 | 3 | 09449 | 1161738 | 7/19/2021 | ABMP - MAKE 1 NEW KEY - ROOM 118A | 4015 | 0.0 | $0.00 | $609.64 | $0.00 | $609.64 | |||
| 1210 | 3 | 09449 | 1163399 | 7/22/2021 | ABMP - MAKE 1 NEW KEY OLD# 3118246 NEW 3121266 | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1164192 | 7/26/2021 | ABMP - RM 306B - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02144 | 1164296 | 7/26/2021 | ABMP - RM 231B - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1164580 | 8/2/2021 | ABMP - RM 123B - REPL MISSING KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01449 | 1167740 | 8/9/2021 | ABMP - RM 248B - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1168283 | 8/12/2021 | ABMP - RM 308B - REPL MISSING KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1168315 | 8/12/2021 | ABMP - ROOM 242A - ONITY - DAMAGED CARD KEY - SPLIT | DOOR/GATE | TSER04972 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1168510 | 8/13/2021 | ABMP - ROOM 329A MAKE 1 NEW KEY 3121357 | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1168517 | 8/13/2021 | ABMP - ROOM 141 MAKE 1 NEW KEY | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09469 | 1168768 | 8/16/2021 | ABMP- RM 424B - REPL MISSING KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1168846 | 8/17/2021 | ABMP - RM 309A - REPL DAMAGED CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1169006 | 8/18/2021 | ABMP - RM 214B - REPL DAMAGED KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1169069 | 8/18/2021 | ABMP - RM 401A - REPL MISSING RM KEY | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1169070 | 8/18/2021 | ABMP - RM 403A - REPL MISSING KEY | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1169072 | 8/18/2021 | ABMP - RM 318A - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1169645 | 8/20/2021 | ABMP - REPLACE MASTER KEY DUE TO WEAR AND TEAR | ONITY | TSER04972 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1169757 | 8/23/2021 | ABMP - RM 107A - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1169763 | 8/23/2021 | ABMP - RM 201A - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1169803 | 8/23/2021 | ABMP - RM 320B - REPL KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1169940 | 8/24/2021 | ABMP - RM 110A - REPL LOST KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 09469 | 1170126 | 8/25/2021 | ABMP - RM 140B - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1171313 | 8/29/2021 | ABMP - ROOM 435 - ONITY KEY DOESN'T WORK | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1172832 | 9/7/2021 | ABMP - RM 324A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 09459 | 1172850 | 9/7/2021 | ABMP - RM 139A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1172940 | 9/8/2021 | ABMP - RM 308B - REPL LOST KEY CARD | DOOR/GATE | PCCLAB | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 09469 | 1172941 | 9/8/2021 | ABMP - RM 139B - REPL LOST RM KEY | DOOR/GATE | PCCLAB | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 09469 | 1173108 | 9/9/2021 | ABMP - RM 332A - REPL LOST KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02346 | 1175468 | 9/22/2021 | ABMP - RM 411A - REPL MISSING KEY CARD | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02340 | 1175502 | 9/22/2021 | ABMP - RM 418A - REPL DAMAGED KEY - NORMAL WEAR & TEAR | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1176577 | 9/24/2021 | ABMP - MAKE 1 NEW CARDS ROOM 401A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1176578 | 9/24/2021 | ABMP - MAKE 1 NEW CARD ROOM 322A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09459 | 1176659 | 9/25/2021 | ABMP - ROOM 426B - DAMAGED CARD - WEAR AND TEAR - NOT QUARANTINED | DOOR/GATE | TSER04972 | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02340 | 1177227 | 9/29/2021 | ABMP - ISSUE NEW MASTER KEY CARD, CURRENT ONE IS DAMAGED SN#3110036 | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02340 | 1178935 | 10/1/2021 | ABMP - RM 349B - REPL MISSING KEY | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02144 | 1179164 | 10/4/2021 | ABMP - REPLACE WORN OUT CARD ROOM 239A | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1179308 | 10/5/2021 | ABMP - RM 406B - REPL MISSING RM KEY | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02146 | 1179669 | 10/7/2021 | ABMP - RM 141A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02340 | 1180265 | 10/7/2021 | ABMP - RM 401B - REPL MISSING KEY CARD | DOOR/GATE | 4015 | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02146 | 1180964 | 10/13/2021 | ABMP - RM 351B - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 02346 | 1181155 | 10/14/2021 | ABMP - RM 421B - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1181156 | 10/14/2021 | ABMP - RM 436A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 01005 | 1182651 | 10/21/2021 | ABMP - RM 122B - REPL DAMAGED KEY CARD | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 09449 | 1183174 | 10/26/2021 | ABMP - RM 226A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02344 | 1183472 | 10/28/2021 | ABMP - RM 330B - REPL DAMAGED CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02346 | 1183478 | 10/28/2021 | ABMP - RM 324B, 420A & 449A - REPL LOST KEY | DOOR/GATE | PCCLAB | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 02146 | 1183502 | 10/28/2021 | ABMP - RM 303B - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.2 | $7.56 | $0.00 | $0.00 | $8.01 | ||
| 1210 | 3 | 02346 | 1184625 | 10/29/2021 | ABMP - RM 304B - REPL DAMAGED CARD - NORMAL WEAR & TEAR | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 01005 | 1184791 | 11/1/2021 | ABMP - RM 119A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02346 | 1185013 | 11/3/2021 | ABMP - RM 404A - REPL DAMAGED KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02346 | 1185046 | 11/3/2021 | ABMP - RM 339A - REPL MISSING KEY CARD | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 02144 | 1185056 | 11/3/2021 | ABMP - REPL MASTER KEY INOP - NORMAL WEAR & TEAR | DOOR/GATE | PCCLAB | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02146 | 1186042 | 11/9/2021 | ABMP - RM 431A - REPL DAMAGED KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | 4015 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1210 | 3 | 02346 | 1186174 | 11/8/2021 | ABMP - RM 326A - REPL LOST KEY CARD | DOOR/GATE | 4015 | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 01225 | 1186470 | 11/29/2021 | MAKE NEW MASTER KEY FOR WC 24/7 DESK CONT BLDGS | DOOR/GATE | 4015 | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 02146 | 1186472 | 11/29/2021 | ABMP - RM 136A - MAKE NEW KEY CARD - OLD 3113420 NEW# 3121447 | DOOR/GATE | 4015 | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1210 | 3 | 02146 | 1186688 | 11/12/2021 | ABMP - RM 109B - REPL KEY CARD - NORMAL WEAR & TEAR | DOOR/GATE | PCCLAB | 0.1 | $3.78 | $0.00 | $0.00 | $4.00 | ||
| 1210 | 3 | 09459 | 1188072 | 11/29/2021 | ABMP - 336A - MAKE NEW CARD | DOOR/GATE | 4015 | 0.3 | $11.34 | $0.00 | $0.00 | $12.01 | ||
| 1230 | 2 | 00501 | 1128963 | 2/18/2021 | **cancel** POSSIBLE WARRANTY - HHB 759TH MP - SUPERVISORY ALARM - AUDITBLE | FIRE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 09667 | 1136950 | 3/23/2021 | POSSIBLE WARRANTY - STAUB - AUDITABLE ALARM FRONT ENTRY - TROUBLE | ALARM | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08200 | 1108061 | 1/7/2021 | ***WARRANTY*** LEAKING HYDRAULIC FLUID FROM THE MIDDLE. YOU CAN SEE IT FROM THE SIDE WHERE THE BATTERY IS | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW754 | ||||||||||||||
| 1230 | 3 | 08200 | 1114836 | 2/23/2021 | *** WARRANTY*** HYDRAULIC LEAK FROM RAM CYLINDER | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW328 | ||||||||||||||
| 1230 | 3 | 08200 | 1114840 | 1/7/2021 | *** WARRANTY*** WINDSHIELD WIPER DOES NOT MOVE WHEN SWITCH IS FLIPPED | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW756 | ||||||||||||||
| 1230 | 3 | 08200 | 1117471 | 2/18/2021 | ***WARRANTY*** LEAKING FROM UNDERCARRIAGE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW585 | ||||||||||||||
| 1230 | 3 | 08200 | 1117474 | 1/7/2021 | ***WARRANTY*** WINDSHIELD WIPER NOT WORKING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW397 | ||||||||||||||
| 1230 | 3 | 08200 | 1125317 | 2/2/2021 | ***WARRANTY*** LEAKING UNDER FUEL TANK AREA & INFRONT MIDDLE UNDER DRIVER SEAT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW757 | ||||||||||||||
| 1230 | 3 | 08200 | 1125320 | 2/2/2021 | ***WARRANTY*** LEAKING BACK FUEL TANK AREA | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW753 | ||||||||||||||
| 1230 | 3 | 08200 | 1125338 | 2/18/2021 | ***WARRANTY*** FAILED RE-GEN RED LIGHT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW587 | ||||||||||||||
| 1230 | 3 | 08200 | 1125682 | 2/2/2021 | ***WARRENTY*** HYDRCLIC IS LEAKING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW755 | ||||||||||||||
| 1230 | 3 | 08200 | 1127474 | 2/9/2021 | *** WARRANTY LEAKING FROM UNDERNEATH HYDRAULIC , AND LEAKING ANITFREEZE | 4398 | 0.5 | $17.64 | $0.00 | $0.00 | $18.68 | |||
| DPW755 | ||||||||||||||
| 1230 | 3 | 08200 | 1127476 | 2/23/2021 | *** WARRANTY WIPER INOP , REAR LIGHT SWITCH BROKEN ( PART IN CUP HOLDER) | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW586 | ||||||||||||||
| 1230 | 3 | 08110 | 1128927 | 2/9/2021 | ***WARRANTY*** ADJUST FOOT PEDAL | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW672 | ||||||||||||||
| 1230 | 3 | 08200 | 1131074 | 2/23/2021 | ***WARRANTY*** WINDSHEILD WIPER IS BROKEN | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW756 | ||||||||||||||
| 1230 | 3 | 08200 | 1131077 | 3/22/2021 | ***WARRANTY*** HYDRAULIC LEAK ON SOFT LINE NEAR BATTERY | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW755 | ||||||||||||||
| 1230 | 3 | 08200 | 1131078 | 3/9/2021 | ***WARRANTY***BROKEN RAM | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW397B | ||||||||||||||
| 1230 | 3 | 08200 | 1137331 | 3/22/2021 | ***WARRANTY*** WINDSHIELD WIPER & COOLANT LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW753 | ||||||||||||||
| 1230 | 3 | 08200 | 1137333 | 4/1/2021 | ***WARRANTY*** LIGHT SWITCH | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW758 | ||||||||||||||
| 1230 | 3 | 08200 | 1137334 | 3/22/2021 | ***WARRANTY*** LINE LEAKING BY BATTERY | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW755 | ||||||||||||||
| 1230 | 3 | 08200 | 1137335 | 3/22/2021 | ***WARRANTY*** CONTACT DEALER LIGHT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW586 | ||||||||||||||
| 1230 | 3 | 08200 | 1137336 | 3/22/2021 | ***WARRANTY*** CONTACT DEALER LIGHT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW365 | ||||||||||||||
| 1230 | 3 | 08200 | 1137337 | 3/23/2021 | ***WARRANTY*** WIPER OUT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW585 | ||||||||||||||
| 1230 | 3 | 08200 | 1137338 | 3/22/2021 | ***WARRANTY*** CONTACT DEALER | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW364 | ||||||||||||||
| 1230 | 3 | 08200 | 1137339 | 4/1/2021 | ***WARRANTY*** WIPER MOTOR | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW378 | ||||||||||||||
| 1230 | 3 | 08200 | 1137340 | 3/22/2021 | ***WARRANTY*** WIPER MOTOR | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW342 | ||||||||||||||
| 1230 | 3 | 08200 | 1143927 | 5/27/2021 | ***WARRANTY***NOT REGENING LIGHT IS ON IN THE RED | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW365 | ||||||||||||||
| 1230 | 3 | 08200 | 1145870 | 5/12/2021 | ***WARRANTY*** NOT REGENING CONTACT DEALER | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW586 | ||||||||||||||
| 1230 | 3 | 08200 | 1147755 | 5/12/2021 | ***WARRANTY***CONTACT DEALER RED LIGHT NOT REGEN | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW343 | ||||||||||||||
| 1230 | 3 | 08200 | 1147760 | 5/12/2021 | ***WARRANTY*** NOT REGENING LIGHT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW364 | ||||||||||||||
| 1230 | 3 | 08200 | 1147763 | 5/12/2021 | ***WARRANTY*** WIPERS NOT WORKING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW758 | ||||||||||||||
| 1230 | 3 | 08200 | 1150093 | 6/22/2021 | ***WARRANTY***Warranty/ the hydraulic connection does not work when adding attachments they don’t work. | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW404 | ||||||||||||||
| 1230 | 3 | 08110 | 1150095 | 5/24/2021 | ***WARRANTY***Hydraulic line seal broken on metal line | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW594 | ||||||||||||||
| 1230 | 3 | 08110 | 1155579 | 7/13/2021 | ***WARRANTY*** WILL NOT START | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW711 | ||||||||||||||
| 1230 | 3 | 08110 | 1155834 | 6/18/2021 | ***WARRANTY*** EQUIPMENT SHUTTING DOWN AND SATLLING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW705 | ||||||||||||||
| 1230 | 3 | 08200 | 1155929 | 6/24/2021 | ***WARRANTY*** ALTERNATOR WENT OUT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW003 | ||||||||||||||
| 1230 | 3 | 08110 | 1162964 | 9/15/2021 | ***WARRANTY *** BACK UP CARMERA SCREEN IS INOP TURNS RED WITH LINE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW703 | ||||||||||||||
| 1230 | 3 | 08110 | 1168186 | 9/15/2021 | ***WARRANTY *** BACK UP CARMERA SCREEN IS INOP TURNS RED WITH LINE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW704 | ||||||||||||||
| 1230 | 3 | 08110 | 1168188 | 8/16/2021 | ***WARRANTY*** EQUIPMENT SHUTTING DOWN AND SATLLING | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DPW705 | ||||||||||||||
| 1230 | 1 | 09543 | 1125730 | 2/10/2021 | POSSIBLE WARRANTY - WEATER STATION - NO HEAT TO BLDG AGAIN | NO HEAT | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 1 | 09097 | 1129953 | 3/5/2021 | POSSIBLE WARRANTY - 13TH ASOS - TEMPS VERY COLD IN THE BLDG - FEMALE LATRINE TEMPS IN THE 40'S | NO HEAT | 4398 | 1.0 | $48.14 | $0.00 | $0.00 | $50.99 | ||
| 1230 | 1 | 01958 | 1132392 | 2/23/2021 | HHC 1ST SPACE - MIDDLE OF COFF - ROOF LEAKING VERY BAD, ROOF HAS HOLES IN IT - CAN'T CONTAIN | LEAK | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 1 | 09368 | 1137931 | 3/19/2021 | ASP - BAY DR 1 - WILL NOT CLOSE - OPEN ALL THE WAY - YELLOW LIGHT ON BOTTONS FLASHING | CLOSE | 4398 | 2.0 | $82.01 | $0.00 | $0.00 | $86.87 | ||
| 1230 | 1 | 09667 | 1144947 | 4/23/2021 | (WARRANTY) WATER FLOW - OUTSIDE STORAGE - DRY SYSTEM | 4398 | 2.3 | $122.19 | $0.00 | $0.00 | $129.42 | |||
| 1230 | 1 | 09407 | 1155524 | 7/19/2021 | (MISC) (POSSIBLE WARRANTY) BLDG 9407 - BUNKER DOOR WILL NOT CLOSE (PER JJ) | 4398 | 3.0 | $129.34 | $0.00 | $0.00 | $137.00 | |||
| 1230 | 1 | 09667 | 1171705 | 9/1/2021 | 4-4 BEB - HANGAR DOOR WILL NOT CLOSE | CLOSE | 4398 | 14.0 | $654.32 | $0.00 | $0.00 | $693.05 | ||
| 1230 | 1 | 09667 | 1183400 | 10/28/2021 | 4-4 - HANGAR DOORS WILL NOT CLOSE | CLOSE | 4398 | 10.5 | $513.57 | $0.00 | $0.00 | $543.98 | ||
| 1230 | 2 | 00750 | 1097234 | 1/19/2021 | MULTIPLE ROOF LEAKS - ROOM 203, ROOM 205 AND IN 2ND FLOOR STAIRWELL | 4224 | 1.5 | $59.55 | $0.00 | $0.00 | $63.07 | |||
| 1230 | 2 | 09368 | 1117895 | 1/5/2021 | HEAT IN WORK BAY LOW- PILOT LIGHTS ON- HEATERS NOT BLOWING | NO HEAT | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 2 | 09543 | 1119953 | 1/6/2021 | POSSIBLE WARRANTY - WEATHER - TEMPS IN THE LOW 50'S - CHECK SPACE TEMPS | NO HEAT | 4398 | 0.3 | $13.86 | $0.00 | $0.00 | $14.68 | ||
| 1230 | 2 | 01117 | 1122974 | 1/15/2021 | ROOM 107 - NO HEAT | NO HEAT | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 2 | 01117 | 1122975 | 1/15/2021 | ROOM 204 - HVAC UNIT IN CEILING, COOLANT POSSIBLY LEAKING FROM CEILING | MISC | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 2 | 08152 | 1123169 | 1/14/2021 | 4TH ENG - BAY 12 ROOF LEAKING - HARD TO CONTAIN - WATER LEAKING IN SEVERAL PLACES | LEAK | 4398 | 1.5 | $60.73 | $0.00 | $0.00 | $64.33 | ||
| 1230 | 2 | WTRPC | 1123485 | 2/5/2021 | TITUS & HARR - WATER LEAKING OUT OF VALVE | 4398 | 4.5 | $177.99 | $0.00 | $0.00 | $188.52 | |||
| 1230 | 2 | 09097 | 1130507 | 3/22/2021 | 13TH ASOS - MALE LATRINE - FIRE SUPRESSION SYSTEM LEAKING - CAN CONTAIN - NO FULL FLOW | FIRE | 4398 | 0.5 | $33.94 | $0.00 | $0.00 | $35.95 | ||
| 1230 | 2 | 09368 | 1132184 | 2/22/2021 | TROUBLE ALARM IS ACTIVE - VERY LOUD | ALARM | 4398 | 0.5 | $23.09 | $0.00 | $0.00 | $24.45 | ||
| 1230 | 2 | 07440 | 1132408 | 2/22/2021 | (POSS WARRANTY) DIVE LOCKER - HUMIDIFIER & HVAC UNIT TOO HOT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 2 | 01524 | 1132481 | 5/10/2021 | USO - POSSIBLE ROOF LEAK IN THE BACK OF THE BLDG - RUNNING DOWN THE WALL - CALL FOR ACCESS | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 08152 | 1132510 | 3/5/2021 | 4TH ENG - POSSIBLE ROOF LEAK IN PARTS ROOM - CAN CONTAIN | LEAK | 4398 | 3.1 | $114.53 | $0.00 | $0.00 | $121.31 | ||
| 1230 | 2 | 00842 | 1135174 | 5/7/2021 | ROOM 143 - ROOF IS LEAKING FROM RAIN/SNOW/ USING A BUCKET BUT HARD TO CONTAIN (WEATHER RELATED) | LEAK | 4398 | 2.0 | $80.98 | $0.00 | $0.00 | $85.77 | ||
| 1230 | 2 | 09368 | 1137180 | 3/19/2021 | ASP - BAY DR 3 - DOESN'T ALWAYS CLOSE OR OPEN ALL THE WAY STILL - TROUBLESHOOT | CLOSE | 4398 | 1.5 | $59.55 | $0.00 | $0.00 | $63.07 | ||
| 1230 | 2 | 01117 | 1141662 | 4/22/2021 | ED CENTER - COMPUTER LAB RM 231 & WAITING RM - LIGHTS WILL NOT WORK PROPERLY - POSSIBLE SENSOR ISSUE | LIGHTS | 4398 | 1.5 | $52.89 | $0.00 | $0.00 | $56.02 | ||
| 1230 | 2 | 09368 | 1143316 | 4/27/2021 | ASP - BAY 1 - HARD TO CLOSE - TAKES 15 MINUTES TO CLOSE - CURRENTLY CLOSED | CLOSE | 4398 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | ||
| 1230 | 2 | 01882 | 1143892 | 6/1/2021 | POSSIBLE WARRANTY - TROOP SCHOOL - 2ND FL CLASSROOM - POSSIBLE ROOF LEAK - CONTRACTOR HAVE BEEN ON THE ROOF - RUNNING DOWN THE WALL | LEAK | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 2 | 01526 | 1145582 | 8/16/2021 | CONTRACTOR DAMAGE - LATERAL LINE ON SPRINKLER SYSTEM TO BLDG 1525 | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 2 | 01117 | 1147825 | 5/4/2021 | EDUCATION BUILDING-DIRECTIVES GIVEN AT FRONT DESK-POSSIBLE BOILER ALARM ALARMING | ALARM | 4398 | 2.5 | $116.85 | $0.00 | $0.00 | $123.76 | ||
| 1230 | 2 | 01117 | 1147856 | 7/15/2021 | POSSIBLE LEAK ON FIRE SUPPRESION SYSTEM | FIRE | 4398 | 1.0 | $45.25 | $0.00 | $0.00 | $47.93 | ||
| 1230 | 2 | WTRPC | 1148319 | 5/7/2021 | CHILLED WATER PIT NEAR BLDG 1658 - CHECK FOR LEAK | 4398 | 7.0 | $268.60 | $0.00 | $0.00 | $284.50 | |||
| 1230 | 2 | 01049 | 1148822 | 6/3/2021 | 4TH SM - MOD 105 - ROOF LEAK - SLOW DRIP INTO A JUNCTION BOX | LEAK | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 2 | 09097 | 1153095 | 6/17/2021 | (POSS WARRANTY) ASC - ROOM 101 (check dampers per emcs) VERY LOUD RETURN AIR FAN - | MISC | 4398 | 3.5 | $161.57 | $0.00 | $0.00 | $171.13 | ||
| 1230 | 2 | 09543 | 1155267 | 6/17/2021 | (POSSIBLE WARRANTY) 3RD CMBT SQDRN - NO COOLING (1ST FLOOR POC IN RM 106) EMCS DOES NOT MONITOR | COOLING | 4398 | 2.5 | $115.41 | $0.00 | $0.00 | $122.24 | ||
| 1230 | 2 | 08000 | 1155415 | 6/15/2021 | 2ND FLR - NO A/C -- EMCS - RTU3 NOT COOLING - SA 80DEG | 4398 | 3.0 | $138.48 | $0.00 | $0.00 | $146.68 | |||
| 1230 | 2 | 09374 | 1156075 | 8/18/2021 | (POSSIBLE WARRANTY) AMMO BLDG - TROUBLE ALARM ON FIRE PANEL) | ALARM | 4398 | 2.0 | $92.32 | $0.00 | $0.00 | $97.79 | ||
| 1230 | 2 | 09550 | 1156826 | 6/24/2021 | FD - MULTIPLE TROUBLE ALARMS | ALARM | 4398 | 2.0 | $92.35 | $0.00 | $0.00 | $97.82 | ||
| 1230 | 2 | 09097 | 1160308 | 8/24/2021 | (POSSIBLE WARRANTY) SCIF - OIL LEAKING FROM CEILING - UNKNOWN SOURCE OF LEAK - DRIPPING - CONTAINED - NEEDS TO BE ISOLATED | MISC | 4398 | 1.5 | $69.25 | $0.00 | $0.00 | $73.35 | ||
| 1230 | 2 | 09550 | 1160455 | 8/11/2021 | FD - MULTPLE TROUBLE ALARMS - READING ABNORMAL EARTH FAULT | ALARM | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 2 | 09667 | 1164159 | 8/5/2021 | (WARRANTY?) PANEL ALARM - TROUBLE ALARM, FD SILENCED ALARM | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| VTS9667-1 | ||||||||||||||
| 1230 | 2 | 01525 | 1166012 | 8/16/2021 | SRP - OUTSIDE RM 213 - POSSIBLE ROOF LEAK - DRIPPING - CONTAINED | LEAK | 4398 | 2.0 | $80.98 | $0.00 | $0.00 | $85.77 | ||
| 1230 | 2 | 09667 | 1167308 | 8/10/2021 | 4-4 AV - MECH RM - ONLY AIR COMPRESSOR INOP - REOCCURING ISSUE | AIRCOMP | 4398 | 1.7 | $78.48 | $0.00 | $0.00 | $83.13 | ||
| VTS9667-1 | ||||||||||||||
| 1230 | 2 | 00310 | 1167979 | 8/19/2021 | (POSSIBLE WARRANTY) BAY DOOR 11, THE BAY DR OPERATOR ON CEILING IS FALLING DOWN | OTHER | 4398 | 6.0 | $250.95 | $10.16 | $0.00 | $275.97 | ||
| 1230 | 2 | 09550 | 1173352 | 11/30/2021 | *POSSIBLE WARRANTY* AUDIBLE TRBL ALARM | ALARM | 4398 | 1.5 | $69.25 | $0.00 | $0.00 | $73.35 | ||
| 1230 | 2 | 09667 | 1183199 | 11/30/2021 | POSSIBLE WARRANTY - FIRE DOOR IN RM 145 FELL DOWN - REOCCURING ISSUE - SAFETY HAZARD | DOOR | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 09667 | 1188132 | 11/23/2021 | WARRANTY - 4-4 AV - MECH RM - THE AIR COMPRESSORS NEED TO BE TURNED ON - REOCCURING ISSUE | AIRCOMP | 4398 | 1.5 | $70.28 | $0.00 | $0.00 | $74.44 | ||
| 1230 | 2 | 09667 | 1190309 | 12/9/2021 | WARRANTY - 4-4 D CO - AIR COMPRESSOR INOP - REOCCURING ISSUE | AIRCOMP | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 2 | 01117 | 1194084 | 12/28/2021 | ROOM 231 - WAITING ROOM, SENSOR FOR LIGHTS DOESN'T WORK, LIGHTS DO NOT STAY ON | ALARM | 4398 | 1.5 | $53.66 | $0.00 | $0.00 | $56.83 | ||
| 1230 | 2 | 06060 | 1194322 | 12/30/2021 | POSSIBLE WARRANTY - WEST CDC - OVEN NOT REACHING TEMPS | OVEN | 4398 | 3.0 | $156.99 | $0.00 | $0.00 | $166.29 | ||
| 1230 | 3 | 01005 | 1103637 | 2/4/2021 | WARRANTY - ABMP - BOINGO COMMUNICATION - REPAIR RUTTS IN RED ROCKS ON NORTH WEST SIDE OF BLDG | 4224 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01011 | 1104180 | 5/18/2021 | WARRANTY - ROOFERS DROVE LIFT THROUGH GRASS | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01925 | 1104181 | 7/13/2021 | WARRANTY - ROOFERS DROVE LIFT THROUGH GRASS & DAMAGED IRRIGATION | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02758 | 1119168 | 7/19/2021 | GUTTER IS LEAKING, DELTA CO POD 3 - | 4398 | 4.5 | $186.66 | $0.00 | $0.00 | $197.71 | |||
| 1230 | 3 | 01525 | 1120070 | 1/27/2021 | WARRANTY - ROOF LEAKING AGAIN IN RM 106 | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | BUTTS | 1120580 | 4/12/2021 | REPAIR SOLAR PANELS | OTHER | 4398 | 2.0 | $70.51 | $0.00 | $0.00 | $74.69 | ||
| SPVBUTTS | ||||||||||||||
| 1230 | 3 | 01517 | 1123003 | 1/14/2021 | WARRANTY - MCMAHON - STAGE CAPS/BUTTONS ON NEW SURFACE OF THE FRONT PORTION COMING UP | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01117 | 1125254 | 2/26/2021 | ED CENTER - RM 137 UNDER SINK, BURN MARKS FROM TORCH, TOUCH UP PAINT | 4398 | 0.5 | $20.24 | $0.00 | $0.00 | $21.44 | |||
| 1230 | 3 | VMAINT | 1125678 | 2/24/2021 | *** WARRANTY*** PT22373 RAM BROKEN (DPW587B) | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | VMAINT | 1125680 | 2/24/2021 | *** WARRANTY*** PT22370 RAM BROKEN (DPW584B) | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08152 | 1127062 | 3/5/2021 | WARRANTY - 4TH ENG - BAY 12 ROOF LEAKING - HARD TO CONTAIN - WATER LEAKING IN SEVERAL PLACES | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08200 | 1127063 | 3/5/2021 | WARRANTY - LRC - BAY 2 - ROOF LEAKING - HARD TO CONTAIN | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01925 | 1127473 | 11/18/2021 | GROUND FAULTS ON FA PANEL FROM ROOFERS | ALARM | 4398 | 2.5 | $130.83 | $0.00 | $0.00 | $138.57 | ||
| 1230 | 3 | 07440 | 1130788 | 2/18/2021 | WARRANTY - 10TH SF - CLEAN ROOM - HIGH HUMIDITY AT 40% SHOULD BE AT 20% OR LOWER | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01532 | 1131063 | 5/28/2021 | PATCH/REPAIR AROUND SKYLIGHTS | LEAK | 4398 | 5.0 | $202.45 | $0.00 | $0.00 | $214.43 | ||
| 1230 | 3 | 01958 | 1132883 | 3/4/2021 | HHC 1ST SPACE - MIDDLE OF COFF - ROOF LEAKING VERY BAD, ROOF HAS HOLES IN IT - CAN'T CONTAIN | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08010 | 1135838 | 3/25/2021 | HI VOLT - DPW 613 - BOOM NOT OPERATING PROPERLY | OTHER | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08010 | 1136301 | 3/29/2021 | BATTERIES ON DPW-948 ARE DEAD - WARRANTY HIGH PRESSURE HOSE REEL BROKEN | 4398 | 20.0 | $734.05 | $0.00 | $0.00 | $777.50 | |||
| 1230 | 3 | 01925 | 1137005 | 3/23/2021 | WARRANTY - IVY - NORTH WEST CORNER - ROOF LEAKING ABOUT RUNNING TRACK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01925 | 1137497 | 4/9/2021 | WARRANTY WORK - ASSIST CONTRACTOR | ALARM | 4398 | 5.0 | $230.85 | $0.00 | $0.00 | $244.51 | ||
| 1230 | 3 | 01117 | 1138137 | 3/26/2021 | WARRANTY - ED CENTER - RM 110 - 1 OF 2 HEATERS BLOWS COLD - RIGHT SIDE | NO HEAT | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01117 | 1138882 | 3/29/2021 | EDUCATION CENTER - ROOM 125 - OUTLET INOP - NEED FOR REFRIGERATOR BEING DELIVERED ON 3/30/21 | NOPOWER | 4398 | 2.0 | $77.40 | $0.00 | $0.00 | $81.98 | ||
| 1230 | 3 | 09543 | 1141624 | 5/10/2021 | POSSIBLE WARRANTY - WEATHER - BAY DOOR WILL NOT OPEN OR CLOSE - BUTTONS INOP - CAN MANUALLY OPEN & CLOSE | OTHER | 4398 | 8.0 | $435.64 | $0.00 | $0.00 | $461.43 | ||
| 1230 | 3 | 09667 | 1144860 | 4/29/2021 | (WARRANTY) INVESTIGATE FIRE ALARM PROGRAMMING ISSUES | 4398 | 0.5 | $22.63 | $0.00 | $0.00 | $23.97 | |||
| 1230 | 3 | 02156 | 1144999 | 6/23/2021 | WARRANTY - MECH RM - LEAK FROM HOT WATER SYSTEM | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09667 | 1145530 | 4/29/2021 | (WARRANTY) WATER FLOW - OUTSIDE STORAGE - DRY SYSTEM | 4398 | 6.0 | $271.53 | $0.00 | $0.00 | $287.60 | |||
| 1230 | 3 | 09097 | 1145704 | 7/26/2021 | (PROBABLY WARRANTY) FAR WESTEND BAY DOOR - DOOR WILL NOT GO DOWN WITH CLOSER - THEY HAVE TO OVERRIDE IT | CLOSE | 4398 | 2.0 | $83.65 | $0.00 | $0.00 | $88.60 | ||
| 1230 | 3 | 09097 | 1146288 | 5/19/2021 | WARRANTY - RM 101 - RETURN AIR SYSTEM RUNNING REALLY LOUD | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 06110 | 1147464 | 5/18/2021 | NORTH MAIN ENTRANCE GLASS DOOR INOP | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01532 | 1147795 | 6/1/2021 | MAIN HALL-BAR/KITCHEN- 2 LEAKS-CONTAINED | KITCHEN | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 01525 | 1148183 | 6/2/2021 | RM 307 REPR ROOF LEAK | LEAK | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 3 | 01925 | 1148194 | 6/22/2021 | (need to schedule 40 lift) IVY GYM - NUMEROUS AREAS, REPR ROOF | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 09628 | 1148320 | 6/1/2021 | FD - SUPERVISORY ALARM - ZONE # 5 WATER FLOW ZONE # 4 LOW AIR SPRINKLER ZONE # 3 LOW AIR SPRINKLER | ALARM | 4398 | 3.0 | $138.48 | $56.46 | $0.00 | $203.14 | ||
| 1230 | 3 | 09667 | 1149101 | 5/20/2021 | (WARRANTY) 4-4 BATT - ROOM 103 & ROOM 104 - LOCKS NEED TO BE TURNED AROUND, THEY WERE PUT ON BACKWARDS | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | PSURF | 1150185 | 6/14/2021 | WARRANTY BAAF - DISINTEGRATING CONCRETE HOLE BY A3 PARKING PAD - APPROX 8" x 6" | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01117 | 1150532 | 5/19/2021 | FRONT DESK RM 132 - ONLY 1 SIDE OF GATE IS COMING DOWN | OTHER | 4398 | 1.5 | $60.73 | $0.00 | $0.00 | $64.33 | ||
| 1230 | 3 | 08110 | 1151595 | 6/22/2021 | (WARRANTY) REPR CUP GRINDER LEAKING - PT 22477A | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09667 | 1152049 | 10/22/2021 | *POSSIBLE WARRANTY* WATER INFILTRATION THROUGH WALL IN FIRE SYSTEM MECH RM | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 03900 | 1152088 | 6/22/2021 | (WARRANTY) REPR HOTPLATE STIRRER PT22029 | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08010 | 1152933 | 8/2/2021 | (WARRANTY) DPW 699 REPR BUCKET | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09097 | 1153097 | 9/9/2021 | AHU-1 CHECK THE OA/RA DMP | 4398 | 5.0 | $230.82 | $0.00 | $0.00 | $244.48 | |||
| 1230 | 3 | 09072 | 1153365 | 7/26/2021 | (warr) CHECK FOR ROOF LEAK, HALLWAY, ROOM A202 & A203 (USING A BUCKET TO CONTAIN) | LEAK | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 3 | 08110 | 1153419 | 6/7/2021 | DPW 596 - WARRANTY REPAIR | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 08000 | 1154326 | 7/12/2021 | (POSSIBLE WARRANTY) ROOF - TAR MELTING ON ROOFTOP - NEEDS GRAVEL THROUGHOUT ROOF SEE LONG DESC | OTHER | 4398 | 1.5 | $60.73 | $0.00 | $0.00 | $64.33 | ||
| 1230 | 3 | 09667 | 1154394 | 8/5/2021 | POSSIBLE WARRANTY - ROOM145 - OVERHEAD DOOR SPARKED WHILE IN OPERATION AND IS INOPERABLE | OPEN | 4398 | 2.0 | $82.85 | $0.00 | $0.00 | $87.76 | ||
| 1230 | 3 | 08010 | 1154508 | 9/2/2021 | (WARRANTY) SIDING, ASPHALT, MATERAIL AND SIDEWALK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 01532 | 1155597 | 11/5/2021 | THE HUB - MAIN HALL CEILING NEEDS REPAIR. VISIBLE WEAR AND TEAR | CEILING | 4398 | 0.5 | $20.24 | $0.00 | $0.00 | $21.44 | ||
| 1230 | 3 | 09097 | 1155616 | 9/22/2021 | SCIF - RM 106E - REPL SCREWS IN DOOR HINGES | DOOR | 4398 | 1.5 | $60.73 | $0.00 | $0.00 | $64.33 | ||
| 1230 | 3 | 09667 | 1156403 | 9/17/2021 | (POSSIBLE WARRANTY) OVERHEAD HOIST - MOST NORTHEN ONE - MAKE GRINDING NOISE - WORKS PROPERLY | 4398 | 18.5 | $703.01 | $0.00 | $0.00 | $744.63 | |||
| 1230 | 3 | 01650 | 1161095 | 7/22/2021 | (POSSIBLE WARRANTY) ECHO CO, RM 103, CHECK / REPAIR ROOF/ROOF DRAINS | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 09667 | 1161139 | 7/19/2021 | FDR - LOCAL PANEL TROUBLE | ALARM | 4398 | 2.5 | $115.41 | $0.00 | $0.00 | $122.24 | ||
| 1230 | 3 | 09667 | 1161364 | 8/19/2021 | (POSSIBLE WARRANTY) RM 142 - FOUR POSSIBLE ROOF LEAKS - DRIPPING - CONTAINED | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08152 | 1165681 | 9/15/2021 | PARTS ROOM 13 - WATER LEAKING FROM ROOF (DUE TO RAIN) | ROOF | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 3 | 01525 | 1165689 | 8/16/2021 | DMV - BEHIND DESK 6 & 7 - INSPECT FOR ROOF LEAK | LEAK | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 08000 | 1170244 | 10/5/2021 | WARRANTY - RM 222 - NEXT TO HVAC RM - LOUD NOISE COMING FROM RM PERIODICALLY | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 09667 | 1172700 | 9/8/2021 | 4-4 BEB - HANGAR DOOR WILL NOT CLOSE | CLOSE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 02457 | 1173767 | 10/8/2021 | (warranty) RM 110 POSSIBLE OLD ROOF LEAK | LEAK | 4398 | 1.0 | $40.49 | $0.00 | $0.00 | $42.89 | ||
| 1230 | 3 | 01160 | 1175139 | 11/9/2021 | (possible warranty) MCKIBBEN GYM - NE SIDE OF BASKETBALL COURT - FLR BOARDS STARTING TO BUCKLE AGAIN | FLOOR | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1230 | 3 | 09667 | 1175185 | 10/8/2021 | 4-4 AB - 2ND EASTSIDE HANGER DOOR, TROUBLESHOOT/REPAIR | CLOSE | 4398 | 2.0 | $83.65 | $0.00 | $0.00 | $88.60 | ||
| 1230 | 3 | 09667 | 1175633 | 9/22/2021 | 4-4 - NORTH GATE LEADING TO FLIGHT LINE - OPEN/CLOSING ON ITS OWN, TRIED "STOP" BUTTON W/O LUCK - UNABLE TO SECURE | 4398 | 1.0 | $35.26 | $0.00 | $0.00 | $37.34 | |||
| 1230 | 3 | PSURF | 1175639 | 10/8/2021 | REPAIR SINKING PAVEMENT TITUS/BARKELEY | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 1230 | 3 | 02492 | 1176733 | 10/7/2021 | SYSTEM TROUBLE - AUDIO WIRING ABNORMAL - OFFICE 127 | ALARM | 4398 | 1.0 | $46.16 | $0.00 | $0.00 | $48.89 | ||
| 1230 | 3 | 09667 | 1186400 | 11/30/2021 | 4-4 - HANGAR DOORS WILL NOT CLOSE (WARRANTY) | CLOSE | 4398 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2110 | 1 | DIGPRMT | 1121470 | 1/5/2021 | **PRI 1** BULLSEYE PLUMBING - BLDG 6386 WOODFILL - REPAIR WATER SERVICE - UNCC# B100500472 | 574356 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 2110 | 1 | DIGPRMT | 1124642 | 1/22/2021 | **PRI 1** BULLSEYE PLUMBING - BLDG 5657 NORMANDY - REPAIR SEWER - UNCC# B102200182 | 591088 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 1 | DIGPRMT | 1125538 | 1/27/2021 | **PRI 1** PLS MECH - BLDG 5806 - REPAIR WATER MAIN - UNCC# B102700338 | 222 | 1.5 | $69.08 | $0.00 | $0.00 | $73.17 | |||
| 2110 | 1 | DIGPRMT | 1127261 | 2/1/2021 | **PRI 1** BULLSEYE PLUMBING - 4350 INCHON CIR - UNCC# B103201004 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 1 | DIGPRMT | 1127853 | 2/4/2021 | **PRI** BULLSEYE PLUMBING - 4348 INCHON - REPAIR SEWER LINE - UNCC# B103500811 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 1 | DIGPRMT | 1135713 | 3/6/2021 | **PRI 1** NEAR BLDG 600 ON CHILES CONTRACTOR IS TIEING IN 18 INCH LINE AND NEED ADDTL LOCATE | 222 | 3.0 | $207.23 | $0.00 | $0.00 | $219.50 | |||
| 2110 | 1 | DIGPRMT | 1140333 | 3/29/2021 | **PRI 1** DISTRICT 8 - CARSON MIDDLE SCHOOL - REPAIR MAIN IRRIGATION LINE ON S SIDE - UNCC# B108800514 | 574356 | 3.0 | $126.95 | $0.00 | $0.00 | $134.47 | |||
| 2110 | 1 | DIGPRMT | 1140738 | 3/31/2021 | **PRI 1** DK CONSTRUCTION - 5914 D - REPAIR WATER LINE - UNCC# B109001136 | 591088 | 4.0 | $169.29 | $0.00 | $0.00 | $179.31 | |||
| 2110 | 1 | DIGPRMT | 1159963 | 7/7/2021 | **PRI 1** CLARCY - BLDG 6270 - REPAIR FIRE LINE - UNCC# B118701025 | 591088 | 2.0 | $86.32 | $0.00 | $0.00 | $91.43 | |||
| 2110 | 1 | DIGPRMT | 1163239 | 7/22/2021 | **PRI 1** D AND K CONSTRUCTION - BLDG 7282 - REPAIR WATER LINE - UNCC# A120300107 | 222 | 2.0 | $92.10 | $0.00 | $0.00 | $97.55 | |||
| 2110 | 1 | DIGPRMT | 1175497 | 9/22/2021 | **PRI 1** BULLSEYE PLUMBING - 7216 MANILLA - REPAIR SEWER - UNCC# A126500671 | 591088 | 1.5 | $64.75 | $0.00 | $0.00 | $68.58 | |||
| 2110 | 1 | DIGPRMT | 1183283 | 10/27/2021 | **PRI 1** CLAREY - 7288 IWO JIMA - REPAIR SEWER SERVICE - UNCC# B129901137 | 591088 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |||
| 2110 | 1 | DIGPRMT | 1186226 | 11/9/2021 | ASSIST RANGE CONTROL LOCATING POWER AT RANGE 143 | 222 | 4.5 | $210.18 | $0.00 | $0.00 | $222.62 | |||
| 2110 | 1 | DIGPRMT | 1194279 | 12/29/2021 | **PRI 1** DANS DRAINS - BLDG 6376 - REPAIR SEWER - UNCC# B130300032 | 574356 | 4.5 | $200.34 | $0.00 | $0.00 | $212.20 | |||
| 2110 | 3 | DIGPRMT | 1119935 | 1/4/2021 | DIG PERMITS CONTRACT SUPPORT- 12/28/20 - 12/24/20 | 222 | 25.5 | $1,079.11 | $0.00 | $0.00 | $1,142.98 | |||
| 2110 | 3 | DIGPRMT | 1120469 | 1/5/2021 | OLGOONIK - BLDG 3292 - REPAIR HARDSTAND AND DRAINAGE - UNCC# B036300134 | 574356 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1120473 | 1/4/2021 | GLOBAL UNDERGROUND - BARKELEY AND O'CONNELL - REPLACE PIPING AND VALVES - UNCC# B036400338 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1120631 | 1/7/2021 | ESI - BLDG 2792 - REPLACEMENT CONCRETE AND HARDSTAND - UNCC# A036600034 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1120632 | 1/5/2021 | ESI - BLDG 3092 - REPLACEMENT CONCRETE AND HARDSTAND - UNCC# A036600036 | 222 | 2.5 | $115.13 | $0.00 | $0.00 | $121.94 | |||
| 2110 | 3 | DIGPRMT | 1120633 | 1/5/2021 | OLGOONIK - BLDG 7464 - INSTALL 10' GROUNDING RODS - UNCC# B036500886 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1120633 | 1/5/2021 | OLGOONIK - BLDG 7464 - INSTALL 10' GROUNDING RODS - UNCC# B036500886 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1120636 | 1/7/2021 | OLGOONIK - BLDG 6110 - REMOVE CONCRETE, DIG BORE PIT, AT COMM PEDESTALS - UNCC# B036500930 | 591088 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1120639 | 1/8/2021 | OLGOONIK - BLDG 8110 - INSTALL 10' GROUND RODS TE - UNCC# B036500858 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1120642 | 1/7/2021 | OLGOONIK - IHP - INSTALL NEW ELECTRICAL PEDESTALS - UNCC# B036500893 | 591088 | 3.0 | $126.95 | $0.00 | $0.00 | $134.47 | |||
| 2110 | 3 | DIGPRMT | 1120643 | 1/5/2021 | JHL CONSTRUCTORS - FRANK BALDWIN - EXCAVATION FOR UTILITIES - UNCC# B036401241 | 574356 | 3.0 | $126.97 | $0.00 | $0.00 | $134.48 | |||
| 2110 | 3 | DIGPRMT | 1120646 | 1/7/2021 | OLGOONIK - BLDG 600 - TRENCH NEW ELECTRIC - UNCC# B036500899 | 574356 | 5.0 | $211.59 | $0.00 | $0.00 | $224.11 | |||
| 2110 | 3 | DIGPRMT | 1120647 | 1/5/2021 | IPS - FRANK BALDWIN - INSTALL NEW ELECTRIC AND COMM - UNCC# B036600011 | 574356 | 3.0 | $126.97 | $0.00 | $0.00 | $134.48 | |||
| 2110 | 3 | DIGPRMT | 1121189 | 1/11/2021 | DIG PERMITS CONTRACT SUPPORT- 1/4/21 - 1/8/21 | 222 | 33.5 | $1,492.31 | $0.00 | $0.00 | $1,580.65 | |||
| 2110 | 3 | DIGPRMT | 1121459 | 1/11/2021 | MEDVOLT - BUTTS AND WARFIGHTER - NEW ELECTRIC MAIN - UNCC# B100400892 | 222 | 3.5 | $161.18 | $0.00 | $0.00 | $170.72 | |||
| 2110 | 3 | DIGPRMT | 1121462 | 1/11/2021 | MEDVOLT - BUTTS AND WARFIGHTER - NEW ELECTRIC MAIN - UNCC# A100400698 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1121464 | 1/11/2021 | MEDVOLT - WARFIGHTER N OF 9487 - NEW ELECTRIC MAIN - UNCC# A100400701 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1121841 | 1/13/2021 | FUSION SIGN - BLDG 9667 - INSTALL SIGNS - UNCC# B100401163 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1121850 | 1/11/2021 | ELITE DRILLING - (#2) DRILL 3 BORING FOR SOIL SAMPLE - UNCC# A100500767 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1121854 | 1/11/2021 | ELITE DRILLING - (#4) DRILL 6 BORING FOR SOIL SAMPLE - UNCC# A100500767 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1121858 | 1/12/2021 | ELITE DRILLING - (#1) DRILL BORING FOR SOIL SAMPLE - UNCC# A100500767 | 591088 | 7.6 | $323.87 | $0.00 | $0.00 | $343.04 | |||
| 2110 | 3 | DIGPRMT | 1121860 | 1/12/2021 | ELITE DRILLING - (#3) DRILL BORING FOR SOIL SAMPLE - UNCC# A100500767 | 591088 | 7.1 | $302.71 | $0.00 | $0.00 | $320.62 | |||
| 2110 | 3 | DIGPRMT | 1121864 | 1/13/2021 | WILDCAT - N OF WARFIGHTER W OF 9650 - EXCAVATE AND INSTALL UTILITIES - UNCC# B100401121 | 222 | 0.2 | $9.22 | $0.00 | $0.00 | $9.76 | |||
| 2110 | 3 | DIGPRMT | 1121868 | 1/14/2021 | WILDCAT - N OF WARFIGHTER E OF 9474 - EXCAVATE AND INSTALL UTILITIES - UNCC# B100401084 | 222 | 0.0 | $0.00 | $462.99 | $0.00 | $462.99 | |||
| 2110 | 3 | DIGPRMT | 1121874 | 1/12/2021 | WILDCAT - N OF WARFIGHTER E OF 9474 - EXCAVATE AND INSTALL UTILITIES - UNCC# B100401084 | 222 | 0.2 | $9.22 | $0.00 | $0.00 | $9.76 | |||
| 2110 | 3 | DIGPRMT | 1121884 | 1/13/2021 | WILDCAT - S OF WARFIGHTER E OF 9487 - EXCAVATE AND INSTALL UTILITIES - UNCC# B100401124 | 222 | 0.2 | $9.22 | $0.00 | $0.00 | $9.76 | |||
| 2110 | 3 | DIGPRMT | 1121887 | 1/13/2021 | WILDCAT - W OF BUTTS AROUND CONTRACTOR YARD - EXCAVATE AND DEMO EXISTING UTILITIES - UNCC# B100401115 | 222 | 4.4 | $202.64 | $0.00 | $0.00 | $214.63 | |||
| 2110 | 3 | DIGPRMT | 1122395 | 1/13/2021 | GLOBAL UNDERGROUND - BLDG 6110 - NEW COMM SLEEVE - UNCC# B100601503 | 591088 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1122411 | 1/14/2021 | OLGOONIK - BLDG 9662 - PATCHING LARGE CRACKS - UNCC# B100700151 | 222 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1122417 | 1/13/2021 | OLGOONIK - BRAVO TAXIWAY - PATCHING LARGE CRACKS - UNCC# B100700151 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1122420 | 1/13/2021 | OLGOONIK - RUNWAY S OF WILDERNESS - PATCHING LARGE CRACKS - UNCC# B100700151 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1122422 | 1/14/2021 | OLGOONIK - RUNWAY AND TAXIWAY - PATCHING LARGE CRACKS - UNCC# B100700151 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1122425 | 1/13/2021 | TEPA - WARFIGHTER AND BUTTS - FOUNDATION AND INSTALL UTILITIES - UNCC# B100500601 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1122428 | 1/13/2021 | GLOBAL UNDERGROUND - BLDG 815 - NEW WATER SERVICE - UNCC# A100500996 | 222 | 1.3 | $59.86 | $0.00 | $0.00 | $63.40 | |||
| 2110 | 3 | DIGPRMT | 1122433 | 1/14/2021 | IPS - FRANK BALDWIN - ELECTRIC AND COMM DUCT BANK - UNCC# B100800047 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1122924 | 1/14/2021 | L&M UNDERGROUND - EXCAVATION TO INSTALL NEW UTILITIES - UNCC# B035800088 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1122931 | 1/14/2021 | K.R SWERDFEGER - FRANK BALDWIN - EXCAVATE NEW GAS MAIN - UNCC# B100800552 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1122935 | 1/14/2021 | RME - BLDG 151 - INSTALL NEW WATERLINE - UNCC# A100701027 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1122938 | 1/14/2021 | RME - ACROSS RR TRACKS - INSTALL NEW WATERLINE - UNCC# A100700872 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1122939 | 1/14/2021 | RME - N OF 7483 - SITE GRADING, EXCAVATE, INSTALL UTILITY - UNCC# A100800018 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1122941 | 1/14/2021 | RME - W OF 9634 - EXCAVATE, INSTALL UTILITIES - UNCC# A100800019 | 591088 | 7.5 | $317.39 | $0.00 | $0.00 | $336.18 | |||
| 2110 | 3 | DIGPRMT | 1122945 | 1/14/2021 | RME - KAPISA AND BERGFUHRER - EXCAVATE, DEMO AND INSTALL NEW UTILITIES - UNCC# A1008000020 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1123578 | 1/22/2021 | OLGOONIK - BLDG 1526 - EXCAVATE TRENCH AND INSTALL 6" FIRE LINE - UNCC# B101301224 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1123579 | 1/22/2021 | BERWICK - WICKERSHAM AND TEVIS - REPLACE UTILITY TRANSFORMER - UNCC# B101301774 | 222 | 1.5 | $69.08 | $0.00 | $0.00 | $73.17 | |||
| 2110 | 3 | DIGPRMT | 1123582 | 1/20/2021 | GIBBYS - BLDG 7484 - EXCAVATE AND BACKFILL ELECTRIC MAIN - UNCC# B101201524 | 222 | 2.2 | $101.32 | $0.00 | $0.00 | $107.32 | |||
| 2110 | 3 | DIGPRMT | 1123583 | 1/20/2021 | NAVTEK - FRANK BALDWIN - BORING FOR ELECTRICAL UNDER TANK TRAILS - UNCC# B101400606 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1123592 | 1/20/2021 | OLGOONIK - RTE 1 (P85145) REMOVE EXISTING GUARDRAIL POST AND INSTALL NEW GUARDRAIL - UNCC# A101200781 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1123594 | 1/20/2021 | OLGOONIK - RTE 1 (P85110 AND P85111) REMOVE EXISTING GUARDRAIL POST AND INSTALL NEW GUARDRAIL - UNCC# A101200781 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1123595 | 1/20/2021 | OLGOONIK - RTE 1 (P85112) REMOVE EXISTING GUARDRAIL POST AND INSTALL NEW GUARDRAIL - UNCC# A101200800 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1123598 | 1/20/2021 | OLGOONIK - RTE 1 (P85116) REMOVE EXISTING GUARDRAIL POST AND INSTALL NEW GUARDRAIL - UNCC# A101200786 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1123600 | 1/20/2021 | OLGOONIK - RTE 1 (P85119) REMOVE EXISTING GUARDRAIL POST AND INSTALL NEW GUARDRAIL - UNCC# A101200758 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1123603 | 1/20/2021 | HDR - CONTRACTOR YARD ON CHILES - DRILL FOR SOIL SAMPLES - UNCC# B100800934 | 222 | 2.0 | $92.10 | $0.00 | $0.00 | $97.55 | |||
| 2110 | 3 | DIGPRMT | 1123609 | 1/20/2021 | IPS - FRANK BALDWIN - EXCAVATE FOR ELECTRIC AND COMM - UNCC# A101300044 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1123611 | 1/20/2021 | HPE - UNDERGROUND PLUMBING, STORM AND DOMESTIC - UNCC# B100500620 | 574356 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1123627 | 1/26/2021 | SPACCAMONTI - TITUS AND HARR - REPAIR WATER LINE - UNCC# B101400891 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1124042 | 1/25/2021 | DIG PERMITS CONTRACT SUPPORT- 1/19/21 - 1/22/21 | 222 | 22.0 | $985.13 | $0.00 | $0.00 | $1,043.44 | |||
| 2110 | 3 | DIGPRMT | 1125208 | 2/1/2021 | DIG PERMITS CONTRACT SUPPORT- 1/25/21 - 1/29/21 | 222 | 17.5 | $776.06 | $0.00 | $0.00 | $821.99 | |||
| 2110 | 3 | DIGPRMT | 1125221 | 1/28/2021 | MEDVOLT - N OF WARFIGHTER - ELECTRIC MAIN - UNCC# B102200730 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1125237 | 1/28/2021 | TAYLOR FENCE - S OF WARFIGHTER - INSTALL CHAIN LINK FENCE - UNCC# A102101064 | 591088 | 3.0 | $126.95 | $0.00 | $0.00 | $134.47 | |||
| 2110 | 3 | DIGPRMT | 1125250 | 1/28/2021 | TERRACON - FRANK BALDWIN - SOIL BORINGS - UNCC# B102100791 | 591088 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1125260 | 1/28/2021 | VELTRANS - N OF 7484 - FINISH GRADING - UNCC# B101900558 | 591088 | 2.5 | $105.80 | $0.00 | $0.00 | $112.06 | |||
| 2110 | 3 | DIGPRMT | 1125262 | 1/28/2021 | T&T ELECTRIC - W OF 9634 - INSTALL ELECTRIC CONDUITS AND COMM - UNCC B102101587 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1125270 | 1/28/2021 | MEDVOLT - STP - INSTALL UNDERGROUND UTILITIES - UNCC# B101901532 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1125368 | 1/29/2021 | TEPA - NEAR ELKHORN LODGE - INSTALL NEW SIDEWALK, LIGHT POLES - UNCC# B102200744 | 222 | 5.5 | $243.95 | $0.00 | $0.00 | $258.40 | |||
| 2110 | 3 | DIGPRMT | 1125679 | 2/2/2021 | IDEAL FENCING - WICKERSHAM (T85139) REMOVE EXISTING GUARDRAIL POST AND INSTALL NEW - UNCC# A102201327 | 591088 | 2.5 | $105.80 | $0.00 | $0.00 | $112.06 | |||
| 2110 | 3 | DIGPRMT | 1125683 | 2/4/2021 | IDEAL FENCING - TANK TRAIL W OF 1090 (P85095) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# A102501020 | 574356 | 4.0 | $169.29 | $0.00 | $0.00 | $179.31 | |||
| 2110 | 3 | DIGPRMT | 1125686 | 2/1/2021 | IDEAL FENCING - O'CONNELL AND TANK TRAIL (P85091) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# A102500961 | 574356 | 2.5 | $105.80 | $14.13 | $0.00 | $126.19 | |||
| 2110 | 3 | DIGPRMT | 1125691 | 2/2/2021 | IDEAL FENCING - KHE SANH AND BARKELEY (P85117) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# A102501609 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1125693 | 2/1/2021 | IDEAL FENCING - MAGRATH N OF STP (P8133) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# A102501573 | 574356 | 2.5 | $101.35 | $0.00 | $0.00 | $107.35 | |||
| 2110 | 3 | DIGPRMT | 1125695 | 2/1/2021 | IDEAL FENCING - ELLIS AND CHILES (P85009) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# A102500899 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1125698 | 2/2/2021 | IDEAL FENCING - GRANDSTAFF AND CHILES (OOC07) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# B102201597 | 574356 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1125699 | 2/1/2021 | IDEAL FENCING - CONCRETE TANK TRAILS OF WICKERSHAM (P85096) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# B102300 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1125710 | 2/1/2021 | IDEAL FENCING - PRUSSMAN AND BARKELEY (T85127) REMOVE EXISTING GUARDRAIL AND INSTALL NEW - UNCC# B102501585 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1125712 | 2/2/2021 | OLGOONIK - CHILES - INSTALL PRV PIT - UNCC# B102600248 | 222 | 3.0 | $138.15 | $0.00 | $0.00 | $146.33 | |||
| 2110 | 3 | DIGPRMT | 1127179 | 2/8/2021 | DIG PERMITS CONTRACT SUPPORT- 2/1/21 - 2/5/21 | 222 | 21.5 | $965.84 | $0.00 | $0.00 | $1,023.01 | |||
| 2110 | 3 | DIGPRMT | 1127276 | 2/4/2021 | OLGOONIK - BLDG 3292 - REPAIR HARDSTAND, DRAINAGE WORK ON INLETS - UNCC# B103200027 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1127279 | 2/5/2021 | JHL - FRANK BALDWIN - EXCAVATE AND INSTALL UTILITIES - UNCC# B102701104 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1127281 | 2/4/2021 | TILSON TECHNOLOGIES - NELSON AND PERSHING - UNCC# B102000907 | 591088 | 1.5 | $63.48 | $16.59 | $0.00 | $83.83 | |||
| 2110 | 3 | DIGPRMT | 1127286 | 2/4/2021 | TILSON TECHNOLOGIES - CHILES AND NELSON - UNCC# B102001088 | 591088 | 3.5 | $148.12 | $0.00 | $0.00 | $156.89 | |||
| 2110 | 3 | DIGPRMT | 1127295 | 2/4/2021 | TILSON TECHNOLOGIES - PRUSSMAN AND WETZEL - INSTALL UTILITY POLES - UNCC# B102001004 | 591088 | 2.0 | $84.64 | $0.00 | $0.00 | $89.64 | |||
| 2110 | 3 | DIGPRMT | 1127299 | 2/4/2021 | TILSON TECHNOLOGIES - SHERIDAN AND PRUSSMAN - INSTALL 2 UTILITY POLES - UNCC# B102001012 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1127305 | 2/5/2021 | TILSON TECHNOLOGIES - SPECKER AND NELSON - INSTALL 2 UTILITY POLES - UNCC# B102000957 | 574356 | 1.5 | $63.48 | $0.00 | $0.00 | $67.24 | |||
| 2110 | 3 | DIGPRMT | 1127555 | 2/5/2021 | WILDCAT - WARFIGHTER AND BUTTS - EXCAVATE AND INSTALL UTILITIES - UNCC# A103301054 | 222 | 1.5 | $69.08 | $0.00 | $0.00 | $73.17 | |||
| 2110 | 3 | DIGPRMT | 1127558 | 2/9/2021 | ESI - AIRFIELD AND BUTTS - EXCAVATE NEW UTILITIS AND SITE GRADING - UNCC# A103200226 | 222 | 2.0 | $92.10 | $0.00 | $0.00 | $97.55 | |||
| 2110 | 3 | DIGPRMT | 1127574 | 2/10/2021 | ESI - BLDG 2792 - CONCRETE REPLACEMENT OF HARDSTAND - DEMO AND REPLACE STORM - UNCC# B103200455 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1127581 | 2/10/2021 | ESI - BLDG - CONCRETE REPLACEMENT OF HARDSTAND - DEMO AND REPLACE STORM - UNCC# B103200447 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1127583 | 2/9/2021 | RME - BLDG 151 - INSTALL NEW WATER LINE - UNCC# A103200241 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1127585 | 2/5/2021 | RME - ACROSS RR TRACKS - INSTALL NEW WATER LINE - UNCC# A103200239 | 574356 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1127586 | 2/9/2021 | RME - N OF 7484 - SITE GRADING, EXCAVATION AND INSTALL NEW UTILITIES - UNCC# A103200233 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1127648 | 2/9/2021 | RME - KAPISA AND BERGFUHRER - SITE GRADING DEMO AND INSTALL NEW UTILITIES - UNCC# A103200230 | 591088 | 1.0 | $42.32 | $0.00 | $0.00 | $44.82 | |||
| 2110 | 3 | DIGPRMT | 1128688 | 2/9/2021 | GREINER ELECTRIC- NEW POWER- ADAG- UNCC# A103301391 | 222 | 1.0 | $46.05 | $0.00 | $0.00 | $48.78 | |||
| 2110 | 3 | DIGPRMT | 1128697 | 2/10/2021 | PATE CONST- CONCRETE WORK- BLDG 9550- UNCC# B103400755 | 591088 | 2.0 | $88.48 | $0.00 | $0.00 | $93.72 | |||
| 2110 | 3 | DIGPRMT | 1128903 | 2/17/2021 | DIG PERMITS CONTRACT SUPPORT- 2/8/21/ - 2/12/21 | 222 | 12.5 | $540.19 | $0.00 | $0.00 | $572.17 | |||
| 2110 | 3 | DIGPRMT | 1129078 | 2/11/2021 | TEPA - N OF 9487 - NEW ELECTRIC MAIN - UNCC# B103900973 | 574356 | 6.0 | $253.91 | $0.00 | $0.00 | $268.93 | |||
| 2110 | 3 | DIGPRMT | 1129081 | 2/11/2021 | MEDVOLT - BUTTS AND WARFIGHTER - NEW ELECTRIC MAIN - UNCC# A103900908 | 222 | 3.0 | $138.15 | $0.00 | $0.00 | $146.33 | |||
| 2110 | 3 | DIGPRMT | 1129413 | 2/17/2021 | HPE - AIRFIELD AND BUTTS - INSTALL UTILITIES - UNCC# B100500620 | 591088 | 3.0 | $126.97 | $0.00 | $0.00 | $134.48 | |||
| 2110 | 3 | DIGPRMT | 1129415 | 2/16/2021 | PLS MECH - S OF WARFIGHTER - INSTALL UTILITIES - UNCC# B103900655 | 574356 | 3.0 | $126.97 | $0.00 | $0.00 | $134.48 | |||
| 2110 | 3 | DIGPRMT | 1129417 | 2/16/2021 | HPE - KAPISA AND BERGFUHER - INSTALL UTILITIES - UNCC# B103900379 | 574356 | 2.5 | $105.80 | $0.00 | $0.00 | $112.06 | |||
| 2110 | 3 | DIGPRMT | 1129419 | 2/17/2021 | A4 CONSTRUCTION - KAPISA AND BERGFURHRER - RELOCATE BURIED CONDUIT - UNCC# B1039016200 | 574356 | 8.5 | $359.71 | $0.00 | $0.00 | $381.00 | |||
| 2110 | 3 | DIGPRMT | 1129422 | 2/16/2021 | K.R SWERDFEGER - INSTALL NEW GAS MAIN - UNCC# B104001228 | 574356 | 2.5 | $105.80 | $0.00 | $0.00 | $112.06 | |||
| 2110 | 3 | DIGPRMT | 1130495 | 2/19/2021 | IPS - FRANK BALDWIN - EXCAVATE FOR ELEC AND COMM - UNCC# B104600372 | 574356 | 3.0 | $126.97 | $0.00 | $0.00 | $134.48 | |||
| 2110 | 3 | DIGPRMT | 1130496 | 2/22/2021 | RME - BLDG 8932 - DEMO AND REPLACE SEWER LINE - UNCC# B104600631 | 222 | 2.5 | $115.13 | $0.00 | $0.00 | $121.94 | |||
| 2110 | 3 | DIGPRMT | 1130664 | 2/23/2021 | DIG PERMITS CONTRACT SUPPORT- 2/16/21 - 2/19/21 | 222 | 27.0 | $1,198.61 | $0.00 | $0.00 | $1,269.56 | |||
| 2110 | 3 | DIGPRMT | 1130762 | 2/23/2021 | NORTH AMERICAN TESTING - N OF 2076 - GEOTECHNICAL DRILLING - UNCC# B104701087 | 574356 | 7.5 | $317.41 | $0.00 | $0.00 | $336.19 |
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