TE-A.2E 2022 Workload Data (DMO)-30JAN2024.xlsx
XLSX spreadsheet 6 MB Posted
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- 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 is a federal contract opportunity for Base Operations Support Services at U.S. Army Fort Carson, CO. The Mission and Installation Contracting Command-Fort Carson is issuing a solicitation for a contractor to provide a range of base operations support services, including facility maintenance, grounds maintenance, pavement clearance, heating and cooling services, and wastewater services. The services are summarized under Common Level of Services (CLS) categories. The contract will require the contractor to provide all personnel, equipment, supplies, tools, materials, supervision, and other items and non-personal services necessary to perform the required work. Interested parties should review the Performance Work Statement (PWS) for full details on the required scope of work.
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Report
| TE-A.2E | ||||||||||||
| 2022 Workload Data (DMO) | ||||||||||||
| 1-Jan-24 | ||||||||||||
| Pri | Bldg # | W/O # | Completed | Time to COMP | Description | Problem Code | Hours | Labor | Material | Services | Loaded Total | |
| Asset # | Gov't WO # | Age | ||||||||||
| 1110 | 3 | 09550 | 1222599 | 8/31/2022 | 92 | ALL RANGES - SURVEY LATRINES AND STAND UP DFACS ON ALL RANGES FOR WINDOW PUTTY | 44.1 | $1,577.56 | $0.00 | $0.00 | $1,670.94 | |
| 1210 | 1 | 01525 | 1214037 | 4/7/2022 | 1 | FINANCE CUBICLES OUTLETS AREN'T WORKING | NOPOWER | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 1 | 01449 | 1209386 | 3/15/2022 | 0 | ABMP -- REPLACEMENT KEY CARDS - SEE LONG DESCRIPTION | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 2 | 01005 | 1208997 | 3/14/2022 | 3 | NEEDS KEY CARDS MADE FOR MULTIPLE ROOMS - SEE LONG DESCRIPTION | ONITY | 0.4 | $16.62 | $0.00 | $0.00 | $17.60 |
| 1210 | 2 | 02350 | 1209196 | 3/14/2022 | 0 | LOBBY BATHROOM - 1 URINAL AND 5 TOILETS CLOGGED- POSSIBLE SEWER ISSUE | TOILET | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 2 | 07493 | 1212758 | 3/31/2022 | 0 | ABMP MAKE 2 NEW MASTER KEY CARDS | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 2 | 07493 | 1240240 | 8/15/2022 | 0 | ABMP - RM 207A - KEY 3137623 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 2 | 07493 | 67-19245 | 11/22/2022 | -14 | ABMP RM 105A - ONITY KEY BROKE OLD SN# 3137521 NEW SN# 3125416 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 01005 | 1195526 | 1/5/2022 | -14 | ABMP - RM 240A - REPL DAMAGED CARD | DOOR/GATE | 0.1 | $4.16 | $0.00 | $0.00 | $4.40 |
| 1210 | 3 | 01449 | 1196949 | 1/12/2022 | -14 | ABMP - RM 344A - REPL LOST RM KEY | DOOR/GATE | 0.1 | $4.16 | $0.00 | $0.00 | $4.40 |
| 1210 | 3 | 09469 | 1198359 | 1/21/2022 | 0 | ABMP - MAKE 1 KEY CARD ROOM 432A | LOCK | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 3 | 01843 | 1200897 | 2/1/2022 | -14 | ABMP - RM 113A - REPROGRAM KEYS - CHECKOUT/IN | DOOR/GATE | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 3 | 02340 | 1200907 | 2/1/2022 | -14 | ABMP - RM 113B - REPROGRAM KEYS - CHECKOUT/IN | DOOR/GATE | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 3 | 02340 | 1204457 | 2/17/2022 | -14 | ABMP - RM 304A - CARD NOT READING, ISSUE CARD | DOOR/GATE | 0.1 | $4.16 | $0.00 | $0.00 | $4.40 |
| 1210 | 3 | 02340 | 1205271 | 2/24/2022 | -14 | ABMP - RE ENCODE MASTER KEY CARD | DOOR/GATE | 0.5 | $20.79 | $0.00 | $0.00 | $22.02 |
| 1210 | 3 | 02340 | 1212170 | 3/28/2022 | -14 | ABMP - 138A - NEEDS NEW ROOM KEY - DAMAGED CARD | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 01449 | 1212732 | 4/8/2022 | -6 | ABMP KEY CARDS SEE LONG DESCRIPTION FOR ROOMS AND QUANTITY | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09469 | 1215046 | 4/11/2022 | -14 | ABMP - ROOM 310A - LOST ONITY KEY - SEE ATTACHED | DOOR/GATE | 0.0 | $0.69 | $0.00 | $0.00 | $0.73 |
| 1210 | 3 | 01225 | 1217174 | 4/21/2022 | -14 | MAKE NEW KEY CARD FOR 24X7 CAB | DOOR/GATE | 0.2 | $8.31 | $0.00 | $0.00 | $8.80 |
| 1210 | 3 | 09449 | 1217444 | 4/25/2022 | -14 | ABMP - RM 131B - REPLACE ONITY KEY CARD WEAR | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02144 | 1217958 | 4/27/2022 | -14 | MASTER KEY BROKEN NEED TO PROGRAM NEW CARD | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02340 | 1221529 | 5/7/2022 | -14 | ABMP - ROOM 144A - BADLY WORN ONITY CARD - WILL NOT READ | ONITY | 0.1 | $2.76 | $0.00 | $0.00 | $2.93 |
| 1210 | 3 | 01449 | 1221620 | 5/9/2022 | -14 | ABMP - CUT 2 NEW KEY CARDS FOR ROOM 142B | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02346 | 1221627 | 5/9/2022 | -14 | ABMP - ROOM 102A MAKE 1 NEW CARD OLD# 3131981 NEW# 3137499 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09449 | 1226031 | 6/2/2022 | -14 | ABMP RM 442A - NEEDS NEW KEY CARDS PROGRAMMED | DOOR/GATE | 0.5 | $20.79 | $0.00 | $0.00 | $22.02 |
| 1210 | 3 | 02346 | 1226061 | 6/14/2022 | -3 | ABMP - RM 315B - PROGRAM NEW KEY CARD OLD ONE DAMAGED | DOOR/GATE | 0.1 | $4.16 | $0.00 | $0.00 | $4.40 |
| 1210 | 3 | 09449 | 1228191 | 6/13/2022 | -14 | *CANCEL*ABMP - ROOM 235B - DAMAGED CARD KEY - WOULD NOT WORK IN LOCK | DOOR/GATE | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 3 | 09469 | 1228192 | 6/13/2022 | -14 | ABMP - ROOM 235B - DAMAGED CARD KEY - WOULD NOT WORK IN LOCK | DOOR/GATE | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 3 | 09469 | 1228897 | 6/17/2022 | -14 | ABMP - ROOM 233B - CARD INOP - DAMAGED WEAR AND TEAR | ONITY | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1210 | 3 | 02146 | 1230913 | 6/30/2022 | -14 | ABMP - MAKE NEW** MASTER CARD** OLD WAS WAS DAMAGED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09449 | 1231633 | 7/6/2022 | -14 | ABMP RM 435B - REPLACE MISSING ONITY KEY | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 | |
| 1210 | 3 | 02144 | 1233254 | 7/14/2022 | -14 | ABMP-RM 114A NEW KEY CARD NEEDED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02144 | 1233322 | 8/2/2022 | 4 | ABMP-RM 337B-ONE FOR ONE SWAP CARD | DOOR/GATE | 0.5 | $20.79 | $0.00 | $0.00 | $22.02 |
| 1210 | 3 | 02144 | 1235085 | 7/19/2022 | -14 | ABMP RM 316A - PROGRAMMED NEW KEY DUE TO BROKEN/SCRATCHED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02344 | 1235156 | 7/20/2022 | -14 | MASTER KEY BROKEN NEED TO PROGRAM NEW CARD | DOOR/GATE | 0.4 | $16.62 | $0.00 | $0.00 | $17.60 |
| 1210 | 3 | 09469 | 1235416 | 7/21/2022 | -14 | ABMP RM 330B - BROKEN KEY REPLACED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02144 | 1236096 | 7/26/2022 | -14 | ABMP RM 318A - NEW ONITY KEY | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09459 | 1238093 | 8/4/2022 | -14 | ABMP RM 220B - NEEDED NEW KEY CARD - DAMAGED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09469 | 1239797 | 8/18/2022 | -7 | ABMP RM 310A - 2 DAMAGE KEY CARDS - REPLACED | DOOR/GATE | 0.6 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 01005 | 1240151 | 8/12/2022 | -14 | ABMP - RM 255A - PROGRAMED NEW ONITY KEY | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02144 | 1242561 | 8/26/2022 | -14 | ABMP RM 318A - NEW ONITY KEY | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 01005 | 1242747 | 8/29/2022 | -14 | ABMP RM 156B - DAMAGED KEY CARD - REPLACED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 01449 | 67-1114 | 9/6/2022 | 0 | ABMP - DAMAGED ONITY CARD OLD SERIAL 3127101 NEW SERIAL 3137491 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 07493 | 67-1386 | 9/8/2022 | 0 | ABMP RM 207B - BROKEN ONITY KEY - REPLACED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02346 | 67-2982 | 9/19/2022 | 0 | ABMP - ONITY MASTER KEY REPLACEMENT - OLD SERIAL#3125040 NEW SERIAL # 3125001 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02146 | 67-4806 | 10/5/2022 | -8 | ABMP - REQUESTING NEW MASTER KEYS PROGRAMMED DUE TO SECURITY BREACH | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09469 | 67-10362 | 10/10/2022 | -14 | ABMP RM 208A - LOST ROOM CARD KEY -- NEW SN# 3137487 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09469 | 67-10959 | 10/12/2022 | -14 | ABMP RM 403A - LOST CARD KEY | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 01449 | 67-11804 | 10/14/2022 | -14 | ABMP RM 218B - CARD KEY DAMAGED - SWAPPED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09449 | 67-12511 | 10/20/2022 | -14 | ABMP RM 139B- NEW KEY CARD NEEDED - LOST- NEW SN# 3137489 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09459 | 67-15422 | 11/1/2022 | -14 | ABMP RM 420A - NEED NEW ONITY CARD KEY PROGRAMMED - NEW SN# 3137477 | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02144 | 67-15755 | 11/3/2022 | -14 | ABMP 212B - PROGRAMMED NEW ONITY KEY | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09459 | 67-17444 | 11/10/2022 | -14 | ABMP RM 433A - PROGRAMMED NEW ONITY KEY - DAMAGED CARD | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 09469 | 67-19440 | 11/23/2022 | -14 | ABMP RM 310A 118B 201B 220B - DAMAGED ONITY KEYS | DOOR/GATE | 1.2 | $49.88 | $0.00 | $0.00 | $52.83 |
| 1210 | 3 | 01000 | 67-22298 | 12/6/2022 | -14 | ABMP RM 248A - DAMAGED ONITY KEY - REPLACED | DOOR/GATE | 0.3 | $12.47 | $0.00 | $0.00 | $13.20 |
| 1210 | 3 | 02144 | 67-22515 | 12/7/2022 | -14 | ABMP RMS 108B, 120B , 303B BROKEN ONITY KEYS | DOOR/GATE | 0.9 | $37.41 | $0.00 | $0.00 | $39.63 |
| 1210 | 3 | 07437 | 67-25833 | 12/27/2022 | -14 | REPAIR FIRE SPRINKLER SYSTEM | FIRE | 0.0 | $0.00 | $9.25 | $0.00 | $9.25 |
| 1210 | 3 | 00758 | 67-3403 | 9/22/2022 | 1 | HVAC - LIFT SUPPORT - BLDG 758 - FRONT = HVAC - DPW666 | MECHAN | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 2 | 02492 | 1198319 | 1/24/2022 | 3 | (WARRANTY) MAIN OFFICES DO NOT HAVE ANY HEAT | NO HEAT | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 2 | 09496 | 1199502 | 2/14/2022 | 19 | 1ST FLR MALE LATRINE - 1ST FLUSHABLE URINAL, WATER KEEPS LEAKING OUT | URINAL | 0.3 | $14.92 | $0.00 | $0.00 | $15.80 |
| 1230 | 2 | 04356 | 1224610 | 6/1/2022 | 6 | ASPEN CDC - ALL 4 PLAYGROUNDS - SPRINKLERS ON FOR TOO LONG CAUSING STANDING WATER - ADJUST TIME OF DURATION | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 2 | 09476 | 1238645 | 8/19/2022 | 11 | POSSIBLE WARRANTY - RM 206B-AC UNIT INOP | COOLING | 6.5 | $340.15 | $0.00 | $0.00 | $360.28 |
| 1230 | 2 | 09476 | 67-1594 | 9/15/2022 | 3 | NO HOT WATER TO BUILDING | HVAC | 5.0 | $274.13 | $0.00 | $0.00 | $290.36 |
| 1230 | 2 | 09476 | 67-1594 | 9/15/2022 | 3 | NO HOT WATER TO BUILDING | HVAC | 5.0 | $274.13 | $0.00 | $0.00 | $290.36 |
| 1230 | 2 | 09476 | 67-1594 | 9/15/2022 | 3 | NO HOT WATER TO BUILDING | HVAC | 5.0 | $274.13 | $0.00 | $0.00 | $290.36 |
| 1230 | 3 | 09476 | 1196695 | 1/13/2022 | -12 | (POSS WARRANTY) GROUND FAULT ON FIRE ALARM PANEL | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1197746 | 2/22/2022 | 20 | CRANES - ASSETT TAGGING | OTHER | 18.5 | $712.62 | $0.00 | $0.00 | $754.80 |
| 1230 | 3 | 09476 | 67-2077 | 9/21/2022 | 6 | NO HOT WATER TO BUILDING | HVAC | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | 09476 | 67-2077 | 9/21/2022 | 6 | NO HOT WATER TO BUILDING | HVAC | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | 09476 | 67-2077 | 9/21/2022 | 6 | NO HOT WATER TO BUILDING | HVAC | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 1 | 09476 | 1235718 | 8/1/2022 | -4 | BAY #1-DOOR IS ALL THE WAY UP AND OFF THE TRACK-SECURITY ISSUE | CLOSE | 20.8 | $908.18 | $0.00 | $0.00 | $961.94 |
| 1230 | 1 | 09476 | 67-9665 | 10/6/2022 | 0 | (warranty) BAY DOOR 4 ON RIGHT SIDE STUCK HALFWAY OPEN | DOOR/GATE | 1.5 | $69.67 | $0.00 | $0.00 | $73.79 |
| 1230 | 2 | 03916 | 1173820 | 2/25/2022 | 164 | STP PLANT - DIGESTER PUMP KEEPS POPPIN BREAKER | OTHER | 2.5 | $88.15 | $0.00 | $0.00 | $93.37 |
| 1230 | 2 | 03912 | 1190695 | 6/13/2022 | 186 | SLUDGE PUMP TRIPPING VFD | POWER | 1.5 | $78.50 | $0.00 | $0.00 | $83.14 |
| 1230 | 2 | 01117 | 1192270 | 3/18/2022 | 92 | (POSSIBLE WARRANTY) ED CENTER - ALL LATRINES ON EACH FLR ELECTRIC HEATERS TOO HOT (80+) | 3.5 | $183.16 | $0.00 | $0.00 | $194.00 | |
| 1230 | 2 | 02492 | 1194878 | 1/14/2022 | 15 | POSSIBLE WARRANTY - NO HEAT TO ROOM 103 | NO HEAT | 2.0 | $104.66 | $0.00 | $0.00 | $110.86 |
| 1230 | 2 | 02492 | 1197823 | 1/21/2022 | 2 | (WARRANTY) MAIN OFFICES DO NOT HAVE ANY HEAT | NO HEAT | 1.0 | $52.33 | $0.00 | $0.00 | $55.43 |
| 1230 | 2 | 02492 | 1199420 | 2/3/2022 | 8 | (WARRANTY) MAIN OFFICES DO NOT HAVE ANY HEAT SEE LONG DESC FOR ROOMS | NO HEAT | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 2 | EXTLC | 1203149 | 4/13/2022 | 63 | BLDG 1525 - ALL PARKING LOT LIGHTS INOP - SAFETY & SECURITY ISSUE | LIGHTS | 47.5 | $2,642.70 | $38.48 | $0.00 | $2,837.62 |
| 1230 | 2 | 09476 | 1203680 | 2/22/2022 | 11 | (POSSIBLE WARRANTY) - NO HEAT TO 1ST FLR - NOT MONITORED ON TRIDIUM | NO HEAT | 0.5 | $26.17 | $0.00 | $0.00 | $27.71 |
| 1230 | 2 | 09476 | 1204016 | 3/2/2022 | 1 | (POSSIBLE WARRANTY) SOUTH/WEST SIDE, 2ND BAY DOOR BAY DOOR IS STUCK, CABLE IS CRUNCHED | CLOSE | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 2 | 09667 | 1209295 | 4/15/2022 | 32 | POSSIBLE WARRANTY - AHU-1-1 TRIPPED ON FREEZE STAT | 1.0 | $52.33 | $0.00 | $0.00 | $55.43 | |
| 1230 | 2 | 09476E | 1209677 | 3/25/2022 | 8 | *POSSIBLE WARRANTY* FD - SUPERVISORY ALARM - FD DID NOT RESPOND | FIRE | 0.7 | $32.79 | $0.00 | $0.00 | $34.73 |
| 1230 | 2 | 02492 | 1216327 | 5/20/2022 | 17 | POSSIBLE WARRANTY - AC 2 & 3 FREEZE STAT TRIPPED | MISC | 1.1 | $57.56 | $0.00 | $0.00 | $60.97 |
| 1230 | 2 | 09476 | 1226763 | 6/17/2022 | 8 | MOTOR POOL - AIR COMPRESSOR IN MAINTENANCE ROOM INOP | AIRCOMP | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 2 | 03669 | 1227142 | 6/24/2022 | 11 | (FENCC) BOUNDARY GATE FOR YARD WON'T OPEN - FIRE TRUCKS STUCK IN - POSSIBLE POWER ISSUE | NOPOWER | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 2 | 06203 | 1230104 | 7/6/2022 | 13 | SPRINKLERS ARE NOT WORKING IN BACK OF BUILDING | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 2 | 03669 | 1230359 | 7/6/2022 | 9 | Warranty Gate inop. | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 01925 | 1144175 | 3/18/2022 | 317 | IVY - RAQUETBALL AREA - REPLACE SWITCH | LIGHTS | 21.0 | $675.21 | $217.98 | $0.00 | $933.15 |
| 1230 | 3 | 09667 | 1180513 | 1/13/2022 | 83 | CHRISTIE #1 INOP - NORTH SIDE OF BLDG - REPLACE FUSES | POWER | 3.5 | $164.10 | $348.74 | $0.00 | $522.55 |
| 1230 | 3 | PSURF | 1190370 | 5/13/2022 | 143 | ASPHALT DEPRESSION BARKELEY AT BLDG 2071 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09476 | 1193960 | 1/25/2022 | 19 | (WARRANTY?) SOUTH MAIN ENTRY, LEFT SIDE - WATER FOUNTAIN IS LEAKING FROM UNDERNEATH(SIGNIFICANT LEAK) PUDDLING ON FLOOR AND AROUND NEW FURNITURE | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1197206 | 3/25/2022 | 56 | POSSIBLE WARRANTY - ARMS ROOM VAULT DOOR DRAGS | OTHER | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | 09476 | 1197745 | 2/25/2022 | 23 | CRANES - ASSET TAGGING | OTHER | 20.0 | $772.93 | $0.00 | $0.00 | $818.68 |
| 1230 | 3 | FENCC | 1199500 | 2/25/2022 | 16 | BLDG 9476 - DRIVE-THRU GATE NOT LATCHING, DOESNT KNOW IF ATTACHED OR NOT | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09476 | 1199533 | 1/28/2022 | -12 | WARRANTY - FIRE ALARM SHOWING GROUND FAULT | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 02492 | 1202725 | 2/22/2022 | 1 | WARRANTY - HEATER INOP - FREEZE STAT TRIPPED AC1 | NO HEAT | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | 01829 | 1204031 | 3/11/2022 | 10 | *WARRANTY* ADDRESS GUTTER ISSUES | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 08010 | 1204049 | 3/11/2022 | 10 | WARRANTY - GUTTERS LEAKING | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1204151 | 2/28/2022 | -1 | DPW - RM 111 - INTERIOR DOOR WILL NOT SECURE - POSSIBLE WARRANTY | LOCK | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | 09476 | 1204152 | 3/1/2022 | 0 | DPW - RM 108 - INTERIOR DOOR WILL NOT SECURE - POSSIBLE WARRANTY | LOCK | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | EXTLC | 1210655 | 8/16/2022 | 133 | BLDG 9476 PARKING LOT LIGHT INOP | LIGHTS | 1.0 | $41.57 | $0.00 | $0.00 | $44.03 |
| 1230 | 3 | 01925 | 1210734 | 6/22/2022 | 77 | REPAIR LIGHTING FAULTS FOUND BY CONTACTOR | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1210741 | 5/16/2022 | 40 | (POSSIBLE WARRANTY) 3RD BAY ON NORTH SIDE - REPL 3 INOP LIGHTS | LIGHTS | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | 03916 | 1215284 | 6/13/2022 | 47 | DIGESTER PUMP #2 INOP | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 08030 | 1215419 | 5/9/2022 | 11 | **POSSIBLE WARRANTY** BAY DOOR #52 - WILL NOT MOVE UP OR DOWN WHEN BUTTON PUSHED | OPEN | 3.0 | $131.47 | $0.00 | $0.00 | $139.25 |
| 1230 | 3 | PIRGATE | 1217163 | 7/6/2022 | 62 | BLDG 6204 REPAIR/REPLACE LEAKING/BROKEN IRRIGATION | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | PIRGATE | 1217163 | 7/6/2022 | 62 | BLDG 6204 REPAIR/REPLACE LEAKING/BROKEN IRRIGATION | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | PIRGATE | 1217163 | 7/6/2022 | 62 | BLDG 6204 REPAIR/REPLACE LEAKING/BROKEN IRRIGATION | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496A | 1219572 | 5/16/2022 | 3 | **POSS WARRANTY** LIGHTS INOP IN 1/2 OF BAY | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1219574 | 6/7/2022 | 25 | **POSS WARRANTY** ANGLE IRON GUIDES ON OVERHEAD DOORS | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1219576 | 8/11/2022 | 90 | **POSS WARRANTY** POL PUMP NOT INSTALLED | 1.0 | $41.57 | $0.00 | $0.00 | $44.03 | |
| 1230 | 3 | 01365 | 1220043 | 5/4/2022 | -13 | POSS WARRANTY ** VAULT ALARM - VAULT 9 CHILLED WATER NORTH LOOP | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | PIRGATE | 1221985 | 5/16/2022 | -9 | BLDG 1959 REPAIR IRRIGATION | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1222501 | 5/17/2022 | -13 | RM 204B LOCK SET INOP **WARRANTY | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496B | 1222503 | 5/17/2022 | -13 | ** WARRANTY ** FIRE SUPPRESION DISCHARGE ERODING GROUND | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1226506 | 7/14/2022 | 23 | **POSSABLE WARRANTY**SOLAR TUBE LEAKING SECOND BAY SW CORNER | LEAK | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1230 | 3 | PIRGATE | 1226778 | 6/22/2022 | -1 | BLDG 4356 IRRIGATION MAINTENANCE/REPAIR | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1228874 | 7/14/2022 | 13 | *POSSIBLE WARRANTY** WEST END HOSE BIB LEAKS | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 02330 | 1231639 | 7/11/2022 | -9 | INVESTIGATE SMELL | 18.1 | $826.32 | $0.00 | $0.00 | $875.24 | |
| 1230 | 3 | 09496 | 1232409 | 7/14/2022 | -7 | **WARRANTY**RECOVERY PUMP INOP | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 09496 | 1232962 | 7/29/2022 | 2 | *WARRANTY* VAULT DOOR 119 INOP | 1.0 | $41.57 | $0.00 | $0.00 | $44.03 | |
| 1230 | 3 | 09496 | 1237165 | 8/19/2022 | 8 | NORTH SIDE - 4TH BAY DOOR FROM RIGHT - UNABLE TO OPEN | OPEN | 2.0 | $87.63 | $0.00 | $0.00 | $92.82 |
| 1230 | 3 | 07508 | 1237405 | 8/2/2022 | -10 | AUX POWER SUPPLY (ASP) INOP | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1230 | 3 | 10015 | 1242895 | 8/31/2022 | -14 | (POSSIBLE WARRANTY) HAD FENCING PUT IN BUT SOME STAKES (VERTICAL AND HORIZONTAL) ARE MISSING CAPS AND THEREFORE VERY SHARP. THIS IS DANGEROUS FOR THE HORSES AND NEEDS TO BE FIXED ASAP. | 1.0 | $41.57 | $0.00 | $0.00 | $44.03 | |
| 1230 | 3 | 01860 | 1204810 | 10/14/2022 | 220 | (WARRANTY) GENERATOR #1 | MECHAN | 4.0 | $166.27 | $0.00 | $0.00 | $176.11 |
| 1230 | 3 | 03916 | 1212847 | 9/6/2022 | 145 | DIGESTER PUMP #3 INOP | MECHAN | 2.0 | $83.14 | $0.00 | $0.00 | $88.06 |
| 1230 | 3 | FENCC | 1222504 | 12/22/2022 | 206 | **WARRANTY** BLDG 9476 PERIMETER FENCE TOO HIGH | DOOR/GATE | 2.0 | $83.14 | $0.00 | $0.00 | $88.06 |
| 1230 | 3 | PCMS | 1240560 | 9/7/2022 | 7 | *WARRANTY* MAIN GATE BATTERIES NOT CHARGING (SEE LONG DESC) | DOOR/GATE | 0.5 | $25.77 | $0.00 | $0.00 | $27.30 |
| CPR314 | ||||||||||||
| 1230 | 3 | 09476 | 1242900 | 11/7/2022 | 54 | *WARRANTY* CULVERT ENDS COMING LOOSE | MECHAN | 1.0 | $51.55 | $0.00 | $0.00 | $54.60 |
| 1230 | 3 | 09476A | 67-3557 | 11/7/2022 | 46 | (send to warr) MOTOR POOL 2 BAY DOOR WILL NOT CLOSE | DOOR/GATE | 5.0 | $284.82 | $0.00 | $0.00 | $301.68 |
| 1230 | 3 | 09496 | 67-4853 | 10/14/2022 | 1 | SUCTION PUMP NOT SUCKING OIL AND COOLANT | HVAC | 1.5 | $78.50 | $0.00 | $0.00 | $83.14 |
| 1230 | 3 | 01524 | 67-12460 | 11/18/2022 | 15 | WARRANTY - HEAT WILL NOT STOP RUNNING | HVAC | 1.0 | $51.55 | $0.00 | $0.00 | $54.60 |
| 1230 | 3 | 03904 | 67-13122 | 10/31/2022 | -7 | **WARRANTY**FERMENTATION PUMP COUPLING FAILING - PUMP OSCILLATING ON THE STAND | PLUMBING | 5.0 | $257.75 | $0.00 | $0.00 | $273.01 |
| 1230 | 3 | 01554 | 67-15031 | 12/19/2022 | 38 | (warranty precision) ABMP - RM 322 - BATHTUB CHIPS REPAIRED IN MARCH. CERAMIC PAINT IS COMING APART AGAIN | PLUMBING | 3.5 | $183.16 | $0.00 | $0.00 | $194.00 |
| 1230 | 3 | 01218 | 67-20462 | 12/12/2022 | -2 | FA SYSTEM - MULTIPLE ISSUES - SEE LONG DESCRIPTION | ELECTRIC | 3.0 | $166.41 | $0.00 | $0.00 | $176.26 |
| 2110 | 1 | DIGPRMT | 1198565 | 1/24/2022 | 0 | **PRI 1** GONZALES PIPELINE - BLDG 5531 REMAGEN - DIG CURB STOP, ISOLATE AND CUT AND CAP WATER - UNCC# B202400211 | 1.5 | $70.06 | $0.00 | $0.00 | $74.21 | |
| 2110 | 1 | DIGPRMT | 1198566 | 1/24/2022 | 0 | **PRI 1** GONZALES PIPELINE - BLDG 5503 HARR - DIG CURB STOP, ISOLATE AND CUT AND CAP WATER - UNCC# B202400218 | 1.5 | $70.06 | $0.00 | $0.00 | $74.21 | |
| 2110 | 1 | DIGPRMT | 1200529 | 1/31/2022 | 0 | **PRI 1** DANS DRAINS AND DIGS - BLDG 4927 - SEWER LINE REPAIR - UNCC# A203100092 | 1.5 | $70.06 | $0.00 | $0.00 | $74.21 | |
| 2110 | 1 | DIGPRMT | 1204099 | 2/15/2022 | 0 | **PRI 1** GPE - 5532 REMAGEN - DIG UP FROZEN WATER LINES - UNCC# A204600945 | 2.0 | $91.23 | $0.00 | $0.00 | $96.63 | |
| 2110 | 1 | DIGPRMT | 1204103 | 2/15/2022 | 0 | **PRI 1** GPE - 5523 REMAGEN - DIG UP FROZEN WATER LINES - UNCC# B204600576 | 2.0 | $91.23 | $0.00 | $0.00 | $96.63 | |
| 2110 | 1 | DIGPRMT | 1204352 | 2/17/2022 | 0 | **PRI 1** DAN DRAINS AND DIGS - 7280 IWO JIMA - REPAIR SEWER SERVICE - UNCC# A209800169 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 1 | DIGPRMT | 1210908 | 3/24/2022 | 0 | **PRI 1** BULLSEYE PLUMBING - 4305C INCHON CIR - WATER SERVICE REPAIR - UNCC# A208300442 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 1 | DIGPRMT | 1211986 | 3/25/2022 | 0 | **PRI 1** GPE - 5935 WARE - REPAIR WATER LEAK - UNCC# A208400421 | 4.0 | $181.36 | $0.00 | $0.00 | $192.10 | |
| 2110 | 1 | DIGPRMT | 1212203 | 3/28/2022 | 0 | **PRI 1** DANS AND DRAINS - BLDG 7237 - REPAIR SEWER SERVICE - UNCC# A208700967 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 1 | DIGPRMT | 1213585 | 4/4/2022 | 0 | **PRI 1** INFINTE UTILITY - 5935 WARE - REPLACE LEAKING WATER LINE - UNCC# B209400388 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 1 | DIGPRMT | 1215070 | 4/12/2022 | 0 | **PRI 1** DANS DRAINS - BLDG 5936 - REPAIR SEWER LINE - UNCC# A210200086 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 1 | DIGPRMT | 1216382 | 4/19/2022 | 0 | **PRI 1 AFFORDABLE PLUMBING AND HEAT** 23 ST LO - REPAIR WATER BREAK - UNCC# A210901812 | 2.0 | $116.77 | $0.00 | $0.00 | $123.68 | |
| 2110 | 1 | DIGPRMT | 1221837 | 5/10/2022 | 0 | **PRI 1** FFCD8 - BLDG 6200 - REPAIR BROKEN IRRIGATION LINE ON FOOTBALL FIELD - UNCC# B213000777 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 1 | DIGPRMT | 1221980 | 5/11/2022 | 0 | **PRI 1** JBI - PRUSSMAN AND PORTER - REPAIR BROKEN IRRIGATION - UNCC# B213100192 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 1 | DIGPRMT | 1225940 | 6/2/2022 | 0 | **PRI 1** AFFORDABLE P&H - 4572 HARE - EXCAVATE TO MAIN SEWER LINE - UNCC# B215300296 | 1.5 | $70.06 | $0.00 | $0.00 | $74.21 | |
| 2110 | 1 | DIGPRMT | 1229160 | 6/22/2022 | 0 | ** PRI-1 ** AFFORDABLE PLUMBING - 5722 D HARR AVE - WATER SERVICE REPAIR - UNCC# B217301130 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 1 | DIGPRMT | 1229160 | 6/22/2022 | 0 | ** PRI-1 ** AFFORDABLE PLUMBING - 5722 D HARR AVE - WATER SERVICE REPAIR - UNCC# B217301130 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 1 | DIGPRMT | 1233314 | 7/15/2022 | 0 | **PRI 1** ESI - N OF 9126 - REPAIR WATER LINE SERVICE - UNCC# A219503118 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 1 | DIGPRMT | 1235171 | 7/20/2022 | 0 | **PRI 1** AFFORDING AND PLUMBING - BLDG 5625C - REPAIR WATER VALVE AT CURB STOP - UNCC# A220101093 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 1 | DIGPRMT | 1237605 | 8/1/2022 | 0 | **PRI 1**AFFORDABLE PLUMBING - BLDG 7258 - INSTALL SEWER CLEANOUTS - UNCC# B221301216 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 1 | DIGPRMT | 1237991 | 8/4/2022 | 0 | **PRI 1** AFFORDABLE PLUMBING - 23 ST LO - SEWER REPAIR - UNCC# B221501980 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 1 | DIGPRMT | 1241402 | 8/22/2022 | 1 | **PRI 1**AFFORDABLE PLUMBING- WATER LEAK- BLDG 4461 A&B- UNCC# B223401209 | 3.0 | $135.75 | $0.00 | $0.00 | $143.78 | |
| 2110 | 1 | DIGPRMT | 67-3333 | 9/21/2022 | 0 | ***PRI 1*** BULLSEYE PLUMBING- BLDG 4732- SEWER REPAIR- UNCC# B226400497 | EXTERNAL | 2.0 | $96.04 | $0.00 | $0.00 | $101.72 |
| 2110 | 1 | DIGPRMT | 67-3468 | 9/22/2022 | 0 | ***PRI 1***AC 299 BEB- BLDG 9276- CONTAMINATED SOIL- UNCC# B226500364 | EXTERNAL | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 |
| 2110 | 1 | DIGPRMT | 67-4796 | 9/29/2022 | 0 | * PRI1* - AFFORDABLE PLUMBING AND HEAT - BLDG 4443 WILLETT CIR - WATER SERVICE REPAIR - UNCC# B227200618 | EXTERNAL | 3.0 | $144.06 | $0.00 | $0.00 | $152.59 |
| 2110 | 1 | DIGPRMT | 67-9511 | 10/5/2022 | -14 | *PRI-1* AFFORDABLE PLUMBING - 4439 WILLETT CIR - DIGGING DRAINAGE AND INSTALL UNDERGROUND PIPE - UNCC# B227800083 | EXTERNAL | 3.0 | $147.99 | $0.00 | $0.00 | $156.75 |
| 2110 | 1 | DIGPRMT | 67-9668 | 10/6/2022 | 0 | **PRI1** AFFORDABLE PLUMBING - 5402 RED DAWN DR - SEWER SERVICE REPAIR - UNCC# B227900138 | EXTERNAL | 3.0 | $147.99 | $0.00 | $0.00 | $156.75 |
| 2110 | 1 | DIGPRMT | 67-10248 | 10/7/2022 | 0 | **PRI1** AFFORDABLE PLUMBING - 4474 RAY CIR - SEWER SERVICE REPAIR - UNCC# B228000497 | EXTERNAL | 1.5 | $74.00 | $0.00 | $0.00 | $78.38 |
| 2110 | 1 | DIGPRMT | 67-10802 | 10/11/2022 | 0 | **PRI-1** AFFORDABLE PLUMBING - 4805 MCNEARNEY - SEWER SERVICE REPAIR - UNCC# B228401059 | EXTERNAL | 1.5 | $74.00 | $0.00 | $0.00 | $78.38 |
| 2110 | 1 | DIGPRMT | 67-12419 | 10/20/2022 | 0 | *PRI-1* AFFORDABLE PLUMBING - 7276A GUADALCANAL CIR - WATER SERVICE REPAIR - UNCC# B229300093 | EXTERNAL | 1.5 | $74.00 | $0.00 | $0.00 | $78.38 |
| 2110 | 1 | DIGPRMT | 67-13419 | 10/25/2022 | 0 | **PRI-1** AFFORDABLE PLUMBING - BLDG 4475 BELCHER ST - SEWER SERVICE REPAIR - UNCC# B229800319 | EXTERNAL | 2.0 | $92.88 | $0.00 | $0.00 | $98.38 |
| 2110 | 1 | DIGPRMT | 67-17582 | 11/14/2022 | 0 | **PRI-1** AFFORDABLE PLUMBING - BLDG 4922A SMITH ST - SEWER SERVICE REPAIR - UNCC# A231501029 | EXTERNAL | 1.0 | $49.33 | $0.00 | $0.00 | $52.25 |
| 2110 | 1 | DIGPRMT | 67-19244 | 11/22/2022 | 0 | ***PRI 1*** HUDSPETH - BLDG# 5601 - WATER REPAIR-UNCC# A232601541 | EXTERNAL | 1.5 | $69.67 | $0.00 | $0.00 | $73.79 |
| 2110 | 1 | DIGPRMT | 67-22067 | 12/5/2022 | 0 | **PRI 1** - AFFORABLE PLUMBING - BLDG 6362 - SEWER SPOT REPAIR - UNCC# A233901455 | EXTERNAL | 2.0 | $92.88 | $0.00 | $0.00 | $98.38 |
| 2110 | 1 | DIGPRMT | 67-22475 | 12/7/2022 | 0 | AFORDABLE PLUMBING - BLDG 4810 - REPAIR SEWER SERVCE - UNCC# A23410040027 | EXTERNAL | 1.5 | $74.00 | $0.00 | $0.00 | $78.38 |
| 2110 | 1 | DIGPRMT | 67-23782 | 12/13/2022 | 0 | ** PRI 1** - AFFORDABLE PLUMBING - BLDG 4810 - SEWER REPAIR - UNCC# A234100427 | EXTERNAL | 1.5 | $74.00 | $0.00 | $0.00 | $78.38 |
| 2110 | 1 | DIGPRMT | 67-23782 | 12/13/2022 | 0 | ** PRI 1** - AFFORDABLE PLUMBING - BLDG 4810 - SEWER REPAIR - UNCC# A234100427 | EXTERNAL | 1.5 | $74.00 | $0.00 | $0.00 | $78.38 |
| 2110 | 1 | DIGPRMT | 67-23867 | 12/13/2022 | 0 | **PRI1**- AFFORDABLE PLUMBING - BLDG 5639 - SEWER REPAIR - UNCC# A234701428 | EXTERNAL | 1.5 | $69.67 | $0.00 | $0.00 | $73.79 |
| 2110 | 1 | DIGPRMT | 67-23867 | 12/13/2022 | 0 | **PRI1**- AFFORDABLE PLUMBING - BLDG 5639 - SEWER REPAIR - UNCC# A234701428 | EXTERNAL | 1.5 | $69.67 | $0.00 | $0.00 | $73.79 |
| 2110 | 1 | DIGPRMT | 67-27215 | 12/30/2022 | 0 | **PRI1** - AFFORDABLE PLUMBING - BLDG# 4732- SEWER REPAIR - UNCC# A236401153 | EXTERNAL | 1.0 | $46.44 | $0.00 | $0.00 | $49.19 |
| 2110 | 1 | DIGPRMT | 67-27215 | 12/30/2022 | 0 | **PRI1** - AFFORDABLE PLUMBING - BLDG# 4732- SEWER REPAIR - UNCC# A236401153 | EXTERNAL | 1.0 | $46.44 | $0.00 | $0.00 | $49.19 |
| 2110 | 1 | DIGPRMT | 67-27224 | 12/30/2022 | 0 | **PRI1** - AFFORDABLE PLUMBING - BLDG# 4729 - SEWER REPAIR - UNCC# A236401170 | EXTERNAL | 1.5 | $69.67 | $0.00 | $0.00 | $73.79 |
| 2110 | 1 | DIGPRMT | 67-27224 | 12/30/2022 | 0 | **PRI1** - AFFORDABLE PLUMBING - BLDG# 4729 - SEWER REPAIR - UNCC# A236401170 | EXTERNAL | 1.5 | $69.67 | $0.00 | $0.00 | $73.79 |
| 2110 | 3 | DIGPRMT | 1194017 | 1/4/2022 | -6 | DIG PERMITS CONTRACT SUPPORT- 12/27/21 - 12/31/21 | 9.5 | $426.22 | $0.00 | $0.00 | $451.45 | |
| 2110 | 3 | DIGPRMT | 1194324 | 1/5/2022 | 0 | BULLSEYE PLUMBING - BLDG 4722 - REPAIR SEWER SERVICE - UNCC# B136300401 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1195081 | 1/5/2022 | 0 | HHI - 2076 QUAD - INSTALL UTILITIES - UNCC# A136400514 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1195086 | 1/4/2022 | 0 | OLGOONIK - BLDG 1200 - INSTALL SIDEWALK - UNCC# B136300798 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1195090 | 1/5/2022 | 0 | VELTRANS - BLDG 7484 - NEW DUCT BANK - UNCC# B136400410 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1195091 | 1/5/2022 | 0 | VELTRANS - BLDG 7484 - FINISH GRADING - UNCC# B136200562 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1195093 | 1/5/2022 | 0 | VELTRANS - KAPISA AND BERGFUHRER - GRADING - UNCC# B136200549 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1195245 | 1/10/2022 | -8 | DIG PERMITS CONTRACT SUPPORT- 1/3/22 - 1/7/22 | 8.5 | $378.42 | $0.00 | $0.00 | $400.82 | |
| 2110 | 3 | DIGPRMT | 1195432 | 1/10/2022 | 0 | TEPA - S OF 9420 - INSTALL UTILITIES - UNCC# B200300754 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1195434 | 1/10/2022 | 0 | BULLSEYE - BLDG 4821 - REPAIR SEWER - UNCC# B200401158 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1195436 | 1/10/2022 | 0 | BLACK HILLS - RANGE 123 ZONE 1 - INSTALL 4 ELECTRIC DISTRIBUTION POLES FOR UNDERGOUND POWER - UNCC# A133700726 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1195438 | 1/10/2022 | 0 | LOWRY - RANGE 123 ZONE 1 - INSTALL 4 ELECTRIC POLES FOR UNDERGOUND POWER - UNCC# A133700736 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1196478 | 1/18/2022 | 8 | DIG PERMIT CONTRACT SUPPORT- 1/10/22 - 1/14/22 | 15.0 | $683.11 | $0.00 | $0.00 | $723.55 | |
| 2110 | 3 | DIGPRMT | 1196486 | 1/18/2022 | 0 | JACK WASTE CONST- NEW GREESE TRAP- BLDG 2330- UNCC A200700459 | 13.0 | $584.85 | $0.00 | $0.00 | $619.47 | |
| 2110 | 3 | DIGPRMT | 1196516 | 1/12/2022 | 0 | LOWRY CONST- NEW POWER- RANGE 123- UNCC# A133700729 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1196519 | 1/12/2022 | 0 | LOWRY- NEW ELECTRIC- RANGE 123- UNCC# A133700729 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1196522 | 1/12/2022 | 0 | BLACK HILLS- NEW ELECTRIC- RANGE 123- UNCC# B133700935 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1196524 | 1/12/2022 | 0 | BLACK HILLS- NEW ELCTRIC- RANGE 123- UNCC# B133700935 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1196546 | 1/12/2022 | 0 | REDD FENCE- NEW FENCE- BLDG 2649- UNCC# B200501132 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1196555 | 1/12/2022 | 0 | PSI- SOIL SAMPLES- WEST OF RANGE CONTROL- UNCC# A201001385 | 1.5 | $70.06 | $0.00 | $0.00 | $74.21 | |
| 2110 | 3 | DIGPRMT | 1196702 | 1/12/2022 | 0 | BBC/SIGNSHOP- NEW SIGN- HARR AND AACHEN- UNCC# A201101298 | 2.0 | $93.41 | $0.00 | $0.00 | $98.94 | |
| 2110 | 3 | DIGPRMT | 1196705 | 1/13/2022 | 0 | D2 DIRT AND DEMO- BLDG DEMO- BLDG 2075- UNCC# A201001271 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1197466 | 1/24/2022 | 0 | ARCADIS- SOIL SAMPLES- 4302 HOUSING AREA- UNCC# A201400496 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1197467 | 1/24/2022 | 0 | ARCADIS- SOIL SAMPLES- BLDG 1210- UNCC# A201400446 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1197499 | 1/24/2022 | 0 | HAMMERS CONST- NEW BLDG- BLDG 8000- UNCC# A201201423 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1197609 | 1/24/2022 | -8 | DIG PERMIT CONTRACT SUPPORT- 1/18/22 - 1/21/22 | 8.0 | $356.16 | $0.00 | $0.00 | $377.24 | |
| 2110 | 3 | DIGPRMT | 1197625 | 1/24/2022 | 0 | OLGOONIK - BLDG 6221 - INSTALL NEW SIDEWALK AND POST DOWEL FENCE - UNCC# A201400998 | 6.0 | $267.12 | $0.00 | $0.00 | $282.93 | |
| 2110 | 3 | DIGPRMT | 1197840 | 1/25/2022 | 0 | LATCON - BLDG 7402 - DIG TRENCH - UNCC# A201802946 | 4.5 | $200.34 | $0.00 | $0.00 | $212.20 | |
| 2110 | 3 | DIGPRMT | 1197892 | 1/24/2022 | 0 | ESI - HOGAN AND SPECKER - CONCRETE CURB REPLACEMENT - UNCC# A201801778 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1197893 | 1/24/2022 | 0 | ESI - BLDG 1511 - CONCRETE REPLACEMENT - UNCC# A201801898 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1197896 | 1/24/2022 | 0 | ESI - AIRFIELD - NEW UTILITIES, CURB AND CONCRETE DEMO - UNCC# A201801933 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1197898 | 1/24/2022 | 0 | ESI - N FRANK BALDWIN AND 9126 - NEW BLDG FOUNDATION AND WET UTILITIES - UNCC# A201802149 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1197899 | 1/24/2022 | 0 | ESI - WALLACE ST - DEMO CONCRETE AND REPLACE - UNCC# A201802053 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1197900 | 1/24/2022 | 0 | ESI - 1040 PARKING LOT - CONCRETE CURB AND GUTTER REPLACEMENT - UNCC# A201801985 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1198572 | 1/31/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 1/24/22 - 1/28/22 | 20.0 | $922.11 | $0.00 | $0.00 | $976.70 | |
| 2110 | 3 | DIGPRMT | 1199251 | 1/28/2022 | 0 | ESI - BLDG 8932 - DEMO ASPHALT AND CURB - UNCC# A202100191 | 5.0 | $222.60 | $0.00 | $0.00 | $235.78 | |
| 2110 | 3 | DIGPRMT | 1200374 | 2/1/2022 | 0 | TEPA - S WILDERNESS W OF 9476A - GRADING AND NEW SEWER - UNCC# A202800161 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1200376 | 1/31/2022 | 0 | TEPA - N OF 9497 - OVERLOT AND UTILITIES - UNCC# A202800119 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1200377 | 2/1/2022 | 0 | TEPA - S OF 9477 - OVERLOT AND UTILITIES - UNCC# A202800111 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1200378 | 1/31/2022 | 0 | TEPA - S OF WARFIGHTER E OF 9497 - OVERLOT AND UTILITIES - UNCC# A202800125 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1200394 | 2/2/2022 | 0 | GONZALES PIPLINE - 5529 REMAGEN - EXCAVATE, ISOLATE CUT AND CAP - UNCC# A202800808 | 1.0 | $44.52 | $658.35 | $0.00 | $705.51 | |
| 2110 | 3 | DIGPRMT | 1200510 | 2/7/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 1/31/22 - 2/4/22 | 22.9 | $1,031.54 | $0.00 | $0.00 | $1,092.60 | |
| 2110 | 3 | DIGPRMT | 1200515 | 2/2/2022 | 0 | D&D CONSTRUCTION - BLDG 1816 - ELECTRICAL GROUNDING ROD INSTALL - UNCC# A202000504 | 2.5 | $114.58 | $0.00 | $0.00 | $121.36 | |
| 2110 | 3 | DIGPRMT | 1200515 | 2/2/2022 | 0 | D&D CONSTRUCTION - BLDG 1816 - ELECTRICAL GROUNDING ROD INSTALL - UNCC# A202000504 | 2.5 | $114.58 | $0.00 | $0.00 | $121.36 | |
| 2110 | 3 | DIGPRMT | 1202192 | 2/8/2022 | 0 | TURNER - TITUS AND HARR - EXCAVATE - UNCC# A203300739 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1202200 | 2/8/2022 | 0 | HHI - 2076 QUAD - INSTALL UTILITIES - UNCC# A203200235 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1202367 | 2/10/2022 | 0 | BOINGO/NICX CO - BLDG 1532 - NEW FIBER - UNCC# A202801236 | 7.0 | $311.64 | $0.00 | $0.00 | $330.09 | |
| 2110 | 3 | DIGPRMT | 1202378 | 2/8/2022 | 0 | VELTRANS- BLDG 7464- NEW DUCT BANK- B203300707 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1202380 | 2/8/2022 | 0 | VELTRANS- BLDG 7484- GRADING- UNCCB203300723 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1202706 | 2/14/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 2/7/22 - 2/11/22 | 37.5 | $1,691.37 | $0.00 | $0.00 | $1,791.49 | |
| 2110 | 3 | DIGPRMT | 1202744 | 2/10/2022 | 0 | LOWRY - RANGE 123 (ZONE 2) INSTALL 3 PHASE POWER - UNCC# A133700729 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1202749 | 2/10/2022 | 0 | LOWRY - RANGE 123 (ZONE 3) INSTALL 3 PHASE POWER - UNCC# A133700729 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1202752 | 2/10/2022 | 0 | BLACK HILLS ENERGY - RANGE 123 (ZONE 1) INSTALL 4 ELECTRIC DISTRIBUTION POLES - UNCC# A133700726 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1202754 | 2/10/2022 | 0 | BLACK HILLS ENERGY - RANGE 123 (ZONE 2) INSTALL 3 PHASE POWER - UNCC# B133700935 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1202758 | 2/10/2022 | 0 | BLACK HILLS ENERGY - RANGE 123 (ZONE 3) INSTALL 3 PHASE POWER - UNCC# B133700935 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1202760 | 2/8/2022 | 0 | SPACCAMONTI - BLDG 2074 - SITEWORK AND UTILITIES - UNCC# A203500060 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1202764 | 2/10/2022 | 0 | LIFECYCLE - BLDG 6058 - INSTALL CONCRETE SLAB - UNCC# B203500131 | 5.0 | $222.60 | $0.00 | $0.00 | $235.78 | |
| 2110 | 3 | DIGPRMT | 1202941 | 2/11/2022 | 0 | TEPA - S OF 9420 - CONSTRUCT NEW BLDG - UNCC# B203801543 | 6.5 | $289.38 | $0.00 | $0.00 | $306.51 | |
| 2110 | 3 | DIGPRMT | 1203859 | 2/22/2022 | -6 | DIG PERMIT CONTRACT SUPPORT- 2/14/22 - 2/18/22 | 20.0 | $911.18 | $0.00 | $0.00 | $965.11 | |
| 2110 | 3 | DIGPRMT | 1203900 | 2/17/2022 | 0 | USACE - RTE 4 & TANK TRAIL D - SOIL SAMPLES - UNCC# B202500871 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1203903 | 2/17/2022 | 0 | USACE- S RANGE 69 - SOIL SAMPLES - UNCC# B202500916 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1203907 | 2/17/2022 | 0 | USACE - GATE 20 RV LOT- SOIL SAMPLES - UNCC# B202500894 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1204174 | 2/18/2022 | 0 | SOUTH-SIDE LAWN - BLDG 4356 - INSTALL IRRIGATION AROUND PLAYGROUND AREA - UNCC# B204501084 | 4.5 | $200.34 | $0.00 | $0.00 | $212.20 | |
| 2110 | 3 | DIGPRMT | 1204176 | 2/18/2022 | 0 | PAULEY - RTE 6 AND 11 - UNCOVER CENTURY LINK BARIED MANHOLE - UNCC# B203801765 | 5.5 | $244.86 | $0.00 | $0.00 | $259.35 | |
| 2110 | 3 | DIGPRMT | 1204325 | 2/22/2022 | 0 | ESI - FRANK BALDWIN AND TANK TRAIL - NEW BLDG FOUNDATION - UNCC# A204700764 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1204327 | 2/22/2022 | 0 | ESI - BLDG 8932 - REPLACE ASPHALT AND CURB - UNCC# A204700766 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1204519 | 2/25/2022 | 0 | BOINGO - BLDG 1532 - INSTALL FIBER TO NEW CELL TOWER - UNCC# B204200546 | 7.0 | $311.64 | $0.00 | $0.00 | $330.09 | |
| 2110 | 3 | DIGPRMT | 1204668 | 2/28/2022 | -8 | DIG PERMIT CONTRACT SUPPORT- 2/22/22 - 2/25/22 | 17.2 | $771.21 | $0.00 | $0.00 | $816.86 | |
| 2110 | 3 | DIGPRMT | 1204675 | 2/25/2022 | 0 | LATCON - BLDG 7402 - INSTALL ELECTRIC TRENCHES AND PADS - UNCC# B204900117 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1204811 | 3/1/2022 | 0 | ARCADIS - FUNK AND INCHON - SOIL BORINGS - UNCC# A204900622 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1204812 | 2/25/2022 | 0 | ARCADIS - BLDG 1203 - SOIL BORINGS - UNCC# A204900696 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1204814 | 3/1/2022 | 0 | ARCADIS - BLDG 1210 - SOIL BORINGS - UNCC# B204900522 | 5.0 | $222.60 | $0.00 | $0.00 | $235.78 | |
| 2110 | 3 | DIGPRMT | 1204980 | 2/25/2022 | 0 | FOSTER - FRANK BALDWIN AND TANK TRAIL - TANK TRAIL N OF 9120 - UNCC# B205300818 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1205007 | 3/2/2022 | 0 | VFC - BLDG 2076 - INSTALL GROUND RING FOR LIGHTNING PROTECTION - UNCC# A205300243 | 6.5 | $289.38 | $0.00 | $0.00 | $306.51 | |
| 2110 | 3 | DIGPRMT | 1205277 | 3/2/2022 | 0 | TEPA - S OF WILDERNESS TO 9476 - ROAD AND GRADING STORM SEWER DITCHES - UNCC# A205500511 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1205278 | 3/1/2022 | 0 | TEPA - S OF WARFIGHTER E OF 9497 - OVERLOT AND UTILITIES - UNCC# A205500518 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1205279 | 3/1/2022 | 0 | TEPA - S 9477 N OF WARFIGHTER - OVERLOT AND UTILITIES - UNCC# A205500506 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1205282 | 3/1/2022 | 0 | TEPA - N OF 9497 S OF WARFIGHTER - OVERLOT AND UTILITIES - UNCC# A205500500 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1206168 | 3/1/2022 | 0 | OLGOONIK - BLDG 7500 - REPLACE SIDEWALK - UNCC# A205500910 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1206169 | 3/1/2022 | 0 | OLGOONIK - BLDG 7500 - REPLACE SIDEWALK - UNCC# A205500893 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1206171 | 3/1/2022 | 0 | OLGOONIK - BLDG 6221 - DEMO GRAVEL PARKING LOT AND INSTALL NEW SIDEWALK - UNCC# A204501431 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1206414 | 3/7/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 2/28/22 - 3/4/22 | 10.0 | $448.48 | $0.00 | $0.00 | $475.03 | |
| 2110 | 3 | DIGPRMT | 1206695 | 3/3/2022 | 0 | BURMAN COMPANIES - BLDG 1510 - INSTALL NEW CONCRETE RAMP - UNCC# B205901201 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1206821 | 3/3/2022 | 0 | HAMMERS CONSTRUCTION - BLDG 8000 - NEW STORAGE BLDG - UNCC# B205900890 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1206884 | 3/7/2022 | 0 | ESI - HARR AND FORCE - CONCRETE DEMO, NEW TRAIL, LANDSCAPING, ELECTRICAL - UNCC#A206100374 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1206889 | 3/7/2022 | 0 | ESI - IHP NEAR WETZEL - CONCRETE WORK, REGRADE, PLACE ASPHALT - UNCC# A205901519 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1206892 | 3/7/2022 | 0 | ESI - IHP OFF SHERIDAN AND ELWELL - REPLACE/REROUTE SIDEWALKS,NEW LIGHTPOLES, LANDSCAPING - UNCC# B205901010 | 5.0 | $226.97 | $0.00 | $0.00 | $240.41 | |
| 2110 | 3 | DIGPRMT | 1207222 | 3/9/2022 | 0 | TERRACON - BLDG 9620 - 48 INCH DIAMETER SOIL SAMPLING - UNCC# A204200390 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1207229 | 3/9/2022 | 0 | TERRACON - TITUS AND BUTTS - 4-8 INCH DIAMETER VERTICAL SOIL SAMPLING - UNCC# A205902427 | 3.0 | $139.03 | $0.00 | $0.00 | $147.26 | |
| 2110 | 3 | DIGPRMT | 1207754 | 3/14/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 3/7/22 - 3/11/22 | 22.5 | $1,013.73 | $0.00 | $0.00 | $1,073.74 | |
| 2110 | 3 | DIGPRMT | 1207760 | 3/8/2022 | 0 | MR. LIGHTNING - S OF RANGE 117 - TRENCHING CABLE AND DRIVING GROUND RODS - UNCC# B206100400 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1208091 | 3/10/2022 | 0 | TEPA - WARFIGHTER S OF 9420 - CONSTRUCT NEW BLDG - UNCC# B206600176 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1208193 | 3/11/2022 | 0 | USACE - TANK TRAIL AND RTE 4 - SOIL BORINGS - UNCC# A206701189 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1208199 | 3/14/2022 | 0 | ESI - HARR AND TITUS - STRUCTURAL FOUNDATION SITE - UNCC# A206700944 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1208798 | 3/16/2022 | 0 | VRS - RANGE 117 - INSTALL ELECTRIC - UNCC# N206900842 | 5.0 | $222.60 | $0.00 | $0.00 | $235.78 | |
| 2110 | 3 | DIGPRMT | 1208889 | 3/16/2022 | 0 | JBI - PORTER AND PRUSSMAN - REPAIR LEAK NEAR VAULT O - UNCC# A206800480 | 7.0 | $311.64 | $0.00 | $0.00 | $330.09 | |
| 2110 | 3 | DIGPRMT | 1208892 | 3/16/2022 | 0 | BLACKHILLS ENERGY - RANGE 123 ZONE 3 - INSTALL ELECTRIC POLE AND UNDERGROUND POWER - UNCC# A203900922 | 4.5 | $200.34 | $0.00 | $0.00 | $212.20 | |
| 2110 | 3 | DIGPRMT | 1208894 | 3/16/2022 | 0 | BLACKHILLS ENERGY - RANGE 123 ZONE 2 - INSTALL ELECTRIC POLES AND UNDERGROUND POWER - UNCC# A203900922 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1208895 | 3/16/2022 | 0 | BLACKHILLS ENERGY - RANGE 123 ZONE 1 - INSTALL ELECTRIC POLES AND UNDERGROUND POWER - UNCC# B203801873 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1208896 | 3/16/2022 | 0 | TURNER - HARR AND TITUS - ROUGH AND FINE GRADE FOR LANDSCAPING AND CONCRETE - UNCC# A206800316 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1209145 | 3/21/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 3/14/22 - 3/18/22 | 20.0 | $890.40 | $0.00 | $0.00 | $943.11 | |
| 2110 | 3 | DIGPRMT | 1209772 | 3/22/2022 | 0 | ESI - BLDG 1510 - MILL AND REMOVE ASPHALY AND PAVE NEW - UNCC# B207600364 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1209774 | 3/22/2022 | 0 | ESI - WALLACE BETWEEN O'CONNELL AND ELLIS - REPLACE CONCRETE - UNCC# A207600510 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1209775 | 3/22/2022 | 0 | ESI - BLDG 1040 - REPLACE CONCRETE CURB AND GUTTER - UNCC# A207600474 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1209777 | 3/22/2022 | 0 | ESI - BLDG 8932 - REPLACE ASPHALT AND MISC CURB - UNCC# A207600092 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1209804 | 3/22/2022 | 0 | ESI - FRANK BALDWIN N OF 9126 - NEW BLDG FOUNDATION AND WET UTILITIES - UNCC# A207600083 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1209810 | 3/22/2022 | 0 | ESI - HARR AND FORCE - CONCRETE DEMO - NEW TRAIL LANDSCAPING AND ELECTRICAL - UNCC# A207600083 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1209816 | 3/22/2022 | 0 | ESI - IHP ENTRANCE - CONCRETE DEMO, NEW TRAIL, LANDSCAPE AND ELECTRICAL - UNCC# N206100374 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1209818 | 3/22/2022 | 0 | ESI - IHP NEAR WETZEL - CONCRETE WORK , PLACE ASPHALT ON TRAIL - UNCC# A207600089 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1210253 | 3/24/2022 | 0 | FOSTER - FRANK BALDWIN N OF 9126 - SITE WORK - UNCC# B205300818 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1210298 | 3/22/2022 | 0 | CHURCHIEN REC - BLDG 6070 - INSTALL SHADE STRUCTURE - UNCC# B207601143 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1210379 | 3/28/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 3/21/22 - 3/25/22 | 26.5 | $1,206.03 | $0.00 | $0.00 | $1,277.42 | |
| 2110 | 3 | DIGPRMT | 1210401 | 3/24/2022 | 0 | SPACCAMONTI EXCAVATING - BLDG 9637 - EARTHWORK - UNCC# - A207700122 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1210485 | 3/24/2022 | 0 | BIBLE ELECTRIC - RANGE 117 - NEW LIGHT POLES AND ELECTRIC - UNCC# B207601249 | 3.0 | $133.56 | $0.00 | $0.00 | $141.47 | |
| 2110 | 3 | DIGPRMT | 1210511 | 3/24/2022 | 0 | CTL THOMPSON - BLDG 5506 - TEST HOLES - UNCC# B207701106 | 4.5 | $206.90 | $0.00 | $0.00 | $219.15 | |
| 2110 | 3 | DIGPRMT | 1211906 | 3/29/2022 | 0 | LATCON - BLDG 7402 - TRENCH TO EXISTING TRANSFORMER TO NEW GENERATOR PAD - UNCC# A208301329 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1212106 | 4/4/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 3/28/22 - 4/1/22 | 19.5 | $899.85 | $0.00 | $0.00 | $953.12 | |
| 2110 | 3 | DIGPRMT | 1212144 | 3/30/2022 | 0 | OLGOONIK - BLDG 7500 - REPLACE SIDEWALK - UNCC# A208301824 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1212147 | 3/30/2022 | 0 | OLGOONIK - BLDG 7500 - EXCAVATING FOR POURING CONCRETE - UNCC# A208301824 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1212283 | 3/31/2022 | 0 | GLOBAL UNDERGROUND - RANGE 117 - BORE 4" ELECTRIC SLEEVES ACROSS THE RANGE - UNCC# A208401715-B208401270 | 2.5 | $116.77 | $0.00 | $0.00 | $123.68 | |
| 2110 | 3 | DIGPRMT | 1212505 | 4/6/2022 | 0 | OLGOONIK - BETWEEN 2992 - 3092 - INSTALL SIDEWALK BETWEEN CHAIN LINK FENCES - UNCC# B208800898 | 6.0 | $273.68 | $0.00 | $0.00 | $289.88 | |
| 2110 | 3 | DIGPRMT | 1212507 | 4/5/2022 | 0 | OLGOONIK - E OF 8213 - INSTALLPOST, CABLE FENCING AND GRADING - UNCC# A208801129 | 7.5 | $333.90 | $0.00 | $0.00 | $353.67 | |
| 2110 | 3 | DIGPRMT | 1212510 | 4/5/2022 | 0 | RANSOM CONSTRUCTION - KIOWA VILLAGE BETWEEN 6443-6445 - REPAIR FOOT BRIDGE - UNCC# A208800683 | 3.0 | $139.03 | $0.00 | $0.00 | $147.26 | |
| 2110 | 3 | DIGPRMT | 1212535 | 4/5/2022 | 0 | JBI - PRUSSMAN AND PORTER - LOCATE AND REPAIR CHILLED WATER LEAK - UNCC# A208801906 | 4.5 | $209.09 | $0.00 | $0.00 | $221.47 | |
| 2110 | 3 | DIGPRMT | 1212555 | 4/6/2022 | 0 | ESI - WETZEL AND PRUSSMAN - REPLACE CURB AND GUTTER, INSTALL STORM INLET - UNCC# A208702105 | 12.0 | $546.27 | $0.00 | $0.00 | $578.61 | |
| 2110 | 3 | DIGPRMT | 1212817 | 4/7/2022 | 0 | ARCADIS - BLDG 1210 - SOIL BORINGS AND WELLS - UNCC# B209000566 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1212819 | 4/7/2022 | 0 | ARCADIS - BLDG 1203 - SOIL BORINGS AND WELLS - UNCC# B208901236 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1212822 | 4/7/2022 | 0 | ARCADIS - INCHON CIRCLE - SOIL BORINGS AND WELLS - UNCC# B208900908 | 2.0 | $93.41 | $0.00 | $0.00 | $98.94 | |
| 2110 | 3 | DIGPRMT | 1213577 | 4/11/2022 | 0 | TEPA - N WARFIGHTER S 9477 - OVERLOT AND UTILITIES - UNCC# A209002335 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1213579 | 4/11/2022 | 0 | TEPA - S WARFIGHTER N 9497 - UTILITIES AND OVERLOT - UNCC# B209001578 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1213608 | 4/11/2022 | 0 | TEPA - E OF 9497 - OVERLOT AND UTILITIES - UNCC# A209002340 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1213611 | 4/11/2022 | 0 | TEPA - S WILDERNESS W OF 9476 - ROAD WORK AND STORM SEWER - UNCC# B209001573 | 0.0 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2110 | 3 | DIGPRMT | 1213646 | 4/11/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 4/4/22 - 4/8/22 | 10.0 | $456.14 | $0.00 | $0.00 | $483.14 | |
| 2110 | 3 | DIGPRMT | 1213726 | 4/7/2022 | 0 | ARCADIS - BLDG 1203 - SEVERAL SOIL BORINGS AND WEKKS - UNCC# B208901236 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1213727 | 4/11/2022 | 0 | ELCO DRILLING - HAMBONE SUBSTATION (W OF RTE 9 N OF 14) INSTALL CAISSONS - UNCC# B209101448 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1213728 | 4/11/2022 | 0 | SPACCAMONTI - 2076 QUAD - SITEWORK AND UTILITIES - UNCC# B209400073 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1214086 | 4/13/2022 | 0 | TEPA - S OF 9420 - CONSTRUCT NEW GYM - UNCC# A209601786 | 5.0 | $222.60 | $0.00 | $0.00 | $235.78 | |
| 2110 | 3 | DIGPRMT | 1214088 | 4/14/2022 | 0 | SPACCAMONTI - BERGFUHRER AND KAPISA - UTILITIES, EROSION CONTROL AND EARTHWORK - UNCC# A209401559 | 8.0 | $360.53 | $0.00 | $0.00 | $381.88 | |
| 2110 | 3 | DIGPRMT | 1214090 | 4/14/2022 | 0 | ESI - PRUSSMAN AND BARKELEY - NEW CURB, ROAD WIDEN AND INLET - UNCC# A209600860 | 13.0 | $594.07 | $0.00 | $0.00 | $629.24 | |
| 2110 | 3 | DIGPRMT | 1214092 | 4/13/2022 | 0 | ESI - SPCECKER N OF 3710 - NEW CURB AND ROAD WIDEN - UNCC# B209600541 | 11.0 | $490.81 | $0.00 | $0.00 | $519.87 | |
| 2110 | 3 | DIGPRMT | 1214921 | 4/18/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 4/11/22 - 4/15/22 | 10.0 | $458.32 | $0.00 | $0.00 | $485.45 | |
| 2110 | 3 | DIGPRMT | 1214936 | 4/15/2022 | 0 | SPACCAMONTI - ASP - SITEWORK, FOUNDATION AND UTILITIES - UNCC# B209800336 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1215382 | 4/19/2022 | 0 | TURNER - HARR AND TITUS - ROUGH AND FINE GRADE FOR LANDSCAPE AND CONCRETE - UNCC# A210300654 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1215390 | 4/20/2022 | 0 | BLACK HILLS - AIRBURST RANGE 123 (ZONE 1) INSTALL 4 ELECTRIC DISTRIBUTION POLES - UNCC# B203801873 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1215394 | 4/20/2022 | 0 | BLACK HILLS - AIRBURST RANGE 123 (ZONE 2) INSTALL 3 PHASEPOWER, DIRECT BURIED ELECTRIC LINE - UNCC# A203900922 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1215396 | 4/20/2022 | 0 | BLACK HILLS - AIRBURST RANGE 123 (ZONE 3) INSTALL 3 PHASEPOWER, DIRECT BURIED ELECTRIC LINE - UNCC# A203900922 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1215398 | 4/20/2022 | 0 | BLACK HILLS - AIRBURST RANGE 123 (ZONE 4) REMOVE AND BACKFILL HOLES OF 9 UTILITY POLES ALONG FENCE - UNCC# A210202190 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1216144 | 4/21/2022 | 0 | TAYLOR FENCE - BLDG 2070 - INSTALL RAIL WOOD FENCE - UNCC# B201500531 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1216150 | 4/21/2022 | 0 | TAYLOR FENCE - E OF 9477 - INSTALL CHAIN LINK GATE AND FENCE - UNCC# A210500640 | 1.5 | $68.97 | $0.00 | $0.00 | $73.05 | |
| 2110 | 3 | DIGPRMT | 1216182 | 4/25/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 4/18/22 - 4/22/22 | 12.0 | $555.02 | $0.00 | $0.00 | $587.87 | |
| 2110 | 3 | DIGPRMT | 1216355 | 4/26/2022 | 0 | ESI - HOGAN AND SPECKER - CONCRETE CURB REPLACEMENT SUBGRADE FOR NEW CURBS - UNCC# B210801789 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1216356 | 4/26/2022 | 0 | ESI - HARR AND TITUS - EXCAVATION FOR STRUCTURAL FOUNDATION AND SITE GRADING - UNCC# A210802212 | 0.5 | $22.26 | $0.00 | $0.00 | $23.58 | |
| 2110 | 3 | DIGPRMT | 1216358 | 4/26/2022 | 0 | ESI - FRANK BALDWIN - NEW BLDG FOUNDATION AND WET UTILITIES - UNCC# A210802197 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1216362 | 4/25/2022 | 0 | ESI - BLDG 8932 -DEMO ASPHALT AND MISC CURB AND GUTTER - UNCC# B210801736 | 2.5 | $111.30 | $0.00 | $0.00 | $117.89 | |
| 2110 | 3 | DIGPRMT | 1216364 | 4/25/2022 | 0 | ESI - IHP - CONCRETE DEMO, NEW TRAIL-LANDSCAPING, ELECTRIC - UNCC# A210802184 | 3.0 | $140.12 | $0.00 | $0.00 | $148.42 | |
| 2110 | 3 | DIGPRMT | 1216365 | 4/25/2022 | 0 | ESI - IHP - RE-GRADE AND REPLACE ASPHALT ON TRAIL - UNCC# B210801636 | 9.2 | $428.61 | $0.00 | $0.00 | $453.98 | |
| 2110 | 3 | DIGPRMT | 1216367 | 4/26/2022 | 0 | ESI - WALLACE BETWEEN O'CONNELL AND ELLIS - ASPHALT REPLACEMENT SUBGRADE - UNCC# B210801779 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1216370 | 4/25/2022 | 0 | ESI - BLDG 1040 - ASPHALT REPLACEMENT AND SUBGRADE - UNCC# A201802501 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1216557 | 4/27/2022 | 0 | JBI - BLDG 1218 - INSTALL CHAIN LINK FENCE AROUND THE CHILLER PAD - UNCC# A211001140 | 5.5 | $244.86 | $0.00 | $0.00 | $259.35 | |
| 2110 | 3 | DIGPRMT | 1217438 | 5/2/2022 | 0 | MEDVOLT - BLDG 1526 - REPLACE CONCRETE AND LANDSCAPE - UNCC# A211100523 | 7.0 | $311.64 | $0.00 | $0.00 | $330.09 | |
| 2110 | 3 | DIGPRMT | 1217440 | 4/27/2022 | 0 | FOSTER - FRANK BALDWIN AND TANK TRAIL - INSTALL GROUND RODS AT TRANSFORMER - UNCC# B211101461 | 1.0 | $44.52 | $0.00 | $0.00 | $47.16 | |
| 2110 | 3 | DIGPRMT | 1217442 | 5/2/2022 | 0 | ART C KLEIN - BLDG 5506 - WIDENING ROAD, REMOVING CURB AND GUTTER, PAVE PARKING LOT NEW LIGHTING - UNCC# A211201481 | 4.5 | $210.18 | $0.00 | $0.00 | $222.62 | |
| 2110 | 3 | DIGPRMT | 1217459 | 5/2/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 4/25/22 - 4/29/22 | 8.0 | $371.47 | $0.00 | $0.00 | $393.46 | |
| 2110 | 3 | DIGPRMT | 1217631 | 5/2/2022 | 0 | ARCADIS - BLDG 9248 - HAND DIGGING 2FT FOR SOIL SAMPLES - UNCC# B211500643 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1217633 | 5/2/2022 | 0 | ARCADIS - 4302 INCHON CIRCLE - SOIL SAMPLES - UNCC# B211501042 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1217669 | 5/3/2022 | 0 | ESI - PRUSSMAN AND BARKELEY - NEW CURB AND ROAD WIDEN AND INLET - UNCC# A211500177 | 6.5 | $289.38 | $0.00 | $0.00 | $306.51 | |
| 2110 | 3 | DIGPRMT | 1217677 | 5/3/2022 | 0 | ESI - PRUSSMAN AND WETZEL - C&G, REPLACE-STORM, INSTALL INLET - UNCC# A211500160 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1217731 | 5/2/2022 | 0 | TURNER - SE OF 7400 - ADD CONCRETE PAD FOR STATUE - UNCC# A211600806 | EXTERNAL | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 |
| 2110 | 3 | DIGPRMT | 1217824 | 5/4/2022 | 0 | RACC - RANGE 117 - EXCAVATING 3 FUTURE BLDG PADS FOR NEW CONSTRUCTION - UNCC# A211200891 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1218020 | 5/5/2022 | 0 | OLGOONIK - MINIK AND NELSON - INSTALL POST AND CABLE FENCING - UNCC# A211602023 | 4.5 | $200.34 | $0.00 | $0.00 | $212.20 | |
| 2110 | 3 | DIGPRMT | 1218022 | 5/5/2022 | 0 | OLGOONIK - O'CONNELL S OF 8213 - INSTALL POST AND CABLE FENCING - UNCC# A211601979 | 4.5 | $200.34 | $0.00 | $0.00 | $212.20 | |
| 2110 | 3 | DIGPRMT | 1219767 | 5/6/2022 | 0 | HYBRID - 7484 TO 7489 - TRENCH-BORE NEW COAXIAL CABLE - UNCC# A211901109 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1219797 | 5/4/2022 | 0 | ESI - ELWELL AND SHERIDAN - NEW CROSS WALK LIGHTS - UNCC# B211901013 | 1.5 | $70.06 | $0.00 | $0.00 | $74.21 | |
| 2110 | 3 | DIGPRMT | 1219800 | 5/9/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 5/2/22 - 5/6/22 | 3.5 | $163.47 | $0.00 | $0.00 | $173.15 | |
| 2110 | 3 | DIGPRMT | 1219909 | 5/6/2022 | 0 | BLUE MESA - 2076 QUAD - TRENCH FOR IRRIGATION - UNCC# A211901596 | 1.5 | $66.78 | $0.00 | $0.00 | $70.73 | |
| 2110 | 3 | DIGPRMT | 1221188 | 5/11/2022 | 0 | TEPA - S OF 9477 - OVERLOT AND UTILITIES - UNCC# B212500779 | 0.3 | $14.01 | $0.00 | $0.00 | $14.84 | |
| 2110 | 3 | DIGPRMT | 1221191 | 5/11/2022 | 0 | TEPA - S WILDERNESS W OF 9476 - ROADWORK AND STORM DITCHES - UNCC# B212500772 | 0.3 | $14.01 | $0.00 | $0.00 | $14.84 | |
| 2110 | 3 | DIGPRMT | 1221192 | 5/11/2022 | 0 | TEPA - S OF WARFIGHTER E OF 9496 - OVERLOT AND UTILITIES - UNCC# B212500791 | 0.3 | $14.01 | $0.00 | $0.00 | $14.84 | |
| 2110 | 3 | DIGPRMT | 1221193 | 5/11/2022 | 0 | TEPA - BUTTS AND WARFIGHTER S OF 9477 - OVERLOT AND UTILITIES - UNCC# B212500786 | 0.3 | $14.01 | $0.00 | $0.00 | $14.84 | |
| 2110 | 3 | DIGPRMT | 1221194 | 5/12/2022 | 0 | OLGOONIK - O'CONNELL S OF 8303 - INSTALL POST AND CABLE FENCING - UNCC# B212401268 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1221197 | 5/11/2022 | 0 | RACC - RANGE 117 - EXCAVATE 3 FUTURE BLDG PADS - UNCC# A212401718 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1221581 | 5/16/2022 | -7 | DIG PERMIT CONTRACT SUPPORT- 5/9/22 - 5/13/22 | 3.5 | $155.82 | $0.00 | $0.00 | $165.04 | |
| 2110 | 3 | DIGPRMT | 1221771 | 5/16/2022 | 0 | SPACCAMONTI - BLDG 7477 - UTILITIES, EROSION CONTROL EARTHWORK - UNCC# B212600156 | 2.0 | $89.04 | $0.00 | $0.00 | $94.31 | |
| 2110 | 3 | DIGPRMT | 1221934 | 5/17/2022 | 0 | TEPA - S OF 9420 - NEW CONSTRUCTION - UNCC# A213001094 | 0.3 | $14.01 | $0.00 | $0.00 | $14.84 | |
| 2110 | 3 | DIGPRMT | 1221936 | 5/17/2022 | 0 | TAYLOR FENCE - 5000 HOUSING AREA BEHIND 5524 - INSTALL CHAIN LINK FENCE - UNCC# B212902164 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1221939 | 5/17/2022 | 0 | TAYLOR FENCE - 5000 HOUSING AREA ALONG HARR BEHIND 5509 - INSTALL CHAIN LINK FENCE - UNCC# 212902120 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1221940 | 5/17/2022 | 0 | TAYLOR FENCE - 5000 HOUSING AREA ALONG FORT ST - INSTALL CHAIN LINK FENCE - UNCC# 212902143 | 2.0 | $93.41 | $0.00 | $0.00 | $98.94 | |
| 2110 | 3 | DIGPRMT | 1221942 | 5/17/2022 | 0 | TAYLOR FENCE - 5000 HOUSING AREA BEHIND 5520 - INSTALL CHAIN LINK FENCE - UNCC# 212902169 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1221946 | 5/17/2022 | 0 | KODIAK - 5000 HOUSING AREA - FORT AND AACHEN AREA - INSTALL SILT FENCE - UNCC# A212902268 | 8.5 | $380.61 | $0.00 | $0.00 | $403.14 | |
| 2110 | 3 | DIGPRMT | 1221952 | 5/17/2022 | 0 | KODIAK - 5000 HOUSING AREA REMAGEN AND AACHEN AREA - INSTALL SILT FENCE - UNCC# A212902271 | 12.0 | $545.18 | $0.00 | $0.00 | $577.45 | |
| 2110 | 3 | DIGPRMT | 1221956 | 5/17/2022 | 0 | KODIAK - 5000 HOUSING AREA FORT AND HARR - INSTALL SILT FENCE - UNCC# A212902264 | 5.0 | $225.88 | $0.00 | $0.00 | $239.25 | |
| 2110 | 3 | DIGPRMT | 1222276 | 5/18/2022 | 0 | TEPA - BUTTS AND WARFIGHTER - ROADWORK - INSTALL TURN LANES AND ROAD WORK - UNCC# A213102240 | 7.0 | $324.76 | $0.00 | $0.00 | $343.99 | |
| 2110 | 3 | DIGPRMT | 1222355 | 5/19/2022 | 0 | WILDCAT - S OF 9477 - SANITARY SEWER LINE REPAIR - UNCC# A213201719 | 1.0 | $46.71 | $0.00 | $0.00 | $49.47 | |
| 2110 | 3 | DIGPRMT | 1222357 | 5/19/2022 | 0 | HYBRID - ELLIS AND HARR - INSTALL CO-AT CABLE - UNCC# B213300231 | 4.0 | $178.08 | $0.00 | $0.00 | $188.62 | |
| 2110 | 3 | DIGPRMT | 1222359 | 5/19/2022 | 0 | ESI - TITUS AND SPECKER - CONSTRUCT NEW TURN LANE AND NEW STORM DRAINAGE - UNCC# B213300696 | 3.5 | $161.29 | $0.00 | $0.00 | $170.84 |
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