openworkorders072712.pdf
PDF 70 KB Posted
- Attached to
- Preventive Maintenance and Repair, DoDEA Schools at West Point Military Academy, New York
- Solicitation number
- W91236-12-R-0029
About this file
Open work orders for DoDEA Schools at West Point Military Academy New York.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment J-3.pdf | ||
| W91236-12-R-0029-0004.pdf | ||
| Revised Section J-4 Mech Equip.pdf | ||
| Section C-5 Plbg. Syst. PM.docx | DOCX document | |
| W91236-12-R-0029-0003.pdf | ||
| West Point Sign Sheet.pdf | ||
| W91236-12-R-0029-0002.pdf | ||
| W91236-12-R-0029-0001.pdf | ||
| Revised Section J-6 | — | |
| Section C-2 - Definitions and Acronyms.pdf | ||
| Section J.zip | ZIP file | |
| W91236-12-R-0029.pdf | ||
| Section F-Deliveries and Performance.pdf |
Show all 13
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Text version
West Point - DDESS
Work Order Detail Report All Dates Selected.
Work Order ID 3338
Location ES - 705A
Request Information
Request Description Door Open Cam Lock
Area Description Hallway/CorridorRequest By Brian Duncan
Area Number new additionLocation ES - 705A
Building 705 -elementry school
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 6/8/2012
Created On 6/11/2012
Req. Completion 6/8/2012
Deferred Until
Created By kevin.olwell
Craft Doors and Hardware
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Parts on Order
Status Last Change 7/11/2012 2:11:20 PM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To Duncan, Brian
Action Taken Brian Duncan 2 hours Brian
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours 2
Estimate Start Date 6/8/2012 Actual Completion Date 6/8/2012
Est.Completion Date 6/8/2012 Total Costs $0.00
Friday, July 27, 2012 Page 1 of 29
Work Order ID 3338
Labor Transactions Date Description Hours Rate Total
6/9/2012 Brian Duncan 2.00 $0.00 $0.00
$0.00
Friday, July 27, 2012 Page 2 of 29
Work Order ID 3350
Location ES - 705A
Request Information
Request Description Ceiling near the windows, piece of wood (?) should be replaced. Has major water damage.
Area Description ClassroomRequest By Joan Ricci
Area Number room 207Location ES - 705A
Building 705 -elementry school
Request Email joan.ricci@am.dodea.edu
Emergency ? No
Submittal Date 6/11/2012
Created On 6/11/2012
Req. Completion
Deferred Until
Created By joan.ricci
Craft Ceilings
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Parts on Order
Status Last Change 6/28/2012 11:54:12 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To Geiger, Danny
Action Taken look at ceiling next to window of
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours 0.5
Estimate Start Date 6/11/2012 Actual Completion Date
Est.Completion Date Total Costs $0.00
Friday, July 27, 2012 Page 3 of 29
Work Order ID 3350
Date Description Hours Rate Total
6/28/2012 Danny Geiger 0.50 $0.00 $0.00
$0.00
Message Center
Post Date 6/11/2012
Poster name SchoolDude
Poster Email message.center@smtp .schooldude.com
Subject New Work Order Notification (3350)
Emailed To charles.w.johnson2@usace.army.mil;gayle.colacicco@am.dodea.edu
Email Sent True
Message
Friday, July 27, 2012 Page 4 of 29
Work Order ID 4025
Request Information
Request Description looks like a new water spot, ceiling tile is bulging
Area Description Hallway/CorridorRequest By Joan Ricci
Area Number near room 312Location ES - 705A
Building 705 -elementry school
Request Email joan.ricci@am.dodea.edu
Emergency ? No
Submittal Date 7/26/2012
Created On 7/26/2012
Req. Completion 7/26/2012
Deferred Until
Created By joan.ricci
Craft Ceilings
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status On Hold
Status Last Change 7/26/2012 2:05:55 PM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To Rosner, Frank
Action Taken Have to replace ceiling tile on 08
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours 0.25
Estimate Start Date 7/26/2012 Actual Completion Date 7/26/2012
Est.Completion Date 7/26/2012 Total Costs $0.00
Friday, July 27, 2012 Page 5 of 29
Work Order ID 4025
Date Description Hours Rate Total
7/26/2012 Frank Rosner 0.25 $0.00 $0.00
$0.00
Message Center
Post Date 7/26/2012
Poster name SchoolDude
Poster Email message.center@smtp .schooldude.com
Subject New Work Order Notification (4025)
Emailed To charles.w.johnson2@usace.army.mil;gayle.colacicco@am.dodea.edu
Email Sent True
Friday, July 27, 2012 Page 6 of 29
Work Order ID 2173
Request Information
Request Description AHU247 REPLACE UNIT
Area Description Multi-purpose RoomRequest By Kevin Olwell
Area Number 247Location ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status On Hold
Status Last Change 7/27/2012 11:41:44 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken 7/25- Perfect Comfort install
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 7 of 29
Work Order ID 3817
Request Information
Request Description While performing maintenance on slop sink found busted coil in RM 11
Area Description ClassroomRequest By Brian Duncan
Area Number RM 11Location ES - 705A
Building 705 -elementry school
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 7/16/2012
Created On 7/16/2012
Req. Completion
Deferred Until
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting More Information
Status Last Change 7/16/2012 9:22:29 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No 705 A-ES-A/C-36
Equipment Name AIR CONDITIONER 705A 6
Assignment To
Action Taken Acquiring estimates
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 7/16/2012 Actual Completion Date
Friday, July 27, 2012 Page 8 of 29
Work Order ID 3835
Request Information
Request Description water leaking
Area Description Restroom (Staff)Request By Brian Duncan
Area Number 6th classroom additionLocation ES - 705A
Building 705 -elementry school
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 7/18/2012
Created On 7/18/2012
Req. Completion
Deferred Until
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting More Information
Status Last Change 7/18/2012 2:56:43 PM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No 705 A-ES-A/C-42
Equipment Name
Assignment To
Action Taken Searched water pouring out of
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours 0.5
Estimate Start Date 7/18/2012 Actual Completion Date
Friday, July 27, 2012 Page 9 of 29
Work Order ID 3835
Date Description Hours Rate Total
7/18/2012 Brian Duncan 0.50 $0.00 $0.00
$0.00
Friday, July 27, 2012 Page 10 of 29
Work Order ID 1972
Request Information
Request Description where the old school meets the new wing, right past the piece of carpet before the door jam, there is a chunk of the floor missing. Can this be fixed??
Area Description Hallway/CorridorRequest By Joan Ricci
Area Number by room 224Location ES - 705A
Building 705 -elementry school
Request Email joan.ricci@am.dodea.edu
Emergency ? No
Submittal Date 3/23/2012
Created On 3/23/2012
Req. Completion
Deferred Until 4/17/2012
Created By joan.ricci
Craft Flooring
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Pending
Status Last Change 6/21/2012 8:32:59 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To Geiger, Danny
Action Taken look at floor next to wing and old
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours 0.25
Estimate Start Date 3/23/2012 Actual Completion Date 3/23/2012
Friday, July 27, 2012 Page 11 of 29
Work Order ID 1972
Date Description Hours Rate Total
3/23/2012 Danny Geiger 0.25 $0.00 $0.00
$0.00
Message Center
Post Date 3/23/2012
Poster name SchoolDude
Poster Email message.center@smtp .schooldude.com
Subject New Work Order Notification (1972)
Emailed To charles.w.johnson2@usace.army.mil;gayle.colacicco@am.dodea.edu
Email Sent True
Friday, July 27, 2012 Page 12 of 29
Work Order ID 3435
Request Information
Request Description Replace 3 slides
Area Description PlaygroundRequest By Brian Duncan
Area Number pg2Location ES - 705A
Building 705 -elementry school
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 6/18/2012
Created On 6/18/2012
Req. Completion
Deferred Until
Created By kevin.olwell
Craft Playground
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/18/2012 3:19:39 PM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No PLAYGROUND UPPER
Equipment Name PLAYGROUND UPPER
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 6/18/2012 Actual Completion Date
Friday, July 27, 2012 Page 13 of 29
Work Order ID 2174
Request Information
Request Description FCU115 REPLACE UNIT
Area Description ClassroomRequest By Kevin Olwell
Area Number 115Location ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:17:27 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 14 of 29
Work Order ID 2178
Request Information
Request Description ERU-1 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:19:12 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 15 of 29
Work Order ID 2179
Request Information
Request Description ERU-2 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:19:33 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 16 of 29
Work Order ID 2180
Request Information
Request Description ERU-3 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:19:57 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 17 of 29
Work Order ID 2181
Request Information
Request Description ERU-4 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:20:12 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 18 of 29
Work Order ID 2182
Request Information
Request Description ERU-5 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:20:34 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 19 of 29
Work Order ID 2183
Request Information
Request Description ERU-6 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:20:51 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 20 of 29
Work Order ID 2184
Request Information
Request Description ERU-7 REPLACE UNIT
Area Description RoofRequest By Kevin Olwell
Area Number roofLocation ES - 705A
Building 705 -elementry school
Request Email kevin@gseservices.com
Emergency ? No
Submittal Date 4/6/2012
Created On 4/6/2012
Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:21:08 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 21 of 29
Work Order ID 2185
Request Information
Request Description REPLACE JACE within the elementary school
Add to sixth classroom addition & New Gym will be added to Elementary Proposal
Area Description Mechanical Room Request By
Kevin Olwell
Area Number JACE Location
ES - 705A
Building
705 -elementry school Request Email kevin@gseservices.com Emergency ?
No Submittal Date
4/6/2012Created On 4/6/2012Req. Completion
Deferred Until 4/1/2013
Created By kevin.olwellCraft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
1Project Description Attachment
Status Waiting Funding
Status Last Change 6/22/2012 2:17:11 PM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 4/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 22 of 29
Work Order ID 2185
File Attachments
Date Attached To File Name Attached By File Size (kb)
6/4/2012 7:17:01 modification Kevin Olwell 53248
Friday, July 27, 2012 Page 23 of 29
Work Order ID 2742
Request Information
Request Description insulation of pipes
Area Description Boiler RoomRequest By Brian Duncan
Area Number boiler room Location ES - 705A
Building 705 -elementry school
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 5/10/2012
Created On 5/10/2012
Req. Completion
Deferred Until 6/15/2012
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:07:54 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 5/10/2012 Actual Completion Date
Friday, July 27, 2012 Page 24 of 29
Work Order ID 3207
Request Information
Request Description install - 1 master clock
- 50 12" wireless analog clock
- 1 16" wireless analog clock
- 6 double dial 12" wireless analog clock
- Remove two existing double dial clocks and cover holes in wall
- Completely install and program all listed equipment
Area Description Hallway/Corridor
Request By
Brian Duncan
Area Number all areas
Location
ES - 705A
Building
705 -elementry school
Request Email goofner@gmail.com
Emergency ?
No
Submittal Date
6/6/2012
Created On
6/6/2012
Req. Completion
Deferred Until
Created By kevin.olwell
Craft
Electrical
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/6/2012 9:05:42 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 6/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 25 of 29
Work Order ID 3212
Request Information
Request Description INSTALL A FUJITSU SPLIT SYSTEM re: KARA'S OFFICE
Area Description OfficeRequest By Brian Duncan
Area Number RECEPTIONIST OFFICE Location ES - 705A
Building 705 -elementry school
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 6/6/2012
Created On 6/6/2012
Req. Completion
Deferred Until
Created By kevin.olwell
Craft Heating/Ventilation /Air
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/6/2012 1:31:16 PM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 6/6/2012 Actual Completion Date
Friday, July 27, 2012 Page 26 of 29
Work Order ID 1859
Location GYM - 705C
Request Information
Request Description 2nd window up to the right has a crack in it.
need estimate
Area Description GymRequest By Brian Duncan
Area Number gym Location GYM - 705C
Building 705 C -gym
Request Email goofner@gmail.com
Emergency ? No
Submittal Date 3/15/2012
Created On 3/15/2012
Req. Completion
Deferred Until
Created By kevin.olwell
Craft Glass\Window Repairs
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Parts on Order
Status Last Change 6/4/2012 11:22:44 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Low
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 3/15/2012 Actual Completion Date
Friday, July 27, 2012 Page 27 of 29
Work Order ID 808
Location MS - 705
Request Information
Request Description Stage Lights on the left side facing the stage are out. Probably needs new bulbs. I wanted to get this on the list for when you get the lift to work in the auditorium.
Area Description AuditoriumRequest By
Area NumberLocation MS - 705
Building 705-middleschool
Request Email
Emergency ? No
Submittal Date 2/7/2012
Created On 2/7/2012
Req. Completion
Deferred Until 5/17/2012
Created By gayle.colacicco
Craft Lighting
CustomCategoryLabel
Budget/Code Assignment Information
Project Code Number Of File
0Project Description Attachment
Status Waiting Funding
Status Last Change 6/4/2012 11:23:53 AM
Budget Code
Budget Description
Purpose Description Corrective Maintenance
Priority Description Medium
Group
Classification
Type
Equipment Item No
Equipment Name
Assignment To Duncan, Brian
Action Taken
Costs Information (Actual vs. Estimate
Estimate Costs $0.00 Actual Costs $0.00
Estimate Hours 0 Actual Hours
Estimate Start Date 2/7/2012 Actual Completion Date
Friday, July 27, 2012 Page 28 of 29
Work Order ID 808
Message Center
Post Date 2/7/2012
Poster name SchoolDude
Poster Email message.center@smtp .schooldude.com
Subject New Work Order Notification (808)
Emailed To gayle.colacicco@am.dodea.edu
Email Sent True
Friday, July 27, 2012 Page 29 of 29
File details come from the government source that posted it. Updated .