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PRG Quality Issues

Quality inspection issues from PRG reports. Clear filters

Last synced from Quickbase: 2026-11-07 04:10

55
Total Issues Unresolved
9
Total Vendor Resolved
19
Pending > 30 Days

Issue Locations

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▼ Issue Types Found

▼ Items by Contractor

ContractorCountShareGigs
E01 Solid Rock 55
2

"Gigs" is the matching crew's total count from the gig pages (matched by name, e.g. "E05 DTOB" → "DTOB") — not scoped to this page's filters. "—" means no matching crew was found.

▼ Contractor Gigs & Resolutions by Month

Contractor Aug 2026 Total Gigs Aug 2026 Resolved Sep 2026 Total Gigs Sep 2026 Resolved Oct 2026 Total Gigs Oct 2026 Resolved Nov 2026 Total Gigs Nov 2026 Resolved Total Gigs Total Resolved
E01 Solid Rock 448 254 190 150 425 271 18 83 1081 758
Total 448 254 190 150 425 271 18 83 1081 758

"Total Gigs" = issues whose inspection date fell in that month, regardless of current status. "Resolved" = issues that reached Resolution Accepted with an acceptance date in that month (may differ from the month an issue was first logged). The current month is partial. Scroll right for more months — the Contractor column stays in place.

▼ Items by Project

DEN201B-WHR01 P1 — 1 issue
Vault Placement (Other) — 1
Address Contractor Age (d) Inspected Notes
↗ 3002 Fenton Street E01 Solid Rock 114 2026-07-16 [JUL-16-26 Leonid Ermakov] Vault is too close to curb. Send Gfiber variance or move a vault.
WHR03-WHR04 F1 P3 — 1 issue
Vault Placement (Other) — 1
Address Contractor Age (d) Inspected Notes
↗ 4716 Quay Street E01 Solid Rock 96 2026-08-03 [AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send a Gfiber variance or move a vault.
DEN201C-WHR04 P1 — 2 issues
Vault Hardscape Restoration — 2
Address Contractor Age (d) Inspected Notes
↗ 6995 West 38th Avenue E01 Solid Rock 94 2026-08-05 [AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
↗ 3825 Pierce Street E01 Solid Rock 94 2026-08-05 [AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
WMW14 — 20 issues
Vault Placement (Other) — 6
Address Contractor Age (d) Inspected Notes
↗ 7001 North Beach Street E01 Solid Rock 68 2026-08-31 [AUG-31-26 Gabriel Maestas] vault does not clear 6 inches from the side walk
↗ 7573 Irving Street E01 Solid Rock 67 2026-09-01 [SEP-04-26 Travis Cruz] Vault must be placed at least 6in from sidewalk per GFS
↗ 7211 North Bryant Street E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Vault is too close to sidewalk panel
↗ 7151 North Canosa Court E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Vault is too close to sidewalk panel
↗ 6951 Clay Street E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] SV is too close to a sidewalk panel
↗ 7061 North Bryant Way E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Vault is too close to a sidewalk panel
Site Cleanup — 3
Address Contractor Age (d) Inspected Notes
↗ 7010 Clay Street E01 Solid Rock 31 2026-10-07 [OCT-07-26 Gabriel Maestas] site clean up needed
↗ 7395 North Eliot Street E01 Solid Rock 30 2026-10-08 [OCT-08-26 Tk moua] flowfill over fill clean up
↗ 7381 North Bryant Street E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Flow fill spill needs to be cleaned
Vault Locking Mechanism — 3
Address Contractor Age (d) Inspected Notes
↗ 7468 North Knox Court E01 Solid Rock 31 2026-10-07 [OCT-07-26 Dustin Davis] Vault frame is broken
↗ 7415 West Skyline Drive E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Broken lid
↗ 8604 North Knox Court E01 Solid Rock 30 2026-10-08 [OCT-08-26 Clinton Haft] Missing Bolt
Vault Grounding Installation — 3
Address Contractor Age (d) Inspected Notes
↗ 3463 West 76th Avenue E01 Solid Rock 31 2026-10-07 [OCT-07-26 Dustin Davis] Tracer not continuous
↗ 7414 North Alcott Street E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Tracer not continuous
↗ 7250 North Canosa Court E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Missing ground rod at EOL
Vault Tier Rating and Location Classification — 2
Address Contractor Age (d) Inspected Notes
↗ 7484 North Alcott Street E01 Solid Rock 31 2026-10-07 [OCT-07-26 Gabriel Maestas] vault destroyed needs to upgrade to t-22
↗ 7301 North Canosa Court E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Incorrect vault tier
PRL Hardscape Restoration — 1
Address Contractor Age (d) Inspected Notes
↗ 3190 West 76th Avenue E01 Solid Rock 74 2026-08-25 [AUG-25-26 Travis Cruz] The pothole is uneven due to tire marks. flow fill is cracking along the trench line as well
Splicing Work — 1
Address Contractor Age (d) Inspected Notes
↗ 7672 North King Street E01 Solid Rock 31 2026-10-07 [OCT-07-26 Dustin Davis] Missing fiber
Vault Label — 1
Address Contractor Age (d) Inspected Notes
↗ 7260 North Canosa Court E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Two different fiber tags are present
LWN01.A — 1 issue
Vault Excavation Depth/Width — 1
Address Contractor Age (d) Inspected Notes
↗ 497 South Youngfield Cir E01 Solid Rock 73 2026-08-26 [AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
DEN112G-LWS24 — 5 issues
Hardscape Restoration — 3
Address Contractor Age (d) Inspected Notes
↗ 4120 South Zephyr Court E01 Solid Rock 59 2026-09-09 [SEP-10-26 JOSUE MIRANDA] asphalt chipped off will need hot patch
↗ 4220 South Allison Street E01 Solid Rock 58 2026-09-10 [SEP-11-26 JOSUE MIRANDA] width of trench exceeds standard
↗ 4270 South Yukon Way E01 Solid Rock 46 2026-09-22 [SEP-22-26 Kevin Cawley] asphalt will need to be patched.
Vault Hardscape Restoration — 2
Address Contractor Age (d) Inspected Notes
↗ 4270 South Yukon Way E01 Solid Rock 52 2026-09-16 [SEP-16-26 Kevin Cawley] flowfill missing
↗ 4270 South Yukon Way E01 Solid Rock 52 2026-09-16 [SEP-16-26 Kevin Cawley] hardscape repair
DEN112F-LWS23.C — 25 issues
Site Cleanup — 17
Address Contractor Age (d) Inspected Notes
↗ 3490 South Quay Street E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site clean up needed
↗ 3494 South Pierce Street E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site clean up needed
↗ 3494 South Pierce Street E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site cleanup needed
↗ 3494 South Pierce Street E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site cleanup needed
↗ 7095 West Hampden Avenue Service North E01 Solid Rock 10 2026-10-28 [OCT-30-26 Bryan Hernandez] Site cleanup needed
↗ 7095 West Hampden Avenue Service North E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Site cleanup on public street
↗ 7095 West Hampden Avenue Service North E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Site cleanup needed
↗ 3465 South Upham Street E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
↗ 3481 South Upham Street E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
↗ 3480 South Upham Street E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
↗ 7291 West Hampden Avenue Service North E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
↗ 7291 West Hampden Avenue Service North E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
↗ 7261 West Hampden Avenue Service North E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
↗ 3355 South Yarrow Street E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed
↗ 3345 South Wadsworth Boulevard E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed
↗ 3345 South Wadsworth Boulevard E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed on middle of the street and near sidewalk
↗ 3355 South Wadsworth Boulevard E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed
Public Safety — 5
Address Contractor Age (d) Inspected Notes
↗ 3494 South Pierce Street E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Trip hazard
↗ 7095 West Hampden Avenue Service North E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Trip hazard
↗ 7291 West Hampden Avenue Service North E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Trip hazard
↗ 7261 West Hampden Avenue Service North E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] trip hazard
↗ 7261 West Hampden Avenue Service North E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Trip hazard
Hardscape Restoration — 1
Address Contractor Age (d) Inspected Notes
↗ West Bear Creek Drive E01 Solid Rock 38 2026-09-30 [SEP-30-26 Kevin Cawley] hole in flow fill.
General Backfill and Sealant Requirements — 1
Address Contractor Age (d) Inspected Notes
↗ 3356 South Pierce Street E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Backfill needed on hole
Standard PRL Profile and Dimensions — 1
Address Contractor Age (d) Inspected Notes
↗ 7309 West Hampden Avenue Service North E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Needs hot patch
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All Cities — Pending Only 55 issues

# City Project # Address Issue Contractor Age (d) ↓ Inspected Notes
1 ↗ Wheat Ridge DEN201B-WHR01 P1 3002 Fenton Street Vault Placement (Other) E01 Solid Rock 114 2026-07-16 [JUL-16-26 Leonid Ermakov] Vault is too close to curb. Send Gfiber variance or move a vault.
2 ↗ Wheat Ridge WHR03-WHR04 F1 P3 4716 Quay Street Vault Placement (Other) E01 Solid Rock 96 2026-08-03 [AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send a Gfiber variance or move a vault.
3 ↗ Wheat Ridge DEN201C-WHR04 P1 6995 West 38th Avenue Vault Hardscape Restoration E01 Solid Rock 94 2026-08-05 [AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
4 ↗ Wheat Ridge DEN201C-WHR04 P1 3825 Pierce Street Vault Hardscape Restoration E01 Solid Rock 94 2026-08-05 [AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
5 ↗ Westminster WMW14 3190 West 76th Avenue PRL Hardscape Restoration E01 Solid Rock 74 2026-08-25 [AUG-25-26 Travis Cruz] The pothole is uneven due to tire marks. flow fill is cracking along the trench line as well
6 ↗ Lakewood LWN01.A 497 South Youngfield Cir Vault Excavation Depth/Width E01 Solid Rock 73 2026-08-26 [AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
7 ↗ Westminster WMW14 7001 North Beach Street Vault Placement (Other) E01 Solid Rock 68 2026-08-31 [AUG-31-26 Gabriel Maestas] vault does not clear 6 inches from the side walk
8 ↗ Westminster WMW14 7573 Irving Street Vault Placement (Other) E01 Solid Rock 67 2026-09-01 [SEP-04-26 Travis Cruz] Vault must be placed at least 6in from sidewalk per GFS
9 ↗ Lakewood DEN112G-LWS24 4120 South Zephyr Court Hardscape Restoration E01 Solid Rock 59 2026-09-09 [SEP-10-26 JOSUE MIRANDA] asphalt chipped off will need hot patch
10 ↗ Lakewood DEN112G-LWS24 4220 South Allison Street Hardscape Restoration E01 Solid Rock 58 2026-09-10 [SEP-11-26 JOSUE MIRANDA] width of trench exceeds standard
11 ↗ Lakewood DEN112G-LWS24 4270 South Yukon Way Vault Hardscape Restoration E01 Solid Rock 52 2026-09-16 [SEP-16-26 Kevin Cawley] flowfill missing
12 ↗ Lakewood DEN112G-LWS24 4270 South Yukon Way Vault Hardscape Restoration E01 Solid Rock 52 2026-09-16 [SEP-16-26 Kevin Cawley] hardscape repair
13 ↗ Lakewood DEN112G-LWS24 4270 South Yukon Way Hardscape Restoration E01 Solid Rock 46 2026-09-22 [SEP-22-26 Kevin Cawley] asphalt will need to be patched.
14 ↗ Lakewood DEN112F-LWS23.C West Bear Creek Drive Hardscape Restoration E01 Solid Rock 38 2026-09-30 [SEP-30-26 Kevin Cawley] hole in flow fill.
15 ↗ Westminster WMW14 7010 Clay Street Site Cleanup E01 Solid Rock 31 2026-10-07 [OCT-07-26 Gabriel Maestas] site clean up needed
16 ↗ Westminster WMW14 7484 North Alcott Street Vault Tier Rating and Location Classification E01 Solid Rock 31 2026-10-07 [OCT-07-26 Gabriel Maestas] vault destroyed needs to upgrade to t-22
17 ↗ Westminster WMW14 7468 North Knox Court Vault Locking Mechanism E01 Solid Rock 31 2026-10-07 [OCT-07-26 Dustin Davis] Vault frame is broken
18 ↗ Westminster WMW14 3463 West 76th Avenue Vault Grounding Installation E01 Solid Rock 31 2026-10-07 [OCT-07-26 Dustin Davis] Tracer not continuous
19 ↗ Westminster WMW14 7672 North King Street Splicing Work E01 Solid Rock 31 2026-10-07 [OCT-07-26 Dustin Davis] Missing fiber
20 ↗ Westminster WMW14 7415 West Skyline Drive Vault Locking Mechanism E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Broken lid
21 ↗ Westminster WMW14 7414 North Alcott Street Vault Grounding Installation E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Tracer not continuous
22 ↗ Westminster WMW14 8604 North Knox Court Vault Locking Mechanism E01 Solid Rock 30 2026-10-08 [OCT-08-26 Clinton Haft] Missing Bolt
23 ↗ Westminster WMW14 7301 North Canosa Court Vault Tier Rating and Location Classification E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Incorrect vault tier
24 ↗ Westminster WMW14 7250 North Canosa Court Vault Grounding Installation E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Missing ground rod at EOL
25 ↗ Westminster WMW14 7395 North Eliot Street Site Cleanup E01 Solid Rock 30 2026-10-08 [OCT-08-26 Tk moua] flowfill over fill clean up
26 ↗ Westminster WMW14 7260 North Canosa Court Vault Label E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Two different fiber tags are present
27 ↗ Westminster WMW14 7381 North Bryant Street Site Cleanup E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Flow fill spill needs to be cleaned
28 ↗ Westminster WMW14 7211 North Bryant Street Vault Placement (Other) E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Vault is too close to sidewalk panel
29 ↗ Westminster WMW14 7151 North Canosa Court Vault Placement (Other) E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Vault is too close to sidewalk panel
30 ↗ Westminster WMW14 6951 Clay Street Vault Placement (Other) E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] SV is too close to a sidewalk panel
31 ↗ Westminster WMW14 7061 North Bryant Way Vault Placement (Other) E01 Solid Rock 30 2026-10-08 [OCT-08-26 Leonid Ermakov] Vault is too close to a sidewalk panel
32 ↗ Lakewood DEN112F-LWS23.C 3490 South Quay Street Site Cleanup E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site clean up needed
33 ↗ Lakewood DEN112F-LWS23.C 3494 South Pierce Street Public Safety E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Trip hazard
34 ↗ Lakewood DEN112F-LWS23.C 3494 South Pierce Street Site Cleanup E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site clean up needed
35 ↗ Lakewood DEN112F-LWS23.C 3494 South Pierce Street Site Cleanup E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site cleanup needed
36 ↗ Lakewood DEN112F-LWS23.C 3494 South Pierce Street Site Cleanup E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Site cleanup needed
37 ↗ Lakewood DEN112F-LWS23.C 3356 South Pierce Street General Backfill and Sealant Requirements E01 Solid Rock 11 2026-10-27 [OCT-28-26 Bryan Hernandez] Backfill needed on hole
38 ↗ Lakewood DEN112F-LWS23.C 7095 West Hampden Avenue Service North Site Cleanup E01 Solid Rock 10 2026-10-28 [OCT-30-26 Bryan Hernandez] Site cleanup needed
39 ↗ Lakewood DEN112F-LWS23.C 7095 West Hampden Avenue Service North Public Safety E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Trip hazard
40 ↗ Lakewood DEN112F-LWS23.C 7095 West Hampden Avenue Service North Site Cleanup E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Site cleanup on public street
41 ↗ Lakewood DEN112F-LWS23.C 7095 West Hampden Avenue Service North Site Cleanup E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Site cleanup needed
42 ↗ Lakewood DEN112F-LWS23.C 7309 West Hampden Avenue Service North Standard PRL Profile and Dimensions E01 Solid Rock 9 2026-10-29 [NOV-02-26 Bryan Hernandez] Needs hot patch
43 ↗ Lakewood DEN112F-LWS23.C 3465 South Upham Street Site Cleanup E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
44 ↗ Lakewood DEN112F-LWS23.C 3481 South Upham Street Site Cleanup E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
45 ↗ Lakewood DEN112F-LWS23.C 3480 South Upham Street Site Cleanup E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
46 ↗ Lakewood DEN112F-LWS23.C 7291 West Hampden Avenue Service North Site Cleanup E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
47 ↗ Lakewood DEN112F-LWS23.C 7291 West Hampden Avenue Service North Public Safety E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Trip hazard
48 ↗ Lakewood DEN112F-LWS23.C 7291 West Hampden Avenue Service North Site Cleanup E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
49 ↗ Lakewood DEN112F-LWS23.C 7261 West Hampden Avenue Service North Public Safety E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] trip hazard
50 ↗ Lakewood DEN112F-LWS23.C 7261 West Hampden Avenue Service North Site Cleanup E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Site cleanup needed
51 ↗ Lakewood DEN112F-LWS23.C 7261 West Hampden Avenue Service North Public Safety E01 Solid Rock 8 2026-10-30 [NOV-03-26 Bryan Hernandez] Trip hazard
52 ↗ Lakewood DEN112F-LWS23.C 3355 South Yarrow Street Site Cleanup E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed
53 ↗ Lakewood DEN112F-LWS23.C 3345 South Wadsworth Boulevard Site Cleanup E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed
54 ↗ Lakewood DEN112F-LWS23.C 3345 South Wadsworth Boulevard Site Cleanup E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed on middle of the street and near sidewalk
55 ↗ Lakewood DEN112F-LWS23.C 3355 South Wadsworth Boulevard Site Cleanup E01 Solid Rock 3 2026-11-04 [NOV-05-26 Bryan Hernandez] Site cleanup needed
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