PRG Quality Issues
Quality inspection issues from PRG reports. Clear filters
Last synced from Quickbase: 2026-11-07 04:10
20
Total Issues Unresolved
1
Total Vendor Resolved
17
Pending > 30 Days
Unresolved Issues Over Time
Issue Locations
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Issue Types Found
| Issue | Count | Share |
|---|---|---|
| Vault Hardscape Restoration | 20 |
|
Items by Contractor
| Contractor | Count | Share | Gigs |
|---|---|---|---|
| E05 DTOB | 14 |
|
37 |
| E01 Solid Rock | 4 |
|
2 |
| Ulineman | 2 |
|
14 |
"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 |
|---|---|---|---|---|---|---|---|---|---|---|
| E05 DTOB | 332 | 144 | 573 | 407 | 73 | 373 | 66 | 29 | 1044 | 953 |
| E01 Solid Rock | 448 | 254 | 190 | 150 | 425 | 271 | 18 | 83 | 1081 | 758 |
| Ulineman | 188 | 43 | 260 | 94 | 372 | 156 | 56 | 15 | 876 | 308 |
| Total | 968 | 441 | 1023 | 651 | 870 | 800 | 140 | 127 | 3001 | 2019 |
"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
WHR03-WHR04 F1 P3 — 1 issue
Vault Hardscape Restoration — 1
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 6905 West 44th Avenue | E05 DTOB | 96 | 2026-08-03 | [AUG-03-26 Leonid Ermakov] Hardscape restoration not match existing surrounding |
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 |
DEN202B-WHR06 P2 — 2 issues
Vault Hardscape Restoration — 2
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ Everett Court | E05 DTOB | 87 | 2026-08-12 | [AUG-12-26 Kevin Cawley] hardscape/trip hazard. |
| ↗ Everett Court | E05 DTOB | 87 | 2026-08-12 | [AUG-12-26 Kevin Cawley] clean up from concrete wash out. |
DEN201C-WHR04 P2 — 3 issues
Vault Hardscape Restoration — 3
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 3915 Lamar Street | E05 DTOB | 73 | 2026-08-26 | [AUG-26-26 Kevin Cawley] sloppy flow fill. |
| ↗ 3915 Lamar Street | E05 DTOB | 73 | 2026-08-26 | [AUG-26-26 Kevin Cawley] sloppy. |
| ↗ 6040 West 39th Avenue | E05 DTOB | 73 | 2026-08-26 | [AUG-26-26 Kevin Cawley] sealant missing. |
DEN202C-WHR07 P1 — 2 issues
Vault Hardscape Restoration — 2
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 8601 West 38th Avenue | E05 DTOB | 67 | 2026-09-01 | [SEP-02-26 Leonid Ermakov] Cold patch not compacted, vault not flush |
| ↗ 4370 Carr Street | E05 DTOB | 2 | 2026-11-05 | [NOV-06-26 Leonid Ermakov] Trip hazard; Hardscape restoration required |
DEN201C-WHR05 P1 — 1 issue
Vault Hardscape Restoration — 1
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 4650 Newland Street | E05 DTOB | 57 | 2026-09-11 | [SEP-11-26 Kevin Cawley] flow fill clean up. |
DEN201A-DEN201a-WHR10 EXT — 5 issues
Vault Hardscape Restoration — 5
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 3601 Parfet Street | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Cold patch not compacted |
| ↗ 3780 Owens Street | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Damaged asphalt need to be fixed, cold patch not compacted |
| ↗ 3760 Owens Street | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Cold patch not compacted enough |
| ↗ 3740 Owens Street | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Vault not leveled, cold patch not compacted enough |
| ↗ 3720 Owens Street | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Vault not flush, cold patch not compacted enough |
DEN112G-LWS24 — 2 issues
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 |
DEN202C-WHR07 P2 — 2 issues
Vault Hardscape Restoration — 2
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 8005 West 44th Avenue | Ulineman | 26 | 2026-10-12 | [OCT-12-26 Leonid Ermakov] Trip hazard (vault not flush) |
| ↗ 7110 West 44th Avenue | Ulineman | 26 | 2026-10-12 | [OCT-12-26 Leonid Ermakov] Trip hazard (vault not flush) |
All Cities — Pending Only 20 issues
| # | City | Project # | Address | Issue | Contractor | Age (d) ↓ | Inspected | Notes |
|---|---|---|---|---|---|---|---|---|
| 1 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 6905 West 44th Avenue | Vault Hardscape Restoration | E05 DTOB* | 96 | 2026-08-03 | [AUG-03-26 Leonid Ermakov] Hardscape restoration not match existing surrounding |
| 2 ↗ | 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 |
| 3 ↗ | 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 |
| 4 ↗ | Wheat Ridge | DEN202B-WHR06 P2 | Everett Court | Vault Hardscape Restoration | E05 DTOB | 87 | 2026-08-12 | [AUG-12-26 Kevin Cawley] hardscape/trip hazard. |
| 5 ↗ | Wheat Ridge | DEN202B-WHR06 P2 | Everett Court | Vault Hardscape Restoration | E05 DTOB | 87 | 2026-08-12 | [AUG-12-26 Kevin Cawley] clean up from concrete wash out. |
| 6 ↗ | Wheat Ridge | DEN201C-WHR04 P2 | 3915 Lamar Street | Vault Hardscape Restoration | E05 DTOB | 73 | 2026-08-26 | [AUG-26-26 Kevin Cawley] sloppy flow fill. |
| 7 ↗ | Wheat Ridge | DEN201C-WHR04 P2 | 3915 Lamar Street | Vault Hardscape Restoration | E05 DTOB | 73 | 2026-08-26 | [AUG-26-26 Kevin Cawley] sloppy. |
| 8 ↗ | Wheat Ridge | DEN201C-WHR04 P2 | 6040 West 39th Avenue | Vault Hardscape Restoration | E05 DTOB | 73 | 2026-08-26 | [AUG-26-26 Kevin Cawley] sealant missing. |
| 9 ↗ | Wheat Ridge | DEN202C-WHR07 P1 | 8601 West 38th Avenue | Vault Hardscape Restoration | E05 DTOB | 67 | 2026-09-01 | [SEP-02-26 Leonid Ermakov] Cold patch not compacted, vault not flush |
| 10 ↗ | Wheat Ridge | DEN201C-WHR05 P1 | 4650 Newland Street | Vault Hardscape Restoration | E05 DTOB | 57 | 2026-09-11 | [SEP-11-26 Kevin Cawley] flow fill clean up. |
| 11 ↗ | Denver | DEN201A-DEN201a-WHR10 EXT | 3601 Parfet Street | Vault Hardscape Restoration | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Cold patch not compacted |
| 12 ↗ | Denver | DEN201A-DEN201a-WHR10 EXT | 3780 Owens Street | Vault Hardscape Restoration | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Damaged asphalt need to be fixed, cold patch not compacted |
| 13 ↗ | Denver | DEN201A-DEN201a-WHR10 EXT | 3760 Owens Street | Vault Hardscape Restoration | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Cold patch not compacted enough |
| 14 ↗ | Denver | DEN201A-DEN201a-WHR10 EXT | 3740 Owens Street | Vault Hardscape Restoration | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Vault not leveled, cold patch not compacted enough |
| 15 ↗ | Denver | DEN201A-DEN201a-WHR10 EXT | 3720 Owens Street | Vault Hardscape Restoration | E05 DTOB | 54 | 2026-09-14 | [SEP-14-26 Leonid Ermakov] Vault not flush, cold patch not compacted enough |
| 16 ↗ | Lakewood | DEN112G-LWS24 | 4270 South Yukon Way | Vault Hardscape Restoration | E01 Solid Rock | 52 | 2026-09-16 | [SEP-16-26 Kevin Cawley] flowfill missing |
| 17 ↗ | Lakewood | DEN112G-LWS24 | 4270 South Yukon Way | Vault Hardscape Restoration | E01 Solid Rock | 52 | 2026-09-16 | [SEP-16-26 Kevin Cawley] hardscape repair |
| 18 ↗ | Wheat Ridge | DEN202C-WHR07 P2 | 8005 West 44th Avenue | Vault Hardscape Restoration | Ulineman | 26 | 2026-10-12 | [OCT-12-26 Leonid Ermakov] Trip hazard (vault not flush) |
| 19 ↗ | Wheat Ridge | DEN202C-WHR07 P2 | 7110 West 44th Avenue | Vault Hardscape Restoration | Ulineman | 26 | 2026-10-12 | [OCT-12-26 Leonid Ermakov] Trip hazard (vault not flush) |
| 20 ↗ | Wheat Ridge | DEN202C-WHR07 P1 | 4370 Carr Street | Vault Hardscape Restoration | E05 DTOB | 2 | 2026-11-05 | [NOV-06-26 Leonid Ermakov] Trip hazard; Hardscape restoration required |