PRG Quality Issues
Quality inspection issues from PRG reports. Clear filters
Last synced from Quickbase: 2026-09-08 03:07
45
Total Issues Unresolved
10
Total Vendor Resolved
16
Pending > 30 Days
Unresolved Issues Over Time
Issue Locations
Loading map…
Issue Types Found
| Issue | Count | Share |
|---|---|---|
| Vault Subgrade and Bedding Preparation | 45 |
|
Items by Contractor
| Contractor | Count | Share | Gigs |
|---|---|---|---|
| E05 DTOB | 12 |
|
65 |
| E01 Solid Rock | 9 |
|
18 |
| Ulineman | 9 |
|
12 |
"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.
Items by Project
DEN201C-WHR04 P2 — 1 issue
Vault Subgrade and Bedding Preparation — 1
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 7060 West 38th Avenue | E05 DTOB | 83 | 2026-06-17 | [JUN-18-26 Gabriel Maestas] to much dirt |
DEN201D-WHR08 - P1 — 6 issues
Vault Subgrade and Bedding Preparation — 6
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 3405 Estes St | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Gabriel Maestas] vault flooded |
| ↗ 3400 Estes St | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Gabriel Maestas] vault flooded |
| ↗ 8840 West 32nd Avenue | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Leonid Ermakov] Clean base gravel |
| ↗ 9100 West 32nd Avenue | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Leonid Ermakov] Clean base gravel |
| ↗ 3695 Holland Street | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Leonid Ermakov] Clean base gravel |
| ↗ 3351 Yukon Court | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Dustin Davis] Vault flooded |
WHR03-WHR04 F1 P3 — 9 issues
Vault Subgrade and Bedding Preparation — 9
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 6815 West 44th Avenue | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Leonid Ermakov] Base gravel missing |
| ↗ 4716 Quay Street | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Leonid Ermakov] Clean base gravel |
| ↗ 5760 West 41st Avenue | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Kevin Cawley] standing water found in terminal. |
| ↗ 6901 West 35th Avenue | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Dustin Davis] Vault flooded |
| ↗ 3490 Pierce Street | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Needs base gravel |
| ↗ 6200 West 35th Avenue | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Needs Base gravel |
| ↗ 6160 West 35th Avenue | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Clean base gravel |
| ↗ 6160 West 35th Avenue | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Clean base gravel |
| ↗ 5783 West 35th Avenue | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Vault flooded |
DEN201C-WHR05 P2 — 9 issues
Vault Subgrade and Bedding Preparation — 9
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 7090 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| ↗ 7101 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| ↗ 7185 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Vault flooded |
| ↗ 7221 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| ↗ 7275 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| ↗ 7465 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| ↗ 7190 West 48th Avenue | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| ↗ 4415 Teller Street | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Gabriel Maestas] vault causing trip hazard |
| ↗ 4505 Teller Street | Ulineman | 26 | 2026-08-13 | [AUG-13-26 Dustin Davis] Clean base gravel |
DEN202B-WHR06 P2 — 4 issues
Vault Subgrade and Bedding Preparation — 4
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 4720 Dudley Street | E05 DTOB | 22 | 2026-08-17 | [AUG-17-26 Leonid Ermakov] Clean base gravel |
| ↗ 4712 Dudley Street | E05 DTOB | 22 | 2026-08-17 | [AUG-17-26 Leonid Ermakov] Clean base gravel |
| ↗ 4676 Dudley Street | E05 DTOB | 22 | 2026-08-17 | [AUG-17-26 Leonid Ermakov] clean base gravel |
| ↗ 4712 Dover Street | E05 DTOB | 19 | 2026-08-20 | [AUG-20-26 Leonid Ermakov] Clean base gravel |
WHR04-P2 — 15 issues
Vault Subgrade and Bedding Preparation — 15
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 3820 Depew Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3810 Depew Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3841 Chase Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3875 Chase Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 5667 West 38th Avenue | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3810 Eaton Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] clean base gravel |
| ↗ 3900 Eaton Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean the vault |
| ↗ 3875 Eaton Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3815 Depew Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3815 Depew Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Vault can not be placed directly on top of a conduits. |
| ↗ 3835 Depew Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| ↗ 3950 Sheridan Boulevard | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] clean base gravel |
| ↗ 4078 Ames Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] clean base gravel |
| ↗ 3950 Chase Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] clean base gravel |
| ↗ 3900 Eaton Street | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] vault flooded |
DEN202C-WHR07 P1 — 1 issue
Vault Subgrade and Bedding Preparation — 1
| Address | Contractor | Age (d) | Inspected | Notes |
|---|---|---|---|---|
| ↗ 4000 Dover Street | E05 DTOB | 7 | 2026-09-01 | [SEP-02-26 Leonid Ermakov] Flooded vault |
All Cities — Pending Only 45 issues
| # | City | Project # | Address | Issue | Contractor | Age (d) ↓ | Inspected | Notes |
|---|---|---|---|---|---|---|---|---|
| 1 ↗ | Denver | DEN201C-WHR04 P2 | 7060 West 38th Avenue | Vault Subgrade and Bedding Preparation | E05 DTOB | 83 | 2026-06-17 | [JUN-18-26 Gabriel Maestas] to much dirt |
| 2 ↗ | Denver | DEN201D-WHR08 - P1 | 3405 Estes St | Vault Subgrade and Bedding Preparation | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Gabriel Maestas] vault flooded |
| 3 ↗ | Denver | DEN201D-WHR08 - P1 | 3400 Estes St | Vault Subgrade and Bedding Preparation | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Gabriel Maestas] vault flooded |
| 4 ↗ | Denver | DEN201D-WHR08 - P1 | 8840 West 32nd Avenue | Vault Subgrade and Bedding Preparation | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Leonid Ermakov] Clean base gravel |
| 5 ↗ | Denver | DEN201D-WHR08 - P1 | 9100 West 32nd Avenue | Vault Subgrade and Bedding Preparation | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Leonid Ermakov] Clean base gravel |
| 6 ↗ | Denver | DEN201D-WHR08 - P1 | 3695 Holland Street | Vault Subgrade and Bedding Preparation | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Leonid Ermakov] Clean base gravel |
| 7 ↗ | Denver | DEN201D-WHR08 - P1 | 3351 Yukon Court | Vault Subgrade and Bedding Preparation | E05 DTOB | 49 | 2026-07-21 | [JUL-21-26 Dustin Davis] Vault flooded |
| 8 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 6815 West 44th Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Leonid Ermakov] Base gravel missing |
| 9 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 4716 Quay Street | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Leonid Ermakov] Clean base gravel |
| 10 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 5760 West 41st Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Kevin Cawley] standing water found in terminal. |
| 11 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 6901 West 35th Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 36 | 2026-08-03 | [AUG-03-26 Dustin Davis] Vault flooded |
| 12 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 3490 Pierce Street | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Needs base gravel |
| 13 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 6200 West 35th Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Needs Base gravel |
| 14 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 6160 West 35th Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Clean base gravel |
| 15 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 6160 West 35th Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Clean base gravel |
| 16 ↗ | Wheat Ridge | WHR03-WHR04 F1 P3 | 5783 West 35th Avenue | Vault Subgrade and Bedding Preparation | E01 Solid Rock | 35 | 2026-08-04 | [AUG-04-26 Dustin Davis] Vault flooded |
| 17 ↗ | Denver | DEN201C-WHR05 P2 | 7090 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| 18 ↗ | Denver | DEN201C-WHR05 P2 | 7101 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| 19 ↗ | Denver | DEN201C-WHR05 P2 | 7185 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Vault flooded |
| 20 ↗ | Denver | DEN201C-WHR05 P2 | 7221 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| 21 ↗ | Denver | DEN201C-WHR05 P2 | 7275 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| 22 ↗ | Denver | DEN201C-WHR05 P2 | 7465 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| 23 ↗ | Denver | DEN201C-WHR05 P2 | 7190 West 48th Avenue | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Leonid Ermakov] Clean base gravel |
| 24 ↗ | Denver | DEN201C-WHR05 P2 | 4415 Teller Street | Vault Subgrade and Bedding Preparation | Ulineman | 27 | 2026-08-12 | [AUG-12-26 Gabriel Maestas] vault causing trip hazard |
| 25 ↗ | Denver | DEN201C-WHR05 P2 | 4505 Teller Street | Vault Subgrade and Bedding Preparation | Ulineman | 26 | 2026-08-13 | [AUG-13-26 Dustin Davis] Clean base gravel |
| 26 ↗ | Denver | DEN202B-WHR06 P2 | 4720 Dudley Street | Vault Subgrade and Bedding Preparation | E05 DTOB | 22 | 2026-08-17 | [AUG-17-26 Leonid Ermakov] Clean base gravel |
| 27 ↗ | Denver | DEN202B-WHR06 P2 | 4712 Dudley Street | Vault Subgrade and Bedding Preparation | E05 DTOB | 22 | 2026-08-17 | [AUG-17-26 Leonid Ermakov] Clean base gravel |
| 28 ↗ | Denver | DEN202B-WHR06 P2 | 4676 Dudley Street | Vault Subgrade and Bedding Preparation | E05 DTOB | 22 | 2026-08-17 | [AUG-17-26 Leonid Ermakov] clean base gravel |
| 29 ↗ | Denver | DEN202B-WHR06 P2 | 4712 Dover Street | Vault Subgrade and Bedding Preparation | E05 DTOB | 19 | 2026-08-20 | [AUG-20-26 Leonid Ermakov] Clean base gravel |
| 30 ↗ | Wheat Ridge | WHR04-P2 | 3820 Depew Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 31 ↗ | Wheat Ridge | WHR04-P2 | 3810 Depew Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 32 ↗ | Wheat Ridge | WHR04-P2 | 3841 Chase Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 33 ↗ | Wheat Ridge | WHR04-P2 | 3875 Chase Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 34 ↗ | Wheat Ridge | WHR04-P2 | 5667 West 38th Avenue | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 35 ↗ | Wheat Ridge | WHR04-P2 | 3810 Eaton Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] clean base gravel |
| 36 ↗ | Wheat Ridge | WHR04-P2 | 3900 Eaton Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean the vault |
| 37 ↗ | Wheat Ridge | WHR04-P2 | 3875 Eaton Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 38 ↗ | Wheat Ridge | WHR04-P2 | 3815 Depew Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 39 ↗ | Wheat Ridge | WHR04-P2 | 3815 Depew Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Vault can not be placed directly on top of a conduits. |
| 40 ↗ | Wheat Ridge | WHR04-P2 | 3835 Depew Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Leonid Ermakov] Clean base gravel |
| 41 ↗ | Wheat Ridge | WHR04-P2 | 3950 Sheridan Boulevard | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] clean base gravel |
| 42 ↗ | Wheat Ridge | WHR04-P2 | 4078 Ames Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] clean base gravel |
| 43 ↗ | Wheat Ridge | WHR04-P2 | 3950 Chase Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] clean base gravel |
| 44 ↗ | Wheat Ridge | WHR04-P2 | 3900 Eaton Street | Vault Subgrade and Bedding Preparation | Soildrock | 13 | 2026-08-26 | [AUG-26-26 Gabriel Maestas] vault flooded |
| 45 ↗ | Denver | DEN202C-WHR07 P1 | 4000 Dover Street | Vault Subgrade and Bedding Preparation | E05 DTOB | 7 | 2026-09-01 | [SEP-02-26 Leonid Ermakov] Flooded vault |