PROJECT NAME SCOPE JOB WORK ORDER DISTRICT REGION PONUMBER STATUS

Mobile Aspiration Project 2019-2020 TKOSP 1941000766 MADINAH Western 93734 in progress
Mobile Aspiration Project 2019-2020 TKOSP 1941000968 MADINAH Western 93734 completed
OSP FTTx Works and Improvement 2019 TKOSP 2041000025 MADINAH Western 93651 in progress
OSP FTTx Works & Improvement 2018 TKOSP 1941000517 MADINAH Western 91788 in progress
OSP FTTx Works & Improvement 2018 TKOSP 1941000518 MADINAH Western 91788 in progress
OSP FTTx Works & Improvement 2018 TKOSP 1941000520 MADINAH Western 91788 in progress
OSP FTTx Works & Improvement 2018 TKOSP 1941000521 MADINAH Western 91788 in progress
JOB AS BUILT COST RECONCILED COST CURRENT STATUS
0 4,565.01
0 15,964.31
0 29,947.2
0 3,819.33
0 28,520.09
0 4,544.21
0 48,655.39
INVOICE NET VALUE AS BUILT UPDATE DATE ORIGIN_TYPE
0 ISOW
0 ISOW
0 ISOW
0 ISOW
0 ISOW
0 ISOW
0 ISOW
ORIGIN_NUMBER GAP_STATUS GAP_STATUS_UPDATED CONTRACTOR NAME ISSUE DATE
PW190211OP02 Gap2 Gap2 AL MASHARQ Nov 13 2019 12:00AM
PW191015MD01 Gap2 Gap2 AL MASHARQ Nov 7 2019 12:00AM
AW190909OP01 Gap2 Gap2 AL MASHARQ Feb 19 2020 12:00AM
AW190516MS11 Gap2 Gap2 AL MASHARQ Aug 28 2019 12:00AM
AW190516MS11 Gap2 Gap2 AL MASHARQ Jan 15 2020 12:00AM
AW190516MS08 Gap2 Gap2 AL MASHARQ Aug 28 2019 12:00AM
AW190516MS08 Gap2 Gap2 AL MASHARQ Jan 15 2020 12:00AM
AS_BUILTCURRENTSTAGE JOB TYPE MAT STATUS AGEFROM ASSIGN ASSIGN AGE CAT AGEFROM GAP GAPAGE CAT
Fiber 155 0
Others 161 0
Others 57 0
Fiber 232 0
Fiber 92 0
Fiber 232 0
Fiber 92 0
ASSIGNED DATE DATE OF CLOSING BY INSPECTOR SUPERVISOR RFSDATE PMCSSTAGE
3/1/2020 Under Redline and FJS QC
12/15/2019 Pated and Handed Over
Under Civil
Under Fiber
Under Fiber
Under Fiber
Under Fiber
CLOSEDBY HQOR SUPERVISOR RFSSTATUS INSPECTOR STATUS DATEOFCLOSING BY SUPERVISOR ORHQ
Civil Closed - FBR Open ALL CLOSE ALL OPEN
Civil Closed - FBR Open Civil Closed - FBR Open Civil Closed - FBR Open 3/24/2020
Civil Closed - FBR Open Civil Closed - FBR Open Civil Closed - FBR Open
Civil Closed - FBR Open Civil Closed - FBR Open ALL OPEN
Civil Closed - FBR Open Civil Closed - FBR Open ALL OPEN
Civil Closed - FBR Open Civil Closed - FBR Open ALL OPEN
Civil Closed - FBR Open Civil Closed - FBR Open ALL OPEN
INSPECTOR_CLOSED_STATUS SUPERVISOR HQCLOSED STATUS SUPERVISOR HQCIVIL CLOSED STATUS
OPEN OPEN Civil Open
OPEN OPEN Civil Closed
OPEN OPEN Civil Closed
OPEN OPEN Civil Open
OPEN OPEN Civil Open
OPEN OPEN Civil Open
OPEN OPEN Civil Open
SUPERVISOR HQFIBER CLOSED STATUS SUPERVISOR RFSCLOSED STATUS SUPERVISOR RFSCIVIL CLOSED STATUS
Fiber Open OPEN Civil Open
Fiber Closed OPEN Civil Closed
Fiber Closed OPEN Civil Closed
Fiber Open OPEN Civil Open
Fiber Open OPEN Civil Open
Fiber Open OPEN Civil Open
Fiber Open OPEN Civil Open
SUPERVISOR RFSFIBER CLOSED STATUS RECONCILE_PMCSSTAGE INSPECTOR FIBER CLOSED STATUS
Fiber Open Handed Over Fiber Open
Fiber Closed Handed Over Fiber Closed
Fiber Closed Under Civil Fiber Closed
Fiber Open Under Fiber Fiber Open
Fiber Open Under Fiber Fiber Open
Fiber Open Under Fiber Fiber Open
Fiber Open Under Fiber Fiber Open
INSPECTOR CIVIL CLOSED STATUS QUICK WINS OLDQUICK WIN
Civil Open QW:3 Contractor/Inspection-Civil inspection closed but Fibre inspection open
Civil Closed QW:3 Contractor/Inspection-Civil inspection closed but Fibre inspection open
Civil Closed QW:9.1 Contractor-Civil To be closed by Contractor(Mtrl not fully Recvd)
Civil Open QW:8.1 Contractor-Fiber To be closed by Contractor(Mtrl Not Fully Recvd)
Civil Open QW:8.1 Contractor-Fiber To be closed by Contractor(Mtrl Not Fully Recvd)
Civil Open QW:8.1 Contractor-Fiber To be closed by Contractor(Mtrl Not Fully Recvd)
Civil Open QW:8.1 Contractor-Fiber To be closed by Contractor(Mtrl Not Fully Recvd)
PRIORITY OLDPRIORITY
P1 - Fiber and Civil completed in field
P1 - Fiber and Civil completed in field
P3 - Civil in progress in the field
P2 - Fiber in progress in the field
P2 - Fiber in progress in the field
P2 - Fiber in progress in the field
P2 - Fiber in progress in the field