Status at the Status when finished

Docs Received Date Company Claim

beginning at 3 PM
Apr 9, 2023 7:36 PM Mwi Mechanical Inc Contract Requested Contract Sent $197,101.70
Apr 10, 2023 10:15 AM Varietal Care Vineyard Management , Inc Estimates Completed More than 100EES in 2020
Apr 11, 2023 6:55 AM NORTH CENTRAL TEXAS TRUCK & TRAILER Docs Received Contract Sent $841,190.34
Apr 11, 2023 8:11 AM SS Landscaping Servcies, Inc. Docs Received Contract Sent $2,360,452.59
Apr 11, 2023 9:21 AM J. W. Chick Electric Docs Received EoH
Apr 10, 2023 7:48 AM Re/Max Preferred For Review For DQ
Apr 11, 2023 10:20 AM GOURMET PIZZA OF CHEVERLY LLC Docs Received EoH
Apr 11, 2023 10:26 AM 4 FIRES ENTERPRISES INC Docs Received Contract Sent $45,880.37
Apr 11, 2023 11:41 AM The Landing Strip, Inc. Docs Received EoH
Apr 11, 2023 1:59 PM B & B FABRICATING & WELDING, INC Docs Received Contract Sent $402,593.67

Carried to PH Carried to PH, Special cases:

Docs Received Date Company name Status when finished Docs Received Date Company name Status when finished Case:
- - - Apr 10, 2023 10:15 AM Varietal Care Vineyard Management , Inc Estimates Completed More than 100EES in 2020

Number of files Carried

Number of files worked (OOW) Number of files
over from previous day Number of new files that came In
on audited in total
(beginning of shift)
2 8 10 8

(OOW) Number of files (OOW) Total number of

(OOW) Number of files reviewed (OOW) Total DQ Letters
of estimate done contract sent
8 10 5 1

(OOW) Total EoH (OOW) Total Missing info (OOW) Total RSB (OOW) Total PEO
3 0 0 0

Total Number of files

(OOW) Number of files (OOW) Number of files for (OOW) Number of files
carried over to PH (to (OOW) Number of files for audit
for estimate final review contract requested
work on)
0 0.. 0 1 0