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Status at the Status when finished

Docs Received Date Company Claim


beginning at 3 PM
Apr 5, 2023 7:00 AM The Habco Corp Docs Received Contract Sent $967,255.78
Apr 5, 2023 9:03 AM CAPITOL SHEDS, INC. Docs Received Contract Sent $598,000.00
Mar 28, 2023 9:19 AM Makosi Consulting Inc. For Review For DQ $5,000.00
Mar 30, 2023 8:49 AM Robert F Mann Werner Martens R Michael Camp
ForWm
Review
T Contract Sent $72,551.73
Apr 3, 2023 1:57 PM 24-7 XPRESS ENTERPRISES LLC For Review PEO and RSB Client
Apr 4, 2023 9:17 AM FSU Enterprises For Review Contract Sent $15,302.50
Apr 5, 2023 9:46 AM lewis Center Docs Received EoH
Apr 5, 2023 10:00 AM Taylors Hauling & Grading LLC Docs Received Contract Sent $154,411.06
Apr 5, 2023 10:32 AM D & D TRASH INC (D&D Trash Service Inc) Docs Received Contract Sent $545,278.86
Apr 5, 2023 12:26 PM Baldwin International Llc Docs Received Contract Sent $154,874.96
Apr 5, 2023 12:40 PM Classic Structures Contracting Docs Received Contract Sent $109,531.82
Apr 5, 2023 1:04 PM Arrow Builders LLC Docs Received Contract Sent $66,579.86
Apr 5, 2023 2:21 PM D&D Moving Docs Received Contract Sent $580,603.94
Apr 5, 2023 2:31 PM Cannon Hill Industries Inc Docs Received Contract Sent $728,234.69

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 3, 2023 1:57 PM 24-7 XPRESS ENTERPRISES LLC Estimates completed PEO and RSB Client

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)
0 14 14 14

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


(OOW) Number of files reviewed (OOW) Total DQ Letters
of estimate done contract sent
12 15 11 0

(OOW) Total EoH (OOW) Total Missing info (OOW) Total RSB (OOW) Total PEO
1 0 1 1

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 0 0

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