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PRG Quality Issues

Quality inspection issues from PRG reports. Clear filters

Last synced from Quickbase: 2026-09-08 03:07

64
Total Issues Unresolved
35
Total Vendor Resolved
19
Pending > 30 Days

Issue Locations (Lakewood, Westminster, Wheat Ridge only)

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Issue Types Found

IssueCountShare
Vault Subgrade and Bedding Preparation 9
Site Cleanup 8
Vault Locking Mechanism 7
Vault Softscape Restoration 7
PRL Hardscape Restoration 6
Public Safety 5
Hardscape Restoration 5
Vault Label 4

Items by Contractor

ContractorCountShareGigs
Ulineman 64
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.

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All Cities — Pending Only 64 issues

# City Project # Address Issue Contractor Age (d) ↓ Inspected Notes
1 Denver DEN201D-WHR08 - P2 3615 Hoyt Court PRL Hardscape Restoration Ulineman 84 2026-06-16 [JUN-16-26 Leonid Ermakov] Trench wider than 2in will need hot patch
2 Lakewood 3356 South Nelson Street Public Safety Ulineman 69 2026-07-01 [JUL-02-26 Gabriel Maestas] trip hazard from vault
3 Lakewood 3360 South Newcombe Court Vault Conduit Placement Ulineman 69 2026-07-01 [JUL-02-26 Gabriel Maestas] conduits to long
4 Lakewood 3330 South Newcombe Court Public Safety Ulineman 69 2026-07-01 [JUL-02-26 Gabriel Maestas] pot hole under filled.
5 Denver DEN112F-LWS23.b 3294 South Newcombe Street PRL Hardscape Restoration Ulineman 69 2026-07-01 [JUL-02-26 Gabriel Maestas] trench to wide. hot patch needed
6 Denver DEN112F-LWS23.b PRL Hardscape Restoration Ulineman 69 2026-07-01 [JUL-02-26 Gabriel Maestas] hot patch needed
7 Denver DEN112F-LWS23.b 11254 West 20th Avenue Hardscape Restoration Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] hardscape resto needed, trench is wider than 2 inch
8 Denver DEN112F-LWS23.b 1980 Quail Street Hardscape Restoration Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] hardscape resto needed
9 Lakewood LWN09 to 07 P2 1980 Quail Street Hardscape Restoration Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] trench exceeds 2 inch width
10 Lakewood LWN09 to 07 P2 1975 Owens Court Public Safety Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] pothole under-filled
11 Lakewood LWN09 to 07 P2 10920 West 20th Avenue Hardscape Restoration Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] hardscape needed
12 Denver DEN112F-LWS23.b 1980 Quail Street Public Safety Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] pothole under-filled
13 Lakewood LWN09 to 07 P2 10515 West 20th Avenue Public Safety Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] under-filled flow fill needing resto
14 Lakewood LWN09 to 07 P2 10400 West 20th Avenue Hardscape Restoration Ulineman 56 2026-07-14 [JUL-14-26 JOSUE MIRANDA] void in flow fill
15 Denver DEN202C-WHR07 P2 8045 West 45th Avenue Backer Rod Placement Ulineman 47 2026-07-23 [JUL-23-26 Kevin Simmons] Backer rod not holding down conduit. PRL trench is wider than backer rod.
16 Denver DEN202C-WHR07 P2 7900 West 39th Avenue Standard PRL Profile and Dimensions Ulineman 43 2026-07-27 [JUL-27-26 Kevin Simmons] Only 5” cover in 90 degree turn fm 39th Ave to Zepher
17 Denver DEN202C-WHR07 P2 3837 Balsam Street Site Cleanup Ulineman 42 2026-07-28 [JUL-28-26 Kevin Simmons] Flowfill on concrete gutters.
18 Denver DEN202C-WHR07 P2 8253 West 38th Place Vault Utility Offset Ulineman 42 2026-07-28 [JUL-28-26 Kevin Simmons] Need variance for DV only being 4’ 1” from fire hydrant due to gas and water lines in area.
19 Wheat Ridge WHR03-WHR04 F1 P3 6815 West 44th Avenue Vault Placement (Other) Ulineman 36 2026-08-03 [AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send Gfiber variance or move vault.
20 Denver DEN201C-WHR05 P2 4785 Reed Street Vault Locking Mechanism Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Broken lid
21 Denver DEN201C-WHR05 P2 4745 Reed Street Vault Locking Mechanism Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Broken lid
22 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
23 Denver DEN201C-WHR05 P2 7090 West 48th Avenue Vault Softscape Restoration Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush)
24 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
25 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
26 Denver DEN201C-WHR05 P2 7221 West 48th Avenue Vault Softscape Restoration Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Backfill material not compacted
27 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
28 Denver DEN201C-WHR05 P2 4790 Teller Street Vault Tier Rating and Location Classification Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Wrong tier. Send variance or replace
29 Denver DEN201C-WHR05 P2 4799 Teller Street Site Cleanup Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Concrete stains along PRL and on a road
30 Denver DEN201C-WHR05 P2 7240 West 48th Avenue Site Cleanup Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Concrete stains along PRL
31 Denver DEN201C-WHR05 P2 7275 West 48th Avenue Vault Softscape Restoration Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush)
32 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
33 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
34 Denver DEN201C-WHR05 P2 7430 West 48th Avenue Site Cleanup Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Concrete stains along PRL
35 Denver DEN201C-WHR05 P2 7495 West 48th Circle Site Cleanup Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Concrete stains along PRL
36 Denver DEN201C-WHR05 P2 7495 West 48th Circle Site Cleanup Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Concrete stains along PRL
37 Denver DEN201C-WHR05 P2 7190 West 48th Avenue Vault Softscape Restoration Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush); Remove tracer from a vault lid
38 Denver DEN201C-WHR05 P2 7190 West 48th Avenue Vault Grounding Installation Ulineman 27 2026-08-12 [AUG-12-26 Leonid Ermakov] Missing ground rod
39 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
40 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
41 Denver DEN201C-WHR05 P2 4440 Reed Street Vault Locking Mechanism Ulineman 27 2026-08-12 [AUG-12-26 Gabriel Maestas] no locking mechanism
42 Denver DEN201C-WHR05 P2 4430 Reed Street Vault Softscape Restoration Ulineman 27 2026-08-12 [AUG-12-26 Gabriel Maestas] vault causing tripping hazard
43 Denver DEN201C-WHR05 P2 4570 Teller Street Vault Tier Rating and Location Classification Ulineman 27 2026-08-12 [AUG-12-26 Gabriel Maestas] vault needs to be replaced with T-22. owner parks his RV in drive way he is running over DV every time he pulls out
44 Denver DEN201C-WHR05 P2 4420 Saulsbury Street Vault Locking Mechanism Ulineman 27 2026-08-12 [AUG-12-26 Kevin Cawley] no bolt.
45 Denver DEN201C-WHR05 P2 Saulsbury Street Vault Locking Mechanism Ulineman 27 2026-08-12 [AUG-12-26 Kevin Cawley] no bolt.
46 Denver DEN201C-WHR05 P2 4430 N Allison St Vault Backfill Width, Depth or Material Ulineman 27 2026-08-12 [AUG-12-26 Tk moua] needs more bedding
47 Denver DEN201C-WHR05 P2 4600 North Wadsworth Boulevard Vault Label Ulineman 27 2026-08-12 [AUG-12-26 Tk moua] missing fiber tag
48 Denver DEN201C-WHR05 P2 8005 West 44th Place Vault Backfill Width, Depth or Material Ulineman 27 2026-08-12 [AUG-12-26 Tk moua] needs bedding added
49 Denver DEN201C-WHR05 P2 4490 Vance Street Vault Label Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] All tags on Pg. 7 for WHR05 P2 are incorrect
50 Denver DEN201C-WHR05 P2 4590 Vance Street Vault Label Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] All tags/labels on Pg. 8 for WHR05 P2 are incorrect
51 Denver DEN201C-WHR05 P2 4490 Vance Street Vault Label Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] All tags/labels on Pg. 9 for WHR05 P2 are incorrect
52 Denver DEN201C-WHR05 P2 4550 Upham Street Vault Locking Mechanism Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] Missing bolt
53 Denver DEN201C-WHR05 P2 4561 Teller Street Vault Softscape Restoration Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] Trip hazard
54 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
55 Denver DEN201C-WHR05 P2 4505 Teller Street Vault Grounding Installation Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] Tracer not continuous
56 Denver DEN201C-WHR05 P2 4495 Teller Street Vault Locking Mechanism Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] Missing bolt
57 Denver DEN201C-WHR05 P2 4490 Reed Street Vault Softscape Restoration Ulineman 26 2026-08-13 [AUG-13-26 Dustin Davis] Trip hazard
58 Denver DEN202C-WHR07 P2 4360 Upham Street Site Cleanup Ulineman 20 2026-08-19 [AUG-19-26 Leonid Ermakov] Concrete stains
59 Denver DEN202C-WHR07 P2 7280 West 44th Avenue PRL Hardscape Restoration Ulineman 20 2026-08-19 [AUG-19-26 Leonid Ermakov] Cold patch not compacted
60 Denver DEN202C-WHR07 P2 7280 West 44th Avenue PRL Hardscape Restoration Ulineman 20 2026-08-19 [AUG-19-26 Leonid Ermakov] Asphalt needs repair
61 Denver DEN202C-WHR07 P2 3845 Upham Street Site Cleanup Ulineman 19 2026-08-20 [AUG-20-26 Leonid Ermakov] Sand and concrete stains along PRL and on a sidewalk
62 Denver DEN202C-WHR07 P2 3845 Upham Street PRL Hardscape Restoration Ulineman 19 2026-08-20 [AUG-20-26 Leonid Ermakov] Needs asphalt patch
63 Denver DEN202C-WHR07 P2 7805 West 38th Avenue Standard Trench Profile and Dimensions Ulineman 13 2026-08-26 [AUG-26-26 Kevin Simmons] Have to go under this shallow storm drain. Need to get to 12 inch cover
64 Denver DEN202C-WHR07 P2 3802 Allison Street Property Damage Ulineman 13 2026-08-26 [AUG-26-26 Kevin Simmons] Repair damaged sprinkler
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