David Carreon800111N/AUncommitted$3,500.00$0.00$0.00Planned maintenanceITTechnologyPrevent further damageDeferredLow2025No02/02/2026 3:31 PMViewDavid Carreon800Network Battery UPS replaceAprilUncommitted$8,000.00$0.00$0.00Planned maintenanceITTechnologyCustomer ExperienceDeferredLow2025No01/12/2026 11:59 AMViewAustin Webb100Market Spare 40 Vac ProducerN/A$17,000.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestHigh2026No02/02/2026 3:32 PMViewAustin Webb100Market Chain/Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Mitter Basket Rebuild$5,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Mitter Basket Rebuild$5,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No02/16/2026 7:57 PMViewAustin Webb100Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin Webb100Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Market Spare Hydraflex Grundfos Pump$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Market Spare Hydraflex Grundfos Pump$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200HVAC$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200HVAC$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026No03/31/2026 12:26 PMViewRyan Payne200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Market Spare Compressor$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Market Spare Compressor$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026No03/31/2026 10:25 PMViewRyan Payne200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne200Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne400planned cappex PM budget belt sites$25,000.00$0.00$0.00Prevent further damageEquipmentConveyor Belt2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne400Thinner grand entry arches for belt sites- 407, 408, 409, 410$40,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026No01/12/2026 12:01 PMViewRyan Payne400Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne400Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewRyan Payne400Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewAustin WebbCamera system (vast upgrade)$3,000.00$0.00$0.00Customer ExperienceEquipmentCamera2026 RequestLow2026No01/12/2026 12:02 PMViewLauren Fine300Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine300Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No03/31/2026 10:25 PMViewLauren Fine300Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine300Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine300Market Spare 40 Vac Producer$17,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Market Grundfos Replacement$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewLauren Fine500Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewBenjamin Herr700Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026No01/12/2026 12:01 PMViewBenjamin Herr700Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026No01/12/2026 12:01 PMViewBenjamin Herr700Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewBenjamin Herr700Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewBenjamin Herr700Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewBenjamin Herr700Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewJosh McCown800EMV Hotspot Upgrade$15,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No03/31/2026 12:29 PMViewCaleb Harris800Spare Grundfos Replacement$8,500.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026No01/12/2026 12:01 PMViewCaleb Harris800Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewCaleb Harris800Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026No01/12/2026 12:00 PMViewCaleb Harris800Spare Market 40 HP Vac Producer (Spencer)$17,000.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026No01/12/2026 12:01 PMViewJosh McCown99DRB Query Server upgrade Windows 11$3,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No01/12/2026 12:01 PMViewAbel Smith101Air CompressorN/AUncommitted$7,000.00$0.00$0.00Planned maintenanceBuilding/SiteCompressors ReplacementWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek101Tunnel Liner Wall PanelsN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAustin Webb101TCS1 UpgradeN/A$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb101Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No05/19/2026 11:55 AMViewAustin Webb101Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$3,500.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No02/23/2026 5:15 PMViewAustin Webb101Oval building signN/AUncommitted$8,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026No07/18/2026 7:27 PMViewDavid Carreon101Tunnel OTTAprilCommitted$3,500.00$0.00$0.00Planned maintenanceTechnologyCompleted EQ-0101-2026-1771HighNo05/13/2026 4:26 PMViewAbel Smith102ChainN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025No01/12/2026 11:59 AMViewAustin Webb102TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb102Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb102Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$3,500.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No02/23/2026 5:16 PMViewAustin Webb102Conveyor Chain/RollersJanuaryCommitted$14,649.00$12,304.14$2,344.86Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0102-2026-1628Low2026Yes02/23/2026 10:54 AMViewAbel Smith103Grandfos - 2 20 GPM Grundfos Pumps - 460VN/AUncommitted$16,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith103Tire brush - Poodle brushN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek103Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAustin Webb103Reclaim (one from LA?)OctoberCommitted$6,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026No02/24/2026 4:30 PMViewAustin Webb103TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb103Upgrade XPTs to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb103Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb103Vacuum turbineUncommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuumDeferredHigh2026Yes04/21/2026 12:59 PMViewAndrew Folse10320gpm Grundfoss PumpAugustCommitted$9,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexPrevent further damageOrderedEQ-0103-2026-1932HighNoNo08/04/2026 7:42 PMViewAbel Smith104Mitter Carriage AugustCommitted$5,300.00$5,189.54$110.46Planned maintenanceEquipmentMitterWash QualityCompletedEQ-0104-2025-1418Low2025Yes02/23/2026 10:54 AMViewAbel Smith104Airlines and plumbing - Overflow vac areaCompleted Uncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedLow2025No04/21/2026 12:45 PMViewMason Faltysek104Concrete -Tunnel drainageN/AUncommitted$5,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith104Chain - New RollersAprilCommitted$12,000.00$15,483.72$-3,483.72Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0104-2025-1267Low2025No01/12/2026 12:31 PMViewAustin Webb104Door laundry room.$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb104Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb104TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb104Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$3,500.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No02/23/2026 5:17 PMViewAustin Webb104Tunnel DrainageN/AUncommitted$0.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredMedium2026No05/29/2026 6:56 PMViewAustin Webb105Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb105105 - CapEx Vac ProducerMarchCommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuumCompletedEQ-0105-2026-1660High2026Yes03/31/2026 4:11 PMViewAustin Webb105Air compressorAprilCommitted$5,700.00$4,432.71$1,267.29Prevent further damageEquipmentCompressors ReplacementWash QualityCompletedEQ-0105-2026-1730High2026Yes05/04/2026 3:27 PMViewAustin Webb106Vacuum turbineMarchCommitted$18,514.00$17,068.61$1,445.39Prevent further damageEquipmentVacuumCompletedEQ-0106-2026-1700High2026Yes04/22/2026 4:22 PMViewAustin Webb106Air CompressorAprilCommitted$5,700.00$4,498.75$1,201.25Wash QualityEquipmentCompressors ReplacementWash QualityCompletedEQ-0106-2026-1731High2026Yes05/04/2026 3:27 PMViewMason Faltysek107Roof - Gutter down spout N/AUncommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek107Signage - New WW Entrance ArchN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith107Tire Brush - Replace Ninja Brushes/Rebuild completelyMayCommitted$4,500.00$8,866.25$-4,366.25Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0107-2025-1260Low2025No01/12/2026 12:31 PMViewAustin Webb107Market Chain/Roller Conveyor RebuildAprilCommitted$15,500.00$12,326.55$3,173.45Prevent further damageEquipmentCompletedEQ-0107-2026-1722High2026Yes04/21/2026 12:24 PMViewAustin Webb107adding gutter down spouts and french drain to tunnel gutters$0.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb108Grand Entry Arch (Just Facings)$1,900.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026No01/12/2026 12:02 PMViewRusty Modesty109Water Softner - Water softeners (units on-site are small, requesting bigger units like rest of the market- TA)N/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith109Second Poodle BrushN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmentWheel BrushCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith109Wheel Brush (2) RebuildN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentWheel BrushCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAustin Webb109Gate ExitN/AUncommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No06/29/2026 5:12 PMViewAbel Smith110Blower gatorsSeptemberCommitted$12,500.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityCompleted EQ-0110-2025-1471 Low2025No01/12/2026 12:31 PMViewAndrew Folse110Conveyor Deck RepairAprilCommitted$4,500.00$7,135.18$0.00$0.00Planned maintenanceEquipmentConveyor ChainSafetyCompleted EQ-0110-2026-1768High2025No05/19/2026 11:44 PMViewAbel Smith110Convert from Hydra-Flex pumps to Grundfos pumpsN/AUncommitted$17,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon110LED sig controllerN/AUncommitted$5,700.00$0.00$0.00UnplannedBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025No04/21/2026 1:14 PMViewAustin Webb110Pump Grundfos (2 20 gpm)Uncommitted$15,000.00$0.00$0.00Prevent further damageEquipmentDeferredHigh2026Yes04/21/2026 1:00 PMViewAustin Webb110Upgrade XPTs to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb110Sign LEDSeptemberCommitted$12,000.00$0.00$0.00Customer ExperienceITBuilding Facilities2026 RequestMedium2026No02/24/2026 4:34 PMViewAustin Webb110Replace ceramic and carnauba light barsN/AUncommitted$2,500.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesDeferredMedium2026Yes04/21/2026 1:14 PMViewAustin Webb110Grand Entry Arch (full replacement)OctoberCommitted$8,600.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026No02/25/2026 1:08 PMViewAustin Webb111Equipment Wrap Rebuild Full QuadUncommitted$8,000.00$0.00$0.00Prevent further damageEquipmentDeferredHigh2026No04/21/2026 1:00 PMViewAbel Smith112Hydra-PulseN/AUncommitted$3,200.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith112Tire Brush - Replace Ninja Brushes/Rebuild completelyN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAustin Webb114Exterior lights (2 building lights & 2 XPT Canopy lights)N/AUncommitted$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No04/21/2026 1:15 PMView115$0.00$0.00$0.00Medium2025No01/12/2026 12:01 PMViewAustin Webb115Replace 2 tunnel accent lights$3,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026No01/12/2026 12:02 PMViewAbel Smith116Vacuum -Second turbineN/AUncommitted$5,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith116Tire Brush - Macneil Sonic Brushes or Sonnys Python brushes N/AUncommitted$18,000.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith116Wrap 2 Cores DS/PS and cloth replacement JanuaryCommitted$5,500.00$5,213.82$286.18Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0116-2025-1140Low2025No01/12/2026 12:31 PMViewAbel Smith116Tire Shine ReplacementN/AUncommitted$27,300.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon116LED Sign replacementN/AUncommitted$5,900.00$0.00$0.00UnplannedBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025No04/21/2026 1:16 PMViewAustin Webb116Market Air CompressorMayCommitted$5,700.00$0.00$0.00Prevent further damageEquipmentCompleted EQ-0116-2026-1782High2026Yes05/18/2026 2:41 PMViewAustin Webb116Aqua Labs (or Rebuild of Misers)AugustCommitted$22,000.00$13,000.00$1,725.41$11,274.59Wash QualityEquipmentCompletedEQ-0116-2026-1917High2026NoYes08/10/2026 1:41 PMViewAustin Webb116Vac producer needs to be replaced, two cracks in it.NovemberCommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestMedium2026No05/18/2026 4:15 PMViewAustin Webb116Camera system (vast upgrade)JuneCommitted$8,000.00$3,332.58$4,667.42SafetyITCameraCompletedEQ-0116-2026-1848Medium2026No07/20/2026 2:07 PMViewAustin Webb116Sign LEDSeptemberCommitted$12,000.00$0.00$0.00Customer ExperienceITBuilding Facilities2026 RequestLow2026No02/24/2026 4:39 PMViewAustin Webb116replace tri foam light and blower area light$2,700.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026No02/19/2026 3:45 PMViewAbel Smith117Tire Seal hub,spindle rebuildN/AUncommitted$2,800.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith117Tire ShineJanuaryCommitted$2,510.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0117-2024-1089Low2025No01/12/2026 12:31 PMViewAustin Webb117Office roof leak$2,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAndrew Folse11920gpm Grundfoss PumpSeptemberCommitted$9,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexPrevent further damageOrderedEQ-0119-2026-1933HighNoNo08/04/2026 7:42 PMViewAbel Smith120Blower gators or AreoGatesN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAustin Webb120Power Packs Replacement and division of 9 flow unit to multiple PP/install hydrapulseJanuaryCommitted$28,000.00$42,596.67$-14,596.67Prevent further damageEquipmentHydraulic Power PackPrevent further damageCompletedEQ-0120-2026-1629Low2026No02/20/2026 12:51 PMViewAustin Webb120TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAustin Webb120Site needs two new air compressors, only running on one as of nowMayCommitted$11,000.00$1,138.61$9,861.39Prevent further damageEquipmentCompletedEQ-0120-2026-1786High2026Yes05/18/2026 2:43 PMViewAustin Webb12315 tunnel lights out or partially outAprilCommitted$12,500.00$5,864.34$6,635.66Customer ExperienceBuilding/SiteBuilding FacilitiesCompletedFA-0123-2026-1705High2026Yes04/23/2026 2:11 PMViewMason Faltysek125Relocate electrical transformer from roof and repair roofFebCommitted$30,000.00$25,502.00$4,498.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0125-2025-1206Low2025No01/12/2026 12:31 PMViewMason Faltysek125Water damage remediationFebCommitted$27,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0125-2025-1207Low2025No01/12/2026 12:31 PMViewRusty Modesty125Water SoftenerMayCommitted$12,000.00$14,557.38$-2,557.38Planned maintenanceEquipmentWater SoftenerWash QualityCompletedEQ-0125-2025-1298Low2025No01/12/2026 12:31 PMViewAbel Smith125Grandfos - 2 20 GPM Grundfos Pumps - 460VN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No04/21/2026 1:17 PMViewAbel Smith125Wrap Rebuilds (Multiple)N/AUncommitted$3,250.00$0.00$0.00Planned maintenanceEquipmentWrap BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon125N/AUncommitted$5,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025No04/21/2026 1:19 PMViewAustin Webb125Repaint the vacuum stands and boomsN/AUncommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredLow2026No06/01/2026 4:31 PMViewAustin Webb125Sign DigitalN/ACommitted$80,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyCompletedMedium2026No05/20/2026 10:51 AMViewAustin Webb125vac turbineNovemberCommitted$18,514.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestMedium2026No05/18/2026 4:15 PMViewAustin Webb125Grundfos pumpAprilCommitted$13,000.00$0.00$0.00Wash QualityEquipmentCompletedEQ-0125-2026-1664High2026Yes05/18/2026 2:25 PMViewRusty Modesty126Water Softner - Water Softener upgradeN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025No01/12/2026 12:31 PMViewRusty Modesty126Tunnel roll up doorsN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith126Lighting - Upgrade tunnel led lights, ceramic, triple foam and blower lights in the tunnel.FebruaryCommitted$7,819.79$13,484.79$-5,665.00Planned maintenanceEquipmentBuilding FacilitiesSafetyCompletedFA-0126-2024-1035Low2025No01/12/2026 12:31 PMViewAbel Smith126Chain Rollers X458-Log Chain ConversionOctoberCommitted$15,000.00$8,950.94$6,049.06Planned maintenanceEquipmentchain/rollerCustomer ExperienceCompletedEQ-0126-2025-1489Low2025No01/12/2026 12:31 PMViewAustin Webb126Water softenerOctoberCommitted$12,500.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026No02/24/2026 4:43 PMViewAustin Webb126IR Air compressor needs a motor and HeadMayCommitted$5,500.00$0.00$0.00Wash QualityEquipmentCompleted EQ-0126-2026-1785High2026No05/18/2026 2:24 PMViewAbel Smith201Vac producer collecting water (broken undergorund lateral)FebCommitted$25,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedLow2025No04/21/2026 12:49 PMViewAbel Smith201Tire shine brush replacementN/AUncommitted$23,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith201Tunnel Poly ReplacementN/AUncommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesWash QualityDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper201Vacuum ProducersMarchCommitted$32,000.00$34,487.28$-2,487.28Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0201-2025-1194Low2025No01/12/2026 12:31 PMViewMason Faltysek201Building improvements - Office Refresh (Paint, Drywall Repair, Trim, VCT. AprilCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0201-2025-1315Low2025No01/12/2026 12:31 PMViewDavid Carreon201Camera System Upgrade/ReplacementMarchCommitted$9,000.00$8,878.71$121.29Planned maintenanceITCameraSafetyCompletedEQ-0201-2025-1293Low2025No01/12/2026 12:31 PMViewAbel Smith201New power packN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentHydraulic Power PackWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon201XPT Replacement/upgradeJuneCommitted$6,000.00$8,878.71$-2,878.71Planned maintenanceITXPTCustomer ExperienceCompletedEQ-0201-2025-1293Low2025No01/12/2026 12:31 PMViewMason Faltysek201Faded Exterior sign replacementMarchCommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025No01/12/2026 12:31 PMViewDavid Carreon201XPT Replacement/upgradeJulyCommitted$6,000.00$3,736.56$2,263.44Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0201-2025-1399 Medium2025No01/12/2026 12:01 PMViewRyan Payne201TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne201Grand EntryOctoberCommitted$8,000.00$0.00$0.00Prevent further damageEquipmentBuilding Facilities2026 RequestLow2026Yes02/24/2026 4:46 PMViewRyan Payne201Door Equipment room and frameAugustCommitted$5,000.00$5,410.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkOrderedFA-0201-2026-1891Medium2026No07/23/2026 3:06 PMViewAbel Smith202Vacuum- Replace underground vac lineJanCommitted$15,000.00$14,079.22$920.78Planned maintenanceEquipmentFacilities Site WorkCustomer ExperienceCompletedEQ-0202-2025-1167Low2025No01/12/2026 12:31 PMViewDavid Carreon202Camera System Upgrade/ReplacementN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith202Tire Shine MachineN/AUncommitted$20,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon202XPT Replacement/upgrade and SALAprilCommitted$8,000.00$8,943.16$-943.16Planned maintenanceITXPTCustomer ExperienceCompletedEQ-0202-2025-1279Low2025No01/12/2026 12:31 PMViewMason Faltysek202Concrete - Entry Concrete sinking - mud jackingN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek202Vac station repaintN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne202TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAndrew Folse202ConveyorDecemberCommitted$90,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainPrevent further damageProposal SolicitationHighNoNo07/01/2026 12:26 PMViewRusty Modesty203Landscape RefreshN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith203Blowers - Addition of 3 blowersN/AUncommitted$35,000.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek203Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne203Market Spare 40 Vac ProducerFebruaryCommitted$17,000.00$36,026.35$-19,026.35Prevent further damageEquipmentVacuumCustomer ExperienceCompletedEQ-0203-2026-1644High2026Yes02/25/2026 12:32 PMViewRyan Payne203Sinking Concrete$8,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne203TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne203Upgrade XPT to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne203Lanscaping Major RefreshJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0203-2026-1827Low2026No07/01/2026 12:55 PMViewRyan Payne203Lighting LED lights on street side vacuums (dark during winter)OctoberCommitted$10,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026No07/27/2026 4:22 PMViewRyan Payne203Blowers. Install (2) to match standardNovemberCommitted$25,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Yes02/25/2026 1:09 PMViewRusty Modesty204Lanscape refreshN/AUncommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek204Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith204Replace poodle brush 1 with python brushN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteWrap BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek204XPT 2 gate box bollardN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPT GatePrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne204204-CAPEX Chain/Roller RefitJanuaryCommitted$13,606.00$10,584.93$3,021.07Prevent further damageEquipmentchain/rollerCustomer ExperienceCompletedEQ-0204-2026-1627High2026Yes02/23/2026 5:34 PMViewRyan Payne204XPT 1 and 2 gate box bollardsN/AUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteXPTDeferredLow2026No06/01/2026 4:58 PMViewRyan Payne204Landscaping: mulch beds, new plants in drive flower beds, trim treesJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedLow2026No07/01/2026 12:56 PMViewRyan Payne204Replace grand arch. It is damaged.OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Yes03/06/2026 10:39 AMViewRyan Payne204Canopy cloth on canopy structureAprilCommitted$13,000.00$12,773.50$226.50Customer ExperienceBuilding/SiteFacilities Site WorkCompletedEQ-0204-2026-1704Medium2026Yes03/31/2026 4:16 PMViewRusty Modesty205Replace Tunnel HeatersJanCommitted$23,500.00$13,709.80$9,790.20Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0205-2025-1223Low2025No01/12/2026 12:31 PMViewAbel Smith205Plumbing rebuilding for Hydraflex - Restructure of Hydraflex N/AUncommitted$2,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewRusty Modesty205Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025No04/21/2026 12:50 PMViewPhil Loper205Conveyor replacementMayCommitted$85,000.00$100,668.58$-15,668.58Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0205-2025-1297Low2025No01/12/2026 12:31 PMViewRusty Modesty205LandscapingN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith205Vacuum - Double Drop Vacuum HosesJulyCommitted$11,200.00$10,437.41$762.59Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0205-2025-1374Low2025No01/12/2026 12:31 PMViewMason Faltysek205Lighting - Extra Lighting on Backside of PropertyN/AUncommitted$18,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek205Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon205Upgrade of TCS (years of abuse)N/AUncommitted$0.00$0.00$0.00Planned maintenanceITTechnologyWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon205XPT Replacement/upgrade 2 unitsN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne205Water Softener--wash issuesN/AUncommitted$18,500.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:01 PMViewRyan Payne205Gutter Downpout to prevent lanscaping washout$3,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne205Dry Mat Machine for Lower LotOctoberCommitted$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Yes07/27/2026 4:19 PMViewRyan Payne205Equipment Adding VPD to Site and licenseN/AUncommitted$2,000.00$0.00$0.00Wash QualityITTechnologyDeferredLow2026No02/23/2026 4:48 PMViewRyan Payne2052 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for partsJuneCommitted$46,000.00$18,000.00$9,865.84$8,134.16Prevent further damageITXPTCustomer ExperienceCompletedEQ-0205-2026-1808High2026No07/09/2026 11:40 PMViewRyan Payne205TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne205Lanscaping, Multch over crushed granite(Spillout)$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne205Light pole LeaningUncommitted$10,000.00$0.00$0.00Prevent further damageEquipmentBuilding FacilitiesDeferredHigh2026No04/21/2026 1:20 PMViewRyan Payne205Stucco RepairAprilCommitted$20,000.00$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0205-2026-1759Medium2026No04/23/2026 2:10 PMViewRyan Payne205Office and Lobby RenovationAprilCommitted$18,000.00$18,000.00$19,485.00$-1,485.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0205-2026-1733Medium2026Yes04/23/2026 2:18 PMViewRyan Payne205Door Equipment room changed to a roll up doorAprilCommitted$4,000.00$7,577.50$-3,577.50Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0205-2026-1735Medium2026No04/23/2026 2:17 PMViewDavid Carreon205XPT & SALJanuaryUncommitted$18,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredHighNo06/15/2026 3:50 PMViewRusty Modesty206Replace Tunnel HeatersJanCommitted$17,500.00$20,077.33$-2,577.33Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0206-2025-1136Low2025No01/12/2026 12:31 PMViewAbel Smith206Hydraflex - Restructure of Hydraflex N/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper206Replacement of jko dry mat machineN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceEquipmentrug & matCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRusty Modesty206Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith206MittersN/AUncommitted$30,000.00$0.00$0.00Planned maintenanceEquipmentMitter Wash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek206Tunnel Liner Wall PanelsN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith206Vacuum - Double Drop Vacuum HosesJulyCommitted$11,200.00$9,079.19$2,120.81Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0206-2025-1375Low2025No01/12/2026 12:31 PMViewRusty Modesty206Lighting - Update/Replace exterior lightingN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon206XPT Replacement/upgrade 2 unitsN/AUncommitted$16,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne206Water SoftenerN/AUncommitted$18,500.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:02 PMViewRyan Payne206Office RenovationAprilCommitted$25,000.00$22,732.50$22,732.50$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0206-2026-1761Low2026No04/27/2026 1:38 PMViewRyan Payne206Repair of Dumpster enclosure$3,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne206Equipment Adding VPD to Site and licenseN/AUncommitted$2,000.00$0.00$0.00Wash QualityITTechnologyDeferredLow2026No02/23/2026 4:49 PMViewRyan Payne206OTT Tunnel Terminal Control UnitMarchCommitted$4,000.00$3,792.96$207.04Prevent further damageITTechnologyCustomer ExperienceCompletedEQ-0206-2026-1716Low2026No06/25/2026 1:16 PMViewRyan Payne2062 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for parts$46,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne206TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne206Office front door concreteFebruaryCommitted$6,000.00$4,470.37$1,529.63Prevent further damageBuilding/SiteFacilities Site WorkSafetyCompletedFA-0206-2026-1684Medium2026Yes04/23/2026 2:31 PMViewRyan Payne206Grand Entry ArchOctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026Yes02/25/2026 1:13 PMViewMason Faltysek207Roof replacement/remediationJanCommitted$25,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyCompletedFA-0207-2025-1208Low2025No01/12/2026 12:31 PMViewMason Faltysek207Office refreshFebruaryCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0207-2025-1208Low2025No01/12/2026 12:31 PMViewRusty Modesty207Replace Tunnel HeatersFebruaryCommitted$23,500.00$24,080.40$-580.40Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0207-2025-1134Low2025No01/12/2026 12:31 PMViewRusty Modesty207Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025No02/17/2026 3:02 PMViewAbel Smith207Replace Entrance WrapsAugustCommitted$30,000.00$38,832.97$-8,832.97Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0207-2025-1410Low2025No01/12/2026 12:31 PMViewMason Faltysek207Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne207Equipment Adding VPD to Site and licenseN/AUncommitted$7,500.00$0.00$0.00Wash QualityITTechnologyDeferredLow2026No04/21/2026 1:21 PMViewRyan Payne207OTT Tunnel Terminal Control UnitMarchCommitted$4,000.00$0.00$0.00SafetyITTechnologySafetyCompleted EQ-0207-2026-1652Low2026No02/09/2026 1:45 PMViewRyan Payne207TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne207Grand Entry Arch. It is damaged.OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Yes02/25/2026 1:16 PMViewRyan Payne207Lighting LED Tunnel LightsMarchCommitted$10,500.00$19,890.94$-9,390.94Customer ExperienceBuilding/SiteBuilding FacilitiesCompletedFA-0207-2026-1683Medium2026Yes04/23/2026 2:21 PMViewRusty Modesty207Water SoftenerN/AUncommitted$0.00$0.00$0.00EquipmentWater SoftenerWash QualityDeferredHigh2026Yes04/21/2026 1:02 PMViewRusty Modesty208Lighting - Update Exterior lightingN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne208Concrete Repair$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne208Tunnel grand entry arch brokenJulyCommitted$8,000.00$9,483.43$83.77$9,399.66Customer ExperienceEquipmentBuilding FacilitiesCompletedSI-0208-2026-1856Low2026YesYes07/28/2026 3:17 PMViewRyan Payne208PS Tire brush replacementN/AUncommitted$23,000.00$0.00$0.00Wash QualityEquipmentDeferredLow2026Yes04/21/2026 1:22 PMViewRyan Payne208Grundfos (2) 20 gpmAprilCommitted$17,000.00$17,034.84$-34.84Prevent further damageEquipmentCompletedEQ-0208-2026-1719High2026Yes04/15/2026 12:16 PMViewRyan Payne208Conveyor Chain/RollersJanuaryCommitted$14,573.00$13,336.47$1,236.53Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0208-2026-1626Low2026No02/09/2026 1:44 PMViewRyan Payne208Dry Mat Machine for volume of customerSeptemberCommitted$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkOrderedEQ-0208-2026-1930High2026Yes07/29/2026 1:54 PMViewAndrew Folse208Grundfoss Pump Market SpareAugustCommitted$9,000.00$0.00$0.00Planned maintenanceEquipmenthigh pressure pumpPrevent further damageCommittedHighNoNo07/28/2026 12:50 PMViewMason Faltysek209Building improvements - Office Wall Water Damage RepairN/AUncommitted$18,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith209Vacuum - Double Drop Vacuum HosesN/AUncommitted$11,200.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025No04/21/2026 1:23 PMViewMason Faltysek209Concrete - Exit end foundation - Mud jackingN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne209Power Pack to remove some items from the PECO power packUncommitted$15,000.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026No04/21/2026 1:03 PMViewRyan Payne209Lobby & Office Renovation--Water DamageAugustCommitted$30,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkProposal SolicitationLow2026No07/15/2026 1:29 PMViewRyan Payne209Building Foundation Issue on back of part of building near equipment room doorN/AUncommitted$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredLow2026No04/21/2026 1:23 PMViewRyan Payne209Exterior Painting$25,000.00$0.00$0.00Prevent further damageBuilding/Site2026 RequestLow2026No02/25/2026 1:18 PMViewRyan Payne209Vac 6 New Vac Stalls, Vac Enclosure, Producer$60,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026No01/12/2026 12:02 PMViewDavid Carreon210Module Screens for all gatesMarchCommitted$5,500.00$2,599.50$2,900.50Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0210-2025-1250Low2025No01/12/2026 12:31 PMViewRusty Modesty210Roofing gutter change - Tunnel puddling concrete cuttingN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No04/21/2026 1:26 PMViewRusty Modesty210Water softener installedN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025No02/17/2026 3:02 PMViewRusty Modesty210Landscape updateN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek210Tunnel Liner Wall PanelsN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025No04/21/2026 1:27 PMViewMason Faltysek210Lot RestripingN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek210Paint - Repaint (existing paint peeling) MayCommitted$2,800.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0210-2025-1317Low2025No01/12/2026 12:31 PMViewMason Faltysek210Paint - Vacuum Stall RepaintMayCommitted$10,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0210-2025-1317Low2025No01/12/2026 12:31 PMViewAbel Smith210Tire Brush - Install Tire BrushN/AUncommitted$30,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon210XPT GateN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceITXPT GateCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne210Water Softner New UnitUncommitted$18,500.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026Yes04/21/2026 1:04 PMViewRyan Payne210Office remodel: cupboards/desks/draws$16,500.00$0.00$0.00Customer ExperienceBuilding/Site2026 RequestLow2026No02/25/2026 1:24 PMViewRyan Payne210Extend gutter tunnel exit asphalt$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne210Landscaping: mulch beds, new plants in drive flower beds, trim treesJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0210-2026-1830Low2026No07/01/2026 12:56 PMViewRyan Payne210Touch up brown paint peeling in lot on canopies and central vacuum wallsUncommitted$20,500.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredHigh2026No04/21/2026 1:04 PMViewRyan Payne210Grand Entry arch signOctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Yes02/25/2026 1:20 PMViewRyan Payne210Equipment poodle brushMarchCommitted$22,257.70$23,255.80$-998.10Wash QualityEquipmentCompletedEQ-0210-2026-1691Low2026Yes03/26/2026 12:35 PMViewRyan Payne210Wrap ReplacementN/AUncommitted$39,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:03 PMViewRusty Modesty210Mitter ReplacementN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceEquipmentMitterWash QualityDeferredHighNo04/21/2026 1:28 PMViewMason Faltysek211Paint - Repaint (existing paint peeling) MayCommitted$22,200.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedLow2025No01/12/2026 12:31 PMViewPhil Loper211Replace wrapsSeptemberCommitted$40,000.00$45,959.01$-5,959.01Planned maintenanceEquipmentWrap BrushSafetyCompletedEQ-0211-2025-1464Low2025No01/12/2026 12:31 PMViewPhil Loper211Mitter Replacement 2OctoberCommitted$30,000.00$41,208.36$-11,208.36Planned maintenanceEquipmentMitterCustomer ExperienceCompletedEQ-0211-2025-1467Low2025No01/12/2026 12:31 PMViewRyan Payne211Office Remodel$25,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne211Landscape Islands/Grass RepairJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0211-2026-1831Low2026No07/01/2026 12:56 PMViewRyan Payne211Exterior Painting$10,000.00$0.00$0.00Customer ExperienceBuilding/Site2026 RequestLow2026No02/25/2026 1:24 PMViewRyan Payne211Wheel brush additionMarchCommitted$15,000.00$31,996.60$-16,996.60Wash QualityEquipmentCompletedEQ-0211-2026-1692Medium2026Yes03/26/2026 12:35 PMViewRyan Payne211Chain-rollers/rebuildSeptemberCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainAwaiting ApprovalHigh2026YesNo07/28/2026 12:51 PMViewDavid Carreon212Camera Sytem Upgrade/ReplacementN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025No01/12/2026 12:31 PMViewRusty Modesty212LandscapingN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper212Tire Brush - Install tire BrushOctoberCommitted$16,000.00$22,074.82$-6,074.82Planned maintenanceEquipmentWheel BrushWash QualityCompletedEQ-0212-2025-1511Low2025No01/12/2026 12:31 PMViewAbel Smith212Vacuum - Double Drop Vacuum HosesNovemberCommitted$11,200.00$10,028.38$1,171.62Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0212-2025-1536Low2025No01/12/2026 12:31 PMViewMason Faltysek212Building improvements - Office wall water Damage. MayCommitted$19,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0212-2025-1316Low2025No01/12/2026 12:31 PMViewAbel Smith212Relocation of overhead solenoidsN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek212Paint - Repaint (existing paint peeling) MayCommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0212-2025-1316Low2025No01/12/2026 12:31 PMViewMason Faltysek212Paint - Vacuum Stall PaintMayCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0212-2025-1316Low2025No01/12/2026 12:31 PMViewMason Faltysek212Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper212Conveyor GratesN/AUncommitted$19,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainSafetyDeferredLow2025No04/21/2026 1:29 PMViewRyan Payne212Equipment Wrap Brush ReplacementN/AUncommitted$39,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026No04/21/2026 1:06 PMViewRyan Payne212Vac Enclosure Door--Change to Roll Up DoorSeptemberCommitted$7,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkOrderedFA-0212-2026-1931Low2026No08/10/2026 3:35 PMViewRyan Payne212Flag Pole RepairAprilCommitted$6,000.00$3,226.83$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0212-2026-1725Low2026Yes04/23/2026 2:10 PMViewRyan Payne212BlowersN/A$16,500.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestMedium2026No02/18/2026 4:02 PMViewRyan Payne212Power PackUncommitted$15,000.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026No04/21/2026 1:06 PMViewRyan Payne212Water Leak in towerJuneCommitted$11,500.00$11,907.50$-407.50Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0212-2026-1760High2026No06/03/2026 4:11 PMViewJonathan Blair212Grand EntryOctoberCommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalHighNo03/11/2026 12:50 PMViewRusty Modesty212Conveyor ReplacementSeptemberCommitted$110,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainPrevent further damageProposal SolicitationHighNo04/21/2026 1:31 PMViewAndrew Folse212New ConveyorSeptemberCommitted$100,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainPrevent further damageAwaiting ApprovalHighNoNo07/28/2026 12:50 PMViewMason Faltysek213XPT 1 gate box balusters (middle XPT)N/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPTPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper213Install a tire brushN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025No04/22/2026 4:08 PMViewMason Faltysek213Paint - Repaint (existing paint peeling) MayCommitted$37,898.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0213-2025-1318Low2025No01/12/2026 12:31 PMViewMason Faltysek213Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper213Addition of Wheel BrushOctoberCommitted$16,000.00$21,582.84$-5,582.84Planned maintenanceEquipmentWheel BrushCustomer ExperienceCompletedEQ-0213-2025-1510Low2025No01/12/2026 12:31 PMViewRyan Payne213Repaint awnings.Uncommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredHigh2026No04/21/2026 1:07 PMViewRyan Payne213Market Spare 40 Vac ProducerMayCommitted$18,600.00$17,397.94$1,202.06Prevent further damageEquipmentVacuumCompletedEQ-0213-2026-1720High2026Yes06/14/2026 5:50 PMViewRyan Payne213Conveyor ReplacementN/A$108,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026No02/17/2026 4:50 PMViewRyan Payne213Wrap ReplacementN/AUncommitted$39,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:07 PMViewRyan Payne213Water leak in tower, repaint officeAugustUncommitted$15,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026No08/10/2026 3:35 PMViewRyan Payne213Canopy above vacuums needs to be fixed.N/AUncommitted$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredMedium2026No07/27/2026 8:07 AMViewAbel Smith214Conveyor Chain and rebuild. JuneCommitted$14,500.00$11,889.59$2,610.41Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0214-2025-1409Low2025No01/12/2026 12:31 PMViewMason Faltysek214Paint - Repaint (existing paint peeling) N/AUncommitted$25,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne214Water Leak in towerAugustCommitted$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026No08/10/2026 12:09 PMViewRyan Payne214Tunnel Colored lighting$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne214Roof and building paintingMayCommitted$81,000.00$70,000.00$71,387.27$-1,387.27Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0214-2026-1766Medium2026Yes05/29/2026 1:48 PMViewRyan Payne214Tar clean up off exterior wallsJuneCommitted$25,000.00$71,387.27$-46,387.27SafetyBuilding/SiteDeferredFA-0214-2026-1766Low2026Yes05/19/2026 3:10 PMViewRyan Payne214Repaint awningsMayCommitted$15,000.00$16,237.50$-1,237.50Customer ExperienceBuilding/SiteCompletedFA-0214-2026-1765Medium2026Yes05/29/2026 1:47 PMViewRyan Payne214Matt Machine Jko Mat Machine$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026No01/12/2026 12:01 PMViewRyan Payne215Power Packs ReplacementUncommitted$30,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026No04/21/2026 1:07 PMViewRyan Payne215Repair or replace the wet mat cleaning machine$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewMason Faltysek216Windows perm solution for ventalationJuneCommitted$19,000.00$27,062.50$-8,062.50Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0216-2025-1319Low2025No01/12/2026 12:31 PMViewAbel Smith216Air CompressorOctoberCommitted$7,000.00$8,845.42$-1,845.42Planned maintenanceEquipmentCompressors ReplacementWash QualityCompletedEQ-0216-2025-1469Low2025No01/12/2026 12:31 PMViewRusty Modesty216Building improvements - Office Entry Doors not closing and bentN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewRusty Modesty216Landscaiping: mulch beds, add plants to parking lot bed, trim trees and rosesMayCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025No01/12/2026 12:31 PMViewPhil Loper216tire brushesN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek216Lighting - Addition of lighting in parking areaN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek216Paint - Repaint (existing paint peeling) JuneCommitted$9,288.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedLow2025No03/31/2026 12:31 PMViewMason Faltysek216Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith216Top sprayerN/AUncommitted$3,800.00$0.00$0.00Planned maintenanceEquipmenthigh pressure rinseWash QualityDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne216Wall Panneling (DS blower room)$15,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne216Landscaping: mulch beds & add shore up crushed granite bedsJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0216-2026-1833 Low2026No07/01/2026 12:57 PMViewRyan Payne216Touch up brown paint peelig in lot on canopiesUncommitted$12,000.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredHigh2026No04/21/2026 1:08 PMViewRyan Payne216x2 Car Wash Entrance signs - yellowing & need to be replacedJuneCommitted$16,000.00$4,916.99$11,083.01Customer ExperienceBuilding/SiteBuilding FacilitiesCompletedSI-0216-2026-1795Low2026No07/21/2026 10:06 AMViewRyan Payne216Tire Brush InstallMarchCommitted$15,000.00$32,284.09$-17,284.09Wash QualityEquipmentCompletedEQ-0216-2026-1693Medium2026Yes03/26/2026 12:36 PMViewRyan Payne216top omniN/A$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne216Mezzanine ladder guardN/A$6,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestHigh2026No01/12/2026 12:00 PMViewAndrew Folse216Water SoftenerJulyUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWash QualityDeferredLowNo04/27/2026 11:51 AMViewAndrew Folse216Water SoftenerAugustCommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityAwaiting ApprovalEQ-0216-2026-1922LowNo07/27/2026 1:46 PMViewRusty Modesty217Landscaping: mulch beds, new plants in lot flower beds, plant missing treesN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek217Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne217Wall PannelingOctoberCommitted$16,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No08/11/2026 10:18 AMViewRyan Payne217Landscaping: mulch beds, new plants in drive flower beds, trim treesJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0217-2026-1834Low2026No07/01/2026 12:57 PMViewMason Faltysek219Roof leak repair (Active project?)N/AUncommitted$16,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No04/22/2026 4:12 PMViewRusty Modesty219LandscapingN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason faltysek219Exit Pad ConcreteN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No04/22/2026 4:13 PMViewRyan Payne219French Drain XPT2$30,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne219Landscaping refreshJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0219-2026-1835Low2026No07/01/2026 12:57 PMViewRusty Modesty219Chain/Roller RebuildJuneCommitted$14,500.00$14,402.26$97.74Planned maintenanceEquipmentchain/rollerCustomer ExperienceCompletedEQ-0219-2026-1823HighNo07/20/2026 6:41 PMViewMason Faltysek220Cut Concrete channel for drainage in tunnelAugustCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025No01/12/2026 12:31 PMViewDavid Carreon220Module screen for all gatesMarchCommitted$5,600.00$3,736.83$1,863.17Planned maintenanceITXPT GateCustomer ExperienceCompletedEQ-0220-2025-1249Low2025No01/12/2026 12:31 PMViewRyan Payne220Landscaping--river rock from mulchN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewMason faltysek221Lighting in TunnelMayUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedLow2025No04/21/2026 12:53 PMViewMason Faltysek221Exterior lightingN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek221Signage - New Grand Entry Arch (top and sides)N/AUncommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith221Vac Tool CoversionN/AUncommitted$11,200.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek221Lighting in tunnelSeptemberCommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedLow2025No01/12/2026 12:31 PMViewMason Faltysek221Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne221Building Equipment room exhaust fanJuneCommitted$10,500.00$9,959.00$541.00SafetyBuilding/SiteFacilities Site WorkCompletedFA-0221-2026-1837Low2026No07/01/2026 12:57 PMViewRyan Payne221Concrete Exit Pad$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne221Grand Entry ArchOctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Yes03/02/2026 10:35 AMViewRyan Payne221Vac Tool Conversion$10,000.00$0.00$0.00EquipmentVacuum2026 RequestMedium2026No01/12/2026 12:01 PMViewRyan Payne224Relocate Mat MachinesN/A$10,000.00$0.00$0.00Building/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne224XPT Sign replaced$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026No01/12/2026 12:00 PMViewAbel Smith301Hydra Flex - New Hydra FlexSeptemberCommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityCompleted EQ-0301-2025-1577Low2025No01/12/2026 12:31 PMViewAbel Smith301Prep GunsN/AUncommitted$11,000.00$0.00$0.00Planned maintenanceEquipmentPrep PumpWash QualityDeferredMedium2025No01/12/2026 12:01 PMViewMason Faltysek301Drainage in Lot (Entrance) (Talk with Lauren before schedule) N/AUncommitted$5,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek301Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith301Exit Conveyor SectionN/AUncommitted$10,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceDeferredLow2025No04/22/2026 4:13 PMViewLauren Fine301TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewJonathan Blair301Canopies over vacuumAugustCommitted$0.00$0.00$0.00Planned maintenanceBuilding/SiteOrderedFA-0301-2026-1894HighNo07/24/2026 3:18 PMViewAbel Smith302Blower Project MarchCommitted$15,000.00$57,740.73$-42,740.73Planned maintenanceEquipmentBlowersWash QualityCompletedEQ-0302-2025-1200Low2025No01/12/2026 12:31 PMViewAbel Smith302Conveyor rebuildN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek302Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith302Wind Door Installation - EntranceN/AUncommitted$12,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne302Tunnel radiant heaterJanuaryCommitted$19,300.00$19,419.35$-119.35SafetyBuilding/SiteFacilities Site WorkSafetyCompletedFA-0302-2026-1642High2026Yes04/23/2026 2:43 PMViewLauren Fine302TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewAbel Smith303Chain and rollersAugustCommitted$12,000.00$14,010.87$-2,010.87Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0303-2025-1516Low2025No01/12/2026 12:31 PMViewDavid Carreon303Alarm System N/AUncommitted$3,200.00$0.00$0.00Planned maintenanceITTechnologySafetyDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith303Conveyor/tunnel GratesSeptemberCommitted$9,000.00$8,700.00$300.00Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0303-2025-1424Low2025No01/12/2026 12:31 PMViewDavid Carreon303Exit GateMayCommitted$7,500.00$11,660.61$-4,160.61Planned maintenanceITXPTSafetyCompletedEQ-0303-2025-1336Low2025No01/12/2026 12:31 PMViewMason faltysek303Lighting - Addition of lights in parking areaJuneCommitted$15,000.00$10,282.30$4,717.70Planned maintenanceBuilding/SiteFacilities Site WorkSafetyCompletedFA-0303-2025-1348Low2025No01/12/2026 12:31 PMViewMason Faltysek303Paint - Roof PaintJuneCommitted$33,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0303-2023-416Low2025No01/12/2026 12:31 PMViewAbel Smith303Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason faltysek303Repaving Lot JuneCommitted$35,000.00$40,000.00$-5,000.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedFA-0303-2025-1347Low2025No01/12/2026 12:31 PMViewAbel Smith401Additional Flash BlowerFebCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityCompletedLow2025No01/12/2026 12:31 PMViewAbel Smith401Ladder Rack for Tunnel and ER 80ftN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek401Replace pylon sign facesMarchCommitted$5,600.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025No01/12/2026 12:31 PMViewRyan Payne401rockers to replace van highs$15,500.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne401401-CAPEX Chain/Roller RefitJanuaryCommitted$13,500.00$15,038.03$-1,538.03Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0401-2026-1624Low2026No02/09/2026 1:45 PMViewRyan Payne401Power Pack to seperate Single PPUncommitted$15,000.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026No04/21/2026 1:08 PMViewRyan Payne401Office remodel (Flooring, Paint, Customer Island, Break room in place of extra bathroom? Lobby becomes manager office.)$25,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne401Tunnel liners (Exit area) Use of extra Material?AprilCommitted$18,500.00$26,927.70$-8,427.70Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0401-2026-1726Low2026Yes04/23/2026 2:25 PMViewRyan Payne401Second mat cleaner machine (Dry JKo$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne401Whitewater Arch (Complete Arch)OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Yes02/25/2026 1:32 PMViewRyan Payne401Take windows out and put roll up doors/ or add vents in tunnel areaJuneCommitted$8,200.00$8,118.75$81.25SafetyBuilding/SiteFacilities Site WorkCompletedFA-0401-2026-1811Medium2026Yes06/03/2026 9:16 AMViewAndrew Folse401Smart Water MeterAugustCommitted$4,485.62$3,860.62$625.00Planned maintenanceBuilding/SiteSafetyIn-ProcessEQ-0401-2026-1918LowNo08/10/2026 1:05 PMViewPhil Loper402Aqua Lab newMarCommitted$4,500.00$8,779.41$-4,279.41Planned maintenanceEquipmentHydroflexWash QualityCompletedEQ-0402-2025-1212Low2025No01/12/2026 12:31 PMViewDavid Carreon402XPT PrintersN/AUncommitted$3,850.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon402XPT Receipt Printers - 2x Non CapexUncommitted$2,800.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper402Tire brush - Poodle BrushsN/AUncommitted$4,800.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek402Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne402Dumpster EnclosureJanuaryCommitted$12,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkCompleted FA-0402-2026-1640High2026Yes02/23/2026 6:00 PMViewRyan Payne402Matt Machine Jko Mat Machine$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne402Conveyor Chain/RollersJanuaryCommitted$15,507.00$14,736.49$770.51Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0402-2026-1625Low2026No02/09/2026 1:46 PMViewRyan Payne402Landscaping RefreshJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No06/03/2026 4:08 PMViewRyan Payne402Sign Clearance Signs for Drive$7,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026No01/12/2026 12:01 PMViewAndrew Folse402Tunnel wall linersNovemberUncommitted$16,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceUncommittedLowNo06/22/2026 1:02 PMViewDavid Carreon403Gate Control Modules 2x N/AUncommitted$2,800.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek403Tunnel Liner Wall PanelsOctoberCommitted$15,500.00$17,181.27$-1,681.27Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0403-2025-1514Low2025No01/12/2026 12:31 PMViewRusty Modesty403City Water Booster PumpN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmenthigh pressure pumpWash QualityAwaiting ApprovalMediumNo02/24/2026 12:33 PMViewAbel Smith404Chain - New Chain,rollers, drum and sprocketN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025No04/22/2026 4:14 PMViewAbel Smith404Tire brush - New Bison Brush for Second SetN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne404Create exit lane from exit of tunnel onto Yager Ln$100,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne404Tunnel Liners Entire TunnelAprilCommitted$18,500.00$15,857.76$2,642.24Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0404-2026-1727Low2026Yes04/23/2026 2:27 PMViewRyan Payne404Matt Machine Jko Mat Machine$5,521.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewAbel Smith405Pump - Higher pressure pump for pressure gunsSeptemberCommitted$5,000.00$5,345.34$-345.34Planned maintenanceEquipmenthigh pressure pumpWash QualityCompletedEQ-0405-2025-1439Low2025No01/12/2026 12:31 PMViewAbel Smith405Wrap Core & Material (DS)N/AUncommitted$4,600.00$0.00$0.00Planned maintenanceEquipmentWrap BrushWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith405Groundfus PumpsN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith405Blower - Add Flash BlowerAugustCommitted$3,500.00$4,259.30$-759.30Planned maintenanceEquipmentBlowersWash QualityCompletedEQ-0405-2025-1440Low2025No01/12/2026 12:31 PMViewRyan Payne405Conveyor Chain/RollersUncommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainDeferredHigh2026No04/21/2026 1:09 PMViewRyan Payne40520 GPM Grundfos Hydraflex PumpMayCommitted$9,000.00$273.90$8,726.10Wash QualityEquipmentCompletedEQ-0405-2026-1798Medium2026YesYes06/01/2026 12:32 PMViewRyan Payne405Upgrade Whitewater Arch (Complete Arch)OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026No02/25/2026 1:34 PMViewRyan Payne405Vac Double Vacuum stall count with shade East side of current vac lane$50,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne406Tunnel Liners Entire TunnelAprilCommitted$18,500.00$17,502.23$997.77Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0406-2026-1728Low2026No04/23/2026 2:28 PMViewAbel Smith407Prep GunsAprilCommitted$11,000.00$17,355.35$-6,355.35Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0407-2025-1238Low2025No01/12/2026 12:31 PMViewPhil Loper407Replace grill Brush with 24in RockersNovemberCommitted$13,976.66$12,265.10$1,711.56Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0407-2025-1525Low2025No01/12/2026 12:31 PMViewDavid Carreon407Camera - Inspection Camera Arch InstallJulyCommitted$3,000.00$7,264.51$-4,264.51Planned maintenanceITCameraSafetyCompletedEQ-0407-2025-1401Low2025No01/12/2026 12:31 PMViewMason Faltysek407Lighting - Tower LightsN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith407Addition of Rocker BrushN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentWrap BrushCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne407Belt ReplaceMayCommitted$50,000.00$49,119.65$880.35Customer ExperienceEquipmentConveyor BeltCompletedEQ-0407-2026-1750Medium2026Yes06/01/2026 12:33 PMViewRyan Payne407Replacing Mizer with Aqualab (2) Aqua Lab 3 PanelsUncommitted$20,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:09 PMViewRyan Payne407Compressor Install 1 additionalFebruaryCommitted$6,500.00$5,668.38$831.62Wash QualityEquipmentCompressors ReplacementCompletedEQ-0407-2026-1650Medium2026No02/20/2026 12:56 PMViewRyan Payne407Recaulk Facility (Foundation)MayCommitted$3,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0407-2026-1784Low2026No05/18/2026 3:02 PMViewRyan Payne407Tower Lights at Exit of TunnelUncommitted$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesDeferredHigh2026No04/21/2026 1:10 PMViewAndrew Folse407Grand Entry ArchOctoberCommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageAwaiting ApprovalLowNo04/27/2026 11:57 AMViewAbel Smith408Prep GunMayCommitted$11,000.00$17,191.24$-6,191.24Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0408-2025-1239Low2025No01/12/2026 12:31 PMViewMason Faltysek408Lighting - Tower LightsN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewBrandy Fruia408CanopySeptemberCommitted$18,000.00$17,990.07$9.93Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0408-2025-1456Low2025No01/12/2026 12:31 PMViewRyan Payne408Equipment Mitters & Small Rocker for beginning of tunnel$35,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026No01/12/2026 12:01 PMViewRyan Payne408Roof ReplacementAprilCommitted$28,000.00$27,062.50$937.50Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0408-2026-1732Medium2026Yes04/23/2026 2:29 PMViewRyan Payne408Replacing Mizer with Aqualab (2) Aqua Lab 3 PanelsUncommitted$20,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:10 PMViewRyan Payne408Compressor Install 1 additionalAugustCommitted$4,000.00$0.00$0.00Wash QualityEquipmentCompressors ReplacementIn-Process EQ-0408-2026-1921Medium2026No08/10/2026 1:25 PMViewRyan Payne408Canopy over Stand Alone VacsMayUncommitted$33,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No06/01/2026 12:36 PMViewRyan Payne408Tower Lights at Exit of TunnelUncommitted$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesDeferredHigh2026No04/21/2026 1:11 PMViewAbel Smith409Prep GunN/ACommitted$11,000.00$15,085.82$-4,085.82Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0409-2025-1240Low2025No01/12/2026 12:31 PMViewPhil Loper409Signage - Entrance Arch Right SideN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025No04/22/2026 4:18 PMViewAbel Smith409Wear PlatesOctoberCommitted$25,000.00$38,368.37$-13,368.37Planned maintenanceEquipmentConveyor BeltWash QualityCompletedEQ-0409-2025-1512Low2025No01/12/2026 12:31 PMViewMason Faltysek409Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason faltysek409Replacement Light Fixtures (Interior)N/AUncommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025No04/22/2026 4:18 PMViewMason faltysek409Replacement Light Fixtures (Interior)OctoberCommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteTechnologyCustomer ExperienceCompletedLow2025No01/12/2026 12:31 PMViewRyan Payne409Equipment Mitters & Small Rocker for beginning of tunnel$35,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Yes03/03/2026 2:15 PMViewRyan Payne409Replacing Mizer with Aqualab (2) Aqua Lab 3 PanelsUncommitted$20,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026Yes04/21/2026 1:11 PMViewRyan Payne409Swap camera system to VAST$2,500.00$0.00$0.00SafetyITCamera2026 RequestLow2026No02/24/2026 12:46 PMViewAbel Smith410Prep GunsAprilCommitted$11,000.00$14,776.76$-3,776.76Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0410-2025-1241Low2025No01/12/2026 12:31 PMViewAbel Smith410Wear PlatesJuneCommitted$32,000.00$21,569.04$10,430.96Planned maintenanceEquipmentConveyor BeltWash QualityCompletedEQ-0410-2025-1337Low2025No01/12/2026 12:31 PMViewMason Faltysek410Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewPhil Loper410Aqua - LabAdd 2nd Aqua lab N/AUncommitted$6,200.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025No01/12/2026 12:31 PMViewRyan Payne410Aqualab instead of Dosatrons (1) Aqualab 3 Panel$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Yes03/06/2026 11:36 AMViewRyan Payne410CamerasMarchCommitted$5,500.00$0.00$0.00Wash QualityITCameraCompleted EQ-0410-2026-1685Medium2026No04/07/2026 2:42 PMViewRyan Payne412spare compressor regionAprilCommitted$6,500.00$6,157.28$342.72Prevent further damageEquipmentCompressors ReplacementCompletedEQ-0412-2026-1686High2026Yes05/18/2026 2:29 PMViewRyan Payne412DRB conversion (TCS Conversion)$46,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewRyan Payne412Repaint Red vacuum booms$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026No01/12/2026 12:02 PMViewAndrew Folse412Water SoftenerAugustCommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityIn-ProcessEQ-0412-2026-1923LowNoNo08/10/2026 1:11 PMViewRusty Modesty414Chain/Roller RebuildNovemberCommitted$0.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalHighNo02/24/2026 12:39 PMViewGary Kingsbury501Exit gate - for Vacuum AreaN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentXPTSafetyDeferredLow2025No01/12/2026 12:31 PMViewLauren Fine501Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:02 AMViewLauren Fine502Replacement Compressor PumpMayCommitted$8,500.00$2,902.07$5,597.93Prevent further damageEquipmentCompressors ReplacementPrevent further damageCompletedEQ-0502-2026-1748Medium2026YesNo05/08/2026 2:07 PMViewLauren Fine502Drainage at exitOctoberCommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No08/10/2026 3:52 PMViewLauren Fine502Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:03 AMViewLauren Fine502Replace tunnel heaterJanuary$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026No01/12/2026 12:00 PMViewMason Faltysek503Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewGary Kingsbury504Chain and rollersN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025No01/12/2026 12:31 PMViewGary Kingsbury504Garage door system N/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewLauren Fine504SAL laneAugustCommitted$8,000.00$0.00$0.00Customer ExperienceITTechnologyCustomer ExperienceAwaiting ApprovalLow2026No07/20/2026 2:07 PMViewLauren Fine504Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:03 AMViewGary Kingsbury504Garage DoorOctoberCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyProposal SolicitationHighNoNo07/30/2026 10:18 AMViewLauren Fine505SAL laneAugustCommitted$8,000.00$0.00$0.00Customer ExperienceITTechnologyCustomer ExperienceProposal SolicitationLow2026No05/14/2026 12:35 PMViewLauren Fine505Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:04 AMViewGary Kingsbury506Canopy above XPTMayCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-506-2025-1330Low2025No01/12/2026 12:31 PMViewMason Faltysek506Concrete at Tunnel Exit and metal Exit Plate OctoberCommitted$9,500.00$6,520.39$2,979.61Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedFA-0506-2025-1528Low2025No01/12/2026 12:31 PMViewLauren Fine506Chain and rollersJuneCommitted$15,500.00$12,401.50$3,098.50Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0506-2026-1820High2026YesNo06/18/2026 1:49 PMViewGary Kingsbury507Canopy above SAL laneMayCommitted$7,500.00$8,694.57$-1,194.57Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-0507-2025-1331Low2025No01/12/2026 12:31 PMViewLauren Fine507Chain and Roller Conveyor RebuildJanuaryCommitted$13,500.00$13,582.51$-82.51Prevent further damageEquipmentConveyor ChainCompletedEQ-0507-2026-1620High2026No02/20/2026 9:36 AMViewLauren Fine507Building paintingJune$24,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredMedium2026No07/24/2026 11:11 AMViewDavid Carreon508Cameras in the tunnel and in the parking lotN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025No01/12/2026 12:31 PMViewGary Kingsbury508Canopy above SAL laneMayCommitted$7,500.00$9,087.53$-1,587.53Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-0508-2025-1332Low2025No01/12/2026 12:31 PMViewMason Faltysek508HVAC - Ventilation for the tunnelJuneCommitted$16,000.00$15,005.00$995.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0508-2025-1398Low2025No01/12/2026 12:31 PMViewGary Kingsbury508Increase size of vac producerN/AUncommitted$20,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek508Signage - Entrance signage N/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek508Signage - Grand Entry ArchN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek508Building improvement - Close off area in Exit of Wash BayAugustCommitted$5,500.00$6,318.00$-818.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0508-2025-1444Low2025No01/12/2026 11:59 AMViewGary Kingsbury508ChainDecemberUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoNo08/14/2026 7:27 AMViewMason faltysek508Tunnel Heater / Gas ConversionNovemberUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025No01/12/2026 12:31 PMViewLauren Fine508Additional Air compressorJuneCommitted$8,500.00$9,628.61$-1,128.61Customer ExperienceEquipmentCompressors ReplacementCompletedEQ-0508-2026-1822Medium2026YesNo06/24/2026 4:45 PMViewLauren Fine508Boiler/HeatJanuaryCommitted$20,000.00$34,646.35$-14,646.35SafetyEquipmentSafetyCompletedEQ-0508-2026-1658High2026No03/20/2026 6:59 AMViewLauren Fine508Rhino Mat Cleaner Repair/ReplaceJulyUncommitted$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No07/22/2026 8:10 AMViewLauren Fine508Vacuum upgradeMay$25,000.00$0.00$0.00Customer ExperienceEquipmentVacuumDeferredLow2026No07/24/2026 11:11 AMViewLauren Fine508Chain and Roller Conveyor RebuildDecemberCommitted$15,500.00$14,000.00$0.00$0.00Prevent further damageEquipmentConveyor ChainCustomer ExperienceIn-ProcessHigh2026YesNo08/14/2026 1:38 PMViewLauren Fine509Chain and Roller Conveyor RebuildOctoberCommitted$15,500.00$13,750.00$0.00$0.00Prevent further damageEquipmentConveyor ChainCustomer ExperienceIn-ProcessEQ-0509-2026-1955High2026YesNo08/14/2026 7:39 AMViewGary Kingsbury510Water SoftenerAprilCommitted$14,000.00$11,552.18$2,447.82Planned maintenanceEquipmentWater SoftenerWash QualityCompletedEQ-0510-2025-1264Low2025No01/12/2026 12:31 PMViewMason faltysek510Entrance Tunnel HeaterOctoberCommitted$8,000.00$9,908.00$-1,908.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyOrderedEQ-0510-2025-1581High2025No01/20/2026 10:22 AMViewLauren Fine510Chain and Roller Conveyor RebuildMayCommitted$15,500.00$16,750.00$14,749.33$2,000.67Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0510-2026-1751High2026YesNo05/15/2026 7:32 AMViewLauren Fine510Replace old Superior Dryers with SonnysJuly$65,000.00$0.00$0.00Wash QualityEquipmentBlowersDeferredLow2026No02/16/2026 10:42 AMViewPhil Loper511Conveyor replacementJuneCommitted$100,000.00$94,970.58$5,029.42Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0511-2025-1340Low2025No01/12/2026 12:31 PMViewLauren Fine511Tunnel exit hard doorSeptemberCommitted$14,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkProposal SolicitationMedium2026No07/28/2026 8:27 AMViewLauren Fine511Building paintingJune$26,000.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredMedium2026No07/24/2026 11:13 AMViewGary Kingsbury512Front end conveyor rebuildN/AUncommitted$25,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025No01/12/2026 12:31 PMViewLauren Fine512Conveyor track and chain (replace entire Conveyor)JanuaryCommitted$110,000.00$77,910.02$32,089.98Prevent further damageEquipmentConveyor ChainCompletedEQ-0512-2026-1643High2026Yes02/05/2026 11:20 AMViewLauren Fine512Tunnel exit hard doorSeptemberCommitted$14,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkProposal SolicitationMedium2026No07/28/2026 8:27 AMViewLauren Fine512Building paintingJune$24,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredMedium2026No07/24/2026 11:14 AMViewMason Faltysek513Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewBenjamin Herr513Conveyor Chain, Rollers, RebuildAprilCommitted$18,500.00$22,471.54$-3,971.54Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0513-2026-1707High2026YesNo04/27/2026 8:06 AMViewBenjamin Herr513New Exit Wind DoorOctoberCommitted$12,816.00$13,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyIn-ProcessEQ-0513-2026-1961Medium2026YesNo08/14/2026 7:13 AMViewBenjamin Herr513new concrete around underground tanks$20,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewBenjamin Herr513Resealing/Striping$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:34 AMViewBenjamin Herr513Winter HutJanuaryCommitted$4,500.00$4,660.36$-160.36Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0513-2026-1661Medium2026No04/23/2026 2:29 PMViewBenjamin Herr513(6) StarGate InstallationJanuaryCommitted$13,000.00$0.00$0.00Wash QualityEquipmentBlowersWash QualityCompleted EQ-0513-2026-1633 High2026Yes03/06/2026 9:44 AMViewMason Faltysek514Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewBenjamin Herr514New Air CompressorJuneCommitted$17,000.00$18,363.00$19,762.33$-1,399.33Prevent further damageEquipmentCompressors ReplacementCompletedEQ-0514-2026-1821Medium2026YesNo06/28/2026 8:48 AMViewBenjamin Herr514Chain/Rollers/Gearbox/Conveyor RebuildMayCommitted$18,500.00$19,800.00$20,939.96$-1,139.96Prevent further damageEquipmentConveyor ChainCompletedEQ-0514-2026-1752High2026YesNo05/15/2026 7:34 AMViewBenjamin Herr514New Exit Garage DoorOctober$13,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkProposal SolicitationLow2026No08/11/2026 7:16 AMViewBenjamin Herr514Tunnel HeaterJanuaryUncommitted$12,000.00$265.02$11,734.98Wash QualityBuilding/SiteFacilities Site WorkDeferredFA-0514-2026-1641High2026No04/23/2026 2:44 PMViewBenjamin Herr514Tire Brush InstallAprilCommitted$23,000.00$21,868.22$1,131.78Wash QualityEquipmentWheel BrushWash QualityCompletedEQ-0514-2026-1708Medium2026YesNo05/01/2026 6:21 AMViewMason Faltysek515Tunnel Liner Wall PanelsJulyCommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedHigh2025No01/12/2026 12:00 PMViewMason Faltysek516Tunnel Liner Wall PanelsJulyCommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedLow2025No01/12/2026 12:31 PMViewMason Faltysek517Tunnel Liner Wall PanelsN/ACommitted$15,500.00$16,715.74$-1,215.74Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0517-2025-1413Low2025No01/12/2026 12:31 PMViewLauren Fine517Chain and Roller Conveyor RebuildOctober$15,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Yes03/02/2026 3:30 PMViewLauren Fine517Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/12/2026 12:02 PMViewMason Faltysek518Tunnel Liner Wall PanelsN/ACommitted$15,500.00$17,387.39$-1,887.39Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0518-2025-1412Low2025No01/12/2026 12:31 PMViewLauren Fine518Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/12/2026 12:02 PMViewBenjamin Herr519conveyor entrance and exit rebuildOctober$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026No01/22/2026 4:37 AMViewBenjamin Herr519Landscaping - Bushes/StoneN/AUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredHigh2026No03/10/2026 10:03 AMViewMason faltysek520Winter HutOctoberCommitted$4,000.00$4,188.30$-188.30Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0520-2025-1501Low2025No01/12/2026 12:31 PMViewBenjamin Herr520conveyor entrance and exit rebuildAugust$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026No07/24/2026 11:18 AMViewMason Faltysek521Tunnel Liner Wall PanelsN/ACommitted$15,500.00$27,954.55$-12,454.55Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0521-2025-1414Low2025No01/12/2026 12:31 PMViewLauren Fine521Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/12/2026 12:02 PMViewLauren Fine522conveyor entrance and exit rebuildAugust$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026No01/22/2026 4:38 AMViewLauren Fine522New Walls in wash BayMay$17,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/22/2026 4:38 AMViewLauren Fine523conveyor entrance and exit rebuildNovember$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026No02/25/2026 4:20 PMViewLauren Fine524Belt RefreshJanuaryCommitted$85,000.00$0.00$0.00Prevent further damageEquipmentConveyor BeltCustomer ExperienceCompleted EQ-0524-2025-1571 High2026No02/16/2026 10:47 AMViewLauren Fine524Belt Motor and Gear BoxDecember$20,000.00$0.00$0.00EquipmentConveyor Belt2026 RequestLow2026No01/22/2026 4:39 AMViewLauren Fine524New tireshineAprilCommitted$28,000.00$32,648.38$-4,648.38Wash QualityEquipmentTire ShineWash QualityCompletedEQ-0524-2026-1710High2026YesNo04/30/2026 10:05 AMViewMason Faltysek601Paint - Repaint exterior of buildingN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewLauren Fine601Concrete pour on exit padJulyCommitted$10,000.00$6,015.00$6,015.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0601-2026-1841Medium2026YesNo07/06/2026 5:35 PMViewLauren Fine601Sump Pump Failure$2,500.00$0.00$0.00EquipmentDeferredLow2026No01/22/2026 4:40 AMViewLauren Fine601Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:41 AMViewLauren Fine601Replace tunnel heaterJanuary$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026No01/12/2026 12:00 PMViewLauren Fine602Concrete pour on exit padJulyCommitted$10,000.00$8,188.00$8,188.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0602-2026-1842Medium2026YesNo07/24/2026 8:07 AMViewLauren Fine602Sump Pump Failure$2,500.00$0.00$0.00EquipmentDeferredLow2026No01/22/2026 4:41 AMViewLauren Fine602Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No01/22/2026 4:42 AMViewLauren Fine602Tunnel HeaterJanuary$7,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredHigh2026No01/12/2026 12:00 PMViewBenjamin Herr702dual motor prep pumpFebruaryCommitted$13,000.00$9,029.40$3,970.60Customer ExperienceEquipmentPrep PumpWash QualityCompletedEQ-0702-2026-1677High2026Yes04/20/2026 7:13 AMViewMason faltysek703Replace wind doors with GallopOctoberCommitted$12,500.00$18,304.95$-5,804.95Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0703-2025-1459Low2025No01/12/2026 12:31 PMViewBenjamin Herr703Air CompressorMayCommitted$17,000.00$18,000.00$19,775.50$-1,775.50Prevent further damageEquipmentCompressors ReplacementPrevent further damageCompletedEQ-0703-2026-1749High2026YesNo05/29/2026 10:19 AMViewDavid Carreon704Cameras through tunnel to help with damage claims and saftey.N/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025No01/12/2026 12:31 PMViewMason Faltysek704Signage - new sign above entrance to tunnel to cover soapy joes up or re-do EFISMayCommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025No01/12/2026 12:31 PMViewMason Faltysek704Tunnel Liner Wall PanelsJuneCommitted$22,500.00$23,168.15$-668.15Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0704-2025-1339Low2025No01/12/2026 12:31 PMViewBenjamin Herr704Camera UpgradeMayCommitted$7,000.00$8,500.00$10,756.78$-2,256.78Prevent further damageITCameraCompletedEQ-0704-2026-1809Medium2026Yes06/16/2026 9:25 AMViewBenjamin Herr704Entrance tunnel heatersSeptemberCommitted$12,000.00$13,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkSafetyOrderedEQ-0704-2026-1954High2026YesNo08/14/2026 10:18 AMViewMason Faltysek705Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewGary Kingsbury705Replace containment trap covers with open gratingN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewBenjamin Herr705Prep Gun Pump ReplacementJanuaryCommitted$8,952.00$8,644.53$307.47Prevent further damageEquipmentPrep PumpWash QualityCompletedEQ-0705-2026-1630Low2026No01/27/2026 8:06 AMViewBenjamin Herr705Area behind curb in vac area back side of building (Sidewalk/Lanscaping)MayCommitted$20,000.00$15,000.00$14,499.80$500.20Customer ExperienceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0705-2026-1755Low2026Yes05/05/2026 12:11 PMViewBenjamin Herr705Finishing XPT Canopy faceSeptemberCommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkProposal SolicitationLow2026NoNo08/14/2026 11:29 AMViewBenjamin Herr705Concrete pad for towel cart on backside of buildingAprilUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoNo07/21/2026 9:37 AMViewBenjamin Herr705Canister Vacs replaced$12,000.00$0.00$0.00Customer ExperienceEquipmentDeferredLow2026No01/22/2026 4:45 AMViewBenjamin Herr705Concrete at entrance$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026No01/12/2026 12:01 PMViewBenjamin Herr705Additional Grundfoss pumpsMayCommitted$17,000.00$15,644.59$1,355.41Prevent further damageEquipmentHydroflexWash QualityCompletedEQ-0705-2026-1713Low2026YesNo05/29/2026 10:18 AMViewBenjamin Herr706Camera system repairsAugust$3,500.00$0.00$0.00SafetyITCamera2026 RequestMedium2026No07/16/2026 4:19 PMViewBenjamin Herr706Mitter frame (Whole replacement)AugustCommitted$20,000.00$13,500.94$6,499.06Wash QualityEquipmentMitterWash QualityCompletedEQ-0706-2026-1852Medium2026YesNo08/13/2026 8:36 AMViewGary Kingsbury706Replace HP Rinse pumpSeptemberCommitted$4,000.00$0.00$0.00Planned maintenanceEquipmenthigh pressure rinseWash QualityAwaiting ApprovalHighNoNo08/14/2026 1:34 PMViewGary Kingsbury707ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025No01/12/2026 12:31 PMViewGary Kingsbury707Floor HeatOctoberCommitted$50,000.00$0.00$0.00Planned maintenanceBuilding/SiteVacuumCustomer ExperienceCompletedLow2025No04/17/2026 6:20 AMViewMason faltysek707Auto Wash Replacement ShroudNovemberCommitted$6,000.00$8,800.00$-2,800.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0707-2025-1493Low2025No01/12/2026 12:31 PMViewBenjamin Herr707Log Chain ConversionMarchCommitted$13,500.00$11,398.54$2,101.46Prevent further damageEquipmentConveyor ChainCompletedEQ-0707-2026-1657Medium2026No02/12/2026 8:28 AMViewBenjamin Herr707New boiler and floor heating in SS & autosN/A$20,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkProposal SolicitationHigh2026No02/09/2026 2:03 PMViewBenjamin Herr707Mitter frame (Whole replacement)AprilCommitted$14,500.00$17,187.59$-2,687.59Wash QualityEquipmentMitterWash QualityCompletedEQ-0707-2026-1709Medium2026YesNo04/29/2026 9:23 AMViewGary Kingsbury709ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025No01/12/2026 12:31 PMViewBenjamin Herr709Chain and Roller Conveyor RebuildAprilCommitted$15,500.00$12,001.19$3,498.81Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0709-2026-1712Medium2026YesNo04/23/2026 8:45 AMViewBenjamin Herr709Building PaintingMay$20,000.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026No05/29/2026 10:17 AMViewBenjamin Herr709tunnel entrance door and exit wind doorAugustCommitted$18,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyOrderedEQ-0709-2026-1913High2026YesNo07/22/2026 8:12 AMViewBenjamin Herr709Landscaping near XPTMay$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026No01/22/2026 4:50 AMViewBenjamin Herr709Mitter frame (Whole replacement)SeptemberCommitted$30,000.00$16,000.00$5,600.00$10,400.00Wash QualityEquipmentMitterWash QualityOrderedEQ-0709-2026-1939Medium2026YesNo07/31/2026 7:45 AMViewGary Kingsbury711Replace HP water lines to prep with stainless tubing and install double boom.AugustCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentprep pump Wash QualityCompleted EQ-0711-2025-1470 Low2025No01/12/2026 12:31 PMViewBenjamin Herr712Tunnel LightingSeptemberCommitted$10,000.00$3,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkOrderedLow2026YesNo08/14/2026 1:46 PMViewGary Kingsbury712Entrance Wind DoorOctoberCommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyProposal SolicitationHighNoNo08/14/2026 1:47 PMViewGary Kingsbury712Chain & Rollers, Conveyor rebuildSeptemberCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityProposal SolicitationHighNoNo08/14/2026 1:45 PMViewGary Kingsbury712Prep Area Tunnel HeatOctoberCommitted$20,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyProposal SolicitationHighNoNo08/14/2026 1:45 PMViewMason faltysek713Winter HutOctoberCommitted$4,000.00$4,125.73$-125.73Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0713-2025-1502Low2025No01/12/2026 12:31 PMViewMason faltysek714Winter HutOctoberCommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompleted FA-0714-2025-1503Low2025No01/12/2026 12:31 PMViewBenjamin Herr715715 - Winter HutJanuaryCommitted$4,500.00$4,616.18$-116.18SafetyBuilding/SiteFacilities Site WorkSafetyCompletedFA-0715-2026-1621High2026No02/02/2026 4:17 PMViewBenjamin Herr717717 - Winter HutJanuaryCommitted$4,500.00$4,583.25$-83.25SafetyBuilding/SiteFacilities Site WorkSafetyCompletedFA-0717-2026-1623High2026No02/02/2026 4:17 PMViewBenjamin Herr718Weed Barrier for back mulch bed and replace with RockN/AUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No03/10/2026 10:08 AMViewPhil Loper801Tire ShineAprilCommitted$27,350.00$18,214.01$9,135.99Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0801-2025-1226Low2025No01/12/2026 12:31 PMViewDavid Carreon801LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)MayCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025No01/12/2026 12:31 PMViewMason Faltysek801Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewCaleb Harris801Spare Market CompressorJanuaryCommitted$6,000.00$4,026.17$1,973.83Prevent further damageEquipmentCompressors ReplacementWash QualityCompletedEQ-0801-2026-1638Low2026Yes03/31/2026 4:11 PMViewDavid Carreon802LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)MayCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025No01/12/2026 12:31 PMViewCaleb Harris802Touch IT upgrade from Win7AprilUncommitted$4,995.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No06/01/2026 12:33 PMViewCaleb Harris8022 AutoSentry upgrades from Win7JulyUncommitted$3,348.46$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No06/01/2026 12:33 PMViewCaleb Harris802POS upgrade from Win7 (PC only)AprilUncommitted$2,450.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No06/01/2026 12:34 PMViewDavid Carreon802Tablet ProjectMayCommitted$12,000.00$11,414.85$585.15Planned maintenanceTechnologyAwaiting ApprovalEQ-0802-2026-1807HighNo05/18/2026 4:04 PMViewDavid Carreon802Tablet Set upMayCommitted$12,000.00$11,414.85$585.15Planned maintenanceITCustomer ExperienceCompletedEQ-0802-2026-1807HighNo06/01/2026 12:32 PMViewDavid Carreon803LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)MayCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025No01/12/2026 12:31 PMViewCaleb Harris803Add doors to dumpster enclosureN/AUncommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No06/01/2026 4:44 PMViewCaleb Harris803Touch IT upgrade from Win7AugustCommitted$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No05/14/2026 1:14 PMViewCaleb Harris8032 AutoSentry upgrades from Win7AugustCommitted$3,348.46$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No05/14/2026 1:14 PMViewCaleb Harris804Chain and Roller Conveyor RebuildJulyCommitted$13,500.00$11,668.54$1,831.46Prevent further damageEquipmentConveyor ChainCompletedEQ-0804-2026-1890Medium2026Yes07/23/2026 2:17 PMViewCaleb Harris8041 AutoSentry upgrade from Win7 Lane2JuneCommitted$2,038.00$2,800.00$0.00$0.00Prevent further damageITTechnologyCompletedMedium2026No07/18/2026 7:36 PMViewCaleb Harris804Vac Motor Star Cabinet (remove VFD and add starters)$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026No01/12/2026 12:01 PMViewDavid Carreon805LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)JuneCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025No01/12/2026 12:31 PMViewCaleb Harris805CompressorAprilCommitted$4,104.84$4,236.84$-132.00Prevent further damageEquipmentCompressors ReplacementCompletedEQ-0805-2026-1711Medium2026YesNo04/07/2026 10:36 AMViewCaleb Harris805Vac Motor Star Cabinet (remove VFD and add starters)$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026No01/12/2026 12:01 PMViewCaleb Harris805Chain and Roller Conveyor RebuildAprilCommitted$10,500.00$11,559.92$-1,059.92Prevent further damageEquipmentConveyor ChainCompletedEQ-0805-2026-1714Medium2026Yes07/20/2026 6:51 PMViewCaleb Harris805Ceiling panel replacement/repairJulyCommitted$5,000.00$15,000.00$17,076.34$-2,076.34Prevent further damageBuilding/SiteFacilities Site WorkSafetyCompletedEQ-0805-2026-1815Medium2026YesNo08/10/2026 1:49 PMViewCaleb Harris8051 AutoSentry upgrades from Win7N/A$2,038.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No06/01/2026 1:12 PMViewDavid Carreon806LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)JuneCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025No01/12/2026 12:31 PMViewCaleb Harris806Chain and Roller Conveyor RebuildSeptemberCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestLow2026YesNo07/27/2026 11:37 AMViewMason Faltysek807Repair concrete Driveway N/ACommitted$0.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025No01/12/2026 12:31 PMViewMason Faltysek807Landscaping: mulch bedsN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon807LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)JuneCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025No01/12/2026 12:31 PMViewCaleb Harris807Soft Start VAc cabinets to replace VFDs$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026No01/12/2026 12:02 PMViewCaleb Harris807Add doors to dumpster enclosure$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewCaleb Harris807Touch IT from Win7October$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026No01/12/2026 12:02 PMViewCaleb Harris8072 AutoSentry upgrades from Win7October$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No01/12/2026 12:01 PMViewDavid Carreon808Cameras, back of property camerasN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025No01/12/2026 12:31 PMViewAbel Smith808Chain - New chain/rollers/drum/sprocket - convert to log chainAugustCommitted$12,000.00$10,133.50$1,866.50Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0808-2025-1432Low2025No01/12/2026 12:31 PMViewCaleb Harris808Additional JKo Mat MachineMayCommitted$5,500.00$5,686.80$-186.80Customer ExperienceBuilding/SiteFacilities Site WorkCompletedEQ-0808-2026-1723Low2026YesNo04/15/2026 8:55 AMViewCaleb Harris808Mini Seperator ReplacementJanuaryCommitted$15,000.00$12,857.63$2,142.37Prevent further damageEquipmentVacuumCustomer ExperienceCompletedEQ-0808-2026-1616Medium2026No03/12/2026 10:42 AMViewMason Faltysek809Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025No01/12/2026 12:31 PMViewcaleb Harris809Concrete work Tunnel Exit$12,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026No01/12/2026 12:01 PMViewCaleb Harris809Tablet and networking set upMarchCommitted$10,000.00$12,323.52$-2,323.52Customer ExperienceITTechnologyCompletedEQ-0809-2026-1717 Medium2026Yes04/16/2026 10:49 AMViewCaleb Harris809Standalone POS with PAX reader at pay stations. (SAL)N/AUncommitted$5,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No02/19/2026 1:16 PMViewCaleb Harris809Touch IT upgrade from Win7MarchUncommitted$4,995.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No04/16/2026 10:51 AMViewCaleb Harris8092 AutoSentry upgrade from Win7MarchUncommitted$4,076.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No04/16/2026 10:50 AMViewCaleb Harris809POS upgrade from Win7 (PC only)MarchUncommitted$2,450.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026No04/16/2026 10:50 AMViewCaleb Harris80940 HP ProducerN/A$20,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Yes02/19/2026 2:43 PMViewAbel Smith810Vacuum - New 50HP Vacutech ProducerAprilCommitted$30,000.00$30,359.85$-359.85Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0810-2025-1184Low2025No01/12/2026 12:31 PMViewCaleb Harris810Add POS enclosure at XPTsN/AUncommitted$10,000.00$0.00$0.00Customer ExperienceITTechnologyDeferredMedium2026No06/02/2026 4:48 PMViewCaleb Harris811Exit Gate Installation$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026No01/12/2026 12:02 PMViewDavid Carreon814Damage Claim Camera Arch N/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025No01/12/2026 12:31 PMViewDavid Carreon814Laguna Tunnel Controller or Washlink PC upgradeComplete FebruaryCommitted$6,500.00$5,555.36$944.64Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0814-2025-1203Low2025No01/12/2026 12:31 PMViewDavid Carreon814LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)N/ACommitted$1,600.00$0.00$0.00Planned maintenanceBuilding/SiteTechnologySafetyCompletedLow2025No01/12/2026 12:31 PMViewAbel Smith814Dual Prep UnitNovemberCommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentPrep PumpCustomer ExperienceCompletedLow2025No01/12/2026 12:31 PMViewCaleb Harris8142 AutoSentry upgrades from Win7SeptemberCommitted$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026No05/14/2026 1:14 PMViewAndrew Folse816High Pressure Pump ReplacementSeptemberCommitted$11,242.32$0.00$0.00Planned maintenancehigh pressure pumpAwaiting ApprovalHighNoNo07/28/2026 12:49 PMViewAndrew Folse817High Pressure Pump ReplacementSeptemberCommitted$11,242.32$0.00$0.00Planned maintenanceEquipmentPrevent further damageIn-ProcessEQ-0817-2026-1938HighNoNo07/30/2026 4:37 PMViewChase Cursey901Test VacuumJulyUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredMediumNoNo07/20/2026 6:33 PMViewChase Cursey901Updated Towel DispensersOctoberUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:18 PMViewChase Cursey902Overhead Vacuum LinesSeptemberUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalMediumNo07/28/2026 1:11 PMViewChase Cursey902Updated Towel DispensersJanuaryUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:15 PMViewChase Cursey903Updated Towel DispensersOctoberUncommitted$9,600.00$0.00$0.00Planned maintenanceAwaiting ApprovalHighNo07/28/2026 1:17 PMViewChase Cursey903Overhead Vacuum LinesOctoberUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalHighNo07/28/2026 1:19 PMViewChase Cursey903Front Wheel Push ConversionOctoberUncommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalMediumNo07/28/2026 1:25 PMViewChase Cursey904Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:21 PMViewChase Cursey904Lobby RenovationOctoberUncommitted$10,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:22 PMViewChase Cursey904Front Wheel Push ConversionOctoberUncommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalHighNo07/28/2026 1:26 PMViewChase Cursey905Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:29 PMViewChase Cursey905Vacuum Canopy Paint and Vinyl DecalsOctoberUncommitted$12,500.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalMediumNo07/28/2026 1:31 PMViewChase Cursey906Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:28 PMViewChase Cursey907Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:33 PMViewChase Cursey907Front Wheel Push ConversionOctoberUncommitted$10,000.00$0.00$0.00UnplannedEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:37 PMViewChase Cursey908Vacuum Canopy Paint and VinylOctoberUncommitted$12,000.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:34 PMViewChase Cursey908Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:34 PMViewChase Cursey908Front Wheel Push ConversionOctoberUncommitted$10,000.00$0.00$0.00UnplannedEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:38 PMViewChase Cursey909Vacuum Canopy Paint and VinylOctoberUncommitted$6,800.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:36 PMViewChase Cursey909Front Wheel Push ConversionOctoberUncommitted$10,000.00$0.00$0.00UnplannedEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:38 PMViewChase Cursey910Vacuum Canopy Paint and VinylOctoberUncommitted$15,000.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNo07/28/2026 1:36 PMViewGrand Total$9,183,650.11$2,692,786.49$-197,058.95