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Open Projects
7
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Active RFQs
3
Line 802 · Katy · McKinney
POs Issued
$628K
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P1 Open
0
Today's priorities
Today's Priorities
Tomorrow · --
Project Snapshot
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Tasks
Dealers Electric Best Customer
Sam Fatahi
Dealers NTMWD3 projects · $496,000
Dealers ACT-ion$132,000 PO
Dealers McKinneyRFQ · 4-5 quotes
IKO Industries
Each plant = separate customer
IKO SouthwestHILLSBORO3 projects · $31,900
IKO MetalsENNISHenry Morales
Pactiv Evergreen
Mark Klotz · Korenstra · Ybarra · McCarthy
Pactiv CorsicanaLine 802 RFQ · $85K
Pactiv Katy (Brookshire / Novolex)Infra RFQ · due June 2
Katy = turnkey through Pactiv for end-customer Novolex (Sam Kanadilo) at Brookshire / Duro Bag facility
All Projects · click any field to edit
| Name | Customer | Crew | Status | Value | Notes |
|---|
Active RFQs
3
Walkthrough Tue
1
Line 802 · 2 PM
Katy Submittal
JUN 2
--
McKinney Quotes
5
Thu/Fri next week
RFQ #1 · Pactiv Corsicana - Line 802 Connections
Quote dated May 19
Walkthrough Checklist
RFQ #2 · Pactiv Katy - Electrical Infrastructure DUE JUNE 2
Brookshire / Novolex Duro Bag · Turnkey · Walkthrough 5/20
Sub-RFQs Out
| Scope | Vendor | Contact | Status |
|---|---|---|---|
| Engineering | DFW CGI | Julian Rachman | RFI · field survey added |
| Testing / SKM | IPS | Rudy Guerrero · Craig Polizzo | Pricing this week |
| Testing (parallel) | Pike | -- | Also bidding |
| Materials | NetWES | Kevin Hernandez · S010973397 | Bid 5/18 |
| Materials | Elliott | Ethan Puckett · Jeremy Barnhart | Runs B,C,D in · dup flag |
| Tags / Phase markers | Illumagraphics | -- | Need to send RFQ |
Open Items
• Engineer requested: field survey of existing electrical
• Heat shrink question from Jeremy/Elliott
• Tags going to Illumagraphics
• One-line drawing sent to Julian 5/11
• Elliott Runs A + B-alt + Gear still outstanding
• Heat shrink question from Jeremy/Elliott
• Tags going to Illumagraphics
• One-line drawing sent to Julian 5/11
• Elliott Runs A + B-alt + Gear still outstanding
RFQ #3 · Dealers McKinney NEW
Build a full estimate with labor phases, materials, subs, markup, and tax. Save as draft, print as internal estimate or customer-facing quote (PDF).
Saved Estimates
Today highlighted · past days dim · weekends muted · click any cell to edit.
Week of --
CREW 1Jorge
CREW 2Jesus
SUB·IPSCraig P.
SUB·BRIANIn-Line
PMAlex
Daily Roster
Click any name to flip crews for that day
Change home crew here. Daily moves are in Schedule tab.
All Crew Members
CREW 1 · Jorge Leon
Plant 4CREW 2 · Jesus Rodriguez
HillsboroSubcontractors
SUB · IPS
Mon + TueCP
Craig Polizzo
craig.polizzo@ips.us
RG
Rudy Guerrero
Rudy.Guerrero@ips.us
SUB · IN-LINE CONTROL
ACT-ionBO
Brian O'Neal
boneal@in-linecontrol.com
CD
Charity Davis
Billing
Click + add in any cell to split a day across projects. Sat & Sun included for weekend work.
Week · Total: 0 hrs
| Person | Crew | Mon | Tue | Wed | Thu | Fri | Sat | Sun | Total |
|---|
Subs tracked in Costs - their invoices = expense, not labor.
Labor $ = hours x rate. Mat/Sub $ = entries below. Compares to PO from Projects.
Labor Rates ($/hr)
Project P&L
| Project | PO | Hours | Labor $ | Mat/Sub $ | Total | % Used | Remaining |
|---|
Material & Sub Expenses
| Item | Project | Vendor | Amount | Date |
|---|
POs Issued
$628K
Invoicing
3
Re-quote
1
Long Lead
22d
| Item | Project | Vendor | Status |
|---|---|---|---|
| Plant 4 connectors | NTMWD Plant 4 | Dealers | Invoiced 5/22 |
| Reclaim 3 PO | NTMWD Plant 3 | Dealers · Sam F. | PO 5/21 |
| Reclaim 2 PO | NTMWD Plant 2 | Dealers · Sam F. | PO 5/21 |
| Unity Mfg enclosure | ACT-ion | Dealers · Sandra | 22d lead |
| Apollo PO | ACT-ion | Dealers | Invoiced 5/13 |
| Brian / In-Line Control | ACT-ion | Sub | $63,386 · $25,354 paid |
| Wire bid S010942331 | Line 802 | NetWES | STALE |
| Wire bid S010973397 | Pactiv Katy | NetWES | Pricing in |
| Elliott Runs B,C,D | Pactiv Katy | Elliott · Jeremy | $752K · dup flag |
Notes
Saved.