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Report Last Updated::01-22-2022 07/05/2023 08:20:26 data recorded as of 7/4/2023* SiteManager District Wide Testing Deficiency Report HOUSTON 12 -1797 106 -39 Filtered Percentages 5% 7% 4% 2% LAST PAID ON REQUIRED DEFICIENCY REQUIRED TESTS PENDING TESTS AUTHORIZED TESTS PENDING FIELD, QM or OTHER TEST TEST METHOD SAMPLE FREQUENCY DEFICIENCY 2740 67 AUTHORIZE D 943 16 TEST METHOD SAMPLE RATE SAMPLE FREQUENCY SAMPLE RATE CONVERSIO N FACTOR MATERIAL UNIT 293 Filtered Totals: Totals: CONVERSION FACTOR MATERIAL UNIT MATERIAL CODE ITEM UNIT MATERIAL CODE LINE ITEM NBR ITEM UNIT LINE ITEM NBR ITEM CODE ITEM CODE ITEM CATEGORY ITEM CATEGORY PROJECT PROJECT CONTRACT AREA AREA CONTRACT District: 061 002707032 0 0 0 0 0 0 061 002708180 0 0 0 0 0 0 0 0 061 002712097 002712097 0360 03602003 0235 SY 0585RQ0000 N/A 1 9999999 1 TX1001 OTH 0 0 1 -1 06/22/2023 061 002712105 002712105 0360 03602003 2727 SY 0585RQ0000 N/A 1 99999999 1 TX1001 OTH 0 0 1 -1 03/10/2023 061 002712105 002712105 0360 03602007 0245 SY 0585RQ0000 N/A 1 9999999 1 TX1001 OTH 0 0 1 -1 03/25/2022 061 002712158 0 0 0 0 0 0 0 061 002712159 0 0 0 0 0 0 0 061 002712166 0 0 0 0 0 0 0 061 005004027 0 0 0 0 0 0 0 061 005005067 0 0 0 0 0 0 0 061 008909058 0 0 0 0 0 0 0 061 008909067 0 0 0 0 0 0 0 061 011411079 011411079 0403 04036001 0105 SF 0421CM0000 CY 1 99999999 061 011411079 011411079 0403 04036001 0105 SF 0423BKFILL CY 1 061 011411079 011411079 0403 04036001 0105 SF 0423BKFILL CY 061 011411079 011411079 0403 04036001 0105 SF 0423BKFILL 061 011411079 011411079 0403 04036001 0105 SF 061 011411079 011411079 0403 04036001 0105 061 011411079 011411079 0403 04036001 061 011411079 011411079 0403 061 011411079 011411079 0432 061 011411086 061 018802029 018802029 0276 02766226 0190 SY 02470E0400 CY 0.22222 5000 1 TX110 OTH 1 0 1 -1 06/09/2023 061 018802029 018802029 0276 02766226 0190 SY 02470E0400 CY 0.22222 20000 1 TX116 OTH 1 0 1 -1 06/09/2023 061 018802029 018802029 0276 02766226 0190 SY 02470E0400 CY 0.22222 5000 1 TX107 OTH 1 0 1 -1 06/09/2023 061 018802029 018802029 0360 03606004 0240 SY 0585RQ0000 N/A 1 9999999 1 TX1001 OTH 0 0 1 -1 05/08/2023 061 018802029 018802029 0360 03606043 0260 SY 0585RQ0000 N/A 1 9999999 1 TX1001 OTH 0 0 1 -1 05/03/2023 061 018802029 018802029 0432 04326045 0485 CY 0421CM0000 CY 1 180 1 TX4HARD2 FLD 1 0 1 -1 06/23/2023 061 018802029 018802029 0644 06446001 1165 EA SIGNAEINSP SF 1 9999999 1 TXTRAEI FLD 0 0 1 -1 06/15/2023 061 018802029 018802029 0644 06446004 1170 EA SIGNAEINSP SF 1 9999999 1 TXTRAEI FLD 0 0 1 -1 06/15/2023 061 018802029 018802029 0644 06446027 1175 EA SIGNAEINSP SF 1 9999999 1 TXTRAEI FLD 0 0 1 -1 06/15/2023 061 018802036 0 0 0 0 0 0 0 061 018810021 0 0 0 0 0 0 0 061 019201093 0 0 0 0 0 0 0 061 027104071 027104071 0276 02766224 0165 SY 02470E0400 CY 0.16667 5000 1 TX110 OTH 0 14 15 -1 06/24/2023 061 027104071 027104071 0276 02766224 0165 SY 02470E0400 CY 0.16667 5000 1 TX104-6 OTH 0 14 15 -1 06/24/2023 061 027104071 027104071 0360 03606004 0225 SY 0421CA0000 CY 0.27777 1000 1 TX401-2 OTH 0 19 20 -1 06/26/2023 061 027104071 027104071 0360 03606004 0225 SY 0421FA0000 CY 0.27777 1000 1 TX401-2 OTH 0 19 20 -1 06/26/2023 061 027104071 027104071 0360 03606008 0245 SY 0585RQ0000 N/A 1 9999999 1 TX1001 OTH 0 0 1 -1 05/03/2023 061 027110012 0 0 0 0 0 0 0 061 040903013 0 0 0 0 0 0 0 061 052302050 0 0 0 0 0 0 0 061 054301067 0 0 0 0 0 0 0 061 125701052 0 0 0 0 0 0 0 061 125701053 0 0 0 0 0 0 0 061 209301010 209301010 0260 02606006 0165 SY 0260LMTRT0 SY 0.16667 5000 061 209301010 209301010 0360 03606005 0215 SY 0585RQ0000 N/A 1 061 209301010 209301010 0360 03606050 0235 SY 0585RQ0000 N/A 061 209301010 209301010 0360 03606057 0255 SY 0585RQ0000 061 289801012 061 351004019 351004019 0416 04166001 0230 LF 061 351004019 351004019 0416 04166001 0230 061 351004019 351004019 0420 04206037 061 351004019 351004019 0420 04206037 061 1 TX4HARD2 FLD 0 0 1 -1 06/23/2023 500 1 TX115 FLD 0 0 4 -4 06/23/2023 1 5000 1 TX620 OTH 0 0 1 -1 06/23/2023 CY 1 5000 1 TX129 OTH 0 0 1 -1 06/23/2023 0423BKFILL CY 1 5000 1 TX128 OTH 0 0 1 -1 06/23/2023 SF 0423BKFILL CY 1 5000 1 TX110 OTH 0 0 1 -1 06/23/2023 0105 SF 0440REBAR0 LB 1 99999999 1 TXTRSTQM QM 0 0 1 -1 06/23/2023 04036001 0105 SF 0440REBARE LB 1 99999999 1 TXTRSTQM QM 0 0 1 -1 06/23/2023 04326035 0115 CY 0432RIPRAP CY 1 99999999 1 TXTRAEI FLD 0 0 1 -1 06/23/2023 0 0 0 0 0 0 0 1 TX145P2 OTH 2 1 2 -1 07/12/2022 9999999 1 TX1001 OTH 0 0 1 -1 05/01/2023 1 9999999 1 TX1001 OTH 0 0 1 -1 03/23/2023 N/A 1 9999999 1 TX1001 OTH 0 0 1 -1 06/16/2023 0 0 0 0 0 0 0421CM0000 CY 0.06545 60 1 TX4HARD2 FLD 3 0 1 -1 06/23/2023 LF 0421CM0000 CY 0.06545 60 1 TX4FRESH FLD 3 0 1 -1 06/23/2023 0290 CY 0421CM0000 CY 1 60 1 TX4HARD2 FLD 2 0 1 -1 06/22/2023 0290 CY 0421CM0000 CY 1 60 1 TX4FRESH FLD 2 0 1 -1 06/22/2023 351004055 0 0 0 0 0 0 0 061 638622001 0 0 0 0 0 0 0 061 638693001 0 0 0 0 0 0 0 061 638694001 0 0 0 0 0 0 0 061 638806001 0 0 0 0 0 0 0 061 638942001 0 0 0 0 0 0 0 061 638944001 0 0 0 0 0 0 0 061 639330001 0 0 0 0 0 0 0 061 639362001 0 0 0 0 0 0 0 0 061 639666001 0 0 0 0 0 0 0 061 639668001 0 0 0 0 0 0 0 061 639716001 0 0 0 0 0 0 0 061 639750001 0 0 0 0 0 0 0 061 639782001 0 0 0 0 0 0 0 061 639865001 0 0 0 0 0 0 0 061 639868001 0 0 0 0 0 0 0 061 639892001 0 0 0 0 0 0 0 061 639909001 0 0 0 0 0 0 0 061 639921001 0 0 0 0 0 0 0 061 639983001 0 0 0 0 0 0 0 061 640028001 0 0 0 0 0 0 0 061 641345001 0 0 0 0 0 0 0 061 641996001 0 0 0 0 0 0 0 061 642003001 642003001 0429 04296007 0105 SF 0421CM0000 CY 0.01235 600 1 TX4FRESH FLD 0 0 1 -1 06/23/2023 061 642003001 642003001 0429 04296007 0105 SF 0421CM0000 CY 0.01235 60 1 TX4HARD2 FLD 0 0 1 -1 06/23/2023 061 642396001 0 0 0 0 0 0 0 061 642412001 0 0 0 0 0 0 0 061 643055001 0 0 0 0 0 0 0 061 643282001 0 0 0 0 0 0 0 061 643552001 0 0 0 0 0 0 0 *Assuming daily backups of production data.

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