OPEX REPORT DASHBOARD

TOTAL PROJECT VOLUME:

$121,866,775

TOTAL FEE:

$4,801,774

TOTAL Expenses:

$10,278,487

Latest Reports:

Moffitt Ruskin Imaging and Infusion Center
Submitted: September 26, 2022
Person Submitting: Lance Zaerr Sr.
MCC MTP Supply Chain Space Modification
Submitted: September 26, 2022
Person Submitting: Lance R Zaerr Sr
MCC MTP Supply Chain Space Modification
Submitted: September 9, 2022
Person Submitting: Lance Zaerr Sr
212116-Old Parkland Demo
Submitted: September 8, 2022
Person Submitting: RG
212100-Methodist Staff Augmentation
Submitted: September 8, 2022
Person Submitting: RG
212101-Methodist Charlton ED Relocation
Submitted: August 16, 2022
Person Submitting: Bhavik Mishra
212101-MCMC ED Expansion-EJ Smith Self Performance
Submitted: September 9, 2022
Person Submitting: Ianlexis Figueroa
211921 - America Airlines Hospitality Complex - Staff Aug
Submitted: September 9, 2022
Person Submitting: Pujan Patel
211921 - American Airlines Hospitality Complex - Self Perform Work (Site Retaining Wall)
Submitted: September 9, 2022
Person Submitting: Pujan Patel
211924 - American Airlines Hospitality Complex - Site Improvements
Submitted: September 9, 2022
Person Submitting: Pujan Patel
173893 - 3T 1st Floor SW Experience Space
Submitted: September 9, 2022
Person Submitting: Nishant Shah
212113 - DISD Staff Aug
Submitted: September 9, 2022
Person Submitting: Andy Quinones
173919 - ATT - WT Travertine Replacement
Submitted: August 18, 2022
Person Submitting: Nishant Shah
AT&T Staff Aug
Submitted:
Person Submitting:
Dallas College Nursing
Submitted:
Person Submitting: