Production Report - Direct Idaho

Production Report - Direct Idaho
Completion Information
Submission Status
Daily Number
Submission Information
Type of Submission *

New Revision
Original SID# *
Subcontractor Information
Subcontractor Company Name *
Subcontractor Crew Foreman *
Sub Foreman Phone *
Sub Foreman Email *
example@example.com
Sub Additional Email (receives copies of emails/forms)
example@example.com
Production Information
Date of Work *

Month Day Year
(Date work was completed)
Project Supervisor
Print#
'Z' number bottom right of print
Township
*Only one Township per report
Township
Production Method *

Bore Plow Drops Set HHs Concrete Fiber Fiber Testing Fiber Splicing Hourly

Drop Information
# of Drops *
Total Drop Footage *
Attach Daily Production Form (Drops) *

Browse Files
# of forms uploaded must match # of drops completed Cancel of

HH Information
Quantity HH Installed *
Take Photo
HH#1 Latitude *
HH#1 Longitude *
HH#2 Latitude *
HH#2 Longitude *
HH#3 Latitude *
HH#3 Longitude *
HH#4 Latitude *
HH#4 Longitude *
HH#5 Latitude *
HH#5 Longitude *
HH#6 Latitude *
HH#6 Longitude *
HH#7 Latitude *
HH#7 Longitude *
HH#8 Latitude *
HH#8 Longitude *
HH#9 Latitude *
HH#9 Longitude *

Bore Information
Total Bore Footage *
Attach Daily Production Form (Bore) *

Browse Files

Cancel of

Plow Information
Total Plow Footage *
Attach Daily Production Form (Plow) *

Browse Files

Cancel of

Concrete Information
# of Slabs *
Before and After Photos *

Fiber Information
Total Fiber Footage *
Take Photo

Fiber Testing Information
Quantity Fiber Tested *
Attach Test Results Documents *

Browse Files

Cancel of

Fiber Splicing Information
Fiber Splice Type *

Individual Ribbon
# of Burns *

Hourly Information
Number of Hours *
Round to nearest 1/4 hour
Location *
Description of Work *

Review and Submit
Redlines *

Browse Files

Cancel of
Comments
Subcontractor Signature *

Clear
Disclaimer:

Daily Acknowledgement Only.

Subject to QC by V1Fiber and their Customer, and for Customer final invoice approvals.

Until this submission is reviewed and approved, it cannot be used for invoicing purposes.

A Daily Number will be assigned by V1Fiber at the conclusion of the approval process.

You will receive a PDF copy of the completed document to be included with your company's invoice.