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P&P 613 P1
- Description:
- TITLE: P&P 613 P1
PM/ CONTACT: Dan
CHARGE TIME TO: 613-00
ADMIN.: Rose/Deb
TO ADMIN: 03/09/12
PREFERRED DELIVERY DATE: 03/09/12
REQUIRED DELIVERY DATE: 03/09/12
DELIVERED: 03/09/12
DELIVERY MODE: email
DELIVERY VERIFICATION:
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES:
1. email only
2.
Payday $
- Description:
- Bi-Weekly Rhea Payday
Tim (NC) Asbestos Remediation
- Description:
- Tim (NC) Asbestos Training Certification
ATC 559 P2
- Description:
- TITLE: ATC 559 P2
PM/ CONTACT: Ken
CHARGE TIME TO: 559-00
ADMIN.: Rose/Deb
TO ADMIN: 03/09/12
PREFERRED DELIVERY DATE: 03/09/12
REQUIRED DELIVERY DATE: 03/09/12
DELIVERED: 03/09/12
DELIVERY MODE: email
DELIVERY VERIFICATION:
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES:
1. email only
2.
Marysville 549 Hydrocarbon Report
- Description:
- TITLE: 549 Marysville Hydrogeo
PM/ CONTACT: KMB
CHARGE TIME TO: 549-02
ADMIN.: David, Rose, )
TO ADMIN:3/5/2012
PREFERRED DELIVERY DATE: 3/6/2012
REQUIRED DELIVERY DATE: 3/7/2012
DELIVERED:
DELIVERY MODE: FedEx,
DELIVERY VERIFICATION: Tracking # 798153708726
CLIENT CONTACT NAME:Joseph DeWitt
CLIENT ADDRESS: 2510 Busha Highway, Marysville,MI 48040 (810)388-2120
PM/ CONTACT NOTES:
1. Four hard copies (includes on in house)
2. Kevin to verify whether 3 copy is ok....
ADMIN PRODUCTION NOTES
1.
2.
559 Proposal Mod
- Description:
- TITLE: ATC/Tarheel BBQ Proposal Mod. 559(Client PM/ CONTACT: Tim/Ken
CHARGE TIME TO: 559-00
ADMIN.: David
TO ADMIN: March 9
PREFERRED DELIVERY DATE: 03/09/12
REQUIRED DELIVERY DATE: 03/09/12
DELIVERED: 03/09/12
DELIVERY MODE: Email
DELIVERY VERIFICATION:
CLIENT CONTACT NAME: Rick w/ATC
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES:
1.
2.
466 - Final NPDES
- Description:
- TITLE: Final NPDES
PM/ CONTACT: KMB, ZW
CHARGE TIME TO: 466-12
ADMIN.: David, Rose
TO ADMIN: (When supplied to Admin., mm/dd/yy)
PREFERRED DELIVERY DATE: 3/2/2012
REQUIRED DELIVERY DATE: 3/6/2012
DELIVERED: 03/09/12
DELIVERY MODE: (FedEx (USACE), hand delivery (ACCD))
DELIVERY VERIFICATION: Tracking # Hand Delivered by Zach and to Jennifer Savitz via fed ex 793321181477
CLIENT CONTACT NAME:Jennifer Savitz
CLIENT ADDRESS: Wm. S. Moorhead Federal Building
1000 Liberty Avenue, RM 2100
Pittsburgh, PA 15222-4186
PM/ CONTACT NOTES:
1. Four Hard copies to ACCD and one electronic copy on CD
2. Changed Pages plus CD containing pdf and original file format of changed pages.
3. Awaiting final comments for final submittal.
ADMIN PRODUCTION NOTES
1.
2.
10:30 am Staffing Resources Meeting
- Description:
- TRIP TYPE: Staffing Mtg
CHARGE TIME TO: Meeting
PARTICIPANTS: PMs and Asst PMs and Group Leaders
TRANSPORTATION: N/A
DEPARTURE:N/A
LOCATION:Skype
ITINERARY: DATE(s), TIME(s): 10 am
RETURN: N/A
Notes:
1.
2.
3.
[All day event]
[All day event] BT- Anna Marie (PIT)
- Description:
- Benefit Time
[All day event] BT- David (PIT)
- Description:
- Benefit Time
[All day event] BT- Kevin (PIT) pm
- Description:
- Benefit Time
Afternoon Only
[All day event] BT- Robert (NC)
- Description:
- Benefit Time
[All day event] NAVFAC SE OEL
- Description:
- TRIP TYPE: Field Work
CHARGE TIME TO: 522.02
PARTICIPANTS: McCabe & Lammi
TRANSPORTATION: Air and Rental car
DEPARTURE: 03/04/2012
LOCATION: Corpus & Kingsville, TX
ITINERARY: DATE(s), TIME(s):
RETURN: 03/10/2012
Notes:
1. Kingsville Mon, Tues, Wed
2. Corpus Christi Wed, Thur, Fri
3.
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