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617 USCE Philadelphia 330
- Description:
- TITLE: USACE Philadelphia 330
PM/ CONTACT: MGJ, KMB
CHARGE TIME TO: 61700
ADMIN.: David, Debbie, Rose
TO ADMIN: 5/29/12
PREFERRED DELIVERY DATE: 05/30/2012
REQUIRED DELIVERY DATE: 06/01/2012
DELIVERED: 5/30/12
DELIVERY MODE: FedEx
DELIVERY VERIFICATION: Tracking # 793622639254
CLIENT CONTACT NAME: Paul Bacani
CLIENT ADDRESS: U.S. Army Corps of Engineers
Philadelphia District
Wanamaker Building,
Room 702, 100 Penn Square East
Philadelphia, PA 19107-3390
Attn: Paul D. Bacani
PM/ CONTACT NOTES:
1. Kickoff Meeting 414/12 9:45 to 10:30 a.m.
2.
ADMIN PRODUCTION NOTES:
**1. Draft 5/23 by noon, Red Team begin 5/23, returned by 5/24 EOD. Changes on 5/25/12. Printing QC on 5/29/12.
2.
PennDOT Auditor Visit (PIT)
- Description:
- TRIP TYPE: Meetings
CHARGE TIME TO: pending
PARTICIPANTS: Marcy & Anna Marie
LOCATION: Downstairs Conference Room
ITINERARY: 5/30/12 9:00 a.m. to 2:00 p.m.
NOTES:
1. Annual Audit (PennDOT certification/ wage
rates)
2.
3.
573 - Field Work- Sara (PIT)
- Description:
- TRIP TYPE: MicroPile Inspection @ Conemaugh Power Station for Hayward Baker, Inc.
CHARGE TIME TO: 573-01
PARTICIPANTS: Sara
TRANSPORTATION: Holiday Inn Johnstown + Rental Car
DEPARTURE: 5/11/2012
ITINERARY: Environmental Sampling (Phase II)
RETURN: 6/15/12 (Estimate)
Notes:
1. Dan and Matt Backup (possibly Jason too).
2. Sara full time. Matt @ office 5/16/12.
3.
4016/593/MACS-2 Proposal
- Description:
- TITLE: 4016/593/MACS-2 Proposal
PM/ CONTACT: Brad/Erica
CHARGE TIME TO: 593-00
ADMIN.: David
TO ADMIN: 05/24/12 4:45 pm
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: 05/30/12
DELIVERY MODE: Email
DELIVERY VERIFICATION: Tracking # Done by Brad and Deb
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES:
1. Made suggested changes on document and was about to do tables but Ken was still working on it (5/24). Plan was to wait to hear from them the following day, but discovered that it was submitted by Erica 5/25.
VA Office BD- Ben (NC)
- Description:
- TRIP TYPE: BD + Various Billable
CHARGE TIME TO: 90661-Meals, 90662 Travel, Job #
ADMIN. SUPPORT: Pending
PARTICIPANTS: Ben (NC)
TRANSPORTATION: Rental Vehicles + Holiday Inn Express (Pre-negotiated/ billed rates)
DEPARTURE: 5/29/12 after staff meetings
LOCATION: Woodbridge, VA
ITINERARY: @ office 5/29/12 thru 6/1/12
RETURN: 6/1/12- Pending
RHEA MARKETING TARGETS:
• GEOTECHNICAL: pending
• ENVIRONMENTAL: pending
• FIELD MONITOR//MGMT: pending
• CIVIL SITE DEV.: pending
• WATER/ WASTEWATER pending
NOTES:
1. Ben to complete info.
2.
3.
609 USACE Parson WV Field Work
- Description:
- TRIP TYPE: Field Work
CHARGE TIME TO: 609-xx
PARTICIPANTS: Zach, Monica(3-7 June), Nadia (PIT)
TRANSPORTATION: Car Rentals, Hotel
DEPARTURE: 5/29/12 a.m.
LOCATION: Parsons, WV
ITINERARY: 5/29/12 to 6/8/12
RETURN: 6/8/12
NOTES:
1. Skelly and Loy will be the lead for this field work.
2. Zach to be back in the office on 6/4/12..
[All day event] BT- Jamie (NC)
- Description:
- Benefit Time
[All day event] BT- Robert Thornton (NC)
- Description:
- Benefit Time
[All day event]
[All day event] BT- Scott (NC)
- Description:
- Benefit Time
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