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DCP/Marysville/R4 54902 Specifications
- Description:
- TITLE: Marysville/54902/Draft Specifications
PM/ CONTACT: KMB
CHARGE TIME TO: 54902
ADMIN.: David, Rose
TO ADMIN: specs 06/11/12
E&S 6/11/12
PREFERRED DELIVERY DATE: 6/11/2012 (not firm)
REQUIRED DELIVERY DATE: 6/19/2012
DELIVERED: 06/22/12
DELIVERY MODE: Email
DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx
CLIENT CONTACT NAME:Joe DeWitt
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1. Appendix A - E&S Included as well
2. Appendix B - Boring Logs
3. Appendix C - Construction Drawings
ADMIN PRODUCTION NOTES
1. E&S reviewed and returned 06/15/12
2.
Report went to QC on 6/22/2012
3214/454/R6 - JP5 Incident LSA - Final
- Description:
- TITLE: LSA Report NAVFAC R6 - Final
PM/ CONTACT: Scott/Ken
CHARGE TIME TO: 454-03
ADMIN.: Carole/David
TO ADMIN: 06/15/12 pm
PREFERRED DELIVERY DATE: 6/20/12
REQUIRED DELIVERY DATE: 6/20/12
DELIVERED: Shipped to NC on 6/19/12 for delivery on 6/20/19
DELIVERY MODE: FedEx / PDF
DELIVERY VERIFICATION: Tracking # 798544457240
CLIENT CONTACT NAME: Jose Parra
CLIENT ADDRESS: See letter
PM/ CONTACT NOTES:
1. Two hardcopies/CDs to EMD (Jenni Reed)
2. One hardcopy/CD to NAVFAC (Jose Parra)
3. PDF version for Ken to load to POL database
4. Send all hardcopies to NC for stamp and signature. We will hand deliver.
ADMIN PRODUCTION NOTES
1. to QC 06/18/12
2. shipped to NC for signing/hand delivery 06/18/12
3. NAVFAC copy to be shipped Wed.
0492/531 Quantico Field Work - Brad, Zach, & Ben
- Description:
- TRIP TYPE: Field Work
CHARGE TIME TO: 53101 - RRL, 53102 - MCB-2
PARTICIPANTS: Brad/Zach/Ben + 1 (GAI- PIT office)
TRANSPORTATION: Rentals
DEPARTURE: 6/17/12
LOCATION: Quantico, VA
ITINERARY: Field Work
RETURN: 6/22/12
NOTES:
1.
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.
VA Office Marketing (PWCSA)
- Description:
- TITLE: VA Office Marketing (PWCSA)
PM/ CONTACT: Jeff,Dan
CHARGE TIME TO: VA Marketing
ADMIN.: Rose
TO ADMIN: 6/15/12
PREFERRED DELIVERY DATE: 6/19/12 Midday
REQUIRED DELIVERY DATE: prior to M.O.D. Luncheon
DELIVERED: 06/19/12
DELIVERY MODE: take manually
DELIVERY VERIFICATION: n/a
PM/ CONTACT NOTES:
1. Need 5 copy of general press kits, w/ some geotechnical and environmental updates.
2. Add the Water Resources Projects taken from the website.
ADMIN PRODUCTION NOTES
1.
2.
[All day event] BT- Kevin (PIT)
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