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609- USACE Task Order 8 - Invoice and Monthly Progress Report
- Description:
- TITLE: 609- USACE Task Order 8 - Invoice, Invoice Cover Letter and Monthly Progress Report Parson West Virgina
PM/ CONTACT: RWS
CHARGE TIME TO: 609 Management and Coordination
ADMIN.: David, Rose
TO ADMIN: The cover letter for the invoice needs to be proofed.
PREFERRED DELIVERY DATE: Friday, July 20, 2012
REQUIRED DELIVERY DATE: Friday 20, 2012
DELIVERED:
DELIVERY MODE: Overnight as per all USACE Invoice submissions
DELIVERY VERIFICATION: Tracking # 798644067839
CLIENT CONTACT NAME:Mr. James Shibata
Contract-Task Order Manager
USACE - Pittsburgh District
W. S. Moorhead Federal Building, Room 2100
Pittsburgh, Pennsylvania 15222-4186
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1. The Invoice with cover letter will be overnighted to Mr. Shibata.
2. The Monthly Progress Report will also be submitted.
Proposal - 4016 2 yr extension
- Description:
- TITLE: 4016 Contract
PM/ CONTACT: Marcy (PIT)
CHARGE TIME TO: Contracts
ADMIN.: AnnaMarie
TO ADMIN: 07/18 or 07/19
PREFERRED DELIVERY DATE: later
REQUIRED DELIVERY DATE: 07/20/12
DELIVERED: 07/20/12
DELIVERY MODE: email
DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES:
1. Done wasn't liked
2. Redone week of 07/23
551 + 552 OEL Submittals
- Description:
- TITLE: NAV Wash and SE - 551 and 552 projects
PM/ CONTACT: Marcy, Jason, Matt
CHARGE TIME TO: as appropriate
ADMIN.: Rose to some degree for copying or Excel tablulation - minimal or not critical path
TO ADMIN: (When supplied to Admin., mm/dd/yy)
PREFERRED DELIVERY DATE: 7/20/12
REQUIRED DELIVERY DATE: 7/20/12
DELIVERED: (Date delivered, mm/dd/yy)
DELIVERY MODE: FTP
DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
1409 389-02 R16 Site 83 ROD/ RTC
- Description:
- TITLE: 389-02 R16 Site 83 ROD/ RTC
PM/ CONTACT: Erica
CHARGE TIME TO: 389-02
ADMIN.: David, Rose
TO ADMIN: 07/18/12
PREFERRED DELIVERY DATE: 7/20/12
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: 07/20/12
DELIVERY MODE: Email
DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1. To QC 07/19/12
2.
573 - Field Work- Zach (PIT)
- Description:
- TRIP TYPE: MicroPile Inspection @ Conemaugh Power Station for Hayward Baker, Inc.
CHARGE TIME TO: 573-01
PARTICIPANTS: Zach
TRANSPORTATION: Personal Car, Inlaws (Ligonier)
DEPARTURE: 7/17/2012
ITINERARY: Environmental Sampling (Phase II)
RETURN: 7/20/12- might go into following week
NOTES:
1. Zach to relieve Sara Effective 7/16/12.
2. Schedule/ personnel to be updated after 7/20/12.
3.
Carole @ PIT Office
- Description:
- TRIP TYPE: RFP Prep
CHARGE TIME TO: various- primary 630-01
PARTICIPANTS: Carole
TRANSPORTATION: Car Rental
DEPARTURE: 7/17/12
LOCATION: arrive @ PIT a.m.
ITINERARY: RFP Prep @ PIT
RETURN: 7/23/12 am w/ RFP
NOTES:
1.
2.
3.
[All day event] BT- Brad (PIT)
- Description:
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