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Fifth Room Proposal
- Description:
- TITLE: Fifth Room
CHARGE TIME TO: 676-00
DUE: 01/ 31/ 2013
BY: Dan
QA/ QC REVIEW BY: Jeff/ Marcy
DELIVERED: 01/ 31 /2013
> METHOD: Personal
Notes:
1. Precast Bridge Template Cost Proposal
2.
3.
4.
PAAC Monthly Board Meeting
- Description:
- ITEM: Port Authority of Allegheny County
CONTACT: Jeff (PIT)
CHARGE TIME TO: 90653 Marketing
ADMIN SUPPORT: No
LOCATION: 345 6th Ave, 5th Floor
> Downtown Pittsburgh
Notes:
1. 9:30 a.m. monthly board meetings
2. Not attend 2/1/13 due to Bland firing/ no other
appropriate Rhea business
3. Not attend 2/22/13, 3/22/13 - no Rhea business
4.
Skelly & Loy/674/Proposal
- Description:
- TITLE: Skelly & Loy/ 674-Downington Phase I&II
CONTACT: Jason/Matt/Marcy
CHARGE TIME TO: 674-00
DUE: 01/ 31/ 2013
QA/ QC REVIEW BY: N/A
DELIVERED: 01/31/2013
> METHOD: Electronic
Notes:
1. Backup delivery date Friday, 2/1/13
2.
3.
4.
4016/593/R3 Draft OWS19 SCR
- Description:
- TITLE: 4016/593/R3 Draft OWS19 SCR
PM/ CONTACT: Ken/Erica/Jason
CHARGE TIME TO: 593-09
ADMIN.: Carole/Rose
MARCY REVIEW: Yes - Wed 01/16/13
TO ADMIN: 01/17/13
PREFERRED DELIVERY DATE: 01/17/13
REQUIRED DELIVERY DATE: 01/18/13
DELIVERED:
DELIVERY MODE: FedEx (disc)
DELIVERY VERIFICATION: 794656605813
CLIENT CONTACT NAME: Mel Acree
CLIENT ADDRESS: NAVFAC Mid-Atlantic
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
3214/431/R7 Draft Site 83 Construction Closeout Report
- Description:
- TITLE: 431 Draft Site 83 Construction Closeout Report
CONTACT: Brad/Erica
CHARGE TIME TO: 431.05
DUE: 2/1/ 2013
QA/ QC REVIEW BY: two edits made to pre-draft
DELIVERED: 02/04/2013 via fed ex 794656605813
> METHOD: Electronic only
Notes:
1.
2.
3.
4.
BT -Robert T (NC)
- Description:
- Benefit Time
0492/Quantico MCB2 Annual Report
- Description:
- TITLE: Client Name/Project Name including “R#
PM/ CONTACT: Rank first two involved
CHARGE TIME TO: XXX-XX
ADMIN.: Rose, Debbie (list)
MARCY REVIEW: Yes, No - List Date (Tues.- Wed.)
TO ADMIN: When supplied to Admin., mm/dd/yy
PREFERRED DELIVERY DATE: mm/dd/yy
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: Date delivered, 02/04/13
DELIVERY MODE: FedEx, Email, FTP, US Mail, hand delivery (list)
DELIVERY VERIFICATION: Tracking # 794662891703
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
[All day event] NC Rotation - Lori Job # 592.01
- Description:
- TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Lori (PIT)
DEPARTURE: 1/27/13
RETURN: 2/16/13 PM
NOTES:
1. Extended 1 add'l week
2.
3.
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