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4016-592-R1 Draft Bldg 1111 UFP SAP
- Description:
- TITLE: NAVFAC/ Draft Bldg 1111 UFP SAP R1)
CONTACT: Tim Price/Ben Grosser
CHARGE TIME TO: 592-04
DUE: 04/ 30/ 2013
REPORT PREPARED BY: Jamie
QA/ QC REVIEW BY: Ben Grosser
DELIVERED: 04/30/2013
> METHOD: Electronic
Notes:
1. Need Brad to review/sign
2. Tim is also reviwing
3. Need Beth to review/sign
4. Very quick TAT on this
Dan or Other PM Review-DRAFT IWTP WP
- Description:
- **FOR REPORTS OR PROPOSAL REVIEW**
TITLE: 3214/436/R1
CONTACT:Ben/Sara/Erica
CHARGE TIME TO: 436.01
DUE: 03/ 21/ 2013
QA/ QC REVIEW BY:
MGJ/DPM Notes:
1. Assumes we have EAD comments in by then
2.
3.
4.
BT -Brad (PIT)
- Description:
- Benefit Time
Lori Beth Greenfield Birthday
- Description:
- Lori Beth Greenfield Birthday
Expense Checks
- Description:
- Expense Checks
PA TPike Gres Wall Inspections- Dan (PIT)
- Description:
- ITEM: PA TPike Gres Wall Inspections- Dan (PIT)
CONTACT: Dan (PIT)
CHARGE TIME TO: various
ADMIN SUPPORT: No
LOCATION:NE Extension (Philadelphia Area)
Notes:
1. 1 day round-trip
2.
3.
4.
[All day event] NC Rotation - Zach (PIT) Job # 592.01
- Description:
- TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Zach
DEPARTURE: 4/28/13
RETURN: 5/10/13
NOTES:
1.
2.
3.
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