ITEM: 528803 RYCON Topo stockpile area
CHARGE TIME TO: 528803
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
ITEM: 533503 RYCON srairwell area
CHARGE TIME TO: 533503
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: ACE/2424/Reports/R13
CONTACT (PM): Zach
CHARGE TIME TO: 2424.01
SERVICE ITEM: A-LS
DUE: Jan 5, 2024
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Julia, Zach, Megan
DELIVERED: 1/3/24
METHOD: DoDSAFE
Notes:
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Description:
FILE PATH: ACE/2424/Reports/R12
CONTACT (PM): Zach
CHARGE TIME TO: 2424.01
SERVICE ITEM: A-LS
DUE: Jan 5, 2024
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Mike, Zach, Megan
DELIVERED: 1/3/24
METHOD: DoDSAFE
Notes:
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FILE PATH: ACE/2424/Reports/R14
CONTACT (PM): Zach
CHARGE TIME TO: 2424.04
SERVICE ITEM: A-LS
DUE: Jan 5, 2024
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Julia, Zach, Megan
DELIVERED: 1/3/24
METHOD: DoDSAFE
Notes:
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Description:
CONTACT (PM): JRF/Paul
CHARGE TIME TO: 5256.00
SERVICE ITEM: D-NB
DUE: 1/5/24
PROPOSAL PREPARED BY: Paul, Jim
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 1/5/23
METHOD: Email
Notes:
1. Vince from ECS requested quote for addtl work at Nolde Dam
2.
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FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2025
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
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FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2025
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
Notes:
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FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2025
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
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TITLE:
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CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2025
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
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BT Benefit Time
Description:
ITEM:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M
ADMIN SUPPORT:
LOCATION:
Notes:
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Description:
ITEM: 5369/C&O Canal (Mitch/TBD)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
FILE PATH:
CONTACT (PM): Jim
CHARGE TIME TO: 5394.00
SERVICE ITEM: D-NB
DUE: 1 / 9 / 2024
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 1 / 9 / 2024
METHOD: emailed by Jim
Notes:
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Description:
ITEM: 5369/C&O Canal (Mitch/TBD)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
TITLE:
CONTACT:
CHARGE TIME TO: 80110
Notes:
1. 11:30AM - 1:30PM
2. In-Person for Rhea Moon Twp Office staff
3. On Teams for other staff
4.
Description:
FILE PATH: T:\Clients\Thomas Construction\5392 - ECMS 58096 Mercer Co. SR 4021 Morrison Run Bridge\Proposal
CONTACT (PM): PJN
CHARGE TIME TO: 5392-00
SERVICE ITEM: D-NB
DUE: 1 / 10 / 2024
PROPOSAL PREPARED BY: PJN
QA/QC REVIEW BY: Jim/Lynn
DELIVERED: 1/1/2024
METHOD: Electronic, Email, FedEx
Notes:
1. Jim sent out
2.
3.
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Description:
ITEM: 5369/C&O Canal (Mitch/TBD)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
ITEM: 5369/C&O Canal (Mitch/TBD)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
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FILE PATH: AMS-Rhea JV/2391/Reports/R4
CONTACT (PM): Mike
CHARGE TIME TO: 2391.08
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY: Mike
QA/QC REVIEW BY: Erik, Brad, Megan
DELIVERED: 1/12/2024
METHOD: Email
Notes:
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Description:
ITEM: 5369/C&O Canal (Mitch/TBD)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
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BT Benefit Time
Description:
FILE PATH: ACAA/2473/Reports
CONTACT (PM): Zach
CHARGE TIME TO: 2473.01
SERVICE ITEM: B-T&M
DUE:
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach
DELIVERED: 1/16/24
METHOD: Email
Notes:
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ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: Marketing/LOI/GPI/SCI Fayette
CONTACT (PM): Zach
CHARGE TIME TO: BD
SERVICE ITEM: D-NB
DUE: 1/17/24
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Lynn
DELIVERED: 1/17/24
METHOD: Email
Notes:
1. 1 page application with project examples and key personnel
2.
3.
4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
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TITLE:
CONTACT:
CHARGE TIME TO:
Notes:
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Description:
FILE PATH: 5396 - Hellas Construction/River Valley Stake Radius & Center
CONTACT (PM): Jim
CHARGE TIME TO: 5396.00
SERVICE ITEM: D-NB
DUE: 1 / 18 / 2024
PROPOSAL PREPARED BY: Paul / Jim
QA/QC REVIEW BY: Lynn
DELIVERED: 1 / 18 / 2024
METHOD: emailed by Jim
Notes:
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3.
4.
Description:
FILE PATH: Clients/GSA/2489/Proposal
CONTACT (PM): Zach/Mike
CHARGE TIME TO: 2489.00
SERVICE ITEM: D-NB
DUE: 1/18/24 @ 4PM
PROPOSAL PREPARED BY: Mike
QA/QC REVIEW BY: Zach, Lynn
DELIVERED: 1/18/24
METHOD: Email
Notes:
1. Submitted rate sheets to Pamela Brown (GSA) via email, per RFP instructions
2.
3.
4.
Description:
FILE PATH: 5347/University Airport/Drw
CONTACT (PM):
CHARGE TIME TO: 5347
SERVICE ITEM: Lump Sum A
DUE: xx / xx / 2023
DWG PREPARED BY: Jeff
QA/QC REVIEW BY: Paul
DELIVERED: 1/19/24
METHOD: Paul via email
Notes:
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3.
4.
Description:
FILE PATH: 2292/Virgin Run Drwg
CONTACT (PM): Paul
CHARGE TIME TO: 2292.04
SERVICE ITEM:
DUE: No absolute deadline
DWG PREPARED BY: Jeff/Brian
QA/QC REVIEW BY: Paul
DELIVERED: 1/19/24
METHOD: emailed by Paul
Notes:
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Description:
FILE PATH: 2289/Kahle Drwg
CONTACT (PM): Paul
CHARGE TIME TO: 2289.04
SERVICE ITEM:
DUE: no absolute deadline
DWG PREPARED BY: Jeff/Brian
QA/QC REVIEW BY: Paul
DELIVERED: 1/19/24
METHOD: email by Paul
Notes:
1.
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3.
4.
Description:
TITLE: Erik Lead Inspector / Risk Assessor Training
CONTACT: Zach / Erik
CHARGE TIME TO: Training
Notes:
1. Training in MD
2.
3.
4.
Description:
FILE PATH: T/Clients/ACAA/2496/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2496.00
SERVICE ITEM: D-NB
DUE: asap
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Lynn
DELIVERED: 1/22/24
METHOD: Email
Notes:
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3.
4.
Description:
TITLE: Erik Lead Inspector / Risk Assessor Training
CONTACT: Zach / Erik
CHARGE TIME TO: Training
Notes:
1. Training in MD
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Jim
CHARGE TIME TO: 5393.00
SERVICE ITEM: D-NB
DUE: 1 / 24 / 2024
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Lynn
DELIVERED: 1 / 23 / 2024
METHOD: Electronic, Email, FedEx
TITLE: Erik Lead Inspector / Risk Assessor Training
CONTACT: Zach / Erik
CHARGE TIME TO: Training
Notes:
1. Training in MD
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Jim
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: 1 / 24 / 2024
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Bam/Lynn
DELIVERED: 1 / 25 / 2024
METHOD: Emailed by Paul
Notes:
1.
2.
3.
4.
Description:
TITLE: Erik Lead Inspector / Risk Assessor Training
CONTACT: Zach / Erik
CHARGE TIME TO: Training
Notes:
1. Training in MD
2.
3.
4.
Description:
FILE PATH: 5397/GAI/Hopewell VFW
CONTACT (PM): Brad
CHARGE TIME TO: 5397.00
SERVICE ITEM: D-NB
DUE: 1 / 26 / 2024
PROPOSAL PREPARED BY: Jim
QA/QC REVIEW BY: Bam/Lynn
DELIVERED: 1 / 26/ 2024
METHOD: Emailed by Brad 1/26/24
Notes:
1.
2.
3.
4.
Description:
TITLE: Erik Lead Inspector / Risk Assessor Training
CONTACT: Zach / Erik
CHARGE TIME TO: Training
Notes:
1. Training in MD
2.
3.
4.
Description:
ITEM: Riverlands Geophysics
CHARGE TIME TO: 2445
ADMIN SUPPORT:
LOCATION: Duncannon, PA
Notes:
1.
Description:
TITLE: Rhea-GPI JV Annual SBA Report
CONTACT: Marcy
CHARGE TIME TO: Rhea-GPI BD
Notes:
1. Jan 31 is final day for submittal!
2. All done online
3.
4.
Description:
ITEM:
CHARGE TIME TO: 2497.00
ADMIN SUPPORT:
LOCATION: Butler
Notes:
1.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: Riverlands Geophysics
CHARGE TIME TO: 2445
ADMIN SUPPORT:
LOCATION: Duncannon, PA
Notes:
1.
Description:
ITEM:
CHARGE TIME TO: 2496.01
ADMIN SUPPORT:
LOCATION: Atlantic Aviation, PIT
Notes:
1.
Time:
2:00pm
Description:
FILE PATH: T:\Marketing\6 - Letters of Interest-Intent\GSA\RFQ1672881 - Lee County Cultural Survey
CONTACT (PM): Nadia J
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: 01 / 30 / 2024 2:00 PM
PROPOSAL PREPARED BY: NEJ
QA/QC REVIEW BY: WJJ
DELIVERED: xx / xx / 2022
METHOD: Electronic
Notes:
1. Submittal of quote via GSA EBuy
2. Rev done and resubmitted _______ (thur or fri)
3.
4.
Description:
ITEM: Riverlands Geophysics
CHARGE TIME TO: 2445
ADMIN SUPPORT:
LOCATION: Duncannon, PA
Notes:
1.
Description:
FILE PATH: Ervin/2492/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2492.00
SERVICE ITEM: D-NB
DUE: NA
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Lynn, Roxy
DELIVERED: 1/31/24
METHOD: Email
Notes:
1. Includes GW and Outfall sampling, and new task for waste permit renewal support
2.
3.
4.
Description:
Description:
FILE PATH:
CONTACT (PM): Tom
CHARGE TIME TO: 2022003-01
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: 1 / 19 / 2024
REPORT PREPARED BY: RKB
QA/QC REVIEW BY:
DELIVERED: 1 / 31 / 2024
METHOD: Email, Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD