ITEM: 53315 RYCON MT
CHARGE TIME TO: 5335
ADMIN SUPPORT:
LOCATION: VA
Notes:
1.
Description:
ITEM: 5334 USACE Kentucky
CHARGE TIME TO: 5334
ADMIN SUPPORT: JRF
LOCATION: ky
Notes:
1.
Description:
ITEM: 53315 RYCON MT
CHARGE TIME TO: 5335
ADMIN SUPPORT:
LOCATION: VA
Notes:
1.
Description:
ITEM: 5334 USACE Kentucky
CHARGE TIME TO: 5334
ADMIN SUPPORT: JRF
LOCATION: ky
Notes:
1.
Description:
BT Benefit Time
Description:
FILE PATH:
CONTACT (PM):Paul N/ Jim
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2022
REPORT PREPARED BY:Paul/Jim/others
QA/QC REVIEW BY: will be by Bill, Megan, GPI
DELIVERED: 2/3/2023 as per Jim's text
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: 2391/Mechanicsburg/R3-2022 Event Summary
CONTACT (PM): Brad
CHARGE TIME TO: 2391.04
SERVICE ITEM: A-LS
DUE: xx / xx / 2022
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Julia/Mike
DELIVERED: 2 / 3 / 2023
METHOD: Email
Notes:
1. sent to client via email 2/3/23
2.
3.
4.
Description:
TITLE:
CONTACT:
CHARGE TIME TO:
Notes:
1.
2.
3.
4.
Description:
Description:
FILE PATH:
CONTACT (PM):Paul N/ Jim
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2023
REPORT PREPARED BY:Paul/Jim/others
QA/QC REVIEW BY: will be by Bill, Megan, GPI
DELIVERED: 2/6/2023
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Clients/Davenport Engineering/2384/Reports/R4
CONTACT (PM): Mike
CHARGE TIME TO: 2384.02D
SERVICE ITEM: A-LS
DUE: xx / xx / 2022
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Tyler/Mike
DELIVERED: 2/6/2023
METHOD: Electronic
Notes:
1. report uploaded to Camp Lejeune web portal
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM):Mgj and Dana and Liam and Brian
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: B-T&M,
DUE: 01 / 16 / 2023
REPORT PREPARED BY:
QA/QC REVIEW BY: Nadia and Brad
DELIVERED: 02 / 06 / 2023
METHOD: Electronic, Email, FedEx
Notes:
1.internal team draft week + QM + Trans
2.letters plus 2 design packages out COB Monday assume all done and E&S drawing set from Trans
3.
4.
Description:
Liam Stubanas Birthday
Description:
FILE PATH: Ervin/2413/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2413.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Erik/Lynn
DELIVERED: 2/7/23
METHOD: Email
FILE PATH: Clients/Davenport Engineering/2384/Reports/R3
CONTACT (PM): Mike
CHARGE TIME TO: 2384.02E
SERVICE ITEM: A-LS
DUE: xx / xx / 2022
REPORT PREPARED BY: Mike
QA/QC REVIEW BY: Catlin
DELIVERED: 2 / 8 / 2023 (FedEx 2/8/23)
METHOD: Electronic and CD
Notes:
1. only addressed comments on draft report
2. send 1 CD to Camp Lejeune EMD
3. Catlin reviewed my comment responses
4.
Description:
ITEM: NSA Mechanicsburg drum pickup / coordination
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION: Mechanicsburg, PA
Notes:
1.
Description:
FILE PATH:
CONTACT (PM):Paul N/ Jim
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: 02 / 10 / 2023
REPORT PREPARED BY: Ferg/others
QA/QC REVIEW BY: will be by Paul N, Marcy, Megan + Bill and Mike at GPI
DELIVERED: 02/10 / 2023
METHOD: Electronic, Upload
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Baker/2390/Proposal/P5
CONTACT (PM): Zach
CHARGE TIME TO: 2390.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Mike/Lynn
DELIVERED: 2/10/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
ITEM: NSA Mechanicsburg drum pickup / coordination
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION: Mechanicsburg, PA
Notes:
1.
Description:
Mark Scappe Birthday
Description:
FILE PATH: Clients/ARM Real Estate/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2437.00
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY: Erik/Zach
QA/QC REVIEW BY: Mike
DELIVERED: 2/13/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Shams/MGJ
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY:
QA/QC REVIEW BY: Marcy/Lynn
DELIVERED: 2 / 13 / 2023
METHOD: Email
Notes:
1.Due by lunchtime Mon I believe
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Shams/MGJ
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY:
QA/QC REVIEW BY: Liam/Lynn
DELIVERED: 2 / 14 / 2023
METHOD: Email
Notes:
1.I don't know the deadline but guessing Tuesday? I guess I am now the PM for all Geotech jobs too!
2.
3.
4.
Description:
FILE PATH: Heniff/2432/Proposal
CONTACT (PM): Mike
CHARGE TIME TO: 2431.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Erik
QA/QC REVIEW BY: Mike/Lynn/Zach
DELIVERED: 2/14/2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: AMS/2292/2328/Reports/R36
CONTACT (PM): Zach
CHARGE TIME TO: 2328.01
SERVICE ITEM: A-LS
DUE: Final due March 1
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach/Mike/Megan
DELIVERED: 2/14/23
METHOD: DODSAFE FTP
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): MGJ - Roxy - Dana
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2023
REPORT PREPARED BY:
QA/QC REVIEW BY: Shams and Tom
DELIVERED: 2 / 14 / 2023
METHOD: Email, FedEx
Notes:
1. The permit packages out on 2-14 = Act 14 letters mailed last week but not sure what day.
3.
4.
Description:
ITEM: Trip to NC
CHARGE TIME TO: see Brad/Zach
ADMIN SUPPORT: No
LOCATION: Camp Lejeune
Notes:
1.
Description:
FILE PATH:
CONTACT (PM): Marcy, Bill, Julia
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS,
DUE: xx / xx / 2023
REPORT PREPARED BY:
QA/QC REVIEW BY: Erik, Zach, Megan
DELIVERED: 2/ 15 / 2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
ITEM: Trip to NC
CHARGE TIME TO: see Brad/Zach
ADMIN SUPPORT: No
LOCATION: Camp Lejeune
Notes:
1.
Description:
FILE PATH: T/ACE/2431
CONTACT (PM): Brad/Mike
CHARGE TIME TO: 2431.00
SERVICE ITEM: D-NB
DUE: 2/16/23
PROPOSAL PREPARED BY: Brad/Mike
QA/QC REVIEW BY: will be performed by AMS
DELIVERED: 2/16/2023
METHOD: Email
Notes:
1. submit cost table only
2.
3.
4.
Description:
FILE PATH: Baker/2390/Reports/R5
CONTACT (PM): Zach
CHARGE TIME TO: 2390.03
SERVICE ITEM: B-T&M
DUE:
REPORT PREPARED BY: Mike
QA/QC REVIEW BY: Erik, Zach, Megan
DELIVERED: 2/16/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: AMS/2292/2328/Reports/R37
CONTACT (PM): Zach
CHARGE TIME TO: 2328.04
SERVICE ITEM: A-LS
DUE: Final due March 1
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach/Megan
DELIVERED: 2/16/23
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: Trip to NC
CHARGE TIME TO: see Brad/Zach
ADMIN SUPPORT: No
LOCATION: Camp Lejeune
Notes:
1.
Description:
BT Benefit Time
Description:
FILE PATH: Baker/2390/Reports/R5
CONTACT (PM): Zach
CHARGE TIME TO: 2390.03
SERVICE ITEM: B-T&M
DUE:
REPORT PREPARED BY: Mike
QA/QC REVIEW BY: Erik, Zach, Megan
DELIVERED: 2/17/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Clients/Davenport Engineering/2384/Reports/R5
CONTACT (PM): Mike
CHARGE TIME TO: 2384.02C
SERVICE ITEM: A-LS
DUE: 02 / 17 / 2023
REPORT PREPARED BY: Tyler
QA/QC REVIEW BY: Mike/Julia/Megan
DELIVERED: 2 / 17 / 2023
METHOD: Electronic
Notes:
1. sent to Catlin for review on 2/15/2023
2. uploaded to web portal 2/17/2023
3.
4.
Description:
Megan Seivert Birthday
Description:
ITEM:
CHARGE TIME TO: 2390
ADMIN SUPPORT: No
LOCATION: SCI Pitt
Notes:
1. Site visit to collect photos for asbestos report
Description:
FILE PATH:
CONTACT (PM): MGJ + Paul/Jim
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY: Paul-Jim/Marcy
QA/QC REVIEW BY: Marcy/Jim/Lynn
DELIVERED: 2/20 / 2023
METHOD: Email
Notes:
1.combiniation of surveying and dam remediation cost estimating now - could be more water tasks later
2.due date not really set but need to get out soon - still waiting on response back from Ed on questions
3.
4.
Description:
ITEM: Monthly Tank Inspections
CHARGE TIME TO:
ADMIN SUPPORT: No
LOCATION: PA Turnpike
Notes:
1.
Description:
ITEM: Monthly Tank Inspections
CHARGE TIME TO:
ADMIN SUPPORT: No
LOCATION: PA Turnpike
Notes:
1.
Description:
Clarion
Description:
FILE PATH:
CONTACT (PM): Marcy, Bill, Julia
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS,
DUE: xx / xx / 2023
REPORT PREPARED BY:
QA/QC REVIEW BY:Nadia/ MGJ and Megan
DELIVERED: 2 /22 / 2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
ITEM: Monthly Tank Inspections
CHARGE TIME TO:
ADMIN SUPPORT: No
LOCATION: PA Turnpike
Notes:
1.
Description:
TITLE: BD at WNY
CONTACT: Brad
CHARGE TIME TO: BD - PMs
Notes:
1.
2.
3.
4.
Description:
FILE PATH: AMS/2292/2328/Reports/R36
CONTACT (PM): Zach
CHARGE TIME TO: 2328.01
SERVICE ITEM: A-LS
DUE: Final due March 1
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach/Mike/Megan
DELIVERED: FedEx sent 2/23/23
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
TITLE: BD at WNY
CONTACT: Brad
CHARGE TIME TO: BD - PMs
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH:
CONTACT (PM):Paul N/ Jim
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2022
REPORT PREPARED BY:Paul/Jim/others
QA/QC REVIEW BY: will be by Marcy, GPI staff, Megan
DELIVERED: 2 / 24 / 2022
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Davenport JV/2304/Reports/2023/1st Quarter
CONTACT (PM): Zach
CHARGE TIME TO: 2304.02
SERVICE ITEM: A-LS
DUE: March 1, 2023
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach, Megan
DELIVERED: 2/24/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: T:\Clients\Baker\2289 - Kahle Dam Rehab\Proposal\Additional Work Rev 2289-00 Kahle Flowage Easement survey
CONTACT (PM): Paul/Marcy
CHARGE TIME TO: 2289-00
SERVICE ITEM: D-NB
DUE: 02 / 08 / 2023
PROPOSAL PREPARED BY: Paul N
QA/QC REVIEW BY: Jim F/Lynn
DELIVERED: 2 / 24 / 2023
METHOD: Electronic, Email,
Notes:
1. Original submission 12/15/2022
2. resubmittd 2-24-23
3.
4.
Description:
FILE PATH: ClientsRBS/Punxy/2022006/Reports
CONTACT (PM): Mark Scappe
CHARGE TIME TO: 202200601
SERVICE ITEM: A-LS
DUE: 2/24/2023
REPORT PREPARED BY: RKB
QA/QC REVIEW BY: LS/MRS
DELIVERED: 2/24/2023
METHOD: Electronic
Description:
ITEM: constr stake out
CHARGE TIME TO: 5335
ADMIN SUPPORT: jrf
LOCATION: PIT Airport
Notes:
1.
Description:
FILE PATH: T/Clients/Morgantown Municipal Airport/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2398.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Mike, Lynn
DELIVERED: 02 / 27 / 2023
METHOD: Email
Notes:
1. Revisions incorporated and re-sent
2.
3.
4.
Description:
FILE PATH: T/Clients/RVE/5286 RIver VallEY sUBDV
CONTACT (PM): Paul M
CHARGE TIME TO: 5286-05
SERVICE ITEM: D-NB
DUE: 2 / 27 / 2023
PROPOSAL PREPARED BY: Paul N
QA/QC REVIEW BY: Ferg, Lynn
DELIVERED: 2 / 28 / 2023
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: constr stake out
CHARGE TIME TO: 5335
ADMIN SUPPORT: jrf
LOCATION: PIT Airport
Notes:
1.
Description:
FILE PATH: t/client/Remington & Vernick/chartiers Valley
CONTACT (PM): Paul N
CHARGE TIME TO: 5338-00
SERVICE ITEM: D-NB
DUE: 2 / 27 / 2023
PROPOSAL PREPARED BY: Paul N
QA/QC REVIEW BY: Ferguson, Lynn
DELIVERED: 2 / 28 / 2023
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: EBI/2439/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2439.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Erik, Lynn
DELIVERED: 2/28/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Baker/2390/Reports/R2
CONTACT (PM): Zach
CHARGE TIME TO: 2390.01
SERVICE ITEM: B-T&M
DUE: 2/17/23 ext (ASAP)
REPORT PREPARED BY: Erik/Tyler
QA/QC REVIEW BY: Zach, Mike, Megan
DELIVERED: 2/28/23
METHOD: Baker FTP Site
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Davenport JV/2304/Reports/2023/1st Quarter (Final)
CONTACT (PM): Zach
CHARGE TIME TO: 2304.02
SERVICE ITEM: A-LS
DUE: March 1, 2023
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: NA - No comments
DELIVERED: 2/28/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: T:\Clients\Baker\2331 - MGW RW Ext - BP2 CM\Filed Inspection Reports\February 21_2023 Rhea Inspection Report\To be Submitted
CONTACT (PM): Marcy
CHARGE TIME TO: 2331
SERVICE ITEM: B-T&M
DUE: February 24, 2023
REPORT PREPARED BY: Shams
QA/QC REVIEW BY: *Jr*/Marcy/Megan
DELIVERED: 2/28 / 2023
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: Steel City oversight at Menzies/PIT
CHARGE TIME TO: 2412
ADMIN SUPPORT: No
LOCATION: PIT airport