FILE PATH: Ervin/2497/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2497.00
SERVICE ITEM: D-NB
DUE: NA
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Lynn/Erik
DELIVERED: 2/1/24
METHOD: Email
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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:
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Description:
TITLE:
CONTACT:
CHARGE TIME TO:
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Description:
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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Description:
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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Description:
ITEM:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2024
REPORT PREPARED BY: Jeff/Brian
QA/QC REVIEW BY: Tom/Marcy
DELIVERED: 02/04/ 2024
METHOD: Electronic, Email, FedEx
FILE PATH: 5400/PW Campbell/First National Bank
CONTACT (PM): Jim
CHARGE TIME TO: 5400.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Lynn
DELIVERED: 2/7/24
METHOD: email
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Description:
FILE PATH: ACAA/2496/Reports/R1
CONTACT (PM): Zach
CHARGE TIME TO: 2496.02
SERVICE ITEM: ACAA B-21
DUE:
REPORT PREPARED BY: Erik
QA/QC REVIEW BY:
DELIVERED: 2/7/24
METHOD: Email
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Description:
FILE PATH: 2022003/Reports
CONTACT (PM):
CHARGE TIME TO: 2022003-01
SERVICE ITEM: A-LS
DUE: 02 / 05 / 2023
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: xx / xx / 2023
METHOD: Email, Electronic, FedEx
Notes:
1. Megan dropped off FedEd w 2 binders + drawings for Union Twp
2. Megan dropped off FedEx w 1 binder for Airport
3.
4.
Description:
FILE PATH: 5260 - Parkside Center Drwgs
CONTACT (PM): Paul
CHARGE TIME TO: 5260
SERVICE ITEM:
DUE: xx / xx / 2023
DWG PREPARED BY: Jeff
QA/QC REVIEW BY: Paul
DELIVERED: 2/8/24
METHOD:
Notes:
1. Liam took paperwork w checks to courthouse
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Description:
FILE PATH: Jacobs/5398/WOC Airport Apron Survey
CONTACT (PM): Jim
CHARGE TIME TO: 5398.00
SERVICE ITEM: D-NB
DUE: 2 / 8 / 2024
PROPOSAL PREPARED BY: Paul/Jim/Liam/Roxy
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: Jim
METHOD: email
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Description:
BT Benefit Time
Description:
FILE PATH: 5401/PW Campbell/Bon Tool
CONTACT (PM): Jim
CHARGE TIME TO: 5401.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim
DELIVERED: 2/23/24
METHOD: emailed by Paul, receipt by client acknowledged
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Description:
FILE PATH: ACE/2424/Reports/R16
CONTACT (PM): Zach
CHARGE TIME TO: 2424.04
SERVICE ITEM: A-LS
DUE: February 1, 2024
REPORT PREPARED BY: Erik/AMS
QA/QC REVIEW BY: Zach, Mike, Megan
DELIVERED: 2/12/24
METHOD: Electronic (DoDSAFE)
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Description:
Mark Scappe Birthday
Description:
FILE PATH: Rhea-GPI JV/5399/NPS Morgans Mill Tract 415-418 Survey
CONTACT (PM): Brad
CHARGE TIME TO: 5399.00
SERVICE ITEM: D-NB
DUE: 2 / 8 / 2024 **3PM**
PROPOSAL PREPARED BY: Various, Rhea and GPI
QA/QC REVIEW BY: Marcy/Jim Moore (GPI)
DELIVERED: 2/13/24
METHOD: Brad emailed to NPS, receipt of proposal acknowledged by NPS
Notes:
1. Due by 300 PM ET
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Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
FILE PATH: 5396/AECOM/Castle Shannon Addtl Survey
CONTACT (PM): Jim
CHARGE TIME TO: 5396.00
SERVICE ITEM: D-NB
DUE: 2 / 16 / 2024
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Lynn/Jim
DELIVERED: Paul
METHOD: email
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Description:
FILE PATH:
CONTACT (PM): MGJ, Roxy
CHARGE TIME TO: 2498
DUE: 02 / 16 / 2024
PROPOSAL PREPARED BY: Roxy and Julia
QA/QC REVIEW BY: Marcy and Lynn
DELIVERED: 02 / 16 / 2024
METHOD: Electronic, Email, FedEx
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Description:
FILE PATH: ACE/2424/Reports/R15
CONTACT (PM): Zach
CHARGE TIME TO: 2424.01
SERVICE ITEM: A-LS
DUE: March 1, 2024
REPORT PREPARED BY: Erik/Zach
QA/QC REVIEW BY: Zach, AMS, Julia
DELIVERED: 2/16/24
METHOD: Electronic (DoDSAFE)
Notes:
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Description:
FILE PATH: ACE/2424/Reports/R16
CONTACT (PM): Zach
CHARGE TIME TO: 2424.04
SERVICE ITEM: A-LS
DUE: March 1, 2024
REPORT PREPARED BY: Erik/Zach
QA/QC REVIEW BY: Zach
DELIVERED: 2/16/24
METHOD: FedEx / DODSAFE
Notes:
1. Hard copies/CDs required: 1/1 to NREA
2. Electronic copies sent via DODSAFE
3. Minimal comments, no QM needed
4.
Description:
Megan Seivert Birthday
Description:
BT Benefit Time
Description:
TITLE: Site visit to Norfolk to support new RAOMAC task order
CONTACT: Zach/Mike
CHARGE TIME TO: 2499.00
Notes:
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Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH:
CONTACT (PM): Nadia, Bill, Mike, Marcy
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2024
REPORT PREPARED BY: Nadia/Bill
QA/QC REVIEW BY:
DELIVERED: 2 / 20 / 2024
METHOD: Electronic, Email, FedEx
Notes:
1. Should be ready for QM by Thursday - mgj senior, junior - mike, and lynn for formatting
2.Marcy and Lynn QM - wknd/monday
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4.
Description:
TITLE: Site visit to Norfolk to support new RAOMAC task order
CONTACT: Zach/Mike
CHARGE TIME TO: 2499.00
Notes:
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3.
4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
TITLE: Price negotiations in Harrisburg for GPI Mansfield project
CONTACT: Mike
CHARGE TIME TO: 2491.00
Notes:
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Description:
FILE PATH: 5260-03/Parkside Center As-Built Ph I
CONTACT (PM): Jim
CHARGE TIME TO: 5260.00
SERVICE ITEM: D-NB
DUE: 2 / 21 / 2024
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 2/21/24
METHOD: Paul
Notes:
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Description:
FILE PATH: ACE/2424/Reports/R15
CONTACT (PM): Zach
CHARGE TIME TO: 2424.01
SERVICE ITEM: A-LS
DUE: March 1, 2024
REPORT PREPARED BY: Erik/Zach
QA/QC REVIEW BY: Zach, Megan, Erik
DELIVERED: 2/16/24
METHOD: FedEx / Electronic (DoDSAFE)
Notes:
1. Very minor comments, no need for full QM
2. 1 hard copy, 1 CD for NREA
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4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
TITLE:
CONTACT:
CHARGE TIME TO: Non-Billable Meeting
Notes:
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Description:
FILE PATH: 2499/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2499.00
SERVICE ITEM: D-NB
DUE: 2/23/24
PROPOSAL PREPARED BY: Zach/Mike
QA/QC REVIEW BY: Zach, Mike, Erik
DELIVERED: 2/23/24
METHOD: Email
Notes:
1. No QM needed
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3.
4.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia/Brian)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
FILE PATH: Marketing/6-Letter of Interest/Buchart Horn/ACDS L00796
CONTACT (PM): Brad
CHARGE TIME TO: BD
SERVICE ITEM: D-NB
DUE: to BH by 02 / 28 / 2024 COB
PROPOSAL PREPARED BY: Nadia
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 2 / 27 / 2024
METHOD: Brad sent via email
Notes:
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Description:
FILE PATH: GES/2482/Fee Schedule
CONTACT (PM): Zach
CHARGE TIME TO: 2482.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Erik
DELIVERED: 2/27/24
METHOD: Email
Notes:
1. Cost revised, fee schedule submitted (no other cost table backup or text to review)
2.
3.
4.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia/Brian)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia/Brian)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: 5369/C&O Canal (Mitch/Julia/Brian)
CHARGE TIME TO: 5369.01B (Potomac)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Time:
5:00pm
Description:
FILE PATH: T:\Marketing\6 - Letters of Interest-Intent\GSA\RFQ1679445 - Archaeology, History, and National Historic Landmark Studies BPA
CONTACT (PM): NEJ
CHARGE TIME TO: BD
SERVICE ITEM: D-NB
DUE: 02 / 29 / 2024
PROPOSAL PREPARED BY: NEJ
QA/QC REVIEW BY: LMT
DELIVERED: 02/ 29/ 2024
METHOD: Email