ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD
Notes:
1.
Description:
BT Benefit Time
Description:
ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD
Notes:
1.
Description:
FILE PATH:6K Additive/2579
CONTACT (PM): MGJ
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx/xx/ 2025
PROPOSAL PREPARED BY: Bill and Marcy
QA/QC REVIEW BY:Marcy and Lynn
DELIVERED: 04/02/ 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: "T:\Clients\Frank B. Taylor\2245 - Graceland Bridge\Reports\R5 - SFR"
CONTACT (PM): MGJ
CHARGE TIME TO: 2245-13
SERVICE ITEM: B-T&M
DUE: 4/ 2/ 2025
REPORT PREPARED BY: LJS
QA/QC REVIEW BY: JF/MES
DELIVERED: 4/ 2/ 2025
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
FILE PATH: "T:\Clients\Frank B. Taylor\2448 - Wallace Road Bridge\Proposal\As Submitted\R1\Wallace Rd Part 1_2 Proposals.msg"
CONTACT (PM): MGJ
CHARGE TIME TO: 2448-00
SERVICE ITEM: D-NB
DUE: 04/03/ 2025
PROPOSAL PREPARED BY: LJS
QA/QC REVIEW BY: MGJ/LMT
DELIVERED: 04/03/ 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD
Notes:
1.
Description:
ITEM:
CHARGE TIME TO: 2454 task as appropriate
ADMIN SUPPORT:
LOCATION: Morgantown WV
Notes:
1. followed by Phase 4 Culver/E&S Inspection
Description:
BT Benefit Time
Description:
ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD
Notes:
1.
Description:
TITLE:
CONTACT:
CHARGE TIME TO:
Notes:
1.
2.
3.
4.
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
Notes:
1.
2.
3.
4.
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
Notes:
1.
2.
3.
4.
Description:
ITEM:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
Description:
BT Benefit Time
Description:
ITEM: Rachel Carson Field Services
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: "T:\Clients\Pugliano Reality\2527
CONTACT (PM): TS
CHARGE TIME TO: 2527
SERVICE ITEM: D-NB
DUE: 04/07/ 2025
PROPOSAL PREPARED BY: Tom
QA/QC REVIEW BY: Roxy, Lynn
DELIVERED: 04/07/ 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH:Environmental Solutions & Innovations/2580
CONTACT (PM): NEJ
CHARGE TIME TO: 2580
SERVICE ITEM: D-NB
DUE: 04/08/ 2025
PROPOSAL PREPARED BY: Nadia
QA/QC REVIEW BY: Lynn
DELIVERED: 04/08/ 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: GPI/2506/Reports/R1/Draft
CONTACT (PM): BAM
CHARGE TIME TO: 2506-02
SERVICE ITEM: A Lump Sum
DUE: xx / xx / 2025
REPORT PREPARED BY: ETH
QA/QC REVIEW BY: BAM/MES
DELIVERED: 04 / 08 / 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: ACE/2424/Reports/R36
CONTACT (PM): Brad
CHARGE TIME TO: 2424.01C
SERVICE ITEM: A-LS
DUE: March 22, 2024
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Brad/Megan
DELIVERED: 4/8/25
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Brad
CHARGE TIME TO: 2372.06
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 4/9/2025
METHOD: FedEx
Notes:
1. One physical copy
2. Send via FedEx to Monica Marrow at Jacobs
3. Confirmed drop off at FedEx by Lynn on 4/9/2025
4.
Description:
FILE PATH:
CONTACT (PM): Brad
CHARGE TIME TO: 2372.06
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 4/9/2025
METHOD: FedEx
Notes:
1. One physical copy
2. Send via FedEx to Monica Marrow at Jacobs
3. Confirmed drop off at FedEx by Lynn on 4/9/2025
4.
Description:
FILE PATH: "T:\Clients\Parsons\2520 - Reading ATCT\Reports\0 -GIR\6 Final - Rev 2\FINAL STAMPED Rev. 2 Reading ATCT GIR - 4-10-2025.pdf"
CONTACT (PM): MGJ
CHARGE TIME TO: 2520-04
SERVICE ITEM: B-T&M
DUE: 04/ 10/ 2025
REPORT PREPARED BY: LJs
QA/QC REVIEW BY: LJS
DELIVERED: 04/ 10/ 2025
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Jacobs
CONTACT (PM): Brad
CHARGE TIME TO: 5398.03 (Pavement borings & report)
SERVICE ITEM: B (T&M)
DUE:
REPORT PREPARED BY: Andrew/Jim
QA/QC REVIEW BY: Brad/Megan
DELIVERED: 4/10/25
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Marketing/6-Letters of Interest/PADEP
CONTACT (PM): NEJ
CHARGE TIME TO: BD
SERVICE ITEM: D-NB
DUE: 04/11/2025
PROPOSAL PREPARED BY: Nadia
QA/QC REVIEW BY: Lynn and Marcy and Bill
DELIVERED: 4/11/25
METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Jacobs
CONTACT (PM): Brad
CHARGE TIME TO:
5398.04 (CSSP)
5398.05 (FAA Form 7460)
SERVICE ITEM: B (T&M)
DUE: 4/11/25
REPORT PREPARED BY: 4/11/25
QA/QC REVIEW BY: Liam/Tom/Megan
DELIVERED: 4/11/25
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Jacobs
CONTACT (PM): Brad
CHARGE TIME TO: 5398.01 & 2 (survey)
SERVICE ITEM: B (T&M)
DUE:
REPORT PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 4/11/2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
TITLE:
CONTACT:
CHARGE TIME TO:
Notes:
1.
2.
3.
4.
Description:
ITEM: One boring, edge of Apron, Locate Centerline of Taxiway C & D
CHARGE TIME TO: 5398
ADMIN SUPPORT:
LOCATION: Wheeling
Notes:
1.
Description:
FILE PATH: 2451
CONTACT (PM): Marcy
CHARGE TIME TO: 2451
SERVICE ITEM: B-T&M
DUE: xx / xx / 2025
REPORT PREPARED BY: Liam
QA/QC REVIEW BY: Marcy/Megan
DELIVERED: xx / xx / 2025
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Rhea-GPI JV/Submittals 2025/USDA NRCS DE
CONTACT (PM): Marcy
CHARGE TIME TO: Mktg/BD Rhea-GPI JV
SERVICE ITEM: D-NB
DUE: xx/xx/ 2025
PROPOSAL PREPARED BY: MGJ
QA/QC REVIEW BY: Megan/GPI
DELIVERED: 04/15/ 2025
METHOD: Email, Electronic, FedEx
Notes:
1. This is existing QM plan revised for different client.
2.
3.
4.
Description:
ITEM:
CHARGE TIME TO:2025001
ADMIN SUPPORT:
LOCATION: Old Rooosevelt School
Notes:
1.
Description:
FILE PATH: Navfac Midlant 0109/2573
CONTACT (PM): Brad
CHARGE TIME TO: 2573.00
SERVICE ITEM: D-NB
DUE: 04/15/ 2025 by 2 pm
PROPOSAL PREPARED BY:Brad/Erik/Marcy
QA/QC REVIEW BY:Brad/Marcy
DELIVERED: 04/15/ 2025
METHOD: Email
Notes:
1. All cost submittal and amendments/no text
2.
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH: T:\Clients\Lawhon & Associates\2584 - Black Horse Inn GPR\Proposals
CONTACT (PM): NEJ
CHARGE TIME TO: 2584.00
SERVICE ITEM: D-NB
DUE: 4 / 18 / 2025
PROPOSAL PREPARED BY: NEJ
QA/QC REVIEW BY: LMT
DELIVERED: 4/18/ 2025
METHOD: Email
Notes:
1. emailed to Andrew Sewell
2.
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH:
CONTACT (PM): Jim Ferguson
CHARGE TIME TO: 5470
SERVICE ITEM: D-NB
DUE: 04/21/ 2025
PROPOSAL PREPARED BY: JF/TS
QA/QC REVIEW BY: LMT
DELIVERED: 05/21/ 2025
METHOD: Email, Electronic, FedEx
Notes:
1. Walmart Marietta Ohio Layout
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Roxy/Marcy
CHARGE TIME TO: 2583-00
SERVICE ITEM: D-NB
DUE: 4/21/2025
PROPOSAL PREPARED BY: RKB
QA/QC REVIEW BY: Marcy and Lynn
DELIVERED: 4/21/2025
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Roxy/Marcy
CHARGE TIME TO: 2582-00
SERVICE ITEM: D-NB
DUE: 4/21/2025
PROPOSAL PREPARED BY: RKB
QA/QC REVIEW BY: Marcy and Lynn
DELIVERED: 4/21/2025
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
Derek Horneman Birthday
Description:
FILE PATH: Rhea-GPI JV/Submittals 2025/USDA NRCS DE
CONTACT (PM): Marcy
CHARGE TIME TO: Mktg/BD Rhea-GPI JV
SERVICE ITEM: D-NB
DUE: xx/xx/ 2025
PROPOSAL PREPARED BY: MGJ and GPI-Mike-Jim
QA/QC REVIEW BY: Lynn and Cathy GPI
DELIVERED: 04/22/ 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
BT Benefit Time
Description:
FILE PATH:
CONTACT (PM): Roxy/Marcy
CHARGE TIME TO: 2585-00
SERVICE ITEM: D-NB
DUE: 4/23/2025
PROPOSAL PREPARED BY: RKB
QA/QC REVIEW BY:MGJ and Lynn
DELIVERED: 4/23/2025
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: ACE/2424/Reports/R30/Pre-Draft
CONTACT (PM): Brad
CHARGE TIME TO: 2424.03B
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Brad/AMS
DELIVERED: 4/24/2025
METHOD: OneDrive
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Baker/2293/Proposal/Permitting
CONTACT (PM): Roxy/Marcy
CHARGE TIME TO: 2293-00
SERVICE ITEM: D-NB
DUE: 4/24/28
PROPOSAL PREPARED BY: RKB
QA/QC REVIEW BY: MGJ/LMT
DELIVERED: 4/24/2025
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: T:\Clients\Lawhon & Associates\2584 - Black Horse Inn GPR\Proposals
CONTACT (PM): NEJ
CHARGE TIME TO: 2584.00
SERVICE ITEM: D-NB
DUE: 4 / 25 / 2025
PROPOSAL PREPARED BY: NEJ/WJJ
QA/QC REVIEW BY: LMT
DELIVERED: 4/24/ 2025
METHOD: Email
Notes:
1. emailed to Andrew Sewell
2.
3.
4.
Description:
ITEM: wetland delineation training
CHARGE TIME TO: training
ADMIN SUPPORT:
LOCATION: Aliquippa, BCCD
Notes:
1.
Description:
ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD
Notes:
1.
Description:
ITEM: wetland delineation training
CHARGE TIME TO: training
ADMIN SUPPORT:
LOCATION: Aliquippa, BCCD
Notes:
1.
Description:
ITEM: 5347
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
Description:
ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD
Notes:
1.
Description:
ITEM: wetland delineation training
CHARGE TIME TO: training
ADMIN SUPPORT:
LOCATION: Aliquippa, BCCD
Notes:
1.
Description:
BT Benefit Time
Description:
ITEM: 5347
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
Description:
ITEM:undergr utilities/topo/boundaries/geo borings
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland MD