ITEM: wetland delineation training
CHARGE TIME TO: training
ADMIN SUPPORT:
LOCATION: Aliquippa, BCCD
Notes:
1.
Description:
BT Benefit Time
Description:
FILE PATH: T:\Clients\Lawhon & Associates\2569 - Otterbein Bike Path Geophysics\Reports
CONTACT (PM): NEJ
CHARGE TIME TO: 2569-02
SERVICE ITEM: A-LS
DUE: 4 / 29 / 2025
REPORT PREPARED BY: NEJ
QA/QC REVIEW BY: WWJ/MES
DELIVERED: 5/1/2025
METHOD: Email
Notes:
1. email to Andrew Sewell @ Lawhon
2. Megan emailed on behalf of Nadia 5/1
3.
4.
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:
BT Benefit Time
Description:
FILE PATH: 5473
CONTACT (PM): Tom Smit/JF
CHARGE TIME TO: 5473
SERVICE ITEM: D-NB
DUE: 5/2/ 2025
PROPOSAL PREPARED BY: Jim/Tom
QA/QC REVIEW BY: Lynn
DELIVERED: 5/2/ 2025
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
Description:
Tom Stahl Birthday
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:
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:
FILE PATH: Mktg/Parsons/Philly International Airport
CONTACT (PM): Marcy
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx/xx/ 2025
PROPOSAL PREPARED BY: Marcy, Bill, Jim
QA/QC REVIEW BY: Lynn, Nadia
DELIVERED: 05/05/ 2025
METHOD: Email
Notes:
1. Submitting as Rhea-GPI JV with ultimate client being FAA.
2.
3.
4.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
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: Megan
DELIVERED: 5/7/2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Jacobs/5398/Reports/CSPP
CONTACT (PM): Brad
CHARGE TIME TO:
5398.04 (CSSP)
5398.05 (FAA Form 7460)
SERVICE ITEM: B (T&M)
DUE:
REPORT PREPARED BY: Roxy
QA/QC REVIEW BY: MES
DELIVERED: 5/8/25
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH: 5472-00
CONTACT (PM): MGJ
CHARGE TIME TO: 5472-00
SERVICE ITEM: D-NB
DUE: xx/xx/ 2025
PROPOSAL PREPARED BY: MGJ/Jim F/GPI
QA/QC REVIEW BY: GPI and Lynn
DELIVERED: 05/09/ 2025
METHOD: Email, Electronic, FedEx
Notes:
1. due by 5pm!
2.
3.
4.
Description:
ITEM:
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland, MD
Notes:
1.
Description:
ITEM:
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland, MD
Notes:
1.
Description:
FILE PATH:
CONTACT (PM): Brad
CHARGE TIME TO: 5364.02 (drafting task)
SERVICE ITEM: B (T&M)
DUE:
REPORT PREPARED BY: Jeff
QA/QC REVIEW BY: Tom/Brad
DELIVERED: 5/12/25
METHOD: email by Brad to Byron Henicle
Notes:
1.
2.
3.
4.
Description:
FILE PATH: Clients/Ethos/2533/Environmental Addendum Proposal
CONTACT (PM): BAM/Liam
CHARGE TIME TO: 2533-00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Liam
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: email 5/12/25
METHOD:
Notes:
Description:
ITEM:
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland, MD
Notes:
1.
Description:
Intersection of Rt. 51 and Thorn Run Road
Description:
ITEM:
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland, MD
ITEM:
CHARGE TIME TO: 2572
ADMIN SUPPORT:
LOCATION: Cumberland, MD
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
FILE PATH: Clients/Baker/2443-Bruner Run/Reports/R3- EA
CONTACT (PM): Roxy
CHARGE TIME TO: 2454-05 NPDES permit mods
SERVICE ITEM: B-T&M
DUE: 05 / 16 / 2025
REPORT PREPARED BY: RKB
QA/QC REVIEW BY: MGJ/(Liam?)/MES
DELIVERED: 5 / 19 / 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
7-Brew Indiana (JJO)
Paden Run - Linesville (Thomas)
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: 5 / 20 / 2025
METHOD: Electronic, Email, FedEx
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:
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: 5 / 21 / 2025
METHOD: Electronic, Email, FedEx
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: Clients/DFC/2586
CONTACT (PM): MGJ
CHARGE TIME TO: 2586
SERVICE ITEM: B-T&M
DUE: xx / xx / 2025
REPORT PREPARED BY: Bill/Rina
QA/QC REVIEW BY: Nadia/Marcy/Megan
DELIVERED: 05/ 22 / 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
Beth Cockcroft Birthday
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: 5474-00
CONTACT (PM): Tom Smit
CHARGE TIME TO: 5474-00
SERVICE ITEM: D-NB
DUE: 5/232025
PROPOSAL PREPARED BY: Tom Smit
QA/QC REVIEW BY: Lynn
DELIVERED: 05/23/2025
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:
Rhea Holiday - Memorial Day
Description:
FILE PATH: Rhea-GPI/Huntington/5472
CONTACT (PM): MGJ
CHARGE TIME TO: 5472
SERVICE ITEM: D-NB
DUE: xx/xx/ 2025
PROPOSAL PREPARED BY: MGJ and GPI
QA/QC REVIEW BY:GPI and
DELIVERED: 5/27/ 2025
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: 7 Brew Indiana - Derek/Marko
CONTACT (PM): Jim
CHARGE TIME TO: 546701
SERVICE ITEM: A-LS
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: "T:\Clients\Rachel Carson - Ethos Collective\2575 - RCE Field Services\Reports\CBR Letter Report\2575 - CBR Letter Report.pdf"
CONTACT (PM): MGJ
CHARGE TIME TO: 2575-01
SERVICE ITEM: B-T&M
DUE: 05/ 28/ 2025
REPORT PREPARED BY: LJS
QA/QC REVIEW BY: MGJ/MES
DELIVERED: 05/ 28/ 2025
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: "T:\Clients\GPI\2517 - Kutztown Univ Renovations\Reports\GER\R1\FINAL Keystone Hall GER - 5-28-25.pdf"
CONTACT (PM): MGJ
CHARGE TIME TO: 2517-03
SERVICE ITEM: B-T&M
DUE: 05/ 28/ 2025
REPORT PREPARED BY: LJS
QA/QC REVIEW BY: MGJ
DELIVERED: 05/ 28/ 2025
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
FILE PATH: ACE/2424/Reports
CONTACT (PM): Brad
CHARGE TIME TO: 2424.01B
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY: Production by Lynn+Megan
QA/QC REVIEW BY: N/A
DELIVERED: 5/28/2025
METHOD: FedEx (confirmed Lynn dropoff)
Notes (these are copied from the 2/27/25 og submission)
1. Confirm with NAVFAC that no hard copies are needed - I don't believe they want hard copies at all anymore. Send via DODSAFE or OneDrive
2. Need to send hard copy to CH2M for incorporation into NIRIS once everything is approved
3.
4.
Description:
FILE PATH: ACE/2424/Reports/R30/Draft
CONTACT (PM): Brad
CHARGE TIME TO: 2424.03B
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY: Brad
QA/QC REVIEW BY: none, Pre-Draft to Final w no Comments
DELIVERED: 5/29/25
METHOD: OneDrive
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Jim Ferguson
CHARGE TIME TO: 5470
SERVICE ITEM: D-NB
DUE: 05/30/2025
PROPOSAL PREPARED BY: JF/TS
QA/QC REVIEW BY: LMT
DELIVERED: 05/30/ 2025
METHOD: Email, Electronic, FedEx