TITLE: Client/ Project Name (including “R#)
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: Client
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: Contract/Project Number/Report Number
CONTACT:
CHARGE TIME TO: xxx.xx
DUE: 06/ xx/ 2013
QA/ QC REVIEW BY:
MGJ/DPM Notes:
1. Marcy or Dan assigned.
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
ITEM: BD Meeting/ Travel
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach
CHARGE TIME TO: see Brad
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Semi-Annual GW Sampling - Zach, Ken, Jamie, Dan G.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach
CHARGE TIME TO: see Brad
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Semi-Annual GW Sampling - Zach, Ken, Jamie, Dan G.
2.
3.
4.
Description:
ITEM: ESRI GIS Conference
CONTACT: Edward Kurtz, Lori Smith-Hall
CHARGE TIME TO: 801-03
ADMIN SUPPORT: No
LOCATION: State College, PA
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach
CHARGE TIME TO: see Brad
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Semi-Annual GW Sampling - Zach, Ken, Jamie, Dan G.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: ESRI GIS Conference
CONTACT: Edward Kurtz, Lori Smith-Hall
CHARGE TIME TO: 801-03
ADMIN SUPPORT: No
LOCATION: State College, PA
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach
CHARGE TIME TO: see Brad
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Semi-Annual GW Sampling - Zach, Ken, Jamie, Dan G.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: ESRI GIS Conference
CONTACT: Edward Kurtz, Lori Smith-Hall
CHARGE TIME TO: 801-03
ADMIN SUPPORT: No
LOCATION: State College, PA
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: FINAL 463 Bldg 137 AAR w/RTC
CONTACT: JTM/Erica
CHARGE TIME TO: 463.03
DUE: 05/29/ 2013
QA/ QC REVIEW BY:
Delivered: 6/7/2013
MGJ/DPM Notes:
1. No princple review required
2. Mel Acree to receive 1 hard & 1 elec copy
3. John Myers to receive 2 hard & 2 elect copies
4. Karen Boyd to receive 1 elect copy on CD
Description:
Benefit Time
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach
CHARGE TIME TO: see Brad
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Semi-Annual GW Sampling - Zach, Ken, Jamie, Dan G.
2.
3.
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
TITLE: ATC Associates
CONTACT:TP
CHARGE TIME TO: 709-00
DUE: 05/ 31/ 2013
PROPOSAL PREPARED BY:tp
QA/ QC REVIEW BY: Dan
DELIVERED: 05/ xx /2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
Amy Brown Birthday
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach
CHARGE TIME TO: see Brad
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Semi-Annual GW Sampling - Zach, Ken, Jamie, Dan G.
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
TITLE: Projenia
CONTACT:
CHARGE TIME TO: Marketing/BD
DUE: 05/ 30/ 2013
REPORT PREPARED BY: tp
QA/ QC REVIEW BY:
DELIVERED: 05/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: JMT - MWAA Real Estate Aquisition Consulting for the Phase 2 Dulles Metrorail
CONTACT: Ken
CHARGE TIME TO: NoVA BD
DUE: 06/10/2013 by COB
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY: Carole
DELIVERED: 06/xx/2013
> METHOD: Electronic email
Notes:
1. To Joe Miklochik, JMT
2. Carole to review and send
3.
4.
Description:
Benefit Time
Description:
ITEM: BD Meeting/ Travel
CONTACT: Ken- NoVA
CHARGE TIME TO: NoVA BD
ADMIN SUPPORT: Yes? - Detail below
LOCATION: Baltimore Convention Center 9:00 to noon
Notes:
1. Contact: Eamonn McGeady of Kiewit
2. Ken has Marketing Board
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Time:
1:00pm - 2:00pm
Description:
ITEM: BD Meeting
CONTACT: Marcy Johnson
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.maybe coffee or tea?
2. maybe a couple of general press kits if available - I think I gave to their upper brass the last time here.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Time:
11:30am - 1:30pm
Description:
ITEM: BD Meeting/ Travel
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Ad, photos for powerpoint and display for easles
LOCATION: Westin Convention Center and Hotel
Notes:
1. 1/2 page ad due 5/14/13
2. Photos for PowerPoint Presentation due 5/28/13
3.
4.
Description:
Benefit Time
Description:
TITLE: 0492/691/R1 - Final JBAB Meter Vault Accident Prevention Plan
CONTACT: Ken
CHARGE TIME TO: 691.01
DUE: 06/12/2013
REPORT PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED:
METHOD: Hand Delivery
Notes:
1. One copy to NAVFAC Washington
2. 1 copy to JBAB
3.
4.
Description:
ITEM: JBAB Meter Vault Study Field Work
CONTACT: Ken
CHARGE TIME TO: 691.03
ADMIN SUPPORT: No
LOCATION: JBAB - Anacostia side
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
ITEM: Working from Deep Creek MD Wed, Thurs - should be back in office Friday
CHARGE TIME TO: NA
ADMIN SUPPORT: NA
LOCATION:
Notes:
1. will be there for contractors - will be working in between dealing with contractors. Cell phone or email communication ok.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Description:
Benefit Time
Description:
ITEM: Working from Deep Creek MD Wed, Thurs - should be back in office Friday
CHARGE TIME TO: NA
ADMIN SUPPORT: NA
LOCATION:
Notes:
1. will be there for contractors - will be working in between dealing with contractors. Cell phone or email communication ok.
2.
3.
4.
Description:
TITLE: Pit Master Plan Update
CONTACT:
CHARGE TIME TO: 718.00
DUE: 06/14/ 2013
PROPOSAL PREPARED BY: Tracey
QA/ QC REVIEW BY:
DELIVERED: 06/14/ 2013
> METHOD: Electronic,
Notes:
1. TC/MGJ - Project Manager
2.
3.
4.
Description:
TITLE: NAVFAC/715/P1 - Drinking Water Leakage Study
CONTACT: Ken
CHARGE TIME TO: 715.00
DUE: 06/14/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 06/xx/ 2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
Bi-Weekly Rhea Payday
Description:
ITEM: ACAA PIA Monthly Meeting
CONTACT: Jason (PIT)
CHARGE TIME TO: 801-04 Marketing
ADMIN SUPPORT: No
LOCATION: 11:30 a.m. Landside Terminal
Notes:
1. Conference Room A
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Matt
DEPARTURE: 5/12/13
RETURN: 5/24/13
NOTES:
1.
2.
3.
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach/Ken
CHARGE TIME TO: 672.02
ADMIN SUPPORT:
LOCATION:
Notes:
1. Settlement survey, Ken to oversee
2.
3.
4.
Description:
ITEM: 2013 OEL Sustainment Field Work - 650
CONTACT: Jason/Matt
CHARGE TIME TO: 672.01
ADMIN SUPPORT:
LOCATION:
Notes:
1. Travel Monday, Tues/Wed @ Naval Academy
2. Thur/Fri @ Pax River and travel home
3.
4.
Notes:
1. Field work to collect samples/readings
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Description:
TITLE: 672 - R2 - Methane Letter Report
CONTACT: Brad/Zach
CHARGE TIME TO: 672.01
DUE: 06/ 20/ 2013
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. hard copies to Reginald Mack and Fred Evans
2.
3.
4.
Description:
TITLE: 684-xx MK Adkins Waste Transfer Station Response to comments
*CHARGE TIME TO: 684-xx
DUE: 06/ 17/ 2013
REPORT PREPARED BY: Dan/Jeff
**QA/ QC REVIEW BY: Marcy
DELIVERED: 06/19 /2013
> METHOD: FedEx, Electronic
Notes:
1. Planning Commission/ Zoning + Electrical Mods.
2. As of 6/10/13, some info is still pending
3. Drawing changes will be required
4. *Dan to discuss with AM RE: New Job #.
5. **Marcy review pending completion.
Description:
Benefit Time - 4 hours
Description:
TITLE: 672 - R1 - RRL Inspection Report
CONTACT: Brad/Zach
CHARGE TIME TO: 672.01
DUE: 06/ 20/ 2013
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. hard copies to Reginald Mack and Fred Evans
2.
3.
4.
Description:
TITLE: 649 Draft Boring Logs, Well Diagrams, and Development Records
CONTACT: Brad/Lori
CHARGE TIME TO: 649.04
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ 19/2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach/Ken
CHARGE TIME TO: 672.02
ADMIN SUPPORT:
LOCATION:
Notes:
1. Settlement survey, Ken to oversee
2.
3.
4.
Description:
ITEM: 2013 OEL Sustainment Field Work - 650
CONTACT: Jason/Matt
CHARGE TIME TO: 672.01
ADMIN SUPPORT:
LOCATION:
Notes:
1. Travel Monday, Tues/Wed @ Naval Academy
2. Thur/Fri @ Pax River and travel home
3.
4.
Description:
ITEM: PA Turnpike Commission
CONTACT: Marcy (PIT)
CHARGE TIME TO: 80104 Marketing
ADMIN SUPPORT: No
LOCATION: Harrisburg
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Description:
ITEM: 2013 OEL Sustainment Field Work - 650
CONTACT: Jason/Matt
CHARGE TIME TO: 672.01
ADMIN SUPPORT:
LOCATION:
Notes:
1. Travel Monday, Tues/Wed @ Naval Academy
2. Thur/Fri @ Pax River and travel home
3.
4.
Description:
ITEM: Quantico Field Work - 672
CONTACT: Brad/Zach/Ken
CHARGE TIME TO: 672.02
ADMIN SUPPORT:
LOCATION:
Notes:
1. Settlement survey, Ken to oversee
2.
3.
4.
Description:
TITLE: NAVFAC Wash
CONTACT: Brad
CHARGE TIME TO: 720-00
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY: Bam
QA/ QC REVIEW BY: Sara ck'd table, Marcy rev'd
DELIVERED: 06/ xx/ 2013
> METHOD: sent out email
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
9:00am - 10:00am
Description:
ITEM: BD Meeting/ Travel
CONTACT:Marcy
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.with Ken because missed Monday mtg - Dan and MGJ also in attendance
2.
3.
4.
Description:
TITLE: NAVFAC/687/Solomon's Island Non Point Source Investigation
CONTACT: Ken/Jeff
CHARGE TIME TO: xxx-xx
DUE: 06// 2013
PROPOSAL PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ 20/ 2013
> METHOD: Electronic,
Notes:
1.
2.
3.
4.
Description:
ITEM: 2013 OEL Sustainment Field Work - 650
CONTACT: Jason/Matt
CHARGE TIME TO: 672.01
ADMIN SUPPORT:
LOCATION:
Notes:
1. Travel Monday, Tues/Wed @ Naval Academy
2. Thur/Fri @ Pax River and travel home
3.
4.
Description:
TITLE: 3237-526.04 Draft Schmu 49A
CONTACT:Ken
CHARGE TIME TO: 526.04
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 06/ 21/2013
> METHOD: Fed Ex CD only
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
11:00am - 1:00pm
Description:
ITEM: BD Meeting/ Travel
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.possibility of SDV company team w/Rhea
2.
3.
4.
Description:
Second 1/4 changes to Rhea Simple IRA Plan for adjusting withholdings are due by 6/21/2013.
See Rose if you have questions.
Description:
Benefit Time
Description:
TITLE: 1409/398 Final 2012 Other OU LTM Report
CONTACT:Brad/Erica
CHARGE TIME TO: 427.03
DUE: 06/ 24/ 2013
REPORT PREPARED BY: Brad
QA/ QC REVIEW BY: Not Needed - draft to final one change
DELIVERED: 06/ xx /2013
> METHOD: FedEx, 4 hard copies 9 CDs
Notes:
1.
2.
3.
4.
Description:
ITEM: 2013 OEL Sustainment Field Work - 650
CONTACT: Jason/Matt
CHARGE TIME TO: 672.01
ADMIN SUPPORT:
LOCATION:
Notes:
1. Travel Monday, Tues/Wed @ Naval Academy
2. Thur/Fri @ Pax River and travel home
3.
4.
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Time:
8:00am - 9:00am
Description:
ITEM: BD Meeting/ Travel
CONTACT:MGJ, Dan, Ken, Jason, Tim
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.typically starts at 8:20 am
2.
3.
4.
Time:
9:30am - 10:30am
Description:
ITEM: Resources Meeting
CONTACT: Marcy
CHARGE TIME TO: Overhead Meeting Number
ADMIN SUPPORT: No - Detail below
LOCATION: Skype Meeting
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Description:
ITEM: 716 - Combined UST NAS Pax River - Ken (VA)
CONTACT: Ken
CHARGE TIME TO: 716.00
ADMIN SUPPORT: No
LOCATION: NAS PAX River, MD
Notes:
1. Pick up Subroto from NAVFAC Navy Yard
2.
3.
4.
Description:
ITEM: MCB-2 sampling, methane monitoring, landfill inspection
CONTACT: Brad / Zach
CHARGE TIME TO: 720
ADMIN SUPPORT: N/A
LOCATION: Quantico, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: Tech visit Woodbridge Office
CONTACT:
CHARGE TIME TO: IT
ADMIN SUPPORT: N/A
LOCATION: Woodbridge, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: 720 - Quantico MCB2 Field Work - Zach & Lori (PIT)
CONTACT: Brad
CHARGE TIME TO: 720.01
ADMIN SUPPORT: No
LOCATION: Quantico, VA
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Description:
ITEM: MCB-2 sampling, methane monitoring, landfill inspection
CONTACT: Brad / Zach
CHARGE TIME TO: 720
ADMIN SUPPORT: N/A
LOCATION: Quantico, VA
Notes:
1.
2.
3.
4.
Description:
TITLE: 0492/691/R2 JBAB Tech Memo
CONTACT: Ken
CHARGE TIME TO: 691.04
DUE: 06/28/2013
REPORT PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic and Personal
Notes:
1.
2.
3.
4.
Description:
Expense Checks
Description:
ITEM: Tech visit Woodbridge Office
CONTACT:
CHARGE TIME TO: IT
ADMIN SUPPORT: N/A
LOCATION: Woodbridge, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: ALCOSAN Monthly Meeting
CONTACT: TBD
CHARGE TIME TO: 801-04 Marketing
ADMIN SUPPORT: No
LOCATION: 4:30 p.m.
Notes:
1. Conference Room
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: 720 - Quantico MCB2 Field Work - Zach & Lori (PIT)
CONTACT: Brad
CHARGE TIME TO: 720.01
ADMIN SUPPORT: No
LOCATION: Quantico, VA
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13
NOTES:
1.
2.
3.
Description:
TITLE: NAVFAC/0492/715 Drinking Water Leakage Study Proposal Rev1
CONTACT: Ken
CHARGE TIME TO: 715.00
DUE: 06/28/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 06/28/2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: 3237/526/R11 Final SWMU49A Q8 QMR
CONTACT: Ken
CHARGE TIME TO: 526.04
DUE: 06/28/2013
REPORT PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 06/28/2013
> METHOD: Fed Ex
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
TITLE: Client
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Delivered?
Notes:
1.Deb you reviewed right?/Carole you delivered right?
2.I cannot tell in file what went out. Should always be an adobe of entire file even if delivered hard copy. Let's discuss at Monday 9 am mtg.
3.
4.
Description:
ITEM: 720 - Quantico MCB2 Field Work - Zach & Lori (PIT)
CONTACT: Brad
CHARGE TIME TO: 720.01
ADMIN SUPPORT: No
LOCATION: Quantico, VA
ITEM: MCB-2 sampling, methane monitoring, landfill inspection
CONTACT: Brad / Zach
CHARGE TIME TO: 720
ADMIN SUPPORT: N/A
LOCATION: Quantico, VA
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: Tech visit Woodbridge Office
CONTACT:
CHARGE TIME TO: IT
ADMIN SUPPORT: N/A
LOCATION: Woodbridge, VA
Notes:
1.
2.
3.
4.
Description:
ITEM: Port Authority of Allegheny County
CONTACT: Jeff (PIT)
CHARGE TIME TO: 90653 Marketing
ADMIN SUPPORT: No
LOCATION: 345 6th Ave, 5th Floor
> Downtown Pittsburgh
Notes:
1. 9:30 a.m. monthly board meetings
2. Not attend 2/1/13 due to Bland firing/ no other
appropriate Rhea business
3. Not attend 2/22/13, 3/22/13 - no Rhea business
4.
Description:
Bi-Weekly Rhea Payday
Time:
All day event
Description:
TRIP TYPE: NAVFAC Field Work
CHARGE TIME TO:
PARTICIPANTS: Jeff
DEPARTURE: 6/2/13
RETURN: 6/28/13