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:
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.
Description:
TITLE: 4016/727 MW Installs ERN Sites
CONTACT: Tim
CHARGE TIME TO: 726.00
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY: Dan
QA/ QC REVIEW BY:
DELIVERED: 07/02 2013
> METHOD: Electronic,
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Time:
10:30am
Description:
ITEM: TDA Presentation w Mark Miles
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT:
LOCATION: Conference Room
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: BD Meeting/ Travel
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.still don't have time from Tim; no Mktg5 mtg on Monday the 8th - will select a day later in week after Monday.
2. To focus on SDVet issues/discussion
3.
4.
Description:
TITLE: 720 - R2 - MCB2 Methane Letter Report
CONTACT:
CHARGE TIME TO: 720.01
DUE: 7/11/13
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. hard copy only
2.
3.
4.
Description:
TITLE: 720 - R1 - MCB2 Landfill Inspection Letter Report
CONTACT:
CHARGE TIME TO: 720.01
DUE: 7/11/13
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. hard copy only
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Time:
All day event
Description:
Offices Closed
Description:
Benefit Time
Description:
Benefit Time
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: 0492/716/P1 Combined Tank Replacement
CONTACT: Ken
CHARGE TIME TO: 716.00
DUE: 06/28/2013
QA/QC REVIEW BY:
MGJ/DPM Notes:
1. Marcy 2nd on Wed to review
2.
3.
4.
Description:
TITLE: FAA ARSR Inspection R.E. Support
CONTACT: Dan
CHARGE TIME TO: 525-13
DUE: ASAP
PROPOSAL PREPARED BY: Jeff
QA/ QC REVIEW BY: Marcy/ Dan
DELIVERED: xx xx xx
> METHOD: Electronic
Notes:
1. Update from a previous proposal; out by Dan on Friday if MGJ finished review on Wed
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Description:
Benefit Time
Description:
Benefit Time - afternoon
Description:
Benefit Time - afternoon
Description:
Benefit Time
Description:
Benefit Time
Description:
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:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
TITLE: NAVFAC/0492/716 Combined Tank Replacement & Testing
CONTACT: Ken
CHARGE TIME TO: 716.00
DUE: 06/28/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Ken
DEPARTURE: 7/7/13
RETURN: 7/12/13
NOTES:
1.
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.
Description:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Ken
DEPARTURE: 7/7/13
RETURN: 7/12/13
NOTES:
1.
3.
Description:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Ken
DEPARTURE: 7/7/13
RETURN: 7/12/13
NOTES:
1.
3.
Description:
ITEM: MWAA Maintenance Yard Construction Pre-bid.
CONTACT:dpm
CHARGE TIME TO: B/D Marketing
ADMIN SUPPORT: None
LOCATION:Dulles International Airport
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: WMATA Maintenance Yard Construction Pre-bid.
CONTACT:
CHARGE TIME TO: B/D Marketing
ADMIN SUPPORT: None
LOCATION:Dulles International Airport
Notes:
1.
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.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Ken
DEPARTURE: 7/7/13
RETURN: 7/12/13
NOTES:
1.
3.
Description:
TITLE: E&S Plan
CONTACT: Sara Mullaney
CHARGE TIME TO: 298.11
DUE:
REPORT PREPARED BY: Mark Miles
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic
Notes:
1. M
2.
3.
4.
Description:
ITEM: MWAA Maintenance Yard Construction Pre-bid.
CONTACT:dpm
CHARGE TIME TO: B/D Marketing
ADMIN SUPPORT: None
LOCATION:Dulles International Airport
Notes:
1.
2.
3.
4.
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.
Description:
Bi-Weekly Rhea Payday
Description:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Ken
DEPARTURE: 7/7/13
RETURN: 7/12/13
NOTES:
1.
3.
Description:
Benefit Time
Description:
TITLE: R5 - 649 Final IDW Plan
CONTACT: Brad/Lori
CHARGE TIME TO: 649.04
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Brad/Lori
QA/ QC REVIEW BY:
DELIVERED: 07/16/13
> METHOD: FedEx
Notes:
1. binders and CDs
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:
Benefit Time - afternoon
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Sara
DEPARTURE: 7/15/13
RETURN:
NOTES:
1.
2.
3.
Time:
All day event
Description:
ITEM: TRB Conference - Mark Makes
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
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:
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:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Sara
DEPARTURE: 7/15/13
RETURN:
NOTES:
1.
2.
3.
Description:
TITLE: 4016/634 AMR Final
CONTACT: TP
CHARGE TIME TO: 634-01
DUE: 06/ / 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 7/26/2013
> METHOD: FedEx,
Notes:
1. Two copies to Jenni and one to Jose
2.
3.
4.
Description:
TITLE: Hill Engineering/ Rick Road Bridge(including “R#)
CONTACT: Mark Miles
CHARGE TIME TO: 298-08
DUE: 06/ 13/ 2013
REPORT PREPARED BY: Mark Miles
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic
Notes:
1. Marcy to do principal review Wed 6/12
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.
Description:
Benefit Time
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.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Sara
DEPARTURE: 7/15/13
RETURN:
NOTES:
1.
2.
3.
Description:
Benefit Time - afternoon
Description:
Bi-Weekly Rhea Payday
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:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.
Time:
All day event
Description:
TRIP TYPE: Camp Lejeune Field Work
CHARGE TIME TO: 592.01
PARTICIPANTS: Sara
DEPARTURE: 7/15/13
RETURN:
NOTES:
1.
2.
3.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: Willbros/70102/Trafford
CONTACT:
CHARGE TIME TO: 701.02
DUE: 07/09/2013
QA/ QC REVIEW BY:
MGJ/DPM Notes:
1. Marcy
2.
3.
4.
Description:
TITLE: 647 - R3 - EPCRA How-To-Manual
CONTACT: Brad
CHARGE TIME TO: 647.05
DUE: TBD
REPORT PREPARED BY: Matt/Brad
QA/ QC REVIEW BY:
DELIVERED: 7/30/2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. hard copy and Cds, see transmittal
2. no draft version of this report - just goes final directly to client
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
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.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT: Lori/Brad
CHARGE TIME TO: 649.04
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. day trip to meet transporter for drum pickup
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.rock slope stability project in Russia
2.
3.
4.