ITEM: topo survey
CHARGE TIME TO: 2443
ADMIN SUPPORT:
LOCATION: Ohiopyle
Notes:
1.
Description:
Nadia Johnson Birthday
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: topo survey
CHARGE TIME TO: 2443
ADMIN SUPPORT:
LOCATION: Ohiopyle
Notes:
1.
Description:
ITEM: topo survey
CHARGE TIME TO: 2443
ADMIN SUPPORT:
LOCATION: Ohiopyle
Notes:
1.
Description:
BT Benefit Time
Description:
ITEM: topo survey
CHARGE TIME TO: 2443
ADMIN SUPPORT:
LOCATION: Ohiopyle
Notes:
1.
Description:
BT Benefit Time
Description:
ITEM: topo survey
CHARGE TIME TO: 2443
ADMIN SUPPORT:
LOCATION: Ohiopyle
Notes:
1.
Description:
BT Benefit Time
Description:
FILE PATH: T:\Clients\Menzies\2412 - PIT Nov Response\Reports\R2 - UST Compliance Upgrades Summary Report
CONTACT (PM): Zach/Jim
CHARGE TIME TO: 2441.01
SERVICE ITEM: B-T&M
DUE:
REPORT PREPARED BY: Jim/Zach
QA/QC REVIEW BY: Erik/Zach/Megan
DELIVERED: 7/12/23
METHOD: OneDrive FTP
Notes:
1.
2.
3.
4.
Description:
FILE PATH: T:\Clients\GPI\2430 - Capitol Complex Hazmat Survey 2023\Reports\R2 - HAZMAT Report
CONTACT (PM): Zach
CHARGE TIME TO: 2430.02
SERVICE ITEM: B-T&M
DUE: 7/10/23
REPORT PREPARED BY: Mike
QA/QC REVIEW BY: Erik/Zach/Megan
DELIVERED: 7/12/23
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 07 / 13 / 2023
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 07 / 13 / 2023
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2023
PROPOSAL PREPARED BY:
QA/QC REVIEW BY:
DELIVERED: 07 / 13 / 2023
METHOD: Email, Electronic, FedEx
Notes:
1.
2.
3.
4.
Description:
FILE PATH: T:\Clients\Baker\2443 - Bruner Run Culvert Relining\Reports\R1 - Wetland Investigation Report\Draft
CONTACT (PM): Zach
CHARGE TIME TO: 2443.06
SERVICE ITEM: B-T&M
DUE:
REPORT PREPARED BY: Zach
QA/QC REVIEW BY: Erik/Julia(Jr)/??/Megan
DELIVERED: 7/13/23 (emailed to Marcy)
METHOD: Email
Notes:
1. Marcy to review incorporate into her larger report
2. Marcy will need survey info to to review and incorporate in the larger report
3.
4.
Description:
BT Benefit Time
Description:
FILE PATH: "T:\Clients\Mott MacDonald\xxxx - Duquesne\Proposal\As Submitted"
CONTACT (PM): M. Johnson
CHARGE TIME TO: 2464
SERVICE ITEM: NB
DUE: 07 / 14 / 2023
PROPOSAL PREPARED BY: JRF/MS
QA/QC REVIEW BY: LJS/MGJ/LMT
DELIVERED: 07 / 14/ 2023
METHOD: Email
Notes:
1.
2.
3.
Description:
FILE PATH: "T:\Clients\Mott MacDonald\xxxx - Claysville\Proposal\As Submitted"
CONTACT (PM): M. Johnson
CHARGE TIME TO: 2463
SERVICE ITEM: NB
DUE: 07 / 14 / 2023
PROPOSAL PREPARED BY: JRF/LJS
QA/QC REVIEW BY: MGJ/LMT
DELIVERED: 07 / 14/ 2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH: "T:\Clients\Remington & Vernick Engineers\2462 - Madeline St Geotech\Proposal\Sent to Client"
CONTACT (PM): M. Johnson
CHARGE TIME TO: 2462
SERVICE ITEM: NB
DUE: 07 / 14 / 2023
PROPOSAL PREPARED BY: LJS
QA/QC REVIEW BY: MGJ/LMT
DELIVERED: 07 / 14 / 2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM): Marcy/Bill
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2023
REPORT PREPARED BY: Bill, Epsilon
QA/QC REVIEW BY: Dana/MGJ/Megan
DELIVERED: 7/ 14 / 2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
ITEM: Lot survey
CHARGE TIME TO: 5357
ADMIN SUPPORT:
LOCATION: Virginia
Notes:
1.
Description:
FILE PATH: sub to GPI
CONTACT (PM): Marcy/Brad the PM!
CHARGE TIME TO: 2461-00
SERVICE ITEM: D-NB
DUE: 7/17/ 2023
PROPOSAL PREPARED BY: MGJ, Nadia, Zach, Lynn
QA/QC REVIEW BY: Julia/Brad/Megan
DELIVERED: 7 / 17 / 2023
METHOD: Email
Notes:
1.
2.
3.
4.
Description:
ITEM:
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
2292 - Virgin Run Dam NPDES permit app revised with Response to Comment letter
FILE PATH: 2292/Reports
CONTACT (PM): MGJ/Roxy
CHARGE TIME TO: 2292
SERVICE ITEM: A-LS