Notes:
1. hard copies and CDs
2. awaiting comment from NAVFAC, will submit final after comments received and incorporated
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:
ITEM: Mark - Unavilable
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Mark out of Town
2.
3.
4.
Description:
Benefit Time
Description:
Benefit Time
Description:
TITLE: 649 Draft GW Well Installation Report
CONTACT: Brad/Lori
CHARGE TIME TO: 649.04
DUE: 08/08/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: FedEx, Electronic, Personal
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.rock slope stability project in Russia
2.
3.
4.
Description:
ITEM: Mark - Unavilable
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Mark out of Town
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: Mark - Unavilable
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Mark out of Town
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: Asbestos Training Refresher
CONTACT:
CHARGE TIME TO: Overhead
ADMIN SUPPORT: NA
LOCATION: Duquesne, PA (PTA)
Notes:
1.
2.
3.
4.
Description:
ITEM: Mark - Unavilable
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Mark out of Town
2.
3.
4.
Description:
Benefit Time
Description:
TITLE: 720 - R3 - Draft MCB2 Semi-Annual Report
CONTACT: Brad
CHARGE TIME TO: 720.01
DUE: TBD
REPORT PREPARED BY: Zach/Brad
QA/ QC REVIEW BY: Matt and Sara
DELIVERED: 08/11/2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. hard copy and Cds, see transmittal
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.
Description:
TITLE: 3237/470 Boom qtrly rpt
CONTACT:TP
CHARGE TIME TO: 470-02
DUE: 08/9/2013
REPORT PREPARED BY: RT/TP
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.
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:
Time off due to weekend work.
Description:
TITLE: NAVFAC/716/P1 Rev1 Combined Tank Proposal Revision
CONTACT: Ken
CHARGE TIME TO: 716-00
DUE: 09/13/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY: Previously QCd, Updating Costs
DELIVERED: 09/xx/2013
> METHOD: Email
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Time:
9:00am - 9:30am
Description:
Weekly Project Manager/ Assistant Project
Manager and Admin. Support Staff Meeting
*via Skype
Description:
TITLE: Stantec/733/P1 Phase II ESAs
CONTACT: Ken
CHARGE TIME TO: 733-00
DUE: 09/12/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY:
DELIVERED: 09/xx/2013
> METHOD: Email
Notes:
1. 4 Phase II ESAs
2.
3.
4.
Description:
TITLE: PA Fish Boat Bureau of Eng
CONTACT: Dan
CHARGE TIME TO: 731.00
DUE: 08/14/2013
PROPOSAL PREPARED BY: Dan
QA/ QC REVIEW BY: Sara and Jason Marcy to review
DELIVERED: 08/14/2013
> METHOD: Electronic, Fed Ex
Notes:
1. Hard copies to follow
2.
3.
4.
Description:
TITLE: NAVFAC 4016 727 R1
CONTACT: Ben Grosser
CHARGE TIME TO: 727-03
DUE: 08/ 14/ 2013
REPORT PREPARED BY: Ben Grosser
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1. Email PDF to John Myers and Mel
2.
3.
4.
Description:
Zach Wicks Birthday
Description:
Benefit Time
Description:
Benefit Time
Description:
Benefit Time
Description:
Benefit Time
Description:
TITLE: PA Fish Boat Bureau of Eng
CONTACT: Dan
CHARGE TIME TO: 731.00
DUE: 08/14/2013
PROPOSAL PREPARED BY: Dan
QA/ QC REVIEW BY: Sara and Jason Marcy to review
DELIVERED: 08/14/2013
> METHOD: Electronic, Fed Ex
Notes:
1. Hard copies to follow
2.
3.
4.
Description:
TITLE: 4016/618 Gottschalk AAR
CONTACT:TP
CHARGE TIME TO: 618-04
DUE: 08/9/2013
REPORT PREPARED BY: JE/BG
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
Benefit Time
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: 712-01ADMIN SUPPORT: Yes? - Detail below
LOCATION: Paoli PA
Notes:
1.
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: 712-01ADMIN SUPPORT: Yes? - Detail below
LOCATION: Paoli PA
Notes:
1.
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: 712-01ADMIN SUPPORT: Yes? - Detail below
LOCATION: Paoli PA
Notes:
1.
2.
3.
4.
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:
TITLE: 0492/735/P1 - 2014 OEL Sustainment
CONTACT: Jason
CHARGE TIME TO: 735-00
DUE: 08/22/2013
PROPOSAL PREPARED BY: MAL/JTM
QA/ QC REVIEW BY: N/A
DELIVERED: 09/xx/2013
> METHOD: Email
Notes:
1. Not due until 8/22 but want to submit earlier.
2.
3.
4.
Description:
ITEM: PA Turnpike Commission
CONTACT: Marcy (PIT)
CHARGE TIME TO: 80104 Marketing
ADMIN SUPPORT: No
LOCATION: Harrisburg
TITLE: 0492/716/P1 NPDES Permit for Annapolis Proposal
CONTACT: Ken
CHARGE TIME TO: 741.00
DUE: 09/5/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY: Carole - Formatting. QC'd by Jason
DELIVERED: 08/30/2013
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
BT -Matt (PIT)
Description:
Benefit Time - week in/out of Deep Creek vaca and Rhea together - some time at office/other Rhea work at Deep Creek
Description:
TITLE: 0492/716/P1 Rev2 Combined Tank Proposal
CONTACT: Ken
CHARGE TIME TO: 716.00
DUE: 08/30/2013
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY: Carole - Formatting QC'd on first round
DELIVERED: 08/30/2013
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: 690 - Draft ACM/LBP Inspection for Bldg B208
CONTACT: Jason
CHARGE TIME TO: 690.01
DUE: 8/27/13
REPORT PREPARED BY: Zach/Matt/Jason
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1. electronic only
2.
3.
4.
Description:
TITLE: 298 Final Hill/Rick Road
CONTACT:
CHARGE TIME TO: 298.
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Mark/Sara
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: 649 Final GW Well Installation Report
CONTACT: Brad/Lori
CHARGE TIME TO: 649.04
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: FedEx, Electronic, Personal