FILE PATH: 5381/AYAZZ/Popeyes Bethel Park
CONTACT (PM): JRF
CHARGE TIME TO: 5381-00
SERVICE ITEM: D-NB
DUE: 10/5/23
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Lynn
DELIVERED: 10/5/2023
METHOD: Electronic
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LOCATION: PIT Airport
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FILE PATH: T:\Clients\McFarland Johnson\2376 - Grove City Master Plan Updates\Reports\Environmental Review
CONTACT (PM): Nadia
CHARGE TIME TO: 237601
SERVICE ITEM: B-T&M
DUE: xx / xx / 2023
REPORT PREPARED BY: Nadia
QA/QC REVIEW BY: Megan
DELIVERED: 10/9/2023
METHOD: PA-SHARE
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FILE PATH: T:\Clients RBS\Lawrence Co Airport Authority\2022003 - New Castle New Terminal Bldg\Reports\CSPP
CONTACT (PM): Tom/Mark
CHARGE TIME TO: 202200301
SERVICE ITEM: A-LS
DUE: xx / xx / 2023
REPORT PREPARED BY: Tom
QA/QC REVIEW BY: Megan
DELIVERED: 10 / 9 / 2023
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1. Per Tom/Mark post-QMR mtg, will be submitted is being submitted 10/9/23
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ITEM: 5381/Popeye's Bethel Park (Zac/Julia)
CHARGE TIME TO: 5381.__ - LUMP SUM "A" Category
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FILE PATH: 5377 - AP O'Horo - Conneaut Lake WWTP
CONTACT (PM): JRF
CHARGE TIME TO: 5377-00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Brad
DELIVERED: 10/10/23
METHOD: Electronic
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CHARGE TIME TO: 5378.00
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ITEM: 5368/Miller Lot Line Revision (Zac/Brian)
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FILE PATH: GES/2482
CONTACT (PM): Zach
CHARGE TIME TO: 2482.00
SERVICE ITEM: D-NB
DUE: 10/11/23
PROPOSAL PREPARED BY: Zach/Mike
QA/QC REVIEW BY: Lynn, Brad
DELIVERED: 10/11/23
METHOD: Email
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ITEM: AACON/5344/Montgomery Lock & Dam (Zac/Brian)
CHARGE TIME TO: 2435.01
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LOCATION: Monaca PA
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ITEM: Erik Tank Inspections
CHARGE TIME TO: 2297.01
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ITEM: Erik Tank Inspections
CHARGE TIME TO: 2297.01
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FILE PATH: 5379/Demor 30 Acre Subdivison - Beaver County
CONTACT (PM): JRF
CHARGE TIME TO: 5379-00
SERVICE ITEM: D-NB
DUE: No hard deadline
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Brad/Jim/Lynn
DELIVERED: Email 10/18/23
METHOD: Electronic
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FILE PATH:
CONTACT (PM):MGJ
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2023
REPORT PREPARED BY: Dana
QA/QC REVIEW BY: Marcy/Megan
DELIVERED: 10 / 18 / 2023
METHOD: Email