ITEM: 5347/McFarland Johnson/University Park Taxiway (Julia and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
BT Benefit Time
Description:
FILE PATH: T/Davenport/2402/Reports
CONTACT (PM): Zach
CHARGE TIME TO:
SERVICE ITEM:
DUE:
REPORT PREPARED BY: Catlin/Davenport
QA/QC REVIEW BY: Zach
DELIVERED: 12/5/23
METHOD: Email
Notes:
1. Written by Catlin, sent by Zach
2. No need for additional QM
3.
4.
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Julia and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
FILE PATH: 5388/Atlantic Aviation (Survey Proposal)
CONTACT (PM): JRF
CHARGE TIME TO: 5388.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 12/6/23
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: semi-annual sampling event
CHARGE TIME TO: 2413.01
ADMIN SUPPORT:
LOCATION: Butler
Notes:
1.
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Julia and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
FILE PATH: 5385/Ligonier Construction Company/SR 3021 Corridor Improvements
CONTACT (PM): JRF
CHARGE TIME TO: 5385-00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: JRF
QA/QC REVIEW BY: just rate sheet, no formal proposal
DELIVERED:
METHOD: Electronic
Notes:
1. Just rate sheet, no formal proposal
2.
3.
4.
Description:
FILE PATH: Davenport Engineering/2384/Reports/R10
CONTACT (PM): Mike
CHARGE TIME TO: 2384.02E
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY: Catlin
QA/QC REVIEW BY: Mike, Megan
DELIVERED: 12/7/2023
METHOD: DOD Safe, CD
Notes:
1.
2.
3.
4.
Description:
FILE PATH:
CONTACT (PM):
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: D-NB
DUE: xx / xx / 2022
PROPOSAL PREPARED BY: Tom
QA/QC REVIEW BY: Roxy/Lynn
DELIVERED: 12 / 7 / 2023
METHOD: Electronic, Email, FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Julia and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
Gabrielle Demosthene Birthday
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Julia and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
FILE PATH: 5389/Guyer Brothers/Ebensburg Waterline Replacement (Survey)
CONTACT (PM): JRF
CHARGE TIME TO: 5389.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 12/11/23
METHOD: email
Notes:
1.
2.
3.
4.
Description:
ITEM: 5369/C&O Canal (Brian & Mitch)
CHARGE TIME TO: 5369.__ (depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Jim and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
FILE PATH: 5390/RIII Construction/East Cocalico Twp Waterline
CONTACT (PM): JRF
CHARGE TIME TO: 5390.00
SERVICE ITEM: D-NB
DUE: requested by 12/12/23
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 12/12/23
METHOD: Brad sent via email
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
ITEM: 5369/C&O Canal (Brian & Mitch)
CHARGE TIME TO: 5369.__ (depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Jim and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5369/C&O Canal (Brian & Mitch)
CHARGE TIME TO: 5369.__ (depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: 5347/McFarland Johnson/University Park Taxiway (Jim and GPI)
CHARGE TIME TO: 5347.01 B Category T&M
ADMIN SUPPORT:
LOCATION: State College PA
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
TITLE:
CONTACT: Zach
CHARGE TIME TO:
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5369/C&O Canal (Brian & Mitch)
CHARGE TIME TO: 5369.__ (depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: GW Sampling, Inspections
CHARGE TIME TO: 2424.01A/2424.04
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
FILE PATH: 2023.0013/AECOM/Port Authority Wilkinsburg Property
CONTACT (PM): Tom
CHARGE TIME TO: TBD
SERVICE ITEM: D-NB
DUE: 12/15/2023
PROPOSAL PREPARED BY:
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 12/1523
METHOD: Tom via email
Notes:
1.
2.
3.
4.
Description:
ITEM: 5369/C&O Canal (Brian & Mitch)
CHARGE TIME TO: 5369.__ (depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT - Julia - PA
Description:
ITEM: 5369/C&O Canal (Jim/Mitch)
CHARGE TIME TO: 5369.__ (task depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
FILE PATH: Clients/Rizzo/2490
CONTACT (PM): Brad/Zach
CHARGE TIME TO: 2490.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Brad, Zach, Roxy
QA/QC REVIEW BY: Brad, Zach, Lynn
DELIVERED: 12/18/23
METHOD: Email
Notes:
1. 3 resumes and 5 PDs
2.
3.
4.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5369/C&O Canal (Jim/Mitch)
CHARGE TIME TO: 5369.__ (task depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
FILE PATH: ACE/2424/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2424.00
SERVICE ITEM: D-NB
DUE: 11/13/23
PROPOSAL PREPARED BY: Zach/AMS
QA/QC REVIEW BY: AMS
DELIVERED: 11/13/23
METHOD: Email
Notes:
1. Cost estimate only, to be submitted to NAVFAC by AMS
2. Rev given 12/19
3.
4.
Description:
ITEM: 5335 RYCON/Escalators (Tim and Brian)
CHARGE TIME TO: 5335.03 B Category T&M
ADMIN SUPPORT:
LOCATION: PIT Airport
Notes:
1.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5369/C&O Canal (Jim/Mitch)
CHARGE TIME TO: 5369.__ (task depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
ITEM: 5335 RYCON/Escalators (Tim and Liam)
CHARGE TIME TO: 5335.03 B Category T&M
ADMIN SUPPORT:
LOCATION: PIT Airport
Notes:
1.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2481.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5335 RYCON/baggage (Tim and Liam)
CHARGE TIME TO: 5335.03 B Category T&M
ADMIN SUPPORT:
LOCATION: PIT Airport
Notes:
1.
Description:
FILE PATH: 5382/RVE Park Manor/Final Dwg
CONTACT (PM): Brad/Jim
CHARGE TIME TO: 5382.02
SERVICE ITEM: Lump Sum A
DUE: xx / xx / 2023
DWG PREPARED BY: Jeff/Brian
QA/QC REVIEW BY: Paul
DELIVERED: 12/21/23
METHOD: via email by Brad
Notes:
1.
2.
3.
4.
Description:
CONTACT (PM): JRF/Paul
CHARGE TIME TO: 5391.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 12/21/23
METHOD: email by Paul
Notes:
1.
2.
3.
4.
Description:
ITEM: 5369/C&O Canal (Jim/Mitch)
CHARGE TIME TO: 5369.__ (task depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5335 RYCON/Escalators (Tim and Liam)
CHARGE TIME TO: 5335.03 B Category T&M
ADMIN SUPPORT:
LOCATION: PIT Airport
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM: 5369/C&O Canal (Jim/Mitch)
CHARGE TIME TO: 5369.__ (task depends on site)
ADMIN SUPPORT:
LOCATION: MD
Notes:
1.
Description:
Rhea Holiday - Christmas
Description:
Rhea Holiday - Christmas
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM:
CHARGE TIME TO: 2473.01
ADMIN SUPPORT:
LOCATION: PIT
Notes:
1. Site visit to visually confirm pressure/values on 2 ASTs