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| Description: | FILE PATH: Jacobs CONTACT (PM): Brad CHARGE TIME TO: 5398.03 (Pavement borings & report) SERVICE ITEM: B (T&M) DUE: REPORT PREPARED BY: Andrew/Jim QA/QC REVIEW BY: Megan DELIVERED: 5/7/2025 METHOD: Email Notes: 1. 2. 3. 4. |
| Date: | Wednesday, May 7, 2025 |
| Priority: | 1-High |
| Access: | Public |
| Category: | Report Template* |
| Created by: | rhea staff |
| Updated: | Monday, May 12, 2025 2:09pm GMT |