THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
I N V O I C E -----
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December 22, 1996
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02 03 03 96122201
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U.S. Army Corps of Engineers
San Francisco District
333 Market Street
San Francisco, CA 94105 1905
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Contract Number: DACW07-96-P-0705
Billing Period: November 11, 1996 to December 20, 1996
Hours Fees Miles CPU Tele Total
======= ======== ====== ====== ====== =========
Oakland Harbor Project
Meeting Procedures 10.0 $1,000 $0 $0 $0 $1,000
Meetings, Prepare, Attend, Notes 107.5 $10,750 $0 $0 $0 $10,750
PMP Support 12.0 $1,200 $0 $0 $0 $1,200
Schedule Support 41.0 $4,100 $0 $0 $0 $4,100
Galbraith, Environ Issues 6.0 $600 $0 $0 $0 $600
Navy Sewer Line 22.0 $2,200 $0 $0 $0 $2,200
O&M Dredging 5.0 $500 $0 $0 $0 $500
RFP #19, Todd-Schnitzer Change 8.0 $800 $0 $0 $0 $800
Corps of Engineers, SFD
Communication Metrics Training 9.5 $950 $0 $0 $0 $950
------ ------- ----- ----- ----- --------
Total this period.............. 221.0 $22,100 $0 $0 $0 $22,100
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Discount for payment within 10 days: .5%
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Invoice - Detailed statement 02 03 03 96122201
Corps of Engineers, SFD 22-Dec-96
Total activities: 112 Page 01 of 05
<--- Time ---> Line <------------ C O S T --------------->
Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total
==========================================================================
COE receives Dutra 961111 letter on containing floating debris.
961111 164143 00101 04 2.0 0 $200 $0 $0 $0 $200
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Prepare for Progress Meeting today.
961112 061419 00101 04 1.0 0 $100 $0 $0 $0 $100
Submitted, discussed procedures for distributing meeting notes.
961112 071352 00101 05 1.0 0 $100 $0 $0 $0 $100
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Received Dutra's updated schedule; Contract Management Plan not rcvd.
961112 073129 00101 04 2.0 0 $200 $0 $0 $0 $200
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Progress meeting -42' Navigation Improvement, Oakland Harbor.
961112 100027 00101 04 3.0 0 $300 $0 $0 $0 $300
Prepare notes of Progress Meeting on Oakland Harbor project.
961113 055520 00101 04 2.0 0 $200 $0 $0 $0 $200
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Posted COE email addresses from Tom White for distributing notes.
961113 060204 00101 04 1.0 0 $100 $0 $0 $0 $100
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Set Action Item review with Dutra for 961118 0900; COE 9611
961113 062449 00101 04 1.0 0 $100 $0 $0 $0 $100
Meeting with Dutra on schedule review, Contr Management Plan.
961113 090056 00101 07 2.0 0 $200 $0 $0 $0 $200
Prepared notes of Progress Meeting on Oakland Harbor project.
961114 033144 00101 04 3.0 0 $300 $0 $0 $0 $300
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Complete notes of Progress Meeting on Oakland Harbor project.
961115 064912 00101 04 2.0 0 $200 $0 $0 $0 $200
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Review Dutra's 961107 letter objecting to COE unsatisfactory report.
961115 065152 00101 06 1.0 0 $100 $0 $0 $0 $100
Test computer presentation arrangements for Comm Metrics to COE DE.
961115 153003 00101 04 1.0 0 $100 $0 $0 $0 $100
Complete notes of meeting with Dutra on Schedule; RFP 19 issues.
961116 080405 00101 04 2.0 0 $200 $0 $0 $0 $200
961116 080405 00101 07 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Action Item review with COE.
961117 063514 00101 05 2.0 0 $200 $0 $0 $0 $200
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Prepare for Action Item review with Dutra tomorrow.
961117 234346 00101 05 2.0 0 $200 $0 $0 $0 $200
Prepare letter to Dutra from schedule review meeting.
961118 043353 00101 04 3.0 0 $300 $0 $0 $0 $300
Prepare response to Dutra's objection of COE form 2626 evaluation.
961118 064145 00101 05 2.0 0 $200 $0 $0 $0 $200
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COE notify Dutra re proceeding under RFP 19.
961118 080558 00101 08 1.0 0 $100 $0 $0 $0 $100
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Review Action Items with Dutra.
961118 090004 00101 05 2.0 0 $200 $0 $0 $0 $200
Submit notes of Action Item review with COE, to Tom Keesling.
961119 072830 00101 05 1.0 0 $100 $0 $0 $0 $100
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Prepare for meeting -42' Navigation Improvement, Oakland Harbor.
961119 082657 00101 04 1.0 0 $100 $0 $0 $0 $100
Progress meeting -42' Navigation Improvement, Oakland Harbor.
961119 100055 00101 04 2.0 0 $200 $0 $0 $0 $200
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Invoice - Detailed statement 02 03 03 96122201
Corps of Engineers, SFD 22-Dec-96
Page 02 of 05
<--- Time ---> Line <------------ C O S T --------------->
Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total
==========================================================================
Set meeting to review Dutra's schedule on Thursday.
961119 132122 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Progress Meeting yesterday on Oakland Harbor.
961120 071232 00101 04 2.0 0 $200 $0 $0 $0 $200
Set time of meeting with Dutra on Schedule for Oakland project.
961120 090032 00101 09 1.0 0 $100 $0 $0 $0 $100
Prepare notes of meeting on Action Items with Dutra.
961120 184546 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of presentation to COE DE on Communication Metrics.
961121 070851 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepared for meeting with Dutra to review schedule.
961121 075057 00101 09 1.5 0 $150 $0 $0 $0 $150
Meeting with Dutra on updating its schedule.
961121 090052 00101 09 3.0 0 $300 $0 $0 $0 $300
Prepare notes of meeting with Dutra on updating its schedule.
961122 055408 00101 04 3.0 0 $300 $0 $0 $0 $300
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Discuss meeting with Dutra on Todd/Schnitzer, O&M Dredging.
961122 100422 00101 04 2.0 0 $200 $0 $0 $0 $200
961122 100422 00101 18 2.0 0 $200 $0 $0 $0 $200
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Continue 1st draft of notes on Progress Meeting on Oakland project.
961123 055845 00101 04 3.0 0 $300 $0 $0 $0 $300
Complete 1st draft of notes on Progress Meeting on Oakland project.
961124 065200 00101 04 4.0 0 $400 $0 $0 $0 $400
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Submit notes for Progress Meeting on Oakland project.
961125 035123 00101 04 4.0 0 $400 $0 $0 $0 $400
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Prepare draft letter confirming understandings on Dutra's schedule.
961125 100013 00101 06 2.0 0 $200 $0 $0 $0 $200
Complete review Action Items with Dutra; need input from Marc.
961125 134120 00101 05 2.0 0 $200 $0 $0 $0 $200
Review Action Item letter and schedule idea with COE management.
961126 070631 00101 06 2.0 0 $200 $0 $0 $0 $200
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Meeting with Dutra, Port of Oakland on Action Items.
961126 133037 00101 05 3.0 0 $300 $0 $0 $0 $300
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Meeting with Port of Oakland on schedule review with Dutra.
961126 143034 00101 05 1.0 0 $100 $0 $0 $0 $100
Meeting with Dutra, Port of Oakland on finalizing schedule.
961126 144550 00101 06 1.5 0 $150 $0 $0 $0 $150
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Submitted notes of meeting to Tom White; advised of ideas on accuracy.
961126 195455 00101 04 1.0 0 $100 $0 $0 $0 $100
961126 195455 00101 08 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of meetings with Dutra and Port of Oakland on Schedule.
961127 074408 00101 06 1.0 0 $100 $0 $0 $0 $100
Visited Tom Keesling re meetings with contractor on AI and Schedule.
961127 074808 00101 05 1.0 0 $100 $0 $0 $0 $100
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Review Dutra's submission on Navy Sewer Line.
961127 085632 00101 05 2.0 0 $200 $0 $0 $0 $200
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Received serial letters on NSL and form 2626 from COE Contr Div.
961127 123615 00101 05 1.0 0 $100 $0 $0 $0 $100
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Invoice - Detailed statement 02 03 03 96122201
Corps of Engineers, SFD 22-Dec-96
Page 03 of 05
<--- Time ---> Line <------------ C O S T --------------->
Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total
==========================================================================
Received call from Tom White on management practices.
961127 135230 00101 07 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of meetings yesterday.
961128 065958 00101 05 4.0 0 $400 $0 $0 $0 $400
Prepare notes of meeting with Dutra and Port on updating schedule.
961129 092931 00101 04 1.0 0 $100 $0 $0 $0 $100
..
Completed review Dutra's submission on Navy Sewer Line.
961130 055954 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Progress Meeting on Oakland Harbor; submitted draft.
961201 093003 00101 04 4.0 0 $400 $0 $0 $0 $400
Sent Tom White explanation of SDS line numbers.
961202 055641 00101 05 0.5 0 $50 $0 $0 $0 $50
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Review with Tom Keesling and Marc McGovern Action Item work.
961202 070047 00101 04 0.5 0 $50 $0 $0 $0 $50
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Received comments on Progress Meeting on Oakland Harbor; submit notes.
961202 090224 00101 04 4.0 0 $400 $0 $0 $0 $400
Meet with Tom Keesling to negotiate modification on Welch contract.
961202 103401 00101 08 1.0 0 $100 $0 $0 $0 $100
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Meeting with COE Oakland Proj Team on updating schedule.
961202 134310 00101 08 2.0 0 $200 $0 $0 $0 $200
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Prepare for Progress Meeting on Oakland Harbor project
961203 061619 00101 04 1.0 0 $100 $0 $0 $0 $100
Met with Tom Keesling and Herb on PMP for Oakland Project.
961203 080242 00101 04 1.0 0 $100 $0 $0 $0 $100
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Progress meeting -42' Navigation Improvement, Oakland Harbor.
961203 100030 00101 04 2.0 0 $200 $0 $0 $0 $200
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Set meeting with Dutra on Navy Sewer Line.
961203 105100 00101 07 2.0 0 $200 $0 $0 $0 $200
Visited Len Cardoza re Communication Metrics.
961203 110204 00101 06 1.0 0 $100 $0 $0 $0 $100
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Set Action Item review meeting with COE internal.
961203 153340 00101 04 2.0 0 $200 $0 $0 $0 $200
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Visit COE to prepare for meeting with Dutra on Navy Sewer Line.
961204 071738 00101 04 2.0 0 $200 $0 $0 $0 $200
Meeting with Dutra on Navy Sewer Line.
961204 100051 00101 06 4.0 0 $400 $0 $0 $0 $400
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Visited with Max on Welch budget modifications; plans for training.
961204 131910 00101 05 1.0 0 $100 $0 $0 $0 $100
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Set Action Item review meeting with COE internal.
961204 132533 00101 07 1.0 0 $100 $0 $0 $0 $100
Prepared notes of meeting with Dutra on Navy Sewer Line.
961205 061253 00101 04 1.0 0 $100 $0 $0 $0 $100
961205 061253 00101 05 2.0 0 $200 $0 $0 $0 $200
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Visited with Max evaluation of Welch contract, scope.
961205 113820 00101 15 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Progress Meeting on Oakland Harbor.
961205 141329 00101 04 4.0 0 $400 $0 $0 $0 $400
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Invoice - Detailed statement 02 03 03 96122201
Corps of Engineers, SFD 22-Dec-96
Page 04 of 05
<--- Time ---> Line <------------ C O S T --------------->
Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total
==========================================================================
Prepare for Action Item review meeting with COE internal.
961206 053426 00101 05 2.0 0 $200 $0 $0 $0 $200
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Submitted to Dutra confirmation of meeting on Navy Sewer Line.
961206 081552 00101 04 1.0 0 $100 $0 $0 $0 $100
Evaluate options for O&M work in Oakland Inner Harbor.
961206 101012 00101 04 1.0 0 $100 $0 $0 $0 $100
Meeting re Dutra hiring Matson for O&M on Oakland Inner Habor.
961206 124302 00101 05 1.0 0 $100 $0 $0 $0 $100
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Received edits for Progress Meeting on Oakland Harbor; issue final.
961206 161955 00101 04 3.0 0 $300 $0 $0 $0 $300
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Prepare notes of meetings yesterday on Oakland Harbor proejct.
961207 090607 00101 08 1.0 0 $100 $0 $0 $0 $100
Prepare notes of meetings on Friday on Oakland Harbor proejct.
961208 080324 00101 08 2.0 0 $200 $0 $0 $0 $200
Reviewed Dutra's Schedule Highlight serial letter #201.
961208 144454 00101 05 2.0 0 $200 $0 $0 $0 $200
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Submit request to respond to POO memo on Galbraith protocols.
961208 213109 00101 04 1.0 0 $100 $0 $0 $0 $100
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Meet re Dutra hiring Manson for O&M on Oakland Inner Habor.
961209 073002 00101 05 1.0 0 $100 $0 $0 $0 $100
Prepare for Contract Admin meeting on Oakland Harbor project.
961209 103827 00101 04 2.0 0 $200 $0 $0 $0 $200
..
Prepare notes of Contract Admin meeting on Oakland Harbor project.
961209 221819 00101 04 2.0 0 $200 $0 $0 $0 $200
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Complete notes of Contract Admin meeting on Oakland Harbor project.
961210 002225 00101 04 4.0 0 $400 $0 $0 $0 $400
Meet with Marc, Tom K. to plan meeting with Dutra tomorrow.
961210 071927 00101 04 2.0 0 $200 $0 $0 $0 $200
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Meeting with Dutra to review schedule to complete work.
961210 133053 00101 10 4.0 0 $400 $0 $0 $0 $400
961210 133053 00101 12 1.0 0 $100 $0 $0 $0 $100
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Received Port's letter dated 961204 on Galbraith discharge protocols.
961211 081153 00101 05 2.0 0 $200 $0 $0 $0 $200
Brief Tom Keesling results of meeting with Dutra on schedule.
961211 083503 00101 04 1.0 0 $100 $0 $0 $0 $100
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Received Dutra's submittal on NSL Shannon & Wilson's issues to UPRR.
961211 103335 00101 04 4.0 0 $400 $0 $0 $0 $400
..
Visit Max on Contract Admin procedures.
961212 085741 00101 05 1.0 0 $100 $0 $0 $0 $100
961212 085741 00101 07 1.0 0 $100 $0 $0 $0 $100
Received edits on notes on Contract Admin for Oakland Harbor project.
961212 091731 00101 04 3.0 0 $300 $0 $0 $0 $300
..
Received edits and issued notes on Contr Admin meeting on 961209.
961213 071146 00101 04 1.0 0 $100 $0 $0 $0 $100
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Dutra to submit revised updated schedule.
961213 100028 00101 04 1.0 0 $100 $0 $0 $0 $100
Submit notes of meeting on Navy Sewer Line.
961213 124052 00101 04 1.0 0 $100 $0 $0 $0 $100
961213 124052 00101 05 2.0 0 $200 $0 $0 $0 $200
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Invoice - Detailed statement 02 03 03 96122201
Corps of Engineers, SFD 22-Dec-96
Page 05 of 05
<--- Time ---> Line <------------ C O S T --------------->
Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total
==========================================================================
Review Dutra's 961213 schedule submission with Tom and Marc.
961216 072432 00101 04 2.0 0 $200 $0 $0 $0 $200
..
Need COE transmittals to Contractor of weekly Progress Meeting notes.
961216 101027 00101 04 1.0 0 $100 $0 $0 $0 $100
Got Marc's edits on meeting re NSL and submit confirmation to parties.
961216 130639 00101 04 2.0 0 $200 $0 $0 $0 $200
..
Max requested letter on Contract Admin meetings for Oakland Harbor.
961216 140808 00101 04 4.0 0 $400 $0 $0 $0 $400
..
Develop information on Manson contract for O&M work on Oakland proj.
961216 143748 00101 04 1.0 0 $100 $0 $0 $0 $100
Submit letter of meeting on Navy Sewer Line.
961217 070136 00101 04 2.0 0 $200 $0 $0 $0 $200
..
Schedule Contract Admin meeting tomorrow for Oakland Harbor project.
961217 080037 00101 05 3.0 0 $300 $0 $0 $0 $300
..
Review Dutra's 961216 schedule submission with Tom and Marc.
961217 124327 00101 04 2.0 0 $200 $0 $0 $0 $200
Review Dutra's 961216 schedule submission.
961218 080903 00101 04 2.0 0 $200 $0 $0 $0 $200
961218 080903 00101 05 2.0 0 $200 $0 $0 $0 $200
..
Meet Tom and Rick on spreadsheet for Oakland Harbor quantities.
961218 100022 00101 04 2.0 0 $200 $0 $0 $0 $200
961218 100022 00101 05 2.0 0 $200 $0 $0 $0 $200
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Visited with Bill Benkavitch re Communication Metrics support scope.
961218 193002 00101 07 2.0 0 $200 $0 $0 $0 $200
Prepare for Contract Admin meeting.
961219 072453 00101 04 1.0 0 $100 $0 $0 $0 $100
..
Visited Tom Keesling re Oakland Harbor schedule, spreadsheet.
961219 084924 00101 04 3.0 0 $300 $0 $0 $0 $300
..
Discussions on management staffing of Dutra acceleration plan.
961219 121814 00101 07 2.0 0 $200 $0 $0 $0 $200
961219 121814 00101 08 1.0 0 $100 $0 $0 $0 $100
Determine plan of action on RFP #19.
961220 051923 00101 04 2.0 0 $200 $0 $0 $0 $200
..
Called UPRR re Dutra's submittal on open cut method for NSL.
961220 065133 00101 05 2.0 0 $200 $0 $0 $0 $200
..
Visited Marc on letter re schedule for Oakland Harbor project.
961220 091738 00101 04 3.0 0 $300 $0 $0 $0 $300
Visited Tom Keesling initial spreadsheet complete Oakland Harbor proj.
961220 131058 00101 05 1.0 0 $100 $0 $0 $0 $100
-------------------------------------------------
221.0 0 $22,100 $0 $0 $0 $22,100
..