CONTACTS 

SUBJECTS
Billings & statements
August 31, 1994
Contract Terms; Period, Computer
Change Orders, Extend period and budget
Amount
Objectives/scope

1008 -    ..
1009 - Summary/Objective
1010 -
101001 - Followed up work at ref SDS 4 line 25.  Discussed invoice and contin-
101002 - uing the assignment.
101003 -
101004 -
101005 -
1011 -
1012 -
1013 - Discussion
1014 -
101401 - Advised of invoice, ref DIP 1 line 30.  Bill agreed I can bill for our
101402 - computer in the amount of $500 per month, per our original understand-
101403 - ing, ref SDS 2 line 142.
101404 -
101405 -     I will submit the invoice after we decide about extending the
101406 -     contract.
101407 -
101408 - He plans to talk to Kevin about getting specific funding approval from
101409 - CDWR for SDS meeting notes, per Lori's request at ref SDS 3 line 318.
101410 - See further discussion at ref SDS 5 line 27.
101411 -
101412 - Bill wants to do another month of SDS training and support.  He feels
101413 - Chris will approve, if the customer agrees.  Bill indicated the cost
101414 - of SDS support can be distributed to other projects as well.
101415 -
101416 - Scheduled follow up task for Wednesday, 940909.
101417 -
101418 -
101419 -
101420 -
1015 -
1016 -
1017 - 0906 further discussion
1018 -
101801 - Reviewed invoice format and amount with Bill.  He has spoken to Chris
101802 - about increasing the amount of our contract.  Chris is agreeable but
101803 - it will require getting approval from PG&E Department Manager.
101804 -
101805 - This can be presented as necessary expense to meet PG&E customer
101806 - request.  Change Order should budget to cover 3 to 4 months.  The
101807 - project manager and Director can then exercise their judgement on the
101808 - actual duration and amount to expend based on needs of project.
101809 -
101810 -
101811 -
1019 -