CONTACTS 

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

1007 -    ..
1008 - Summary/Objective
1009 -
100901 - Followed up work at ref SDS 5 line 35.  Need approval of invoice.
100902 -
100903 - Has Bill discussed with Kevin, talking to Lori about SDS, per ref SDS
100904 - 6 line 27.
100905 -
100906 -    He has not done this, but plans to do so today.
100907 -
100908 -
100909 - Do we need to prepare a change order for Welch assignment, so we do
100910 - not run out of funding, per ref SDS 5 line 56, and at ref SDS 5 line
100911 - 73.
100912 -
100913 -    Bill wants to know my hours so far so he can advise Chris about
100914 -    getting approval from Luther.
100915 -
100916 -
100917 -
1010 -
1011 -
1012 - 0741 Ran Report on hours.
1013 -
101301 - Created ref DIT 1 line 30, showing hours so far this month.
101302 -
101303 - It shows 52 hours and $3,900.   The earlier billing was $6,688, making
101304 - a total of $10,588, plus a pro-rata amount for computer rental.
101305 -
101306 - So the work today will put us over the contract amount.
101307 -
101308 - Submitted this to Bill, as a draft.  He said he will take care of it
101309 - today.
101310 -
101311 - We need to write a change order to authorize the budget.
101312 -
101313 -
101314 -
1014 -