CONTACTS 
0201 - PG&E Proj Mngmnt Transm Sys        415 973 6778 fax 8426
020101 - Mr. Bill DeHart, PMP
020102 - Project Manager, Room 1183B-V11C =415 973 5655 pger 510 810 3026
020103 - Project Management Group

SUBJECTS
Coastal Branch Aquaduct, CDWR
Interface with CDWR Activities
Delays, General, CDWR Schedule

0505 -    ..
0506 - Summary/Objective
0507 -
050701 - Followed up work at ref SDS 11 line 54.  Discussed schedule submitted
050702 - last night at ref SDS 13 line 112, and revision to task DD3G for CDWR
050703 - to make the switchyards operational, their task #24, which I revised
050704 - last night after submitting the thing to Bill, per ref SDS 13 line
050705 - 128.
050706 -
050707 - Bill picked me up in Concord BART, and we drove to Denny's in
050708 - Cordellia to meet with Kevin.
050709 -
050710 -     Cost of BART was $2.45 each way, total $4.90.
050711 -
050712 -
050713 - Had grapefruit juice.  Reviewed schedule changes prepared last night
050714 - to reflect the comments presented at the PG&E team meeting in Los
050715 - Banos yesterday, ref SDS 13 line 68.
050716 -
050717 -     I paid for breakfast for $4.90 or so.  Kevin paid the tip of
050718 -     about $2.00.
050719 -
050720 - We all drove together from Cordellia to Sacramento to meet with Lori
050721 - Brown, at ref SDS 15 line 57.  Kevin left his car at the Denny's
050722 - parking lot in Cordillia.
050723 -
050724 - After the meeting, we drove Kevin back to Cordillia to get his car.
050725 - Bill dropped me off at the Pleasant Hill BART station, to ride back to
050726 - SF.  Arrived oa 1700.
050727 -
050728 -
0508 -

SUBJECTS
Contract Terms; Period, Computer
Change Orders, Extend period and budget
Expand work on CDWR project
Objectives/scope

0807 - Summary/Objective
0808 -
080801 - Follow up work at ref SDS 12 line 44, and ideas at ref SDS 2 line 28.
080802 -
080803 - Advised I received and signed CO #1, per ref SDS 14 line 44.
080804 -
080805 -    We will call Cliff and/or Karen on Monday, 940926, to see if Bill
080806 -    can sign the CO, as stated in the CO, or whether Chris or Luther
080807 -    need to sign it.
080808 -
080809 - ..
080810 - Strategy for presenting SDS to Lori and CDWR?
080811 -
080812 -    Bill said he has discussed this with Kevin and they decided not to
080813 -    mention to CDWR creating specific budget authority for Welch and
080814 -    SDS.
080815 -
080816 -    He will try to reduce their existing budget below its current cap,
080817 -    and if successful, will try to increase the budget under the
080818 -    current $15K limit of the Welch contract, per Change Order #1.
080819 -
080820 -       This came up at the meeting yesterday in Los Banos.
080821 -
080822 -       Jivat's budget has increased for some reason, although it
080823 -       appeared there was some duplication between his numbers and
080824 -       those prepared by the Fresno engineering people.
080825 -
080826 -    Next week will be critcial on this point.  I suggested we try to
080827 -    spend more time on training next week, so he can continue benefit-
080828 -    ting from the SDS record that has been created so far.
080829 -
080830 -
080831 -