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
Cost/Budget, Job Estimate

0403 -    ..
0404 - Summary/Objective
0405 -
040501 - Followed up work at ref SDS 5 line 133.
040502 -
040503 - Bill showed a report from Kevin Winthrow supporting the cost
040504 - reductions of $200K on construction, reported yesterday.
040505 -
040506 -     He will have Cynthia enter these updates to see how it affects
040507 -     the overall job payment cap.
040508 -
040509 - He expects to get another $30K from Tony to remove the duplication of
040510 - RFL equipment reported at ref SDS 1 line 184.
040511 -
040512 -
040513 -
040514 -
040515 -
040516 -