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
Billings & statements
October 31, 1994

0504 -    ..
0505 - Summary/Objective
0506 -
050601 - Followed up work at ref SDS 19 line 62.  Bill submitted this today
050602 - for payment.
050603 -
050604 - He wants to meet tomorrow with Mike on developing an appropirate SDS
050605 - budget for Gold Hill.
050606 -
050607 -
050608 -
0507 -

SUBJECTS
Objectives
Budget for Other Projects

0705 - Summary/Objective
0706 -
070601 - Bill said he charged some of the October invoice to Gold Hill.  He
070602 - wants to meet with Mike tomorrow about developing budget authority
070603 - in Welch contract to provide the support.
070604 -
070605 - He requested a statement of costs for November so far.
070606 -
070607 -