CONTACTS 
0201 - PG&E Transm Contracts              415 973 3872 fax 972 0871
020101 - Ms. Pam Taheri,
020102 - Contract Manager, Rm 2334 Mail Code B23A =415 973 1660
020103 - Transmission Contracts =415 972 0871 (fax)

SUBJECTS
Gold Hill Horseshoe Upgrade
Sierra Contract
Conceptual Framework
Pre-Contract Expenses
Conceptual Framework
Pre-contract Payment Agreement

0808 -    ..
0809 - Summary/Objective
0810 -
081001 - Followed up work at ref SDS 7 line 59.
081002 -
081003 - She left message that she has talked to Sierra.  They have agreed
081004 - verbally to pay for PG&E's expenses in advance of having a signed
081005 - contract.  Pam seemed to indicate that this call to Sierra resulted in
081006 - agreement on conceptual framework terms.  She was pleased this matter
081007 - seems to be working out well.
081008 -
081009 - She indicated an amount of about $100K was mentioned as outstanding
081010 - additional expenses incurred, so there is more "breathing room" to
081011 - manage the job.
081012 -
081013 - This seems to relieve some of the perceived pressure re payments
081014 - reported at ref SDS 3 line 228.
081015 -
081016 -
081017 -
0811 -