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
0202 - PG&E Building & Land Svcs.         415 973 8273 fax or 800...
020201 - Mr. Buck Jones;  =415 973 5874 mobile 415 699 2526; Land Department
0203 - PG&E Trans Sys Engineering         415 973 3877 fax 9209
020301 - Mr. Randy L Hopkins, E.E.; Engineer; Rm 580, Mail Code F5C =415 973 6757
0204 - PG&E Transm Contracts              415 973 3872 fax 972 0871
020401 - Ms. Pam Taheri,
020402 - Contract Manager, Rm 2334 Mail Code B23A =415 973 1660
020403 - Transmission Contracts =415 972 0871 (fax)

SUBJECTS
Gold Hill Horseshoe Upgrade
Schedule & Budget, Update 941121a
Cost & Schedule Impacts
Pre-Contract Payment Approval

0606 -    ..
0607 - Summary/Objective
0608 -
060801 - Followed up work at ref SDS 14 line 57.  Left message for Randy and
060802 - Buck to meet today at their convenience in order to review the
060803 - schedule.
060804 -
060805 - Met with Bill this morning.  He will be tied up most of the morning
060806 - in meetings with Chris and others.  I advised of changes made over
060807 - the weekend ref SDS 15 line 60, in schedule submitted to him at ref
060808 - SDS 13 line 71.
060809 -
060810 - Printed schedule (including the GO 131-D exempt version created today
060811 - at ref SDS 16 line 111), and submitted via ref DIT 1 line 34 for
060812 - review by Buck and Randy.  Submitted copy to Bill and Pam.
060813 -
060814 -
060815 -
060816 -
0609 -
0610 -
0611 - 1100 Randy called back
0612 -
061201 - He left message that he cannot meet today.  Randy requested I fax the
061202 - schedule, so he can review and comment by red line.  He called again
061203 - and said he will submit his comments by tomorrow.
061204 -
061205 - I prepared a transmittal letter with copy to Bill, ref DIT 1 line
061206 - 34, and hand carried to Randy's office.  Put it on his desk.
061207 -
061208 - Scheduled to results get from Randy tomorrow.
061209 -
061210 -
061211 -
0613 -
0614 -
0615 - 1218 delivered to Buck
0616 -
061601 - Took it to 123 Mission.  Guard would not let me take the thing to
061602 - Buck's office.  Wound up calling for Bob Masuoka.  He came down and
061603 - escorted me upstairs.  He will put the letter and attachments on
061604 - Buck's desk, per ref SDS 17 line 66.
061605 -
061606 -
061607 -
061608 -  ..
0617 -
0618 -
0619 - 1313 delivered to Pam
0620 -
062001 - She reviewed ref DIT 1 line 34, briefly and indicated that additional
062002 - time would not be needed on scheduling.
062003 -
062004 -     I explained the advantage of using the schedule to support a
062005 -     request for pre-contract payment authority from Sierra, for the
062006 -     reasons at ref SDS 16 line 113.  Pam indicated she would give
062007 -     this further consideration.
062008 -
062009 -
062010 -
062011 -
062012 - She asked that her name be spelled correctly.
062013 -
062014 -     I checked this when I got back to 525 Market.  It appears Pam's
062015 -     name is spelled correctly everywhere except in the transmittal
062016 -     letter where she is listed as "cc., ref DIT 1 line 54. I made
062017 -     that correction.
062018 -
062019 -
062020 -
062021 -
062022 -  ..
0621 -
0622 -
0623 - 1607 called Pam
0624 -
062401 - Explained I have a scheduled task for tomorrow to visit with her
062402 - about the schedule, but understand that she feels enough has been
062403 - done on this.  Mentioned that if she submits comments or questions,
062404 - I will address them as needed.
062405 -
062406 -
062407 -
062408 -