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
Schedule Files, 941126a, 941126b
Relocate Southern Section

0605 -    ..
0606 - Summary/Objective
0607 -
060701 - Followed up work at ref SDS 7 0000.
060702 -
060703 - Pam asked to see the schedule to see if it is necessary to obtain
060704 - pre-contract payment authority from Sierra. ref SDS 1 4M7N  We want
060705 - this for the reasons on 941123. ref SDS 7 QM8K
060706 -
060707 - See also discussion with Pam 941128, ref SDS 9 BN4M, and ref SDS 9
060708 - 0O7I
060709 -
060710 - She wants to omit information about relocating the line due to
060711 - community pressure, as mentioned in note 9 (which is task BL).
060712 -
060713 - I indicated we can edit note 9 to accomplish this objective.
060714 -
060715 -      I revised note 9 by removing the language that attributes the
060716 -      relocation of the line to the need to "accomodate community
060717 -      interests."
060718 -
060719 -      Note 9 taken with note 8 seems to adequately set out the basis
060720 -      for the tasks shown in the schedule.
060721 -
060722 -
060723 -
060724 -
0608 -

SUBJECTS
PG&E Contract for SDS
Budget for Other Projects

0705 - Summary/Objective
0706 -
070601 - Pam feels Welch and SDS be useful in their contracts department on
070602 - projects where they feel better documentation is needed.  Pam asked
070603 - about my availability after the first of the year.  I mentioned the
070604 - meeting today with Bill and Chris on this.  She is meeting with her
070605 - Director and Glenn later today, and will mention my availability.
070606 -
070607 - She called back and asked about my rate.
070608 -
070609 -
070610 -
070611 -
070612 -