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 Materials & Fleet             415 973 1043 fax 8087
020201 - Ms. Karen L. Roorda; Procurement Specialist =415 973 3662

SUBJECTS
Budget for Other Projects
Objectives/scope
Billings & statements
Dec 12, 1994

0806 -    ..
0807 - Summary/Objective
0808 -
080801 - Followed up work at ref SDS 13 line 58.  Bill had to go to
080802 - Sacramento.  He asked me to follow up with Karren Roorda to get the
080803 - contract document today, so we can sign it tomorrow.
080804 -
080805 -
080806 -
080807 -
0809 -
0810 -
0811 - 1543 Karen called
0812 -
081201 - She said the change order is not complete.  Karen said PG&E can
081202 - approve payment to Welch without having the change order completed.
081203 - She said to go ahead and submit it.
081204 -
081205 - She will check to see how long it will take to get the CO document.
081206 - She came back on the line and said it ready now.
081207 -
081208 - Went to her office on 8th floor of 123 Mission, and got it.
081209 -
081210 -
081211 -
081212 -
0813 -
0814 -
0815 - 1622 Bill called
0816 -
081601 - He left message asking if I got the CO.
081602 -
081603 - I called back his office number and advised I received the CO.
081604 -
081605 - We need to try to process it tomorrow.
081606 -
081607 -
0817 -