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 VP Power System               415 223 4504 fax or 800...
020201 - Mr. Jeff A. Steinberg; Rm 2319; Mail Code B23B =415 223 4504

SUBJECTS
Budget for Other Projects
Objectives/scope
Billings & statements
Dec 16, 1994
Office/Desk/Computer Ergonomics

0907 -    ..
0908 - Summary/Objective
0909 -
090901 - Followed up work at ref SDS 5 line 61.  Prepared invoice to close
090902 - out current phase of Welch work at PG&E.  Arranged to meet Bill on
090903 - Monday, 941219 to submit for processing along with CO #3.  Returned
090904 - CPU #3 from PG&E offices to the Welch office, began restoring
090905 - configuration.
090906 -
090907 -
090908 -
0910 -
0911 -
0912 - Progress
0913 -
091301 - Bill is not in, so called his office phone.  Got message this is his
091302 - day off.  Left message for him to call me about closing out this
091303 - contract.
091304 -
091305 - I put the copies of Change Order #3 on his desk.
091306 -
091307 - Demobilize Computer
091308 -
091309 - Disconnected PG&E's network card.  Called Jeff and advised I left the
091310 - PG&E network card in the overhead cabinet within a plastic case.
091311 -
091312 - Used the handcart to bring the manuals and other stuff, along with
091313 - CPU #7, back to the Welch office.  This did not work very well,
091314 - because of the severe bumps and crevices along the route.  The stuff
091315 - kept shaking loose.  I had to reassemble it several times along the
091316 - way.
091317 -
091318 - Got the car and drove to the delivery entrance on Jessup.  Parked in
091319 - a delivery space.  Used the hand cart to load the computer and
091320 - monitor, took it out through the back entrance to the delivery area.
091321 -
091322 - While upstairs getting the computer, a delivery truck parked in a way
091323 - that blocked my exit.  When he tried to move his truck it would not
091324 - start.  We got a building rep to help me and the drive push the truck
091325 - forward just enough for me to get the car out of the parking area.
091326 -
091327 - Still have to revise config.sys and autoexec.bat in os2 to remove
091328 - the PG&E network calls.  This stuff is on the tape backup for
091329 - 941103, so I should be able to just delete it.  If we need it again,
091330 - it can be restored from the tape.
091331 -
091332 - Set up CPU #3 at Welch office.
091333 -
091334 -
091335 -
0914 -
0915 -
0916 - 1043 Bill called back
0917 -
091701 - He asked me to prepare an invoice to cover through today, and leave
091702 - it on his desk along with change order #3, picked up from Karen
091703 - yesterday, ref SDS 5 line 79.  He plans to be in the office later
091704 - this afternoon to sign them and hand carry them forward for approval.
091705 -
091706 - I told him I put the Change Order #3 documents on his desk, and have
091707 - begun to move my computer because I need it for data to configure
091708 - another computer, CPU #8, ref SDS 6 line 35.
091709 -
091710 - I will prepare the invoice this afternoon and bring it to him before
091711 - close of business today.
091712 -
091713 -
0918 -
0919 -
0920 - 0159 Prepared closing invoice
0921 -
092101 - Prepared ref DIT 1 line 30 from 941122 to today.  Since the billing
092102 - day has not closed, I assigned the hours for demobilizing to the SDS
092103 - training account.
092104 -
092105 -
0922 -
0923 -
0924 - 1539 Bill called back
0925 -
092501 - He will not be able to return to the SF office today afterall.
092502 - Therefore, I will deliver my invoice to him on Monday morning.
092503 -
092504 -
092505 -
0926 -
0927 -