THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700


I N V O I C E -----

December 22, 1996

02 03 03 96122201



U.S. Army Corps of Engineers
San Francisco District
333 Market Street
San Francisco, CA 94105 1905
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Contract Number: DACW07-96-P-0705

Billing Period: November 11, 1996 to December 20, 1996

                                   Hours     Fees   Miles   CPU   Tele     Total
                                  ======= ======== ====== ====== ====== =========
Oakland Harbor Project
Meeting Procedures                  10.0   $1,000     $0     $0     $0    $1,000
Meetings, Prepare, Attend, Notes   107.5  $10,750     $0     $0     $0   $10,750
PMP Support                         12.0   $1,200     $0     $0     $0    $1,200
Schedule Support                    41.0   $4,100     $0     $0     $0    $4,100
Galbraith, Environ Issues            6.0     $600     $0     $0     $0      $600
Navy Sewer Line                     22.0   $2,200     $0     $0     $0    $2,200
O&M Dredging                         5.0     $500     $0     $0     $0      $500
RFP #19, Todd-Schnitzer Change       8.0     $800     $0     $0     $0      $800
Corps of Engineers, SFD
Communication Metrics Training       9.5     $950     $0     $0     $0      $950
                                  ------  -------  -----  -----  -----  --------
Total this period..............    221.0  $22,100     $0     $0     $0   $22,100




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Discount for payment within 10 days: .5%

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Invoice - Detailed statement 02 03 03 96122201 Corps of Engineers, SFD 22-Dec-96 Total activities: 112 Page 01 of 05 <--- Time ---> Line <------------ C O S T ---------------> Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total ========================================================================== COE receives Dutra 961111 letter on containing floating debris. 961111 164143 00101 04 2.0 0 $200 $0 $0 $0 $200
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Prepare for Progress Meeting today. 961112 061419 00101 04 1.0 0 $100 $0 $0 $0 $100 Submitted, discussed procedures for distributing meeting notes. 961112 071352 00101 05 1.0 0 $100 $0 $0 $0 $100
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Received Dutra's updated schedule; Contract Management Plan not rcvd. 961112 073129 00101 04 2.0 0 $200 $0 $0 $0 $200
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Progress meeting -42' Navigation Improvement, Oakland Harbor. 961112 100027 00101 04 3.0 0 $300 $0 $0 $0 $300 Prepare notes of Progress Meeting on Oakland Harbor project. 961113 055520 00101 04 2.0 0 $200 $0 $0 $0 $200
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Posted COE email addresses from Tom White for distributing notes. 961113 060204 00101 04 1.0 0 $100 $0 $0 $0 $100
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Set Action Item review with Dutra for 961118 0900; COE 9611 961113 062449 00101 04 1.0 0 $100 $0 $0 $0 $100 Meeting with Dutra on schedule review, Contr Management Plan. 961113 090056 00101 07 2.0 0 $200 $0 $0 $0 $200 Prepared notes of Progress Meeting on Oakland Harbor project. 961114 033144 00101 04 3.0 0 $300 $0 $0 $0 $300
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Complete notes of Progress Meeting on Oakland Harbor project. 961115 064912 00101 04 2.0 0 $200 $0 $0 $0 $200
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Review Dutra's 961107 letter objecting to COE unsatisfactory report. 961115 065152 00101 06 1.0 0 $100 $0 $0 $0 $100 Test computer presentation arrangements for Comm Metrics to COE DE. 961115 153003 00101 04 1.0 0 $100 $0 $0 $0 $100 Complete notes of meeting with Dutra on Schedule; RFP 19 issues. 961116 080405 00101 04 2.0 0 $200 $0 $0 $0 $200 961116 080405 00101 07 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Action Item review with COE. 961117 063514 00101 05 2.0 0 $200 $0 $0 $0 $200
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Prepare for Action Item review with Dutra tomorrow. 961117 234346 00101 05 2.0 0 $200 $0 $0 $0 $200 Prepare letter to Dutra from schedule review meeting. 961118 043353 00101 04 3.0 0 $300 $0 $0 $0 $300 Prepare response to Dutra's objection of COE form 2626 evaluation. 961118 064145 00101 05 2.0 0 $200 $0 $0 $0 $200
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COE notify Dutra re proceeding under RFP 19. 961118 080558 00101 08 1.0 0 $100 $0 $0 $0 $100
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Review Action Items with Dutra. 961118 090004 00101 05 2.0 0 $200 $0 $0 $0 $200 Submit notes of Action Item review with COE, to Tom Keesling. 961119 072830 00101 05 1.0 0 $100 $0 $0 $0 $100
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Prepare for meeting -42' Navigation Improvement, Oakland Harbor. 961119 082657 00101 04 1.0 0 $100 $0 $0 $0 $100 Progress meeting -42' Navigation Improvement, Oakland Harbor. 961119 100055 00101 04 2.0 0 $200 $0 $0 $0 $200

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Invoice - Detailed statement 02 03 03 96122201 Corps of Engineers, SFD 22-Dec-96 Page 02 of 05 <--- Time ---> Line <------------ C O S T ---------------> Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total ========================================================================== Set meeting to review Dutra's schedule on Thursday. 961119 132122 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Progress Meeting yesterday on Oakland Harbor. 961120 071232 00101 04 2.0 0 $200 $0 $0 $0 $200 Set time of meeting with Dutra on Schedule for Oakland project. 961120 090032 00101 09 1.0 0 $100 $0 $0 $0 $100 Prepare notes of meeting on Action Items with Dutra. 961120 184546 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of presentation to COE DE on Communication Metrics. 961121 070851 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepared for meeting with Dutra to review schedule. 961121 075057 00101 09 1.5 0 $150 $0 $0 $0 $150 Meeting with Dutra on updating its schedule. 961121 090052 00101 09 3.0 0 $300 $0 $0 $0 $300 Prepare notes of meeting with Dutra on updating its schedule. 961122 055408 00101 04 3.0 0 $300 $0 $0 $0 $300
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Discuss meeting with Dutra on Todd/Schnitzer, O&M Dredging. 961122 100422 00101 04 2.0 0 $200 $0 $0 $0 $200 961122 100422 00101 18 2.0 0 $200 $0 $0 $0 $200
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Continue 1st draft of notes on Progress Meeting on Oakland project. 961123 055845 00101 04 3.0 0 $300 $0 $0 $0 $300 Complete 1st draft of notes on Progress Meeting on Oakland project. 961124 065200 00101 04 4.0 0 $400 $0 $0 $0 $400
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Submit notes for Progress Meeting on Oakland project. 961125 035123 00101 04 4.0 0 $400 $0 $0 $0 $400
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Prepare draft letter confirming understandings on Dutra's schedule. 961125 100013 00101 06 2.0 0 $200 $0 $0 $0 $200 Complete review Action Items with Dutra; need input from Marc. 961125 134120 00101 05 2.0 0 $200 $0 $0 $0 $200 Review Action Item letter and schedule idea with COE management. 961126 070631 00101 06 2.0 0 $200 $0 $0 $0 $200
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Meeting with Dutra, Port of Oakland on Action Items. 961126 133037 00101 05 3.0 0 $300 $0 $0 $0 $300
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Meeting with Port of Oakland on schedule review with Dutra. 961126 143034 00101 05 1.0 0 $100 $0 $0 $0 $100 Meeting with Dutra, Port of Oakland on finalizing schedule. 961126 144550 00101 06 1.5 0 $150 $0 $0 $0 $150
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Submitted notes of meeting to Tom White; advised of ideas on accuracy. 961126 195455 00101 04 1.0 0 $100 $0 $0 $0 $100 961126 195455 00101 08 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of meetings with Dutra and Port of Oakland on Schedule. 961127 074408 00101 06 1.0 0 $100 $0 $0 $0 $100 Visited Tom Keesling re meetings with contractor on AI and Schedule. 961127 074808 00101 05 1.0 0 $100 $0 $0 $0 $100
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Review Dutra's submission on Navy Sewer Line. 961127 085632 00101 05 2.0 0 $200 $0 $0 $0 $200
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Received serial letters on NSL and form 2626 from COE Contr Div. 961127 123615 00101 05 1.0 0 $100 $0 $0 $0 $100

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Invoice - Detailed statement 02 03 03 96122201 Corps of Engineers, SFD 22-Dec-96 Page 03 of 05 <--- Time ---> Line <------------ C O S T ---------------> Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total ========================================================================== Received call from Tom White on management practices. 961127 135230 00101 07 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of meetings yesterday. 961128 065958 00101 05 4.0 0 $400 $0 $0 $0 $400 Prepare notes of meeting with Dutra and Port on updating schedule. 961129 092931 00101 04 1.0 0 $100 $0 $0 $0 $100
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Completed review Dutra's submission on Navy Sewer Line. 961130 055954 00101 04 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Progress Meeting on Oakland Harbor; submitted draft. 961201 093003 00101 04 4.0 0 $400 $0 $0 $0 $400 Sent Tom White explanation of SDS line numbers. 961202 055641 00101 05 0.5 0 $50 $0 $0 $0 $50
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Review with Tom Keesling and Marc McGovern Action Item work. 961202 070047 00101 04 0.5 0 $50 $0 $0 $0 $50
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Received comments on Progress Meeting on Oakland Harbor; submit notes. 961202 090224 00101 04 4.0 0 $400 $0 $0 $0 $400 Meet with Tom Keesling to negotiate modification on Welch contract. 961202 103401 00101 08 1.0 0 $100 $0 $0 $0 $100
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Meeting with COE Oakland Proj Team on updating schedule. 961202 134310 00101 08 2.0 0 $200 $0 $0 $0 $200
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Prepare for Progress Meeting on Oakland Harbor project 961203 061619 00101 04 1.0 0 $100 $0 $0 $0 $100 Met with Tom Keesling and Herb on PMP for Oakland Project. 961203 080242 00101 04 1.0 0 $100 $0 $0 $0 $100
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Progress meeting -42' Navigation Improvement, Oakland Harbor. 961203 100030 00101 04 2.0 0 $200 $0 $0 $0 $200
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Set meeting with Dutra on Navy Sewer Line. 961203 105100 00101 07 2.0 0 $200 $0 $0 $0 $200 Visited Len Cardoza re Communication Metrics. 961203 110204 00101 06 1.0 0 $100 $0 $0 $0 $100
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Set Action Item review meeting with COE internal. 961203 153340 00101 04 2.0 0 $200 $0 $0 $0 $200
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Visit COE to prepare for meeting with Dutra on Navy Sewer Line. 961204 071738 00101 04 2.0 0 $200 $0 $0 $0 $200 Meeting with Dutra on Navy Sewer Line. 961204 100051 00101 06 4.0 0 $400 $0 $0 $0 $400
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Visited with Max on Welch budget modifications; plans for training. 961204 131910 00101 05 1.0 0 $100 $0 $0 $0 $100
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Set Action Item review meeting with COE internal. 961204 132533 00101 07 1.0 0 $100 $0 $0 $0 $100 Prepared notes of meeting with Dutra on Navy Sewer Line. 961205 061253 00101 04 1.0 0 $100 $0 $0 $0 $100 961205 061253 00101 05 2.0 0 $200 $0 $0 $0 $200
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Visited with Max evaluation of Welch contract, scope. 961205 113820 00101 15 1.0 0 $100 $0 $0 $0 $100
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Prepare notes of Progress Meeting on Oakland Harbor. 961205 141329 00101 04 4.0 0 $400 $0 $0 $0 $400

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Invoice - Detailed statement 02 03 03 96122201 Corps of Engineers, SFD 22-Dec-96 Page 04 of 05 <--- Time ---> Line <------------ C O S T ---------------> Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total ========================================================================== Prepare for Action Item review meeting with COE internal. 961206 053426 00101 05 2.0 0 $200 $0 $0 $0 $200
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Submitted to Dutra confirmation of meeting on Navy Sewer Line. 961206 081552 00101 04 1.0 0 $100 $0 $0 $0 $100 Evaluate options for O&M work in Oakland Inner Harbor. 961206 101012 00101 04 1.0 0 $100 $0 $0 $0 $100 Meeting re Dutra hiring Matson for O&M on Oakland Inner Habor. 961206 124302 00101 05 1.0 0 $100 $0 $0 $0 $100
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Received edits for Progress Meeting on Oakland Harbor; issue final. 961206 161955 00101 04 3.0 0 $300 $0 $0 $0 $300
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Prepare notes of meetings yesterday on Oakland Harbor proejct. 961207 090607 00101 08 1.0 0 $100 $0 $0 $0 $100 Prepare notes of meetings on Friday on Oakland Harbor proejct. 961208 080324 00101 08 2.0 0 $200 $0 $0 $0 $200 Reviewed Dutra's Schedule Highlight serial letter #201. 961208 144454 00101 05 2.0 0 $200 $0 $0 $0 $200
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Submit request to respond to POO memo on Galbraith protocols. 961208 213109 00101 04 1.0 0 $100 $0 $0 $0 $100
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Meet re Dutra hiring Manson for O&M on Oakland Inner Habor. 961209 073002 00101 05 1.0 0 $100 $0 $0 $0 $100 Prepare for Contract Admin meeting on Oakland Harbor project. 961209 103827 00101 04 2.0 0 $200 $0 $0 $0 $200
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Prepare notes of Contract Admin meeting on Oakland Harbor project. 961209 221819 00101 04 2.0 0 $200 $0 $0 $0 $200
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Complete notes of Contract Admin meeting on Oakland Harbor project. 961210 002225 00101 04 4.0 0 $400 $0 $0 $0 $400 Meet with Marc, Tom K. to plan meeting with Dutra tomorrow. 961210 071927 00101 04 2.0 0 $200 $0 $0 $0 $200
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Meeting with Dutra to review schedule to complete work. 961210 133053 00101 10 4.0 0 $400 $0 $0 $0 $400 961210 133053 00101 12 1.0 0 $100 $0 $0 $0 $100
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Received Port's letter dated 961204 on Galbraith discharge protocols. 961211 081153 00101 05 2.0 0 $200 $0 $0 $0 $200 Brief Tom Keesling results of meeting with Dutra on schedule. 961211 083503 00101 04 1.0 0 $100 $0 $0 $0 $100
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Received Dutra's submittal on NSL Shannon & Wilson's issues to UPRR. 961211 103335 00101 04 4.0 0 $400 $0 $0 $0 $400
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Visit Max on Contract Admin procedures. 961212 085741 00101 05 1.0 0 $100 $0 $0 $0 $100 961212 085741 00101 07 1.0 0 $100 $0 $0 $0 $100 Received edits on notes on Contract Admin for Oakland Harbor project. 961212 091731 00101 04 3.0 0 $300 $0 $0 $0 $300
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Received edits and issued notes on Contr Admin meeting on 961209. 961213 071146 00101 04 1.0 0 $100 $0 $0 $0 $100
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Dutra to submit revised updated schedule. 961213 100028 00101 04 1.0 0 $100 $0 $0 $0 $100 Submit notes of meeting on Navy Sewer Line. 961213 124052 00101 04 1.0 0 $100 $0 $0 $0 $100 961213 124052 00101 05 2.0 0 $200 $0 $0 $0 $200

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Invoice - Detailed statement 02 03 03 96122201 Corps of Engineers, SFD 22-Dec-96 Page 05 of 05 <--- Time ---> Line <------------ C O S T ---------------> Date HrMnSc UsrID No Time Mls Fees Mls CPU Tele Total ========================================================================== Review Dutra's 961213 schedule submission with Tom and Marc. 961216 072432 00101 04 2.0 0 $200 $0 $0 $0 $200
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Need COE transmittals to Contractor of weekly Progress Meeting notes. 961216 101027 00101 04 1.0 0 $100 $0 $0 $0 $100 Got Marc's edits on meeting re NSL and submit confirmation to parties. 961216 130639 00101 04 2.0 0 $200 $0 $0 $0 $200
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Max requested letter on Contract Admin meetings for Oakland Harbor. 961216 140808 00101 04 4.0 0 $400 $0 $0 $0 $400
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Develop information on Manson contract for O&M work on Oakland proj. 961216 143748 00101 04 1.0 0 $100 $0 $0 $0 $100 Submit letter of meeting on Navy Sewer Line. 961217 070136 00101 04 2.0 0 $200 $0 $0 $0 $200
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Schedule Contract Admin meeting tomorrow for Oakland Harbor project. 961217 080037 00101 05 3.0 0 $300 $0 $0 $0 $300
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Review Dutra's 961216 schedule submission with Tom and Marc. 961217 124327 00101 04 2.0 0 $200 $0 $0 $0 $200 Review Dutra's 961216 schedule submission. 961218 080903 00101 04 2.0 0 $200 $0 $0 $0 $200 961218 080903 00101 05 2.0 0 $200 $0 $0 $0 $200
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Meet Tom and Rick on spreadsheet for Oakland Harbor quantities. 961218 100022 00101 04 2.0 0 $200 $0 $0 $0 $200 961218 100022 00101 05 2.0 0 $200 $0 $0 $0 $200
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Visited with Bill Benkavitch re Communication Metrics support scope. 961218 193002 00101 07 2.0 0 $200 $0 $0 $0 $200 Prepare for Contract Admin meeting. 961219 072453 00101 04 1.0 0 $100 $0 $0 $0 $100
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Visited Tom Keesling re Oakland Harbor schedule, spreadsheet. 961219 084924 00101 04 3.0 0 $300 $0 $0 $0 $300
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Discussions on management staffing of Dutra acceleration plan. 961219 121814 00101 07 2.0 0 $200 $0 $0 $0 $200 961219 121814 00101 08 1.0 0 $100 $0 $0 $0 $100 Determine plan of action on RFP #19. 961220 051923 00101 04 2.0 0 $200 $0 $0 $0 $200
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Called UPRR re Dutra's submittal on open cut method for NSL. 961220 065133 00101 05 2.0 0 $200 $0 $0 $0 $200
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Visited Marc on letter re schedule for Oakland Harbor project. 961220 091738 00101 04 3.0 0 $300 $0 $0 $0 $300 Visited Tom Keesling initial spreadsheet complete Oakland Harbor proj. 961220 131058 00101 05 1.0 0 $100 $0 $0 $0 $100 ------------------------------------------------- 221.0 0 $22,100 $0 $0 $0 $22,100
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