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

SUBJECTS
Contract Terms; Period, Computer
September 30, 1994
Billings & statements

0505 -    ..
0506 - Summary/Objective
0507 -
050701 - Followed up work at ref SDS 13 line 76.  Bill asked me to invoice for
050702 - the balance on the current contract, so the total does not exceed the
050703 - $16,500 cap.  Any additional hours will be included in the October
050704 - invoice.
050705 -
050706 - I can do this by simply selecting a particular cut-off date.
050707 -
050708 - Looks like we have to reduce our hours by about 13 hours, or 2 days,
050709 - per ref SDS 11 line 70.
050710 -
050711 - The draft invoice was through 940927, so try 940925.
050712 -
050713 - Bill will be out of the office tomorrow, and so will process it on
050714 - Wednesday, 941012.
050715 -
050716 - Prepared ref DIT 1 line 30 in the amount of $9808.
050717 -
050718 -
050719 -                        $9,808
050720 -                         6,688
050721 -                      --------
050722 -                       $16,496     this meets Bill's objective.
050723 -
050724 -
050725 - Scheduled follow up for 941026.
050726 -
050727 -