CONTACTS 
0201 - PG&E Proj Mngmnt Transm Sys                                                                                                                                        O-00000329 0201
020101 - Mr. Bill DeHart, PMP
020102 - Project Manager, Room 1183B-V11C
020103 - Project Management Group
0202 - PG&E Proj Mngmnt Transm Sys                                                                                                                                        O-00000329 0206
020201 - Mr. Michael R. Emery
020202 - Project Manager, Room 1175B-V11C
020203 - Project Management Group

SUBJECTS
Budget for Other Projects
Objectives/scope
Information Management (IT)
E-Mail Applications
New World Order

1107 -
1107 -    ..
1108 - Summary/Objective
1109 -
110901 - Followed up work at ref SDS 23 line 72.
110902 -
110903 - Prepared interim invoice from 941101 to 941116, per Bill's request at
110904 - ref SDS 23 line 76.
110905 -
110906 -
110907 -    Billing Period:  November 1, 1994  to  November 16, 1994
110908 -
110909 -                                       Hours     Fees     Total
110910 -                                      ======= ======== =========
110911 -
110912 -    CDWR                                35.5   $2,663    $2,663
110913 -    Gold Hill Horseshoe Recon.          40.0   $3,000    $3,000
110914 -    SDS Training                         7.5     $563      $563
110915 -                                       ------ -------- ---------
110916 -    Total this period................   83.0   $6,225    $6,225
110917 -
110918 -    Computer Rental                                        $500
110919 -                                                       =========
110920 -            Total due thru Nov 16, 1994                   6,725
110921 -
110922 -
110923 -     Prior payments todate                               25,384
110924 -                                                       =========
110925 -                                                        $32,109
110926 -
110927 -
110928 - Bill had a meeting in the afternoon.  He wants to do this tomorrow.
110929 -
110930 -
110931 -
110932 -
1110 -

SUBJECTS
Transfer records Executive Support
Email 60 Transferred from Mike Emory on CDWR and Gold Hill
Emory, Mike Replace Bill DeHart
Emory, Mike 60 Email Review Transferred from Bill DeHart
Submit Project Information via Network
Information Overload Creates Overwhelming Complexity Leading to Entro

2008 -
200901 -  ..
200902 - Correspondence Backlog 60 Letters Require Review
200903 -
200904 -
200905 -
2010 -
2011 - 1533 visit with Mike
2012 -
201201 - Mike said Bill sent him about 28 documents by email, in connection
201202 - with transferring authority for project management on CDWR and Gold
201203 - Hill per Mike's assignment on 941024. ref SDS 19 KX4M
201204 -
201205 - He is sending them to me for review and comment on needed
201206 - action/response, because he will be on vacation next week.
201208 -  ..
201209 - Received letters in the afternoon from Mike via PG&E's network.
201211 -  ..
201212 - Actually received about 60 new email from Mike and Bill today.
201214 -  ..
201215 - This could take a couple days to review and figure out what needs to
201216 - be done.  This seems to be Merrill Malvini's problem at DEC of having
201217 - 90 pending email at, ref SDS 1 I06V, per HBR article that email is not
201218 - as efficient informtion management technology. ref SDS 2 5567
201219 -
201220 -     [On 951214 email causing information gridlock on "Information
201221 -     Highway" in New World Order" reviewed at professional event for
201222 -     Project World. ref SDS 24 3289
201223 -
201224 -     [On 960410 General Hank Hatch overwhelmed by information overload
201225 -     from constant email. ref SDS 26 5839
201226 -
201227 -
201228 -
201229 -
201230 -
201231 -
201232 -
201233 -
201234 -
201235 -
201236 -
201237 -