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 Proj Mngmnt Transm Sys        415 973 6778 fax 8426
020201 - Mr. Tom Marki; Project Manager, Room 1169B-V11C =415 973 nnnn
020202 - Project Management Group
0203 - PG&E Transm Contracts              415 973 3872 fax 972 0871
020301 - Mr. Kevin Coffee, E.E.
020302 - Contract Manager, Rm 2334 Mail Code B23A =415 973 3872
020303 - Transmission Contracts =415 972 0871 (fax)
020304 - Ms. Pam Taheri,; Contract Manager, Rm 2334 Mail Code B23A =415 973 1660
020305 - Transmission Contracts =415 972 0871 (fax)

SUBJECTS
Gold Hill Horseshoe Upgrade
Organization
Project Manager, Bill DeHart, Tom Marki
Conceptual
Final
Final Conceptual Framework
Final Contract

0809 -    ..
0810 - Summary/Objective
0811 -
081101 - Followed up work at ref SDS 9 line 47.
081102 -
081103 - Bill introduced Tom.  We reviewed project background.  Pam wants
081104 - comments on the proposed contract language by this Wednesday, 941207.
081105 - Bill, Tom and I will meet tomorrow morning to develop joint comments
081106 - which I will submit to Pam by COB tomorrow or in the morning on
081107 - Wednesday.
081108 -
081109 - Pam wants the contract development team to meet on Friday, 941209 at
081110 - 1000 her office to prepare for the negotiation meeting with SMUD on
081111 - Monday.  We will meet in her office.  Bill cannot make the meeting
081112 - due to a VAR orientation session.
081113 -
081114 - Meeting with SMUD will be Monday, 941212 at 0900 in Fairfield.  If a
081115 - second day is needed it will begin at 1300 on Tuesday.
081116 -
081117 -
081118 -
081119 -
081120 -
0812 -

SUBJECTS
CDWR, Organization, PG&E
Project Manager, Bill DeHart, Tom Marki
Progress Meetings, 941208 Sacremento CDWR, Progress Meeting, Agenda
Excess Spoil from Pipeline
941207 Site Visit
Interface with CDWR Activities

1409 - Summary/Objective
1410 -
141001 - Bill introduced Tom to Kevin.  They invited Kevin to attend the site
141002 - visit Bill and Tom will make Wednesday, 941207.  Kevin cannot fit
141003 - this trip into his schedule.  Bill advised they plan to fly to save
141004 - time.  Kevin still feels he cannot make the trip.  He plans to visit
141005 - the site prior to PG&E commencing construction.
141006 -
141007 - We reviewed the need for PG&E management to visit with CDWR at the
141008 - project site in order to review respective progress schedules, and
141009 - identify work CDWR must have its contractors accomplish in advance of
141010 - PG&E commencing its work, as discussed at ref SDS 1 line 389 re excess
141011 - spoil, and reported from site visit at ref SDS 2 line 302.
141012 -
141013 - This was also discussed with Bill at ref SDS 7 line 63.
141014 -
141015 - Discussed agenda for Progress Meeting with CDWR on Thursday, 941208.
141016 - Explained idea of Bill reviewing the progress schedule to get an
141017 - understanding of status on work needed to be accomplished in order for
141018 - PG&E to begin construction.
141019 -
141020 -
141021 -