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


S U M M A R Y


DIARY: December 6, 1994 10:18 AM Tuesday; Rod Welch

Progress report on CDWR Engineering.

1...Summary/Objective


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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 Trans Sys Engineering         415 973 3877 fax 9209
020201 - Mr. Jivat Gidvani, E.E.
020202 - Engineer; Rm 580, Mail Code F5C =415 973 3877

SUBJECTS
Central Coast Aqueduct, PG&E
Arco Sub - Polonio Pass Transmission Line
Engineering
Material Lead Time
Purchase Bill of Materials

0607 -    ..
0608 - Summary/Objective
0609 -
060901 - Followed up work at ref SDS 5 line 65.  Bill talked to Simon Chang
060902 - today.  Simon reported being 100% complete with engineering for Arco
060903 - sub to Polonio Pass transmission line.
060904 -
060905 - Bill understands the materials have been ordered for this work.
060906 -
060907 -
060908 -
060909 -
0610 -

SUBJECTS
Central Coast Aqueduct, PG&E
SLO Hydro Tie Line
Engineering
Material Lead Time

0807 - Summary/Objective
0808 -
080801 - Bill said Simon feels this work is 100% complete.
080802 -
080803 -
080804 -
080805 -
0809 -

SUBJECTS
Central Coast Aqueduct, PG&E
Casmalia Tie Line
Engineering
Material Lead Time

1007 - Summary/Objective
1008 -
100801 - Bill said Simon indicated this work is about 20% complete, and is
100802 - expected to be 100% complete by the end of the month, i.e., 941231.
100803 -
100804 -
100805 -
1009 -

SUBJECTS
Central Coast Aqueduct, PG&E
SLO Hydro
Engineering
Material Lead Time
Purchase Bill of Materials

1308 - Summary/Objective
1309 -
130901 - Bill asked me to call Jivat about the status of this work and at
130902 - Arco Substation.
130903 -
130904 - He is buying material.  All design work will start next year.  There
130905 - is not much to do.  They have not received anything.
130906 -
130907 - He still needs drawings for control room layout.  They have been
130908 - promised by 941231.
130909 -
130910 -
130911 -
130912 -
1310 -

SUBJECTS
Central Coast Aqueduct, PG&E
Arco Substation
Engineering
Material Lead Time
Purchase Bill of Materials

1608 - Summary/Objective
1609 -
160901 - Jivat said this work is about 30% complete.  He has begun buying the
160902 - material.  He feels his work is progressing in a manner that will
160903 - meet the project Schedule.  If he feels the work is falling behind
160904 - schedule, he will advise.  Jivat has no expectation at this time
160905 - that the work should not complete on time.
160906 -
160907 -
160908 -
160909 -
160910 -
160911 -
160912 -
1610 -
Distribution. . . . See "CONTACTS"