CONTACTS 

SUBJECTS
Gold Hill Schedule, Changes 941126b
941126a
Remove Existing Line, SMUD

0705 -    ..
0706 - Summary/Objective
0707 -
070701 - Added notes on the new task for SMUD to remove its existing line,
070702 - discussed at ref SDS 7 line 52.
070703 -
070704 -
070705 -
0708 -

SUBJECTS
Gold Hill Horseshoe Upgrade
SMUD, Final Contract
Upgrade Substations because line is

0906 - Summary/Objective
0907 -
090701 - Followed up work at ref SDS 7 line 32.  Submit notes of understandings
090702 - to Bill.
090703 -
090704 - Revised the task to negotiate SMUD final contract, so it shows when
090705 - the work really began on 941205, rather at the end of finalizing the
090706 - Conceptual Framework, as was previously shown.
090707 -
090708 - Decided not to convey notes officially to Pam, so there is less
090709 - visibility on these points.  Printed the record at ref SDS 2 line 32,
090710 - and at ref SDS 5 line 49.
090711 -
090712 -     Substations
090713 -
090714 -     This memo includes the issue of the Substation changes that might
090715 -     be needed, per ref SDS 5 line 301.
090716 -
090717 -     I highlighted this point in the copy to Bill.
090718 -
090719 -         Bill said he has a call into Randy about this.
090720 -
090721 -
090722 -
090723 - I actually decided to submit this only to Bill for now, and let him
090724 - decide whether to distribute.
090725 -
090726 -
090727 -
0908 -

SUBJECTS
Scheduling Meetings

1004 - Summary/Objective
1005 -
100501 - Is there to be another PG&E project team meeting?
100502 -
100503 -
100504 -
100505 -
1006 -

SUBJECTS
Gold Hill Upgrade, Controls, Schedule
Remove Existing Line, SMUD
SMUD Removes Existing Line
941126b; 941126a
Relocate Line, Cost & Schedule Impacts

1308 - Summary/Objective
1309 -
130901 - Follow up work at ref SDS 7 line 67 which added the task for SMUD to
130902 - remove its existing utility line.  Question is whether there are any
130903 - other changes to the schedule needed before another publication.
130904 -
130905 - For the most part we simply need comments from Buck, per ref SDS 5
130906 - line 304.
130907 -
130908 -
130909 -
130910 -
1310 -

SUBJECTS
Pre-Contract Payment
Pre-contract payment agreement

1505 - Summary/Objective
1506 -
150601 - Need to know if Pam is making a request for pre-contract payment
150602 - authority from Sierra, per ref SDS 5 line 242.
150603 -
150604 -
150605 -
150606 -
150607 -