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


S U M M A R Y


DIARY: January 9, 1997 08:32 AM Thursday; Rod Welch

Met with Tom Keesling on Dutra's Work Plan letter.

1...Summary/Objective
2...There are three (3) actions COE should strongly consider taking:
3...The meaning and/or intent conveyed by Bob Johnston at the schedule
4...Develop Adequate Superintendence

ACTION ITEMS.................. Click here to comment!

1...1. Greater use of Communication Metrics at meetings re the
2...2. More resources are needed in the period ahead to ensure that
3...3. A full-time RE could be helpful on the Oakland project, who
4...This might be a good time to consider retaining Jim Stout to support
5...There is an action item for COE to respond to Dutra's serial letter
6...COE should notify Dutra of these understandings and should further

CONTACTS 
0201 - Corps of Engineers, SFD            415 977 8400 fax 8483
020101 - Mr. Marc McGovern; Construction Manager =415 977 8467
020102 - Construction Operations Division =415 977 8480
0202 - Corps of Engineers, SFD            415 977 8400 fax 8483
020201 - Mr. Thompson F. Keesling, Architect; Assistant Chief =415 977 8473
020202 - Construction Operations Division   =415 977 8480

SUBJECTS
Schedule for Construction, 52.236-15
Cure Notice
Schedule Review, 970106
Superintendence by the Contractor, 52.236-6
Documents, Legal Support
Command & Control of the Record

1008 -    ..
1009 - Summary/Objective
1010 -
101001 - Followed up work at ref SDS 22 0000, ref SDS 20 0000.
101002 -
101003 - Obtained Dutra's serial letter #0206; received notice of new letters
101004 - COE received related to accelerated work by Dutra.  Developed steps
101005 - for COE to meet increased management needs resulting from Dutra's
101006 - acceleration to bring the Oakland project back on schedule.
101007 -
101008 -
101009 -
101010 -  ..
1011 -
1012 -
1013 - Progress
1014 -
101401 - I asked Tom Keesling this morning to call Tom Benero about having
101402 - received a letter from Dutra on 961213 on its Work Plan, per ref SDS
101403 - 22 8445.
101404 -
101405 - Tom called Tom Benero and was told Tom Benero did not recall receiving
101406 - a letter from Dutra at the meeting, before, during or after, the
101407 - meeting on 961213. Tom Benero will look for it and notify Tom Keesling
101408 - of the results. Possibly Bob Johnston and/or Bill Dutra simply left it
101409 - on Tom Benero's desk that day, or some other day.
101410 -
101411 -
101412 -
101413 -  ..
1015 -
1016 -
1017 - 1244 received call from Marc
1018 -
101801 - He said Tom Benero found a letter dated 961212, Dutra's serial letter
101802 - #0206, which lists as an enclosure Dutra's "Work Plan." ref DRT 1 line
101803 - 93.  This seems to be the letter Bob Johnston mentioned as having
101804 - given to Tom at the schedule review meeting on 961213, ref SDS 22
101805 - 8445
101806 -
101807 -
1019 -
1020 -
1021 - 1316 visited Marc at COE
1022 -
102201 - Received ref DRT 1 0001 which is Dutra's serial letter #0206 dated
102202 - 961212; and was evidently given to Tom Benero at the 961213 meeting,
102203 - but not discussed or analysed until today.
102204 -
102205 -     This scenario reflects the events surrounding the cancellation of
102206 -     RFP #19 where the details of various matters could not be
102207 -     marshalled in time to provide critical executive support. ref SDS
102208 -     10 5790
102209 -
102210 - Marc called me later and said he received another letter from Dutra
102211 - today that accuses COE of "extortion" in relation to withholding
102212 - retention.  He said Dutra cites a COE letter which he believes he
102213 - prepared some months ago based on research, but has since misplaced
102214 - the support for the letter.  Marc was concerned about how to respond
102215 - and asked if he could fax the letter to me.
102216 -
102217 -      [See receipt of this letter the next day, ref SDS 25 line 195.]
102218 -
102219 - I asked if Dutra identifies the COE document?  Marc said Dutra cites
102220 - COE serial letter #0015 dated 961119.  I looked it up and found it was
102221 - the response to Dutra's objection to COE's form 2626 unsatisfactory
102222 - evaluation, ref DIP 2 line 28.
102223 -
102224 -  ..
102225 -
102226 - There are three (3) actions COE should strongly consider taking:
102227 -
102228 -     1.  Greater use of Communication Metrics at meetings re the
102229 -         Oakland Harbor project for common understandings of what
102230 -         transpires, and timely, coordinated action.  Pending action
102231 -         items require daily attention per analysis at ref SDS 23 line
102232 -         249, per ref DIP 8 line 381.
102233 -
102234 -     2.  More resources are needed in the period ahead to ensure that
102235 -         all project documents are accounted for.  The serial number
102236 -         system facilitates this.  The SDS document log can be checked
102237 -         periodically, and where there are gaps in the numbers, Dutra
102238 -         needs to be asked for those documents.  A dedicated person is
102239 -         needed for this task.
102240 -
102241 -         This needs to be done immediately.
102242 -
102243 -           [See follow up the next day where this need is growing, ref
102244 -           SDS 25 line 176.]
102245 -
102246 -           [See were Marc asked Tom White to provide this support, ref
102247 -           SDS 26 line 327.]
102248 -
102249 -           [See where John Azeveda appointed oa 970624, ref SDS 28 line
102250 -           188; analysis of meeting with John on 970703, ref SDS 29
102251 -           line 138.]
102252 -
102253 -     3.  A full-time RE could be helpful on the Oakland project, who
102254 -         can assist COE executives in decisions affecting the Dutra
102255 -         contract, per meeting with Marc and Max, ref SDS 24 line 207.
102256 -
102257 -  ..
102258 - This might be a good time to consider retaining Jim Stout to support
102259 - the Oakland Harbor project.  The current situation requires regular
102260 - and immediate legal input.
102261 -
102262 -      [See follow up where Marc advised COE has begun a procurement to
102263 -      use Jim Stout, ref SDS 27 line 123.]
102264 -
102265 -  ..
1023 -
1024 -
1025 - Analysis Dutra's Serial Letter #0206 dated 961212
1026 -
102601 - This is Dutra's formal response to COE's Cure Notice dated 961206....
102602 - ref DIP 3 0000
102603 -
102604 - COE's serial letter #0120 dated 961220 noted that COE had examined the
102605 - documents Dutra submitted on 961213, ref DIP 7 0000; however, COE had
102606 - not actually examined this document.
102607 -
102608 - There is an action item for COE to respond to Dutra's serial letter
102609 - #0205 dated 961212 received at the 961213 meeting, ref SDS 6 line 201.
102610 - The letter received today, #0206 dated 961212 also, also requires a
102611 - response.
102612 -
102613 - The meaning and/or intent conveyed by Bob Johnston at the schedule
102614 - review meeting on 970106, ref SDS 22 8445, that Dutra's serial letter
102615 - #0206 submits the Work Plan as an "alternate" schedule to that
102616 - conveyed by Dutra's serial letter #0205 dated 961212, is not evident
102617 - in serial letter #0206, ref DRT 1 7302.  The complete context in
102618 - serial letter #0206 of explaining the Work Plan is as follows:
102619 -
102620 -     Please note the attachment to this letter titled 'Work Plan" which
102621 -     illustrates issues that can be resolved by bi-partisan teamwork.
102622 -     We propose this list be used by all the parties involved in this
102623 -     contract to achieve a successful 42 foot channel project.
102624 -
102625 - This explanation does not appear to identify the Work Plan as an
102626 - alternate schedule nor otherwise indicate that the Work Plan was not
102627 - intended as an implementation of the Schedule submission documents
102628 - identified by Dutra's 961213 document.
102629 -
102630 - Moreover, Dutra's serial letter #0206 describes the Headway as a
102631 - replacement for the Liberty Offloader, and indicates this will be
102632 - explained in connection with Dutra presenting its schedule update, ref
102633 - DRT 1 line 63.  This expression indicates that serial letter #0206 was
102634 - intended to supplement Dutra's schedule submission dated 961213, and
102635 - was not an "alternative" offer, as claimed by Dutra on 970106, some 20
102636 - days after the fact.
102637 -
102638 -
102639 - Develop Adequate Superintendence
102640 -
102641 - COE should notify Dutra of these understandings and should further
102642 - consider directing the Contractor to replace the superintendent with
102643 - one who will make timely, accurate representations to COE management,
102644 - as contemplated by the superintendence clause of the contract, as
102645 - considered previously at ref SDS 15 8502, and at ref SDS 3 3749 and
102646 - particularly at ref SDS 3 9960
102647 -
102648 -
102649 -
102650 -
102651 -
Distribution. . . . See "CONTACTS"