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


S U M M A R Y


DIARY: January 21, 1997 10:54 AM Tuesday; Rod Welch

Received call from Ofell at COE on Welch contract.

1...Summary/Objective


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CONTACTS 
0201 - Corps of Engineers, SFD            415 977 8400 fax 8483
020101 - Mr. Thomas Benero; Chief =415 977 8511; Contracting Division
0202 - Corps of Engineers, SFD            415 977 8400 fax 8483
020201 - Ms. Ofelia R. Rosales; Contract Specialist =415 977 8499
020202 - Contracting Division

SUBJECTS
Welch Closeout Contract, 970111
Port of Richmond
Closeout
Invoice period 961111 961226

0606 -    ..
0607 - Summary/Objective
0608 -
060801 - Followed up work at ref SDS 47 line 100, ref SDS 41 line 102.
060802 -
060803 - Ofell said she has the signed contract.  I can pick it up later today
060804 - at Julie's front counter.
060805 -
060806 - I asked if she knows anything about my invoice?
060807 -
060808 - Ofell said she has my invoice, ref DIP 1 line 30.  She said Tom
060809 - Keesling gave it to her when he went on vacation.
060810 -
060811 - Ofell will send the invoice to Sacramento for payment.
060812 -
060813 -
060814 -
060815 -  ..
0609 -
0610 -
0611 - 1607 visited Tom Benero
0612 -
061201 - I picked up the contract modification, ref DRT 1 line 5, which changes
061202 - the original contract, ref DRP 2 line 23, received at ref SDS 4 line
061203 - 118, and visited with Tom.
061204 -
061205 - Tom said he tried to find my invoice last week after talking to me.
061206 - He called the person, Carla, I think, who administers them for
061207 - transfer to Sacramento and asked if the invoice was logged in. Carla
061208 - told Tom she could not find the log book and does not remember
061209 - processing the Welch invoice, so he asked Tom Keesling's secretary,
061210 - Rose, if she knew what happened to it, and she did not remember
061211 - processing the document.  Tom said they are still looking for it.
061212 - ..
061213 - I explained that Ofell said she has it and is sending it
061214 - forward, per above.
061215 -
061216 - Tom said that Ofell should have told him she has the invoice.
061217 -
061218 - He advised that the invoice needs to be given to Carla with a copy of
061219 - the contract modification attached, so it can be logged and sent
061220 - forward to Sacramento with the contract modification attached.  He
061221 - will check with Ofell tomorrow to make sure she does this correclty
061222 - when she comes tomorrow after 1200.
061223 -
061224 -     [See follow up at ref SDS 49 line 92.]
061225 - ..
061226 - Tom said he is still trying to get the Welch contract approved
061227 - for the Richmond project.  He said he suprises people a lot, so don't
061228 - be suprised if we get a contract to support the Richmond project.
061229 -
061230 -     [See discussion with Marc and Max today on the Oakland Harbor
061231 -     project, ref SDS 48 line 134.]
061232 -
061233 -     [See follow up with Max, Tom Benero and Tom Keesling, ref SDS 50
061234 -     line 77.]
061235 -
061236 -
061237 -
Distribution. . . . See "CONTACTS"