CONTACTS 

SUBJECTS
COE Contractor Evaluation, Oakland
Evaluation
Evaluation Welch Contract

0605 -    ..
0606 - Summary/Objective
0607 -
060701 - Followed up work at ref SDS 8 line 49, ref SDS 7 line 47, re
060702 - line 51, ref SDS 5 line 47, ref SDS 4 line 46, /08/00101/02/97/04/09/081724.H
ref 060703 - SDS 2 line 131. ref SDS 1 line 54.                                                                                                                                                                                                 >
060704 -
060705 - Spent the day working with the Word style stuff to get a format that
060706 - works well. This was a huge challenge to use MS Word.  Wasted hours
060707 - bouncing around trying to fuss with this.
060708 -
060709 - Added a "gutter" margin to account for the left margin binding.
060710 -
060711 - Now that we have a format the thing is not printing the page numbers.
060712 -
060713 -
060714 -
060715 -
0608 -
0609 -
0610 - 1348 received Initial Run of Report
0611 -
061101 - Went to Kinko's and got the first run of 5 sets of the report.
061102 -
061103 - Received invoice ref DRT 1 line 30 in the amount of $16.07.
061104 -
061105 -
061106 -
0612 -