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Enclosure 1. Partial Log of Forward Email Communications with CDCR and DGS <br /> Date Item From To Comment <br /> 9.17.2019 Email Callahan Patton/Carter Advising Diana <br /> et al Frederick will be taking <br /> over for CDCR <br /> 9.17.2019 Email Patton Carter/ Provide comments on <br /> Frederick Carter 8.2.2019 email; <br /> (CDCR) Coordinating with new <br /> CDCR representative. <br /> 9.18.2019 Email Frederick Patton/Carter Noting availability to <br /> meet. <br /> 9.18.2019 Email Patton Frederick/ Confirming 9.24 <br /> Carter DGS/CDCR internal <br /> meeting at 11:00 AM. <br /> 10.2.2019 Email Bruen Patton Requesting to finalize <br /> access agreement <br /> 10.2.2019 Email Patton Bruen Suggesting conference <br /> call and requesting <br /> information to complete <br /> the ROE <br /> 10.10.2019 Email Patton Bruen Patton's Supervisor just <br /> returned from 3 week <br /> vacation and is handling <br /> other priorities. <br /> Suggests conference <br /> call. <br /> 10.14.2019 Email Patton Bruen Requesting additional <br /> information the STATE <br /> needs from Forward, <br /> fee payment and <br /> detailed scope of work. <br /> 10.14.2019 Email Bruen Patton Stating CDCR <br /> information and other <br /> requests are reasonable <br /> and do-able, and asking <br /> for form of ROE <br /> acceptable to CDCR. <br /> 10.14.2019 Email Patton Bruen Enclosing prior ROE <br /> and stating that Cal <br /> Dept. of Finance needs <br /> to approve ROE <br /> because of bonds at <br /> prison location and <br /> master lease. CDCR has <br /> no control over Dept. of <br /> Finance timing for ROE <br /> review. <br /> 6 <br />