HomeMy WebLinkAboutFollowUpFrom:Jamie D. Thomas
To:Don Persson; Ed Prince; Carol Ann Witschi; Armondo Pavone; Ryan McIrvin; Ruth Perez; Randy Corman
Cc:Julia Medzegian; Denis Law; Jan Hawn; Jay B Covington
Subject:112017 Finance Committee Follow Up
Date:Tuesday, November 21, 2017 10:37:57 AM
Follow up from 11/20/2017 finance committee:
1. Jansen, Inc. - $24,443.38 – CAG16-117 (Main Ave S. Project) – what is the status of this
project? From Keith Wooley, Transportation Engineer “the project is substantially complete
and almost physically complete. We have a delay claim from the contractor that we have
been negotiating with them [City Attorney’s office is actively involved].” Hopefully there will
be resolution soon and the project can be closed out around the first of the year. The
$24,443.38 payment was construction related.
A secondary question had come up while reviewing the invoice during the committee
meeting about the Perteet invoice attached as backup to the Jansen invoice. In fact, this was
not an invoice, the City contracts with Perteet to perform the on-site duties of resident
engineer and document control. They also prepare the progress payment (the $24,443.38
payment to Jansen), because they are on-site monitoring work, quantities, payments, etc.
If you have any questions, please let me know.
Jamie Thomas
Fiscal Services Director
City of Renton
425-430-6929