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From: RANDY CURTIS <br />To: ELyon, M Hansen <br />Date: 4/30l97 1:24pm <br />Subject: Billings from CSI <br />I just received invoice #17 in the amount uf $142,305. This makes over $220,000 in invoices we are currently <br />processing for CSI. Most of these are for the architect, Gen. Contractor and Gentury West. Some are for Gordon <br />Hanna and services he rendered reaardinq environmental and relocation issues. <br />Dan's letter expresses concern that we are holding up payments because of an-going negotiations. Please call <br />Becca and let her know that this is not the case, but; I have some concems. <br />1. The architect and general cont. invoices are no longer broken out between us and transit, why~~j"_ 4~~ ~.¢..rr1 <br />,,~.~. ~ ~:~. ~ , <br />2. The architect is billing for schematic design for which we do not have a contract on but, we have aut rized the <br />work thru CSI. I don't want ayment del~yed in~d~ fi~tur , hurt ur somewhat fragil relationship. The same is true <br />for Pence-Kelly (P-K). ~;~~ p~,t. ~G~~~ lG~~ <br />3. As long as these are payments to subcontractors of CSI, I believe they should be paid. Mike is preparing <br />contracts and payment schedules so I want to make sure Mike agrees? <br />4. With Mike's approval, we should probably send a letter to CSI with the payments, confirming Dan's statement <br />stating that these are intended for vendors and contractors working under Dan and not intended as a partial <br />settlement regarding CSI services. <br />. ~ ~ - ~a~ ,~~ ~ <br />%~;~~~ ~ ~~,~ ~ ,~~ , <br />~~ <br />.~e ~ ~ ~ ~~~~ <br />~~ ~ ~ ~r~~c <br />