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Home My WebLink About1st Quarter - Executed ContractsContracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-20-074 BERK Consulting, Inc. - Agreement for professional services for a housing action plan $80,000 $83,333 P 3/24/2020 6/15/2021 Contractor: (009274) BERK CONSULTING INC Number DateType DescriptionAmount Adden #1-21 - BERK Consulting, Inc. - Increase compensation to reflect increase in scope requested by Advisory Committee (New Expiration Date: 06/15/2021) $3,333Addendum Adden #1-21 2/11/2021 CAG-20-143 R.W. Scott Construction - downtown streetscape project is nearing its 100% design completion 2/9/2022 email from Lynn asking to close this $839,370 $848,090 P 1/28/2021 12/31/2021 Contractor: (071670) RW SCOTT CONSTRUCTION CO Number DateType DescriptionAmount CO #1-21 - R.W. Scott Construction - Change order 01-Curb Height Change and Removal of Tree Grates (New Expiration Date: 12/31/2021) $8,721Change CO #1-21 2/24/2021 CAG-20-498 New Cingular Wireless PCS, LLC - small cell communication facilities master license agreement $0 $0 M 12/28/2020 1/12/2031 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #3-21 - New Cingular Wireless PCS, LLC - SLA for asset ID 2892D - small cell communication facilities master license agreement - Receivable $0Addendum Adden #3-21 1/12/2021 Adden #4-21 - new Cingular Wireless PCS, LLC - SLA for asset ID 2730D - small cell communication facilities master license agreement - Receivable $0AddendumAdden #4-21 1/12/2021 Adden #2-21 - New Cingular Wireless PCS, LLC. - SLA for asset ID 904C95 - small cell communication facilities master license agreement - Receivable $0Addendum Adden #2-21 1/12/2021 Adden #1-21 - New Cingular Wireless PCS, LLC - SLA for asset ID 0891C95 - small cell communication facilities master license agreement - Receivable $0Addendum Adden #1-21 1/12/2021 CAG-21-012 BHC Consulting - Plan Review/Inspection Services $5,000 $20,000 P 1/8/2021 12/31/2021 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #1-21 - BHC Consulting - Additional amount for Plan Review/Inspection Services - Changing amount from $5,000 to $20,000 (New Expiration Date: 12/31/2021) $15,000Addendum Adden #1-21 3/24/2021 CAG-21-013 Kolke Consulting - Plan Review $5,000 $5,000 P 1/8/2021 12/31/2021 Contractor: (042740) KOLKE CONSULTING GROUP INC 1/8/2021 CAG-21-014 Reid Middleton - Plan Review $20,000 $20,000 P 1/8/2021 12/31/2021 Contractor: (066451) REID MIDDLETON INC 1/8/2021 CAG-21-023 BERK Consulting, Inc. - Professional services to support the use of sales tax funding collected under Ordinance 5983 2/9/2022 email from Lynn asking to close this $17,500 $17,500 P 1/27/2021 6/15/2021 Contractor: (009274) BERK CONSULTING INC 1/27/2021 CAG-21-027 Renton Chamber of Commerce - LTAC sponsorship of the Chamber operations as a tourism organization 2/9/2022 email from Lynn asking to close this $150,000 $150,000 P 2/4/2021 12/31/2021 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/4/2021 CAG-21-042 Christy Caravaglio - Public art project for Maple Valley Highway Fence $4,500 $4,500 P 3/9/2021 6/30/2021 Contractor: (015399) CHRISTINA CARAVAGLIO Women Owned \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 1 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-21-042 Christy Caravaglio - Public art project for Maple Valley Highway Fence $4,500 $4,500 P 3/9/2021 6/30/2021 Contractor: (015399) CHRISTINA CARAVAGLIO Women Owned 3/9/2021 CAG-21-053 MCI Metro Access Transmission Services Corp. d/b/a Verizon Access Transmission Service - 1- 2” high—densitypolyethylene conduit be installed within the same pathway that MCI conduit is being installed. $112,753 $112,753 P 3/19/2021 12/31/2999 Contractor: UNKNOWN VENDOR 3/19/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-288 KPG - Downtown Core Streetscape Engineering Consultant Agreement 2/9/2022 email from Lynn asking to close this $294,216 $394,162 P 10/1/2019 12/31/2021 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #1-20 - KPG, P.S. - Downtown Core Streetscape: Supplement #1 CM services (New Expiration Date: 10/31/2021) $99,946Addendum Adden #1-20 12/21/2020 CAG-20-100 Swiftsure Energy Services, LLC - HERS energy modeling for accessory dwelling unit (ADU) design plans $1,500 $1,500 P 5/11/2020 11/6/2021 Contractor: (079321) SWIFTSURE ENERGY SERVICES LLC 5/11/2020 CAG-20-492 Reid Middleton - HERS energy modeling for ADU design plans $63,900 $63,900 P 12/18/2020 12/31/2021 Contractor: (066451) REID MIDDLETON INC 12/18/2020 CAG-20-498 New Cingular Wireless PCS, LLC - small cell communication facilities master license agreement $0 $0 M 12/28/2020 1/12/2031 Contractor: UNKNOWN VENDOR 12/28/2020 CAG-20-500 ArtTech, Inc. - Annual Maintenance for City Art Collection $25,081 $25,081 P 12/23/2020 3/30/2021 Contractor: (005922) ARTECH INC 12/23/2020 CAG-21--01 This should have been deleted since it is not a proper number and this contract was actually entered CAG-21-010 - Perteet, Inc. - conceptual evaluation of future light rail transit (LRT) $23,089 $23,089 P 12/31/2020 4/30/2021 Contractor: (061292) PERTEET INC 12/31/2020 12 $1,267,692 3 $118,279 1 $8,721 16 $1,394,692 1 $0 4 $0 0 $0 5 $0 13 $1,267,692 7 $118,279 1 $8,721 21 $1,394,692 Total Change Addendum New TotalMiscellaneousPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 2 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-22-241 King County - Festivals & Events Grant (rev $7,070) $7,070 $7,070 R 3/1/2021 12/31/2022 Contractor: UNKNOWN VENDOR 3/1/2021 1 $7,070 1 $7,070 1 $7,070 1 $7,070 Total New TotalReceivablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 3 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 4 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-21-020 All Star Security - Services at Severe Weather Shelter $6,000 $6,000 P 1/26/2021 5/1/2021 Contractor: UNKNOWN VENDOR 1/26/2021 CAG-21-033 Babies of Homelessness - 2021-2022 Funding for Emergency Baby Supplies for homeless babies $15,000 $15,000 P 2/25/2021 12/31/2022 Contractor: (007125) BABIES OF HOMELESNESS 2/25/2021 CAG-21-036 Solid Ground of WA - 2021-2022 Funding for Housing Stability Program $15,000 $15,000 P 3/1/2021 12/31/2022 Contractor: (075930) SOLID GROUND WA 3/1/2021 CAG-21-044 Asian Counseling & Referral Service - 2021-2022 Funding Mental Health Services for Asian and Pacific Islanders $15,000 $15,000 P 3/15/2021 12/31/2022 Contractor: (006057) ASIAN COUNSELING REFERRAL SVC 3/15/2021 CAG-21-045 Sound Generations - 2021-2022 Funding for Community Dining for Seniors $18,136 $18,136 P 3/15/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS 3/15/2021 CAG-21-046 REACH - 2021-2022 Funding for Center of Hope $15,000 $15,000 P 3/16/2021 12/31/2022 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 3/16/2021 CAG-21-047 Vine Maple Place - 2021-2022 Funding for Case Management Services for housing stability $15,000 $15,000 P 3/16/2021 12/31/2022 Contractor: (086190) VINE MAPLE PLACE 3/16/2021 CAG-21-055 Ukrainian Community Center of Washington - 2021-2022 Funding for Case Management & Cultural Orientation $15,000 $15,000 P 3/18/2021 12/31/2022 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 3/18/2021 CAG-21-056 Ukrainian Community Center of Washington - 2021-2022 Funding for Mental Health Counseling and Family Support $24,000 $24,000 P 3/18/2021 12/31/2022 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 3/18/2021 CAG-21-057 Pediatric Interim Care Center - 2021-2022 Funding Interim Care for drug exposed infants $15,000 $15,000 P 3/18/2021 12/31/2022 Contractor: (060760) PEDIATRIC INTERIM CARE CENTER Women Owned 3/18/2021 CAG-21-059 St Vincent de Paul Council of Seattle/King County - 2021-2022 Funding for Emergency Assistance $71,560 $71,560 P 3/20/2021 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/20/2021 CAG-21-060 Sound Generations - 2021-2022 Funding for Free Transportation to medical appointments $15,000 $15,000 P 3/23/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS 3/23/2021 CAG-21-061 After School All Stars - 2021-2022 funding for tutoring/mentoring of Middle School students $15,000 $15,000 P 3/24/2021 12/31/2022 Contractor: (001127) AFTER-SCHOOL ALL-STARS 3/24/2021 CAG-21-063 Al Riedmann Enterprises LLC (dba Seattle Grow) - 2021 Tree & Landscape Watering Services $100,000 $100,000 P 3/29/2021 12/31/2021 Contractor: (001508) AL RIEDMANN 3/29/2021 CAG-21-064 Childhaven - 2021-2022 Funding for RAYS UP drop-out prevention program $28,370 $28,370 P 3/29/2021 12/31/2022 Contractor: (015201) CHILDHAVEN 3/29/2021 CAG-21-065 Sound Generations - 2021-2022 Joint Agreement for Meals on Wheels $125,420 $125,420 P 3/29/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS 3/29/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 5 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-21-066 St. Vincent de Paul Seattle King County - 2021-2022 Culturally Responsive Education and Case Management Services to low income Latinos $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/30/2021 CAG-21-067 Eastside Baby Corner - 2021-2022 Funding to provide basic supplies for low income children $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (022975) KIDVANTAGE 3/30/2021 CAG-21-068 Washington Autism Alliance and Advocacy - 2021-2022 Family Autism Navigation and Support Services $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (088155) WASHINGTON AUTISM ALLIANCE Disadvantaged Business 3/30/2021 CAG-21-069 Washington Poison Center - 2021-2022 Service for poison line calls and prevention education $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (088901) WA POISON CENTER 3/30/2021 CAG-21-070 Domestic Abuse Women's Network - 2021-2022 Funding for Community Advocacy for those experiencing domestic violence $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (020390) DAWN 3/30/2021 CAG-21-071 Domestic Abuse Women's Network (DAWN) - 2021-2022 Funding provides Shelter for women and children experiencing domestic violence $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (020390) DAWN 3/30/2021 CAG-21-073 Way Back Inn - 2021-2022 Funding for transitional housing for homeless families $20,000 $20,000 P 3/30/2021 12/31/2022 Contractor: (089949) WAY BACK INN FOUNDATION 3/30/2021 CAG-21-074 El Centro de la Raza - 2021-2022 Funding for South King County Systems Navigation Assistance $15,000 $15,000 P 3/31/2021 12/31/2022 Contractor: (023535) EL CENTRO DE LA RAZA Minority Owned, Women Owned 3/31/2021 CAG-21-075 Childhaven - 2021-2022 Funding for Mental Health Services for Youth and their Families $20,760 $20,760 P 3/31/2021 12/31/2022 Contractor: (015201) CHILDHAVEN 3/31/2021 LAG-13-002 Renton Ecumenical Association of Churches (REACH) - Lease of Jail space at City Hall for women's day shelter (3 years) $0 $50,000 R 1/30/2013 3/31/2021 Contractor: (4906) REACH CENTER OF HOPE Number DateType DescriptionAmount Adden #6-21 - REACH - Temporary use extension (New Expiration Date: 03/31/2021) $0Addendum Adden #6-21 2/9/2021 25 $654,246 0 $0 25 $654,246 0 $0 1 $0 1 $0 25 $654,246 1 $0 26 $654,246 Total Addendum New TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 6 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-19-069 ZenCity - License for use of data collection and analysis platform $24,000 $48,000 P 3/19/2019 3/19/2023 Contractor: (093519) ZENCITY TECHNOLOGIES US INC Number DateType DescriptionAmount Adden #2-21 - ZenCity - Extend license agreement additional 12 monhts (New Expiration Date: 03/19/2022) $24,000Addendum Adden #2-21 3/19/2021 1 $24,000 1 $24,000 1 $24,000 1 $24,000 Total Addendum TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 7 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $0 P 1/1/2007 12/31/2999 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount Adden #1-21 - Advanced Technology Systems - Annual maintenance renewal for Voyager Mobile device service (renewal through 3/28/2022) (New Expiration Date: 12/31/2999) $636Addendum Adden #1-21 3/8/2021 1 $636 1 $636 1 $636 1 $636 Total Addendum TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 8 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-21-030 Benita Horn & Associates - Consulting Services for Inclusion Program $78,000 $78,000 P 2/11/2021 3/31/2022 Contractor: (009242) BENITA R HORN & ASSOCIATES Minority Owned, Women Owned 2/11/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-327 FEMA/EMI - Letter of Agreement - Conduct emergency mgmt course $0 $0 M 10/5/2020 10/31/2021 Contractor: UNKNOWN VENDOR 10/5/2020 1 $78,000 1 $78,000 1 $0 1 $0 2 $78,000 2 $78,000 Total New TotalMiscellaneousPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 9 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2023 Contractor: (080150) TAX RECOVERY SERVICES INC Number DateType DescriptionAmount Adden #2-21 - Tax Recovery Services - time extension (New Expiration Date: 12/31/2021) $0Addendum Adden #2-21 1/4/2021 CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $140,000 P 11/14/2019 6/30/2023 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT Number DateType DescriptionAmount Adden #1-21 - Ogden Murphy Wallace PLLC - additional compensation for legal defense services (New Expiration Date: 12/31/2021) $90,000AddendumAdden #1-21 3/3/2021 2 $90,000 2 $90,000 2 $90,000 2 $90,000 Total Addendum TotalPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 10 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-423 Seamark Law Group PLLC - Legal Services for Ramnanansingh vs City of Renton $30,000 $95,000 P 11/9/2020 11/1/2022 Contractor: (072287) SEAMARK LAW GROUP PLLC Number DateType DescriptionAmount Adden #1-21 - Seamark Law Group, PLLC - Budget increase from $30K to $95 K - Legal Prep (New Expiration Date: 11/02/2022) $65,000Addendum Adden #1-21 3/22/2021 CAG-21-106 Aperture EQ, LLC - Commander Promotional Exam Facilitation $9,400 $9,400 P 3/26/2021 6/25/2021 Contractor: UNKNOWN VENDOR 3/26/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-405 HMA Healthcare Management Administrators - 2021 Contract Renewal to provide healthcare administration (medical/dental) for employees and LEOFF 1 retirees $360,000 $360,000 P 10/29/2020 12/31/2021 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 10/29/2020 2 $369,400 1 $65,000 3 $434,400 2 $369,400 1 $65,000 3 $434,400 Total Addendum New TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 11 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-21-051 King County Sexual Assault Resource Center (KCSARC) - in collaboration with community partners including the Renton Police Department, will organize the Coordinated Community Response (CCR) team. Renton PD will be an active member in the CCR, participating in trainings developed by KCSARC and the Children’s Justice Center of King County to increase officer understanding of sexual assault dynamics $0 $0 M 3/31/2021 12/31/2021 Contractor: UNKNOWN VENDOR 3/31/2021 CAG-21-052 Washington State Patrol (WSP) - 2021 Authorized Emergency Vehicle Permit Application for Regional Motorcade, LLLP $0 $0 M 3/16/2021 12/31/2021 Contractor: UNKNOWN VENDOR 3/16/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-107 Puget Sound Emergency Radio Network Operator Interlocal - PSERN ILA - ILA to implement a new public safety radio system that will provide public safety agencies and other user groups with improved coverage and capacity, as well as uniformly, high quality emergency radio communications. $0 $0 M 5/22/2020 12/31/2999 Contractor: UNKNOWN VENDOR 5/22/2020 CAG-21-048 Virk Hospitality Renton LLC dba Best Western Plus Renton Inn - Emergency Shelter Operation $0 $0 M 11/19/2020 12/31/2021 Contractor: UNKNOWN VENDOR 11/19/2020 CAG-21-049 Washington State Patrol (WSP) - 2020 Authorized Emergency Vehicle Permit Application for Regional Motorcade, LLP $0 $0 M 9/22/2020 12/31/2020 Contractor: UNKNOWN VENDOR 9/22/2020 CAG-21-050 Washington State Patrol (WSP) - 2020 Authorized Emergency Vehicle Permit Application for Elite Funeral Escort $0 $0 M 9/22/2020 12/31/2020 Contractor: UNKNOWN VENDOR 9/22/2020 6 $0 6 $0 6 $0 6 $0 Total New TotalMiscellaneousPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 12 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin LAG-20-028 Northwest Restaurant Experience Inc - Consessionaire at Maplewood Golf Course $0 $0 R 11/23/2020 11/23/2028 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - Northwest Restaurant Experience Inc - Adjustments due to closures caused by pandemic (New Expiration Date: 12/31/2028) $0Addendum Adden #1-21 3/1/2021 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalReceivablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 13 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $66,200 P 8/14/2013 6/30/2023 Contractor: (064542) PSR Number DateType DescriptionAmount Adden #6-21 - PSR Mechanical - Additional work and time extension (New Expiration Date: 06/30/2021) $10,256Addendum Adden #6-21 1/22/2021 CAG-20-012 The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving Range $2,700 $2,700 R 1/10/2020 3/1/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - The First Tee - Additional scope of work and time extension ($4800 rev) (New Expiration Date: 02/28/2021) $0AddendumAdden #1-21 1/8/2021 1 $10,256 1 $10,256 1 $0 1 $0 2 $10,256 2 $10,256 Total Addendum TotalReceivablesPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 14 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-20-006 EMTech, LLC - Cedar River Trestle Bridge Repairs $367,400 $505,016 P 3/24/2020 4/15/2021 Contractor: (023999) EMTECH LLC Number DateType DescriptionAmount CO #7-21 - Emtech, LLC - Deduct Consultant pile repair costs & time extension (New Expiration Date: 02/28/2021) $-3,974Change CO #7-21 1/25/2021 CO #8-21 - Emtech LLC - time extension only (New Expiration Date: 04/15/2021) $0Change CO #8-21 3/10/2021 CO #9-21 - Emtech, LLC - Adjustment for sales tax (New Expiration Date: 04/15/2021) $10Change CO #9-21 3/26/2021 CAG-20-398 Precision Striping - Parking Lot Striping & Trail Striping $11,746 $11,756 P 10/20/2020 5/19/2021 Contractor: (063158) PRECISION STRIPING Number DateType DescriptionAmount Adden #2-21 - Precision Striping - Adjust tax rate and time extension (New Expiration Date: 05/19/2021) $11AddendumAdden #2-21 3/18/2021 CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River Trail Relocation & Bank Stabilization Project $375,638 $375,638 P 1/11/2021 12/31/2023 Contractor: (029436) GEO ENGINEERS INC 1/11/2021 CAG-21-034 The Arts of Kenmore - PopUp StoryWalk at Sunset Neighborhood Park $650 $650 P 2/26/2021 3/28/2021 Contractor: (005930) THE ARTS OF KENMORE 2/26/2021 PAG-21-001 King County River & Floodplain Management Section - Permission for right-of-entry to Black River Riparian Forest and Lake to Sound Trail $0 $0 M 3/11/2021 4/30/2021 Contractor: UNKNOWN VENDOR 3/11/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD PAG-20-003 Seattle Public Utilities - Right-of-Entry to Cedar River Park $0 $0 M 12/16/2020 8/31/2021 Contractor: UNKNOWN VENDOR 12/16/2020 2 $376,288 1 $11 3 $-3,964 6 $372,335 2 $0 0 $0 0 $0 2 $0 4 $376,288 1 $11 3 $-3,964 8 $372,335 Total Change Addendum New TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 15 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 16 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-18-063 Hough Beck & Baird Inc - Sunset Neighborhood Park Ph II Design & Construction Services $493,355 $510,058 P 4/10/2018 5/31/2021 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #3-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - time extension for construction administration and project closeout $0Addendum Adden #3-21 1/4/2021 Adden #4-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - Additional services and time extension (New Expiration Date: 05/31/2021) $14,327Addendum Adden #4-21 3/8/2021 CAG-18-109 Consultant Services for Cedar River Trestle Bridge Repairs $62,600 $111,931 P 6/5/2018 2/28/2021 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #5-21 - WSP USA Inc - Time extension (New Expiration Date: 02/28/2021) $0Addendum Adden #5-21 1/4/2021 CAG-19-243 Terra Dynamics, Inc - Sunset Neighborhood Park, Phase 2 $4,059,000 $4,094,607 P 10/11/2019 3/31/2021 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #6-21 - Terra Dynamics Inc - Contract modifications for site conditions, structural adjustments, work extensions $13,271Change CO #6-21 1/4/2021 CO #9-21 - Terra Dynamics - Increase in sales tax adjustment to 10.1% for pay application No. 13 (New Expiration Date: 03/31/2021) $30Change CO #9-21 3/31/2021 CO #7-21 - Terra Dynamics Inc - time extension to complete project close-out (New Expiration Date: 03/31/2021) $0Change CO #7-21 3/30/2021 CO #8-21 - Terra Dynamics Inc - Deduct Landscape Maintenance for warranty period (New Expiration Date: 03/31/2021) $-47,300Change CO #8-21 3/31/2021 CAG-19-269 Davey Tree Expert Company - 2019 On-Call Tree Maintenance $35,000 $70,000 P 9/16/2019 12/31/2022 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount CO #2-21 - Davey Tree Expert Company - 2019 Tree Maintenance Agreement Renewal for 2021 (New Expiration Date: 12/31/2021) $35,000Change CO #2-21 2/1/2021 CAG-19-271 Trelstad Tree Service LLC - 2019 On-Call Tree Maintenance $35,000 $70,000 P 9/17/2019 12/31/2022 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #2-21 - Trelstad Tree - 2019 Tree Maintenance Agreement Renewal for 2021 (New Expiration Date: 12/31/2021) $35,000Change CO #2-21 1/27/2021 CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $440,624 P 12/12/2019 8/31/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #1-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - Additional professional design services for Philip Arnold Park site improvements and signage (New Expiration Date: 12/31/2022) $47,796Addendum Adden #1-21 1/20/2021 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $367,045 P 1/13/2020 5/31/2023 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #1-21 - Bruce Dees & Associates - Additional scope of work - Lot Line Adjustment (New Expiration Date: 07/30/2021) $3,000Addendum Adden #1-21 3/3/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 17 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-20-119 Reidmann Enterprises LLC dba Seattle Grow - 2020 Landscape Tree Watering Agreement $100,000 $101,250 P 6/10/2020 12/31/2020 Contractor: (001508) AL RIEDMANN Number DateType DescriptionAmount CO #1-21 - Reidmann Enterprises LLC (dba Seattle Grow) - Addition of funds for final water bill (New Expiration Date: 12/31/2020) $1,250Change CO #1-21 2/1/2021 CAG-21-018 Davey Resource Group - Consulting Inspecting Arborist Services $134,400 $134,400 P 1/21/2021 12/31/2021 Contractor: (020112) DAVEY RESOURCE GROUP INC 1/21/2021 CAG-21-035 Trelstad Enterprises LLC - 2021 Early Spring Tree Maintenance $88,440 $88,440 P 3/1/2021 7/2/2021 Contractor: (082475) TRELSTAD TREE 3/1/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-391 WSP USA Inc.- Consultant Services - inspection of Cedar River Trestle Bridge $15,000 $15,000 P 10/13/2020 2/28/2021 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #1-21 - WSP USA Inc - Time extension (New Expiration Date: 02/28/2021) $0Addendum Adden #1-21 12/28/2020 2 $222,840 6 $65,123 7 $37,251 15 $325,214 2 $222,840 6 $65,123 7 $37,251 15 $325,214 Total Change Addendum New TotalPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 18 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-21-007 Tabitha Blackburn Brown - Virtual art projects instruction $6,000 $6,000 P 1/8/2021 12/31/2021 Contractor: (079870) TABITHA BROWN 1/8/2021 CAG-21-015 Simply Magic - Virtual Magic Show & Workshop $550 $550 P 1/12/2021 1/14/2021 Contractor: (074810) SIMPLY MAGIC LLC 1/12/2021 CAG-21-019 Coast and Forest - Provide outdoor and virtual nature programs $15,000 $15,000 P 1/22/2021 12/31/2021 Contractor: (069162) COAST & FOREST LLC Women Owned 1/22/2021 CAG-21-024 Snapology of Eastside - Provide after school virtual and in-person STEAM activities $30,000 $30,000 P 2/2/2021 12/31/2021 Contractor: (075995) SNAPOLOGY OF EASTSIDE 2/2/2021 CAG-21-029 Balance & Sparkle - Provide coordination and lessons for inspirational classes $5,000 $5,000 P 2/9/2021 12/31/2021 Contractor: (076210) SPARKLE GIFTS Women Owned 2/9/2021 CAG-21-037 Margaret McKenna - ConTEXT Evaluation - Assist in developing, administering and analyzing community-wide survey for Age-Friendly Initiative $9,000 $9,000 P 3/5/2021 12/31/2021 Contractor: (046957) MARGARET A MCKENNA Women Owned 3/5/2021 CAG-21-043 Tami Curtis - 60-minute Story-telling with vocals & various instruments $300 $300 P 3/12/2021 3/16/2021 Contractor: (080155) TAMI CURTIS 3/12/2021 CAG-21-076 Triple Impact Coaching - Provide Mindset Training to help young people improve their self-esteem $6,000 $6,000 P 3/30/2021 12/31/2021 Contractor: (082780) TRIPLE IMPACT COACHING Minority Owned 3/30/2021 CAG-21-176 Rave Foundation - License and permission for Rave Foundation to install a mini pitch at Highlands Park $0 $0 M 3/30/2021 12/31/2021 Contractor: UNKNOWN VENDOR 3/30/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-18-232 Environmental Science Center - Environmental Science Programs & Classes at Highlands Neighborhood Center $60,000 $94,000 P 9/7/2018 12/31/2021 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER Number DateType DescriptionAmount Adden #1-21 - Environmental Science Center - Additional scope of work and time extension $34,000Addendum Adden #1-21 12/31/2020 CAG-21-008 King County - Youth & Amateur Sports Grant Agreement for Senior Center Exercise Equipment ($5,000 rev) $5,000 $5,000 R 10/23/2020 12/31/2021 Contractor: UNKNOWN VENDOR 10/23/2020 CAG-21-009 King County - Youth & Amateur Sports Grant Agreement for Renton Highland's Futsal Court ($5,000 rev) $5,000 $5,000 R 10/23/2020 12/31/2020 Contractor: UNKNOWN VENDOR 10/23/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 19 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration 8 $71,850 1 $34,000 9 $105,850 2 $10,000 0 $0 2 $10,000 1 $0 0 $0 1 $0 11 $81,850 1 $34,000 12 $115,850 Total Addendum New TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 20 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 21 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-14-126 Mead & Hunt, Inc - Consultant agreement for Airport Master Plan $837,705 $1,095,895 P 9/16/2014 6/30/2022 Contractor: (048618) MEAD & HUNT INC Number DateType DescriptionAmount Adden #9-21 - Mead & Hunt, Inc - Extend time of completion to December 31, 2021 (New Expiration Date: 12/31/2021) $0Addendum Adden #9-21 3/11/2021 CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $2,954,964 P 10/23/2015 12/31/2026 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #8-21 - KPG, P.S. - Management Reserve request for additional traffic analyses and design revisions (New Expiration Date: 12/31/2026) $0AddendumAdden #8-21 3/31/2021 CAG-15-177 OTAK, Inc - Lake WA Loop Trail Project $274,891 $902,155 P 8/26/2015 12/31/2021 Contractor: (058565) OTAK INC Number DateType DescriptionAmount Adden #10-21 - Otak, Inc - Preconstruction Management Services and extension of contract (New Expiration Date: 12/31/2021) $21,755Addendum Adden #10-21 3/15/2021 CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,281,798 P 6/21/2016 12/31/2025 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #12-21 - Parametrix, Inc. - Prep bid-ready contract docs, bid phase assistance (New Expiration Date: 12/31/2021) $34,711Addendum Adden #12-31 3/22/2021 CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construction Services $313,700 $588,725 P 6/23/2016 10/31/2023 Contractor: (077215) STANTEC CONSULTING SVCS INC Number DateType DescriptionAmount Adden #5-21 - Stantec Consulting Services, Inc - Time Extension for Thunder Hills Sewer Project (WWP2703921) (New Expiration Date: 03/31/2022) $0Addendum Adden #5-21 3/18/2021 CAG-17-037 RH2 Engineering, Inc. - Water and Wastewater Utilities 2017/2018 General Services $227,322 $391,502 P 3/6/2017 12/31/2024 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #3-21 - RH2 Engineering, Inc. - Time Extension Only (New Expiration Date: 03/31/2023) $0Addendum Adden #3-21 3/15/2021 CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design Report Phase $159,655 $1,009,277 P 5/9/2017 12/31/2025 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #13-21 - Perteet, Inc. Final Design Stakeholder Coordination (New Expiration Date: 12/31/2021) $26,319Addendum Adden #13-21 1/21/2021 CAG-17-214 R.C. Zeigler Company, Inc - City Hall Elevator Modernization $1,646,398 $1,914,206 P 2/27/2018 1/27/2025 Contractor: (065293) R C ZEIGLER COMPNAY INC Number DateType DescriptionAmount CO #7-21 - RC Zeigler Company - Increased sales tax and time extension (New Expiration Date: 01/27/2021) $430Change CO #7-21 3/2/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 22 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-216 R.C. Zeigler Company, Inc - City Hall Elevator Modernization - Phase 2 $115,207 $105,648 P 2/20/2019 1/27/2021 Contractor: (065293) R C ZEIGLER COMPNAY INC Number DateType DescriptionAmount Adden #4-21 - RC Zeigler Company - Increased sales tax and time extension (New Expiration Date: 01/27/2021) $36Change CO #4-21 3/2/2021 CAG-18-263 SECO Development/Southport West, LLC - Park Avenue North Extension & Private Road Agreement $0 $0 M 12/12/2018 6/12/2021 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - Southport West LLC - Time extension to June 12, 2021 Park Avenue North Extension. (New Expiration Date: 06/12/2021) $0AddendumAdden #1-21 3/3/2021 CAG-19-040 KPG, P.S. - NE 31 St Bridge Replacement - Audit Agreement $34,990 $84,786 P 3/12/2019 12/30/2022 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #4-21 - KPG, P.S. - NE 31st St. Bridge Replacement, add budget to complete const. doc. filing (New Expiration Date: 12/30/2022) $29,796Addendum Adden #4-21 3/10/2021 CAG-19-041 KPG, P.S. - N. 27th Place Bridge Scour Repair - Audit Agreement $34,990 $69,954 P 3/12/2019 12/31/2022 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #4-21 - KPG, P.S. - N 27th Place Bridge Scour Repair, add budget to complete const. doc. filing (New Expiration Date: 12/30/2022) $14,964Addendum Adden #4-21 3/10/2021 CAG-19-180 Welsh Commissioning Group Inc - Commissioning services for Family First Community Center $32,500 $32,500 P 6/17/2019 4/30/2024 Contractor: (061147) PERFORMANCE VALIDATION INC Number DateType DescriptionAmount Adden #1-21 - Welsh Commissioning Group - Assignment of Agreement to Performance Validation (Prevous Expiration Date: 08/31/2022 and New Expiration Date: 08/31/2022) $0Addendum Adden #1-21 2/15/2021 CAG-19-270 RLB Robinson - Cost estimating for Family First Community Center $23,185 $33,685 P 9/16/2019 3/30/2021 Contractor: (068210) RIDER LEVETT BUCKNALL Number DateType DescriptionAmount Adden #1-21 - Rider Levett Bucknall Ltd - Provide CAN for Family First Community Center, extend and increase scope of work (New Expiration Date: 03/30/2021) $10,500Addendum Adden #1-21 1/19/2021 CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $8,253,423 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #1-21 - Cascade Civil Construction, LLC. - Added Houser Way S Utility Work (New Expiration Date: 03/30/2024) $520,000Change CO #1-21 1/28/2021 CAG-20-008 Transpo Group USA, Inc. - Renton ADA Transition Plan Update $79,000 $123,900 P 1/20/2020 8/31/2022 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #2-21 - Transpo Group USA - ADA Transition Plan Updated (New Expiration Date: 07/31/2021) $14,600Addendum Adden #2-21 12/5/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 23 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-030 Cowling & Co, LLC. (dba widener & assoc) - Environmental Services - Renton Elementary & Middle School Crossings $8,347 $21,352 P 2/3/2020 12/31/2021 Contractor: (091851) COWLING & CO LLC Number DateType DescriptionAmount Adden #1-21 - Cowling & Co. LLC - Environmental Services during Construction (New Expiration Date: 12/31/2021) $13,004Addendum Adden #1-21 3/24/2021 CAG-20-055 KLJ Financial Consulting - Update to rate models & SDC fees for 2021-2022 budget for piped utilities $50,730 $55,730 P 3/4/2020 8/31/2021 Contractor: (042557) KLJ FINANCIAL CONSULTING Women Owned Number DateType DescriptionAmount Adden #2-21 - KLJ Financial Consulting - Additional wholesale water rates assistance (USA-01-0006) (New Expiration Date: 08/31/2021) $0Addendum Adden #2-21 3/18/2021 CAG-20-095 Cowling & Company dba Widener & Assoc - Environmental Services for the Wells & Williams project. $82,081 $117,058 P 6/3/2020 12/31/2024 Contractor: (091851) COWLING & CO LLC Number DateType DescriptionAmount Adden #1-21 - Cowling & Company dba Widener & Assoc - BNSF Implementation & NEPA Update- Wells & Williams project. $34,977Addendum Adden #1-21 1/4/2021 CAG-20-106 Mott MacDonald, LLC - Assessment of flood damages to the Airport Seaplane Base Infrastructure & nagavational areas $67,700 $87,995 P 5/18/2020 12/31/2021 Contractor: (051522) MOTT MACDONALD LLC Number DateType DescriptionAmount Adden #2-21 - Mott Macdonald, LLC - Assessment of flood damages to the Airport Seaplane Base Infrastructure & nagavational areas (New Expiration Date: 12/31/2021) $20,295Addendum Adden #2-21 1/4/2021 CAG-20-128 Kennydale Reservoir Schedule C Offsite Improvements (WTR273956) $806,317 $820,370 P 10/8/2020 6/30/2021 Contractor: (061616) PGH EXCAVATING INC Number DateType DescriptionAmount CO #1-21 - PGH excavating, inc. - Payment for Field Work Directive #03- Kennydale Reservoir Schedule C Offsite Improvements (WTR273956) (New Expiration Date: 06/30/2021) $14,053Change Adden #1-21 1/6/2021 CO #3-21 - PGH Excavating, Inc. - Additional Working Days (New Expiration Date: 06/30/2021) $0Change CO #3-21 2/16/2021 CO #2-21 - PGH Excavating, Inc. - Additional working days (New Expiration Date: 06/30/2021) $0Change CO #2-21 1/21/2021 CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite Improvements $350,827 $350,827 P 3/19/2021 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC 3/19/2021 CAG-20-150 P.G.H. Excavating, Inc. - Renton School Crossings - Construction Contract - Renton Elementary and Middle School Crossings $374,703 $374,703 P 3/5/2021 12/31/2030 Contractor: (061616) PGH EXCAVATING INC 3/5/2021 CAG-20-156 King County Metro Transit Capital Improvements Agreement - Capital Improvements (rev $1,500,000) $1,500,000 $1,500,000 R 9/2/2020 12/31/2022 Contractor: (3828) KING COUNTY METRO Number DateType DescriptionAmount Adden #1-21 - King County Metro Transit Department - Capital Improvements Agreement (receivable $1,500,000.00) (New Expiration Date: 12/31/2021) $0Addendum Adden #1-21 2/24/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 24 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-336 Perteet - Safe Routes to Transit - Design Engineering Services - Perteet $79,483 $260,769 P 9/24/2020 12/31/2025 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #4-21 - Perteet Inc - Transfer of funds from subcontractors authorized budget to prime consultant for extra design services/add'l expenses (New Expiration Date: 12/31/2025) $10,937Addendum Adden #4-21 2/8/2021 Adden #5-21 - Perteet Inc - Transfer of funds from subcontractor budget to prime consultant for extra design service expense (New Expiration Date: 12/31/2025) $11,150Addendum Adden #5-21 3/25/2021 CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering Services $34,800 $232,800 P 9/30/2020 12/31/2026 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #2-21 - Transpo Group - Preparing Pre-100% plans to "bid ready" documents, and obtaining WSDOT permitting for pedestrian crossings (New Expiration Date: 12/31/2025) $99,000AddendumAdden #2-21 2/22/2021 CAG-20-393 Gray & Osborne - Renton School Crossings project.$98,500 $126,199 P 3/10/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change order support & final records tasks (New Expiration Date: 12/31/2025) $27,699Addendum Adden #1-21 12/31/2025 ADDEN TO CORRECT COMPLETION ERROR from Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change order support & final records tasks $0Addendum3/23/2021 CAG-20-432 Perteet, Inc - Houser Way/BNSF Improvements and Complete Streets-Construction Management Services $271,636 $271,636 P 3/19/2021 12/31/2024 Contractor: (061292) PERTEET INC 3/19/2021 CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $10,555,987 P 2/5/2021 12/31/2023 Contractor: (071455) SCI INFRASTRUCTURE LLC 2/5/2021 CAG-21-002 Strickland & Sons Excavation, LLC - NE 16th St – Jefferson Ave NE Stormwater Green Connections Project $2,811,189 $2,811,189 P 2/22/2021 8/31/2022 Contractor: (078459) STRICKLAND & SONS EXCAVATION 2/22/2021 CAG-21-005 KPG - A&E On-Call Professional Services $30,000 $30,000 P 1/6/2021 12/31/2021 Contractor: (042772) KPG INC 1/6/2021 CAG-21-011 Murraysmith, Inc. - Services During Construction for the Downtown Utility Improvement Project (WWP2703949) $1,597,678 $1,597,678 P 1/13/2021 8/31/2023 Contractor: (052444) CONSOR NORTH AMERICA INC 1/13/2021 CAG-21-016 King County - Entry Agreement $0 $0 M 1/20/2021 4/1/2021 Contractor: UNKNOWN VENDOR 1/20/2021 CAG-21-017 Century West Engineering Corporation - A&E On-Call Professional Services - Pavement $30,000 $56,527 P 1/20/2021 12/31/2023 Contractor: (014533) CENTURY WEST ENGINEERING CORP Number DateType DescriptionAmount Adden #1-21 - Century West Engineering Corporation - Increase Compensation $26,527Addendum Adden #1-21 12/31/2021 added incorrect expiration date before - Adden #1a-21 - Century West Engineering Corporation - Increase Compensation $0Addendum2/16/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 25 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-022 Med-Tox NW - Hazardous Materials Building Survey for portions of Renton City Hall & Museum $4,500 $4,500 P 1/26/2021 3/31/2021 Contractor: UNKNOWN VENDOR 1/26/2021 CAG-21-025 KPG, Inc.- Construction Engineering Support - NE 16th St & Jefferson Ave NE Stormwater Green Connections Project (SWP274016 $30,176 $30,176 P 2/1/2021 2/28/2022 Contractor: (042772) KPG INC 2/1/2021 CAG-21-026 King County Metro - 2021-2022 ORCA Cards and Business Passport Products $69,362 $69,362 P 1/5/2021 2/28/2022 Contractor: (041608) KING CNTY FINANCE 1/5/2021 CAG-21-028 Accord Contractors - Installation of new touchless fixtures for urinals, toilets and sinks in City-owned buildings $34,070 $40,069 P 2/8/2021 5/5/2021 Contractor: (000406) ACCORD CONTRACTORS LLC Number DateType DescriptionAmount CO #1-21 - Accord Contractors - Changing of sinks at City Hall & Community Center to accommodate new Touchless Fixtures (New Expiration Date: 05/05/2021) $5,998Change CO #1-21 3/26/2021 CAG-21-031 Cascade Civil Construction LLC - Permission to park/stage lay down at 200 Mill Ave S parking lot $0 $0 P 2/11/2021 5/15/2021 Contractor: UNKNOWN VENDOR 2/11/2021 CAG-21-032 Stemper Architectural Collaborative PLLC - Structural Assessment Park Ave Shop $31,161 $31,161 P 2/23/2021 3/31/2021 Contractor: (070009) S.M. STEMPER ARCHITECTS Minority Owned, Women Owned 2/23/2021 CAG-21-039 Primarius Elevator - Elevator Vandalism Repair Work for Elevator #2 at City Center Parking Garage $13,542 $13,542 P 3/9/2021 6/16/2021 Contractor: (063519) PRIMARIUS LLC 3/9/2021 CAG-21-041 Gray & Osborne, Inc. - Lake Washington Loop Trail Project CM contract $25,278 $25,278 P 3/31/2021 12/31/2021 Contractor: (031245) GRAY & OSBORNE INC 3/31/2021 CAG-21-054 Environmental Science Associates (ESA) - Heather Downs Detention Pond WQ Retrofit Project - Cultural Resource Services $3,064 $3,064 P 3/18/2021 12/31/2021 Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC. 3/18/2021 CAG-21-058 Group Four Inc - Survey - Providence Health Services $5,000 $5,000 P 3/18/2021 4/30/2021 Contractor: (031780) GROUP FOUR INC 3/18/2021 LAG-14-001 George Pocock Rowing Foundation - Cedar River Boathouse Agreement $90,568 $90,568 R 2/25/2014 12/31/2022 Contractor: (5117) GEORGE POCOCK, ROWING FOUNDATIO Number DateType DescriptionAmount Adden #1-21 - George Pocock Rowing Foundation - Cedar River Boathouse Lease extension (New Expiration Date: 12/31/2021) $0Addendum Adden #1-21 3/1/2021 LAG-21-001 Penney Lofts, LLC - City Center Parking Garage Lease $0 $0 R 2/1/2021 1/21/2023 Contractor: UNKNOWN VENDOR 2/1/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 26 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-006 Rainier Av S. Corridor Improvements Phase 4 - Federal Grant (rev: $2,600,000.00) $2,600,000 $2,600,000 R 12/8/2015 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION Number DateType DescriptionAmount Adden #1-20 - WSDOT - Rainier Av S Corridor improvement ph 4 supplemetal ($3,000,000) (New Expiration Date: 12/31/2021) $0Addendum Adden #1-20 3/4/2020 CAG-15-137 Carollo Engineers Inc. - 2016 Long range Wastewater management Plan $203,038 $582,863 P 6/25/2015 12/31/2021 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #5a-20 - COMPLETION DATE WAS ENTERED IN THE WRONG SPACE on Adden #5 - Carollo Engineers - Evaluate and update the sewer system capacity to include system revisions (WWP090007) $0Addendum12/18/2020 CAG-16-134 Murray, Smith & Associates, Inc. - Kennydale 320-Pressure Zone Reservoir Pre-Design $419,500 $1,122,141 P 8/8/2016 7/31/2021 Contractor: (052444) CONSOR NORTH AMERICA INC Number DateType DescriptionAmount Adden #7-20 - Murraysmith, Inc. -Time Exentsion (WTR2703956) (New Expiration Date: 07/31/2021) $0Addendum Adden #7-20 12/9/2020 CAG-18-085 Watershed Science & Engineering - Madsen Creek Improvement Project Phase 1 for Surveying, Hyraulic Analysis, Preliminary Design $466,098 $639,776 P 5/1/2018 12/31/2023 Contractor: (089970) WATERSHED SCIENCE ENGINEERING Number DateType DescriptionAmount Adden #2-20 - Watershed Science & Engineering, Inc. - Madsen Creek Improvements Design Changes (SWP2703976) (New Expiration Date: 12/31/2021) $73,775Addendum Adden #2-20 12/21/2020 CAG-19-139 Osborn Consulting, Inc. - Design services fo SE 172nd St & 125th SE. Green Stormwater Infrastructure Design Project SWP-27-4037 $257,889 $386,471 P 4/29/2019 6/30/2022 Contractor: (058414) OSBORN CONSULTING INC Number DateType DescriptionAmount REVISED ADDEN #1A-20 - EXPIRATION DATE WAS INCORRECT. Should have been 6//30/2022 all along. Osborn Consulting Inc - 100% Design for SE 12nd St & 125th Ave SE GSI (New Expiration Date: 06/30/2022) $0Addendum Adden #1a-20 12/18/2020 CAG-20-008 Transpo Group USA, Inc. - Renton ADA Transition Plan Update $79,000 $123,900 P 1/20/2020 8/31/2022 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #1-20 - Transpo Group USA, Inc. - ADA Transition plan update & time extension (New Expiration Date: 07/31/2021) $30,300Addendum Adden #1-20 12/14/2020 CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - Alternatives & Feasibility Evaluation (SWP-2703963) $65,000 $78,500 P 1/31/2020 5/1/2024 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #1-20 - RH2 Engineering, Inc. - Easement Acquisition Support & Time Extension (SWP-2703963) (New Expiration Date: 12/31/2021) $13,500Addendum Adden #1-20 12/16/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 27 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-048 OAC Services - Maplewood Water Treatment Plant Roof Repairs - Inspection & Design Services $87,485 $87,485 P 2/25/2020 6/30/2022 Contractor: (057252) OAC SERVICES INC Number DateType DescriptionAmount Adden #1-20 - OAC Services - Time Extension for Maplewood Water Treatment Plant Roof Repairs (WTR2704102) (New Expiration Date: 12/31/2021) $0Addendum Adden #1-20 12/17/2020 CAG-20-335 DKS Associates - Safe Routes to Transit - Design Engineering Services - DKS $34,878 $134,622 P 9/30/2020 12/31/2025 Contractor: (021454) DKS ASSOCIATES Number DateType DescriptionAmount Adden #1-20 - DKS Associates - Add design to complete 30% pre-100% design and extend contract time (New Expiration Date: 12/31/2025) $99,744Addendum Adden #1-20 11/3/2020 CAG-20-476 WSDOT - formalize the existing use of the City of Renton’s conduit by the Washington State Department of Transportation (WSDOT) within the Talbot Road South right-of-way $0 $0 M 12/7/2020 12/31/2030 Contractor: UNKNOWN VENDOR 12/7/2020 CAG-20-493 West Coast Signal - Street Lighting Pole and Foundation Replacement at Six Locations $127,705 $127,705 P 12/18/2020 12/9/2022 Contractor: (090547) WEST COAST SIGNAL INC 12/18/2020 LAG-20-030 Rick Gherst - Aircraft Storage - Windsock Tie Down #E-15 - $120 per month $0 $0 R 12/8/2020 12/31/2999 Contractor: UNKNOWN VENDOR 12/8/2020 20 $16,464,379 31 $613,553 7 $540,517 58 $17,618,449 2 $0 3 $0 0 $0 5 $0 2 $0 1 $0 0 $0 3 $0 24 $16,464,379 35 $613,553 7 $540,517 66 $17,618,449 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 28 of 29 Contracts Fully Executed Detail For 01/01/2021 to 03/31/2021 72 $19,504,695 48 $1,020,858 18 $582,526 138 $21,108,078 5 $17,070 6 $0 0 $0 11 $17,070 13 $0 5 $0 0 $0 18 $0 90 $19,521,765 59 $1,020,858 18 $582,526 167 $21,125,148 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 5 $132,653 119 $20,719,642 1 $15,000 3 $62,123 1 $6,000 3 $124,161 6 $48,500 138 $21,108,078 7 $17,070 4 $0 0 $0 0 $0 0 $0 0 $0 0 $0 11 $17,070 18 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 18 $0 30 $149,723 123 $20,719,642 1 $15,000 3 $62,123 1 $6,000 3 $124,161 6 $48,500 167 $21,125,148 Total Women Owned Minority Owned, Women Owned Minority Owned Disadvantaged Business, Women Owned Disadvantaged Business Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/26/2023 12:36:37PM Printed: 4/26/2023 Page 29 of 29