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Home My WebLink About3rd Quarter - Executed ContractsContracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-22-236 Cheers - Memorandum of Understanding Settlement Agreement $0 $0 M 7/9/2022 12/31/2022 Contractor: UNKNOWN VENDOR 7/9/2022 CAG-22-245 Arete Law Group PLLC - Legal services in regards to King County Cause No. 22-2-09015-4 KNT $75,000 $75,000 P 7/21/2022 12/31/2024 Contractor: (005737) ARETE LAW GROUP PLLC 7/21/2022 1 $75,000 1 $75,000 1 $0 1 $0 2 $75,000 2 $75,000 Total New TotalMiscellaneousPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 1 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 2 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II 4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number of 042774 $39,460 $342,793 P 1/27/2022 12/31/2022 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #1-22 - KPG, Inc - Amendment 1 Downtown Streetscape Phase II (New Expiration Date: 12/31/2022) $303,333Addendum Adden #1-22 8/2/2022 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $337,600 P 3/3/2022 7/1/2023 Contractor: (009274) BERK CONSULTING INC Number DateType DescriptionAmount BERK Consulting, Inc - Services for the Rainier/Grady Junction Planned Action (add scope of work on travel demand model update) (New Expiration Date: 07/01/2023) $97,600Addendum Adden #2-22 9/5/2022 CAG-22-089 Uyeta's Nursery - Contract for downtown flower basket program $50,000 $60,800 P 3/30/2022 12/31/2022 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned Number DateType DescriptionAmount Adden #1-22 - Uyeta's Nursery - Extension of services for flower maintenance and watering through the end of the program (October 2022). (New Expiration Date: 12/31/2022) $10,800Addendum Adden 1 7/5/2022 Adden #2-22 - Uyeta's Nursery - Amendment to extend flower basket maintenance through the end of October 2022 (New Expiration Date: 12/31/2022) $11,220Addendum Adden #2-22 9/20/2022 CAG-22-212 REELRenton - Lodging Tax funding for the 2022 Seattle Film Summit $40,000 $100,000 P 6/21/2022 12/31/2022 Contractor: (066150) REEL RENTON Number DateType DescriptionAmount Adden #1-22 - REELRenton - Increase to the Lodging Tax Grant award for the 2022 Seattle Film Summit (New Expiration Date: 12/31/2023) $60,000Addendum Adden #1-22 7/21/2022 CAG-22-232 Highschool GG - Lodging Tax funding for 2022 Renton City Retro event $20,000 $20,000 P 7/11/2022 12/31/2022 Contractor: (033247) HIGHSCHOOL.GG 7/11/2022 CAG-22-238 Tasveer - Lodging Tax funding for the 2022 Tasveer International Film Festival $5,000 $5,000 P 7/18/2022 12/31/2022 Contractor: (080120) TASVEER CORPORATION Minority Owned, Women Owned 7/18/2022 CAG-22-243 Northwest Youth Music Association - Lodging tax funding for the 2022 Seattle Summer Music Games $5,000 $5,000 P 7/21/2022 12/31/2022 Contractor: (056921) NW YOUTH MUSIC ASSOCIATION 7/21/2022 CAG-22-257 Seattle Surface Cleaners LLC - Contracted Services for Downtown Business District Cleaning Services (litter and graffiti abatement) $120,000 $120,000 P 8/10/2022 12/31/2022 Contractor: (046049) SEATTLE SURFACE CLEANERS 8/10/2022 CAG-22-258 BERK Consulting, Inc. - Consultant agrees to prepare a Housing and Land Use Analysis to better understand existing densities within the City of Renton and to explore potential zoning changes both in terms of permitted housing types and zone locations as well as transit s $39,920 $39,920 P 8/10/2022 6/15/2023 Contractor: (009274) BERK CONSULTING INC 8/10/2022 CAG-22-270 Black River Tattoo - Small Business Relief Grant $7,500 $7,500 P 8/15/2022 9/30/2022 Contractor: (009939) BLACK RIVER TATTOO 8/15/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 3 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-271 Bone Appetit dba Junkyard Bones- Small Business Relief Grant $7,500 $7,500 P 8/16/2022 9/30/2022 Contractor: (039891) JUNKYARD BONES 8/16/2022 CAG-22-273 Common Ground Coffee and Cupcakes Inc - Small Business Relief Grant $7,500 $7,500 P 8/17/2022 9/30/2022 Contractor: (043332) COMMON GROUND COFFEE & Minority Owned 8/17/2022 CAG-22-275 Sound Publishing - Shop Local Program $300,000 $300,000 P 8/23/2022 12/12/2023 Contractor: (076056) SOUND PUBLISHING INC 8/23/2022 CAG-22-283 Tuan Tran dba CK Nails - Small Business Relief Grant $7,500 $7,500 P 8/22/2022 9/30/2022 Contractor: (120123) TUAN ANH TRAN Minority Owned, Disadvantaged Business 8/22/2022 CAG-22-284 Rebeccas Food Enterprises Inc dba Rubattino's - Small Business Relief Grant $7,500 $7,500 P 8/29/2022 9/30/2022 Contractor: (115813) RUBATTINO'S RESTAURANT 8/29/2022 CAG-22-285 Let it Ride Casinos - Small Business Relief Grant $7,500 $7,500 P 8/26/2022 9/30/2022 Contractor: (120126) LET IT RIDE CASINOS INC 8/26/2022 CAG-22-286 Hong-Nhat Ngoc Nguyen dba Linda's Barber & Beauty Shop - Small Business Relief Grant $7,500 $7,500 P 8/22/2022 9/30/2022 Contractor: (115786) HONG NHAT NGUYEN Minority Owned, Women Owned 8/22/2022 CAG-22-298 In It Together - Small Business Relief Grant $7,500 $7,500 P 8/30/2022 9/30/2022 Contractor: (038564) JOSEPH E BROOME Women Owned 8/30/2022 CAG-22-299 Big Bars Inc dba JP's Barroom - Small Business Relief Grant $7,500 $7,500 P 8/30/2022 9/30/2022 Contractor: (120124) BIG BARS INC 8/30/2022 CAG-22-301 AMPowering - Lodging Tax Funding for 2022 Womens Show $20,000 $20,000 P 9/7/2022 12/31/2022 Contractor: (048821) AMPOWERING Women Owned 9/7/2022 CAG-22-302 AMPowering - Lodging Tax Funding for 2022 North America Fashion Week $20,000 $20,000 P 8/7/2022 12/31/2022 Contractor: (048821) AMPOWERING Women Owned 8/7/2022 CAG-22-303 AMPowering - Lodging Tax Funding for 2022 Diwali Ball $15,000 $15,000 P 9/7/2022 12/31/2022 Contractor: (048821) AMPOWERING Women Owned 9/7/2022 CAG-22-304 AMPowering - Lodging Tax funding for New Year's Eve Ball 2022-2023 $15,000 $15,000 P 9/8/2022 12/31/2022 Contractor: (048821) AMPOWERING Women Owned 9/8/2022 CAG-22-305 Method & Madness Salon - Small Business Relief Grant $7,500 $7,500 P 9/6/2022 9/30/2022 Contractor: (049000) METHOD & MADNESS LLC 9/6/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 4 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-307 Dallco LLC (Berliner) - Small Business Relief Grant $7,500 $7,500 P 9/13/2022 9/30/2022 Contractor: (115749) DALLCO, LLC 9/13/2022 CAG-22-314 Burnett Station Apartments - Art grant agreement for downtown public mural $7,000 $7,000 P 9/20/2022 12/31/2022 Contractor: (086558) WASATCH PROPERTY MANAGEMENT 9/20/2022 CAG-22-319 Renton River Days - Lodging Tax funding for the 2022 Renton River Days $2,500 $2,500 P 9/29/2022 12/31/2022 Contractor: (067490) RENTON RIVER DAYS 9/29/2022 CAG-22-322 Hailey Chelan Marsahll dba Bella Blue Salon - Small Business Relief Grant $7,500 $7,500 P 9/26/2022 9/30/2022 Contractor: (032077) HAILEY MARSHALL Minority Owned, Disadvantaged Business, Women Owned 9/26/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-287 Makers Architecture & Urban Design, LLP -Development of a transit oriented development subbarea plan $148,387 $150,467 P 10/1/2019 6/30/2021 Contractor: (046646) MAKERS ARCHITECTURE & Minority Owned, Disadvantaged Business, Women Owned Number DateType DescriptionAmount WRONG INFO ADDED for Adden #2-21 should have been #1-21. CAG-19-287, Adden #2-21 - Makers Architecture and Urban Design, LLP - development of a transit oriented development subarea plan $-28,120Addendum6/8/2021 CAG-19-287, Adden #1-21 - Makers Architecture and Urban Design, LLP - development of a transit oriented $2,080Addendum Adden 1 12/23/2020 CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $9,600 P 5/31/2022 6/1/2023 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/31/2022 CAG-22-210 The Owl Project - Art Commission Grant for downtown mural $6,915 $6,915 P 6/15/2022 8/31/2022 Contractor: (080772) THE OWL PROJECT 6/15/2022 CAG-22-212 REELRenton - Lodging Tax funding for the 2022 Seattle Film Summit $40,000 $100,000 P 6/21/2022 12/31/2022 Contractor: (066150) REEL RENTON Number DateType DescriptionAmount CAG-22-217 Evergreen City Ballet - Art funding for a mural on Evergreen City Ballet's temporary studio downtown $5,300 $5,300 P 6/17/2022 12/31/2022 Contractor: (024954) EVERGREEN CITY BALLET, THE 6/17/2022 28 $721,235 7 $456,913 35 $1,178,148 28 $721,235 7 $456,913 35 $1,178,148 Total Addendum New TotalPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 5 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 6 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Cd&h CAG-22-300 David Paul Rosen and Associates - Housing Nexus Study $82,000 $82,000 P 9/7/2022 2/28/2023 Contractor: (012962) DAVID PAUL ROSEN & ASSOCIATES 9/7/2022 1 $82,000 1 $82,000 1 $82,000 1 $82,000 Total New TotalPayablesEhhs-Cd&h Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 7 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-21-080 Institute for Family Development - 2021-2022 Services PACT Program for high risk children with counseling and support services (total amount is $100,000; Renton net payout portion is $20,000). $20,000 $100,000 P 4/1/2021 12/31/2022 Contractor: (037556) INSTITUTE FOR FAMILY DEV Number DateType DescriptionAmount Adden #1-22 - Institute for Family Development - correction to add 2021 & 2022 amounts paid on behalf of other participating Cities (Renton will get reimbursed for these funds). (New Expiration Date: 12/31/2022) $80,000Addendum Adden #1-22 8/3/2022 CAG-22-289 King County Community Development - CDBG-CV3 Activities Grant. Term: 1/1/2022 - 4/30/2023. $531,736 $531,736 R 9/8/2022 4/30/2023 Contractor: UNKNOWN VENDOR 9/8/2022 CAG-22-315 King County Community Development - CDBG - 2022 CDBG Planning/Administration ($73,114 rev) $73,114 $73,114 R 9/22/2022 12/31/2022 Contractor: UNKNOWN VENDOR 9/22/2022 0 $0 1 $80,000 1 $80,000 2 $604,850 0 $0 2 $604,850 2 $604,850 1 $80,000 3 $684,850 Total Addendum New TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 8 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 9 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-06-030 Lexis-Nexis - License Agreement for web-based Police Incident Reporting; maintenance fee (quoted cost for 3 years); formerly CopLogic Inc. $16,320 $23,845 P 3/1/2006 2/28/2023 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS Number DateType DescriptionAmount Adden #1-22 - LexisNexis - Annual maintenance renewal for LexisNexis Desk Officer Reporting System DORS between 3/1/2022 and 2/28/2023 (New Expiration Date: 02/28/2023) $7,525Addendum Adden #1-22 8/1/2022 CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc)$50,000 $61,043 P 7/14/2014 12/31/2022 Contractor: (058012) OMIGA SOLUTIONS LLC Number DateType DescriptionAmount Adden #1-22 - Omiga Solutions - Annual Maintenance Renewal for Court, Collect R and Summons Jury Management for 1/1/2021 to 12/31/2021. (New Expiration Date: 12/31/2022) $11,043Addendum Adden #1-22 7/27/2022 CAG-16-110 Reliance Communications - Website Redesign $160,100 $179,195 P 6/29/2016 7/25/2023 Contractor: (090419) INTRADO INTERACTIVE SVCS CORP Number DateType DescriptionAmount Adden #1-22 - Intrado Interactive Svcs Corp - Annual Maintenance Renewal for CivicLive CMS between 07/26/2022 and 07/25/2023. (New Expiration Date: 07/25/2023) $19,095Addendum Adden #1-22 7/26/2022 CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $684,678 P 9/1/2020 8/31/2023 Contractor: (016972) INSIGHT PUBLIC SECTOR INC Number DateType DescriptionAmount Adden #1-22 - Insight Public Sector - added amount as a correction only to original contract (total amount should be $912,904.20). (New Expiration Date: 08/31/2023) $684,678Addendum Adden #1-22 Adden #1-22a - corrected amount (total original contract amount should be $684,678.15). (New Expiration Date: 10/31/2023) $-228,226Addendum Adden #1-22a 8/9/2022 CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $32,363 P 6/24/2021 6/30/2023 Contractor: (082050) NPDESPRO LLC Number DateType DescriptionAmount Adden #1-22 - NPDESPRO - Stormwater Permit Management Software (New Expiration Date: 06/30/2023) $11,445AddendumAdden #1-22 8/9/2022 CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $24,497 P 7/30/2021 7/29/2023 Contractor: (088191) VEOCI INC Minority Owned Number DateType DescriptionAmount Adden #1-22 - Veoci Inc - Annual maintenance renewal fo Veoci Airport Management System between 7/30/2022 and 7/29/2023 (New Expiration Date: 07/29/2023) $6,276Addendum Adden #1-22 7/5/2022 CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $18,111 P 8/25/2021 8/12/2023 Contractor: (049520) MILLER MENDEL INC Number DateType DescriptionAmount Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date: 08/12/2023) $6,573Addendum Adden #1-22 9/1/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 10 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP, EHHS/HS Dept ($9,336.30 payable - processed separately outside of contract). $0 $18,775 P 9/1/2016 8/31/2023 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #2-22 - Carahsoft Technology Corp - annual maintenance renewal for Salesforce between 09/01/2022 and 08/31/2023. (New Expiration Date: 08/31/2023) $9,387Addendum Adden #2-22 9/6/2022 CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training Records $10,724 $20,756 P 10/1/2021 9/30/2023 Contractor: (038080) INTL BUSINESS INFORMATION Number DateType DescriptionAmount Adden #1-22 - LEFTA Systems - Annual maintenance renewal for 10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023) $10,032Addendum Adden #1-22 9/6/2022 CAG-21-227 Axon Enterprise, Inc - Axon – Body Worn Cameras, Dashcams, Tasers, Evidence.com $3,403,385 $3,404,168 P 10/28/2021 12/31/2026 Contractor: (080094) AXON ENTERPRISE INC Number DateType DescriptionAmount CO #1-22 - Axon Enterprise, Inc. - Purchase 10 additional left-handed holsters (New Expiration Date: 12/31/2026) $783Change CO #1-22 7/22/2022 CAG-21-255 StreetScan, Inc. - Transportation Access to Streetlogix Asset Management Module and associated Data Hosting $19,000 $35,500 P 10/25/2021 9/14/2023 Contractor: (078464) STREETSCAN INC Number DateType DescriptionAmount Adden #1-22 - Streetscan - Annual StreetLogix platform renewal for Transportation (9/15/2022-9/14/2023) (New Expiration Date: 09/14/2023) $16,500Addendum Adden #1-22 9/8/2022 CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for the Pavilion Parking Garage ($24,716 payable not processed through Clerk's Office) $0 $6,694 P 8/20/2019 1/3/2024 Contractor: (079557) T2 SYSTEMS INC Number DateType DescriptionAmount Adden #4-22 - T2 Systems Canada Inc - Annual hardware warranty maintenance (01/03/2023 - 01/03/2024). (New Expiration Date: 01/03/2024) $2,422Addendum Adden #4-22 9/27/2022 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $3,160 P 1/7/2022 6/30/2023 Contractor: (085815) VENTEK INTL Number DateType DescriptionAmount Adden #1-22 - Caracal Enterprises LLC dba VenTek International - Annual maintenace renewal for Coulon park boat launch paystation between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $1,580Addendum Adden #1-22 8/1/2022 CAG-22-025 Intracommunication Network Systems Inc (INSI) - Fiber Splicing between City Hall and Coulon Park $8,778 $9,665 P 1/26/2022 12/31/2022 Contractor: (038525) INTRACOMMUNICATION NETWORK Number DateType DescriptionAmount CO #1-22 - Intracommunication Network Systems Inc (INSI) - NTE correction to include tax (New Expiration Date: 12/31/2022) $887Change CO #1-22 7/8/2022 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $4,593 P 4/8/2022 9/8/2023 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #3-22 - Raydiant - Addition of Raydiant Display for Courts Lobby 09/09/2022 to 09/08/2023 (New Expiration Date: 09/08/2023) $648Addendum Adden #3-22 9/9/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 11 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-227 Umbrella Productions - Channel 21 Operations and Production Consulting Services $50,000 $50,000 P 7/6/2022 12/31/2022 Contractor: (083225) UMBRELLA PRODUCTIONS LLC, ` Minority Owned, Women Owned 7/6/2022 CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $1,563 P 7/25/2022 4/5/2023 Contractor: (075941) ONTOGOLF 7/25/2022 CAG-22-269 SiteImprove Inc - Website Health Check service (recreating original contract from 2011 - not processed through Clerk's Office) $0 $4,117 P 8/16/2011 6/30/2023 Contractor: (075127) SITEIMPROVE INC Number DateType DescriptionAmount Adden #1-22 - SiteImprove Inc - Annual Subscription for website health check (term 7/1/2022 - 6/30/2023) (New Expiration Date: 06/30/2023) $4,117Addendum Adden #1-22 8/15/2022 CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original contract not submitted through Clerk's Office) $0 $578 P 8/4/2020 7/31/2023 Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC Number DateType DescriptionAmount Adden #1-22 - Transoft Solutions - Annual Maintenance Renewal for AutoTURN Software (New Expiration Date: 07/31/2023) $578Addendum Adden #1-22 8/22/2022 CAG-22-294 Intracommunication Network Systems Inc (INSI) - 2nd and Wells Fiber Testing and Splicing $11,500 $11,500 P 8/17/2022 10/1/2022 Contractor: (038525) INTRACOMMUNICATION NETWORK 8/17/2022 CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not submitted through Clerk's Office) $0 $14,236 P 8/31/2022 10/16/2023 Contractor: (093227) INNOVYZE INCORPORATED Number DateType DescriptionAmount Adden # 1-22 - Innovyze - annual maintenance renewal for InfoWater and XPSWMM (Term: 10/17/2022 - 10/16/2023) (New Expiration Date: 10/16/2023) $14,236Addendum Adden #1-22 8/31/2022 CAG-22-310 Planet Technologies - M365 Governance and Adoption Planning Professional Services $41,000 $41,000 P 9/19/2022 6/30/2023 Contractor: (062193) PLANET TECHNOLOGIES INC 9/19/2022 CAG-22-326 Right! Systems - Non-Disclosure Agreement with Right! Systems $0 $0 M 9/21/2022 9/21/2025 Contractor: UNKNOWN VENDOR 9/21/2022 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,120,355 P 3/5/1998 8/31/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-22 - Tyler Technologies, Inc - Annual Maintenance Renewal for New World Systems between 09/01/2022 and 08/31/2023. NOTE: see CAG-05-151 for Adden #3 and #4 (merged with this contract). (New Expiration Date: 08/31/2023) $167,930Addendum Adden #5-22 9/1/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 12 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-17-232 LexisNexis Claims Solutions, Inc - Law Enforcement Software Services ($708.33/mth, no expiration date). 5-yr total is $42,500 - re-evaluate at end of 5 years. $42,500 $68,383 P 12/12/2017 12/31/2999 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS Number DateType DescriptionAmount Adden #3-22 - LexisNexis Risk Solutions - Annual maintenance renewal for LEAPS system between 06/01/2022 and 05/31/2023. (New Expiration Date: 12/31/2999) $9,358Addendum Adden #3-22 6/1/2022 CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $12,400 P 1/27/2022 1/18/2025 Contractor: (044987) AQUATIC INFORMATICS INC 1/27/2022 CAG-22-225 Synchronous Technologies - Wireless Site Survey (Community Centers) $13,000 $13,000 P 6/30/2022 7/25/2022 Contractor: (079511) SYNCHRONOUS TECHNOLOGIES 6/30/2022 CAG-22-269 SiteImprove Inc - Website Health Check service (recreating original contract from 2011 - not processed through Clerk's Office) $0 $4,117 P 8/16/2011 6/30/2023 Contractor: (075127) SITEIMPROVE INC Number DateType DescriptionAmount CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original contract not submitted through Clerk's Office) $0 $578 P 8/4/2020 7/31/2023 Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC Number DateType DescriptionAmount 9 $129,463 19 $755,198 2 $1,669 30 $886,330 1 $0 0 $0 0 $0 1 $0 10 $129,463 19 $755,198 2 $1,669 31 $886,330 Total Change Addendum New TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 13 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $12,000 P 8/11/2022 6/1/2023 Contractor: (024155) ENERGIZED IDEAS INC Women Owned 8/11/2022 1 $12,000 1 $12,000 1 $12,000 1 $12,000 Total New TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 14 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-22-277 Management Partners, Inc - Review of city's internal service fund policies and procedures $34,900 $34,900 P 8/18/2022 12/31/2022 Contractor: (046708) MANAGEMENT PARTNERS INC 8/18/2022 1 $34,900 1 $34,900 1 $34,900 1 $34,900 Total New TotalPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 15 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $52,816 P 10/18/2019 7/1/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - Public Safety Testing (PST) - increases in price rates for services (New Expiration Date: 07/01/2023) $29,952Addendum Adden #1-22 7/27/2022 CAG-20-160 Seamark Law Group PLLC - Legal Services in defense of Arend v City of Renton $34,000 $70,000 P 8/4/2020 8/1/2024 Contractor: (072287) SEAMARK LAW GROUP PLLC Number DateType DescriptionAmount Adden #1-22 - Seamark Law Group PLLC - defense of Arend v. City of Renton - additional scope of work and time extension (New Expiration Date: 08/01/2024) $36,000AddendumAdden #1-22 8/8/2022 CAG-22-220 Alliant Insurance Services - Insurance policy for City's Property, Pollution, and Cyber insurance coverage for the period of July 1, 2022 - July 1, 2023 $944,498 $944,498 P 7/1/2022 7/1/2023 Contractor: (001910) ALLIANT INSURANCE SERVICES 7/1/2022 CAG-22-309 Carl Warren & Company - Agreement to provide liability claims third party administrative services $34,000 $34,000 P 8/11/2022 1/1/2024 Contractor: (013774) CARL WARREN & COMPANY 8/11/2022 CAG-22-321 Symetra - Excess loss insurance (stop loss insurance) for high cost claims to the city's medical plan. $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-213 Renton Police Guild - 2021-2023 Collective Bargaining Agreement for City of Renton commissioned police officers and sergeants $0 $0 M 6/15/2022 12/31/2023 Contractor: UNKNOWN VENDOR 6/15/2022 2 $978,498 2 $65,952 4 $1,044,450 2 $0 0 $0 2 $0 4 $978,498 2 $65,952 6 $1,044,450 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 16 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Other BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-223 Buchalter, PC - Legal services the City in connection with the Periodic Rental Adjustments to the City's lease with Boeing Company $100,000 $100,000 P 6/30/2022 6/29/2022 Contractor: (012019) BUCHALTER, APC 6/30/2022 1 $100,000 1 $100,000 1 $100,000 1 $100,000 Total New TotalPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 17 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-22-246 Consultant to provide legal services to the City and employee Det. Renggli to defend against the claims made in King County Superior Court Case No. 21-2-16632-2 SEA. $34,000 $34,000 P 7/21/2022 12/31/2027 Contractor: (072287) SEAMARK LAW GROUP PLLC 7/21/2022 CAG-22-261 Axon Enterprise, Inc - This is an agreement for a 90 day free trial period for the Axon Automated License Plate Reader (ALPR) product. The product has the ability to scan license plates, store the information gathered, and run the information against WASIC and NCIC entries, giving officers immediate notification if a license plate istied to an ongoing event. $0 $0 M 8/9/2022 11/9/2022 Contractor: UNKNOWN VENDOR 8/9/2022 CAG-22-262 Valley Independent Investigation Team (VIIT) - Agreement between the Police Departments of Auburn, Des Moines, Federal Way, Kent, Renton, Tukwila, and the Port of Seattle - each agreeing to support and participate in VIIT for the purposes of investigating uses of deadly force by their respective peace officers that result in death, serious bodily harm, or great bodily injury. This agreement constitutes the written agreement among Member Agencies to satisfy the requirement of Chapter 139-12 WAC and shall also serve as a request for assistance pursuant to a mutual law enforcement assistance agreement in accordance with Chapter 10.93 RCW. $0 $0 M 8/19/2022 12/31/2999 Contractor: UNKNOWN VENDOR 8/19/2022 CAG-22-263 Washington State Patrol (WSP) - 2021 Authorized Emergency Vehicle Permit Application for Premier Motor Escort, LLC. $0 $0 P 9/21/2022 8/31/2022 Contractor: UNKNOWN VENDOR 9/21/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-264 Washington State Patrol (WSP) - 2022 Authorized Emergency Vehicle Permit Application for Regional Motorcade, LLLP $0 $0 M 5/17/2022 1/1/2023 Contractor: UNKNOWN VENDOR 5/17/2022 2 $34,000 2 $34,000 3 $0 3 $0 5 $34,000 5 $34,000 Total New TotalMiscellaneousPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 18 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 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 $124,944 P 8/14/2013 6/30/2023 Contractor: (064542) PSR Number DateType DescriptionAmount Adden #8-22 - Puget Sound Refrigeration Mechanical - added scope of services and time extension (New Expiration Date: 06/30/2023) $11,177Addendum Adden #8-22 8/5/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $124,944 P 8/14/2013 6/30/2023 Contractor: (064542) PSR Number DateType DescriptionAmount Adden #1-15 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $8,856Addendum Adden #1-15 6/22/2015 Adden #2-16 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $9,145Addendum Adden #2-16 6/29/2016 Adden #3-17 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $9,412Addendum Adden #3-17 6/14/2017 Adden #4-18 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $9,702Addendum Adden #4-18 7/12/2018 5 $48,293 5 $48,293 5 $48,293 5 $48,293 Total Addendum TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 19 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,711,486 P 7/13/2022 6/26/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC 7/13/2022 CAG-22-194 DWR Security dba Pono Security - Security Services at Piazza and Gateway Parks for Renton Farmers Market $6,885 $19,367 P 6/3/2022 9/27/2022 Contractor: (062458) PONO SECURITY Number DateType DescriptionAmount Adden #1-22 - DWR Security dba Pono Security - Security added for 4th of July and Renton River Days (New Expiration Date: 09/27/2022) $4,162Addendum Adden #1-22 7/1/2022 Adden #2-22 - DWR Security dba Pono Security - Security Services at Coulon Park Boat Launch (New Expiration Date: 09/27/2022) $8,320Addendum Adden #2-22 7/29/2022 CAG-22-231 King County Library System (KCLS) - Performer Agreement at Five Park Locations $0 $0 P 7/1/2022 8/1/2022 Contractor: UNKNOWN VENDOR 7/1/2022 CAG-22-306 West Coast Signal, Inc. - Sunset Neighborhood Park - Electrical Wiring Revisions (Re-Wire of Camera and Lighting System Inside Park) $19,152 $19,152 P 9/12/2022 12/1/2022 Contractor: (090547) WEST COAST SIGNAL INC 9/12/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-239 United Way of King County - Grant Support for 2022 Summer Meals Program (rev $8,000) $8,000 $8,000 R 6/1/2022 8/31/2022 Contractor: UNKNOWN VENDOR 6/1/2022 3 $4,730,638 2 $12,482 5 $4,743,120 1 $8,000 0 $0 1 $8,000 4 $4,738,638 2 $12,482 6 $4,751,120 Total Addendum New TotalReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 20 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 21 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-19-269 Davey Tree Expert Company - 2019 On-Call Tree Maintenance $35,000 $105,000 P 9/16/2019 12/31/2022 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount Adden #9-22 - Dave Tree Expert Co - Additional on-call tree maintenance work ($16,388.93 disbursed from contract balance) (New Expiration Date: 12/31/2022) $0Addendum Adden #9-22 8/19/2022 CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $515,822 P 12/12/2019 6/1/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #4-22 - Hough Beck & Baird, Inc - Provide additional professional construction administration services for the Philip Arnold Park Site improvements. (New Expiration Date: 06/01/2023) $43,959Addendum Adden #4-22 8/15/2022 CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $665,805 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #3-22 - Canber Corp - Addition of three new sites #47, #48 and #49 to the contract (New Expiration Date: 12/31/2024) $24,296Change CO #3-22 7/1/2022 CO #4-22 - Canber Corp - Reduction of services to site #4 (Boeing Frontage) in the contract. (New Expiration Date: 12/31/2024) $-7,990Change CO #4-22 8/15/2022 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,659,432 P 9/14/2022 10/1/2023 Contractor: (044941) REDSIDE CONSTRUCTION LLC 9/14/2022 CAG-22-042 Northwest Playground Equipment, Inc - Cascade Park Playground Equipment Replacement $291,856 $348,416 P 2/15/2022 11/1/2022 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC Number DateType DescriptionAmount CO #1-22 - Northwest Playground Equipment, Inc - additional drainage, grading, concrete removal/disposal and extension of time. (New Expiration Date: 11/01/2022) $56,560Change CO #1-22 8/23/2022 CAG-22-104 Puget Paving & Construction - Renton Senior Activity Center Paving Repair Services $24,332 $29,672 P 6/16/2022 9/1/2022 Contractor: (091530) PUGET PAVING & CONSTRUCTION Number DateType DescriptionAmount CO #1-22 - Puget Paving & Construction - Additional curb and wheel stop painting $4,850Change CO #1-22 7/26/2022 CO #1a-22 MODIFYING AMOUNT (ADDING TAX) FOR SUPPLEMENTAL #3669 - Puget Paving & Construction - Additional curb and wheel stop painting - Change order was for $4,850.00 + 10.1% sales tax @$489.85 = Total amount of $5,339.85. $490Change CO #1a-22 7/26/2022 CAG-22-226 Thermatech Northwest - Survey for asbestos and lead at 140 Park Ave N property $2,500 $2,500 P 7/5/2022 7/30/2022 Contractor: (080786) THERMATECH NW INC Women Owned 7/5/2022 CAG-22-234 Landscape Structures, Inc. - SUPPLY/INSTALL EXERCISE EQUIPMENT, SURFACING, LANDSCAPING AT SENIOR ACTIVITY CENTER BOCCE COURT AREA $248,292 $248,292 P 7/13/2022 1/31/2023 Contractor: (043319) LANDSCAPE STRUCTURES INC 7/13/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 22 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-250 Mayes Terracon - Kiwanis Park Material Testing and Special Inspection Services $14,940 $14,940 P 7/29/2022 12/31/2022 Contractor: (047770) MAYES TESTING ENGINEERS INC 7/29/2022 CAG-22-251 WSP USA, Inc. - 2022 Structural Condition Assessment - Coulon Park and Kennydale Beach Park $124,900 $124,900 P 8/3/2022 2/28/2023 Contractor: (060557) WSP USA INC 8/3/2022 CAG-22-267 Ron's Stump Removal and Tree Service, LLC - Autumn 2022 Tree Maintenance Agreement $24,552 $24,552 P 8/11/2022 10/31/2022 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 8/11/2022 CAG-22-278 Moffatt & Nichol - 2022 Park Bridges and Maplewood Golf Course Structural Assessment $23,905 $23,905 P 8/24/2022 2/28/2023 Contractor: (050412) MOFFATT & NICHOL 8/24/2022 CAG-22-288 Hanson Tree Service, LLC - Late Autumn 2022 Tree Maintenance Agreement $95,666 $95,666 P 8/31/2022 11/30/2022 Contractor: (032565) HANSON TREE SERVICE LLC 8/31/2022 CAG-22-296 Material Testing and Consulting, Inc - Provide material testing and special inspection for the Philip Arnold Park Improvement Project. $24,825 $24,825 P 9/1/2022 5/26/2023 Contractor: (047590) MATERIALS TESTING & CONSULTING 9/1/2022 CAG-22-297 Mayes Terracon - Coulon Park Trestle Bridge Material Testing and Special Inspection Services. $17,714 $17,714 P 9/1/2022 3/31/2023 Contractor: (047770) MAYES TESTING ENGINEERS INC 9/1/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-248 NW Playground Equipment - Kennydale Beach Park Playground Replacement $134,149 $143,287 P 10/22/2021 6/30/2022 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC Number DateType DescriptionAmount CO #2-22 - Northwest Playground Equipment - Addition of trench drainage adjacent to northern Park boundary $9,138ChangeCO #2-22 5/17/2022 CAG-22-214 Washington State Department of Commerce - Coulon North Water Walk Legislative Appropriation ($1,312,220.00 grant rev) $1,312,220 $1,312,220 R 6/24/2022 6/30/2025 Contractor: UNKNOWN VENDOR 6/24/2022 10 $5,236,726 2 $43,959 6 $87,344 18 $5,368,029 1 $1,312,220 0 $0 0 $0 1 $1,312,220 11 $6,548,946 2 $43,959 6 $87,344 19 $6,680,249 Total Change Addendum New TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 23 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-22-230 Black Dog Sound & Recording LLC - Sound for two nights of City's Summer Concert Series $1,300 $1,300 P 7/7/2022 7/15/2022 Contractor: (009901) BLACK DOG SOUND & RECORDING 7/7/2022 CAG-22-235 GooseChase Adventures - Provide access to the GooseChase Adventures Application (invoices to be paid through US Bank card). $5,000 $5,000 P 7/8/2022 7/12/2023 Contractor: (083670) US BANK ONE CARD 7/8/2022 CAG-22-240 Cherry Cherry Entertainment - Live music for Renton Senior Activity Center Picnic on the Patio 7/20/2022 $1,890 $1,890 P 7/15/2022 7/31/2022 Contractor: (015110) CHERRY CHERRY ENTERTAINMENT 7/15/2022 CAG-22-252 National Event Pros - Provide inflatable screen, sound system and staff for all five movies in City parks $11,085 $11,085 P 8/2/2022 8/30/2022 Contractor: (016395) NATIONAL EVENT PROS 8/2/2022 CAG-22-253 Environmental Science Center - Environmental Programming and Use of Space at Liberty Park Building $0 $0 M 8/2/2022 12/30/2023 Contractor: UNKNOWN VENDOR 8/2/2022 CAG-22-272 The Often Co. - Instructor contract for Adaptive Recreation enrichment classes (9/1/2022-12/31/2022) $8,000 $8,000 P 8/11/2022 12/31/2022 Contractor: (080792) THE OFTEN COMPANY Women Owned 8/11/2022 CAG-22-279 Puget Sound Access - Utilize City sound equipment and provide sound/tech services for pre-approved City-only events (beginning 7/22/2022) $10,000 $10,000 P 8/25/2022 12/20/2022 Contractor: (064237) PUGET SOUND ACCESS 8/25/2022 CAG-22-282 Afterglow Fitness LLC - Provide fitness classes and orientations on how to utilize fitness equipment $30,000 $30,000 P 9/1/2022 9/1/2023 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 9/1/2022 CAG-22-290 Daniel D. Godinez - Performing group hired as one of the bands in the City's Summer Concert Series $900 $900 P 8/17/2022 8/17/2022 Contractor: (019945) DANIEL D. GODINEZ 8/17/2022 CAG-22-291 Linda Mounts - Fit Lot Exercise Instructor Agreement $11k $11,000 $11,000 P 9/1/2022 9/1/2023 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 9/1/2022 CAG-22-292 Linda Mounts - Fit Lot Exercise Instructor Agreement $20k $20,000 $20,000 P 9/1/2022 9/1/2023 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 9/1/2022 CAG-22-317 Cory Wilds - Performing group hired as one of the groups in the City's Summer Concert series. $900 $900 P 8/18/2022 8/31/2022 Contractor: (018416) CORY WILD BAND 8/18/2022 CAG-22-325 Seattle Aquarium - October 2022 Salmon Journey $0 $0 M 9/30/2022 10/31/2022 Contractor: UNKNOWN VENDOR 9/30/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 24 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-222 Premier Vocal Entertainment LLC - Performing group for City's Summer Concert Series $1,891 $1,891 P 6/29/2022 7/15/2022 Contractor: (015198) CHERYSE MCLEOD LEWIS Minority Owned, Women Owned 6/29/2022 12 $101,966 12 $101,966 2 $0 2 $0 14 $101,966 14 $101,966 Total New TotalMiscellaneousPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 25 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 26 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-15-006 Rainier Av S. Corridor Improvements Phase 4 - Federal Grant (rev: $2,600,000.00) $2,600,000 $16,074,850 R 12/8/2015 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION Number DateType DescriptionAmount Adden #3-22 - WSDOT - Obligation of CN Funds - Rainier Ave S Phase 4 (New Expiration Date: 12/31/2027) $4,181,850Addendum Adden #3-22 7/19/2022 CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $3,270,895 P 10/23/2015 12/31/2026 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #11-22 - KPG, Inc. - Additional management/coordination/administration of the contract past the estimated project duration. $222,261AddendumAdden #11-22 9/29/2022 CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,376,037 P 6/21/2016 12/31/2025 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #14-22 - Parametrix, Inc. - Additional attendance at meetings, design work, and continued assistance as needed for the duration of the project construction. $89,550Addendum Adden #14-22 9/30/2022 CAG-19-077 DKS Associates - 41st & Oakesdale Design Consultant Contract $90,775 $206,704 P 4/25/2019 12/31/2027 Contractor: (021454) DKS ASSOCIATES Number DateType DescriptionAmount Adden #3-22- DKS Associates - Extend expiration date (New Expiration Date: 12/31/2027) $0Addendum Adden #3-22 8/24/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 27 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $9,432,130 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #39-22 - Cascade Civil Construction, LLC - Change Order #39: Increased asphalt cost $13,819Change CO #39-22 9/14/2022 CO #40-22 - Cascade Civil Construction, LLC - Change Order #40: Added RPMs $2,240Change CO #40-22 9/14/2022 CO #47-22 - Cascade Civil Construction, LLC - Change Order #47: Traffic Control (2022 thru Substantial Completion) $25,447Change CO #47-22 9/14/2022 CO #48-22 - Cascade Civil Construction, LLC - Change Order #48: Removal of Obstructions $5,000Change CO #48-22 9/14/2022 CO #49-22 - Cascade Civil Construction, LLC - Change Order #49: Delete One-Day Concrete $-45,209Change CO #49-22 9/28/2022 CO #50-22 - Cascade Civil Construction, LLC - Change Order #50: Expedited Fence Shipping $2,662Change CO #50-22 9/14/2022 CO #43-22 - Cascade Civil Construction, LLC - Change Order #43: Resolution of irrigation conflicts $6,000Change CO #43-22 9/14/2022 CO #44-22 - Cascade Civil Construction, LLC - Change Order #44: Resolution of Illumination and Signal Conflicts $59,000Change CO #44-22 9/21/2022 CO #35B-22 - Cascade Civil Construction, LLC - Change Order #35B: Equitable Adjustment for Extended Overhead for Added Working Days $344,605Change CO #35A-22 9/29/2022 CO #33-22 - Cascade Civil Construction, LLC - Additional Traffic Control and TCS $333,000Change CO #32-22 9/29/2022 CO #45-22 - Cascade Civil Construction, LLC - Change Order #45: Install Dragon Selfie Plaque $1,000Change CO #45-22 9/14/2022 CO #45-22 - Cascade Civil Construction, LLC - Change Order #46: Remove and Reinstall Additional Tree Grates $7,000Change CO #46-22 9/14/2022 CO #38-22 - Cascade Civil Construction, LLC - Change Order #38: Traffic control labor overrun $16,000Change CO #38-22 9/14/2022 CO #41-22 - Cascade Civil Construction, LLC - Change Order #41: Increased concrete labor costs $8,800Change CO #41-22 9/14/2022 CO #42-22 - Cascade Civil Construction, LLC - Change Order #42: Revised sidewalk around coal chute $17,000Change CO #42-22 9/14/2022 CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - Alternatives & Feasibility Evaluation (SWP-2703963) $65,000 $89,800 P 1/31/2020 5/1/2024 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #3-22 - RH2 Engineering, Inc. - Additional Services to evaluate design alternatives for stormwater pump station upgrades (New Expiration Date: 05/01/2024) $70,500AddendumAdden #3-22 9/21/2022 CAG-20-061 CAPITAL CAMPAIGN ASSESSMENT, PLANNING & COUNSE $140,000 $169,100 P 3/6/2020 6/30/2022 Contractor: (001776) THE ALFORD GROUP INC Women Owned Number DateType DescriptionAmount Adden #3-22 - The Alford Group - Time extension only (New Expiration Date: 12/31/2022) $0Addendum Adden #3-22 7/13/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 28 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,365,390 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #13-22 - Reed Trucking & Excavating -Sunset Blvd Signal Mods (New Expiration Date: 12/31/2999) $-12,040Change CO #13-22 7/27/2022 CO #14-22 - Reed Trucking & Excavating - Credit Storm revisions because of utility conflicts (New Expiration Date: 12/31/2999) $-1,558Change CO #14-22 7/27/2022 CO #15-22 - ReedTrucking & Excavating - Asphalt to be used as backfill$0Change CO #15-22 7/27/2022 CO #17-22 - Reed Trucking & Excavating - Changed Work - Abandoned KC Water Main $13,507ChangeCO #17-22 8/24/2022 CO #18-22 - Reed trucking excavating - Remove storm pipes and backfill, Work Zones E & D $0Change CO #18-22 8/24/2022 CO #19-22 - Reed Trucking & excavating - Wall Revisions - Work Zones B & D $7,934ChangeCO #19-22 8/24/2022 CO #16-22 - Reed Trucking & Excavating - Removal of Water Main Tee$1,652Change CO #16-22 7/27/2022 CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,782,670 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #27-22 - Active Construction, inc. - Bridge Railing Modification (New Expiration Date: 12/31/2030) $341Change CO #27-22 7/13/2022 CO #28-22 - Active Construction, inc. - Concrete substitution for pole foundations (New Expiration Date: 12/31/2030) $1,060Change CO #28-22 7/13/2022 CO #29-22 - Active Construction, Inc. - CREDIT FOR NO REMOVAL OF SERVICE CABINET (New Expiration Date: 12/31/2030) $-550Change CO #30-22 7/18/2022 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,673,431 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #6-22 - Perteet, Inc. - Additional CM Services for Extended Project Duration (New Expiration Date: 12/31/2024) $99,406Addendum Adden #6-22 9/29/2022 CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering Services $34,800 $301,945 P 9/30/2020 12/31/2026 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #7-22 - Transpo Group - Provide Support for Grant Funding Applications for Two Project Sites (New Expiration Date: 12/31/2026) $19,000Addendum Adden #7-22 8/18/2022 CAG-20-371 Prime Electric, Inc. - replacement of a signal pole and foundation at Houser Way South and Mill Avenue South $92,775 $93,923 P 9/24/2020 12/31/2022 Contractor: (063506) PRIME ELECTRIC INC Number DateType DescriptionAmount Adden #3-22 - Prime Electric Inc - 2022 Labor Rate Increase Per Union Contract (New Expiration Date: 12/31/2022) $1,148Addendum Adden #3-22 8/3/2022 CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction Management) consultant - engineering service constructability review/bid support $26,447 $710,648 P 11/9/2020 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #3-22 - Gray & Osborne, Inc. - Update agreement to use current rate schedules (New Expiration Date: 12/31/2025) $0Addendum Adden #3-22 7/27/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 29 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $13,688,101 P 2/5/2021 3/31/2023 Contractor: (071455) SCI INFRASTRUCTURE LLC Number DateType DescriptionAmount CO #8-22 - SCI Infrastructure, LLC - Change order for additional work (New Expiration Date: 03/31/2023) $1,801Change CO #8-22 7/22/2022 CO #9-22 - SCI Ingrastruture, llc - Change order for additional work (New Expiration Date: 03/31/2023) $4,916Change CO #9-22 7/22/2022 CO #10-22 - SCI Infrastructure, LLC - Change Order for Additional Work (New Expiration Date: 03/31/2023) $20,238Change CO #10-22 8/9/2022 CAG-21-002 Strickland & Sons Excavation, LLC - NE 16th St – Jefferson Ave NE Stormwater Green Connections Project $2,811,189 $3,223,417 P 2/22/2021 8/31/2022 Contractor: (078459) STRICKLAND & SONS EXCAVATION Number DateType DescriptionAmount CO #5--22 - Strickland & Sons Excavation, LLC. - Change order costs associated with RFI-006, additional asphalt, FWD-26, and an increase of bid quantities for bid items A13, A15, A17, A22, A45, A46, A82, A88 (New Expiration Date: 08/31/2022) $144,768ChangeCO #5-22 7/22/2022 CO #6-22 - Strickland & sons Excavation, LLC. - Change order costs associated with FWD-30 and FWD-31 that required additional work on the irrigation system (New Expiration Date: 08/31/2022) $4,642ChangeCO #6-22 7/22/2022 CO #8-22 - Strickland & Sons Excavation, LLC - Change order costs associated with Zone 6 Irrigation and FWD-014 (New Expiration Date: 08/31/2022) $5,547Change CO #8-22 8/18/2022 CO #7-22 - Strickland & Sons Excavation, LLC - Change order costs associated with FWD-021, FWD-011, Rockery Wall, and Gate/Fencing changes. (New Expiration Date: 08/31/2022) $26,700Change CO #7-22 8/18/2022 CAG-21-003 Westwater Construction Company - Houser Way Intersection and Pedestrian Improvements Project $1,169,867 $1,208,022 P 7/21/2021 3/30/2024 Contractor: (091527) WESTWATER CONSTRUCTION CO Number DateType DescriptionAmount CO #2-22 - Westwater Construction Co - Extra Bollard Shipping Costs (New Expiration Date: 03/30/2024) $7,155Change CO #2-22 8/17/2022 CO #3-22 - Westwater Construction Co - Adjust Franchise Utilities (New Expiration Date: 03/30/2024) $6,000Change CO #3-22 8/17/2022 CO #1-22 - Westwater Construction Co - BNSF Junction Boxes (New Expiration Date: 03/30/2024) $25,000Change CO #1-22 8/15/2022 CO #4-22 - Westwater Construction, Co - Change Order #4 Added Working Days (New Expiration Date: 03/30/2024) $0Change CO #4-22 8/25/2022 CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $55,000 P 5/13/2021 12/31/2023 Contractor: (003922) ARC ARCHITECTS INC Number DateType DescriptionAmount Adden #1-22 - ARC Architects - Additional design services for HMAC renovation (New Expiration Date: 12/31/2023) $99,550Addendum Adden #1-22 9/5/2022 CAG-21-140 Greene Gasaway Architects - Architectural Design Services $20,000 $32,510 P 5/24/2021 12/31/2023 Contractor: (026569) GREENE GASAWAY ARCHITECTS Number DateType DescriptionAmount Adden #2-22 - Greene Gasaway Architects - Design services to construct new behavioral health unit (New Expiration Date: 12/31/2023) $314,939Addendum Adden #2 9/5/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 30 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-151 Perteet, Inc. - Evaluation of Pavement Management Plan Strategies $23,680 $57,370 P 6/10/2021 7/31/2023 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #1-22 - Perteet, Inc. - Develop the project over the 10 year period determining specific treatments and funding levels (New Expiration Date: 07/31/2023) $33,690Addendum Adden #1-22 7/27/2022 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $12,492,254 P 1/27/2022 6/30/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #2-22 - Comer GC, Inc. - Change order 2 (New Expiration Date: 06/30/2023) $31,155Change CO 2 8/3/2022 CAG-21-190 Gscott Works - Signage Design for Family First Community Center $25,000 $25,000 P 7/30/2021 12/31/2023 Contractor: (028220) G SCOTT WORKS LLC Number DateType DescriptionAmount Adden #1-22 - G Scott Works - Amendment 1 - time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 8/24/2022 CAG-21-263 Renton Safer Access to Neighborhood Destinations Grant ($247,397.00 REV) $247,397 $247,397 R 11/23/2021 9/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - Washington Traffic Safety Commission - Signature Request for 2nd Year of SANDS Grant (New Expiration Date: 09/30/2023) $0Addendum Adden #1-22 9/21/2022 CAG-22-032 Pacific Glass - Address and Fix the leaks on the 6th & 5th Floor Exterior Windows on the South West Side of City Hall $7,625 $24,608 P 2/1/2022 12/31/2022 Contractor: (059395) PACIFIC GLASS INC Number DateType DescriptionAmount CO #2-22 - Pacifc Glass - Additional Leak Repair and Glass Replacement at City Hall $16,983Change9/1/2022 CO #1-22 - Pacifc Glass - CO #1 - Additional Leak Repair and Glass Replacement at City Hall (New Expiration Date: 12/31/2022) $11,665Change CO #1 9/14/2022 CAG-22-062 Combined Construction, Inc. - Bronson Way Bridge - Seismic Retrofit and Painting, Construction Contract CAG-22-062 $2,505,667 $2,505,667 P 7/22/2022 12/31/2027 Contractor: (016965) COMBINED CONSTRUCTION INC 7/22/2022 CAG-22-159 Judha of Lion Landscaping and Services - Curb Ramp Replacement $82,612 $82,612 P 8/8/2022 3/1/2023 Contractor: (039884) JUDHA OF LION LANDSCAPING 8/8/2022 CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4 Project $3,442,795 $3,442,795 P 7/22/2022 12/31/2025 Contractor: (061292) PERTEET INC 7/22/2022 CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge Project Vegetation Management $111,515 $111,515 P 8/8/2022 2/29/2024 Contractor: (005221) APPLIED ECOLOGY LLC 8/8/2022 CAG-22-200 CPM Development Corporation, dba Icon Materials, Inc. - 2022 Overlay Project $853,488 $853,488 P 8/30/2022 12/31/2027 Contractor: (036552) ICON MATERIALS INC 8/30/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 31 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-208 Canber Corps - Sprinkler System Rehab (3 months)$8,566 $27,283 P 6/15/2022 10/15/2022 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #1-22 - Canber Corps - Added Irrigation Zones (New Expiration Date: 10/15/2022) $18,717Change CO #1-22 8/18/2022 CAG-22-224 Sierra Pacific Construction, LLC - Flood Risk Reduction Construction Project along Madsen Creek $338,674 $338,674 P 8/22/2022 12/31/2022 Contractor: (074685) SIERRA PACIFIC CONSTRUCTION 8/22/2022 CAG-22-228 Cascadia Consulting Group, Inc. - Solid Waste Planning and Technical Services - Recycling Ant $950,000 $950,000 P 7/7/2022 12/31/2022 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 7/7/2022 CAG-22-248 Orca Pacific Inc - HMAC Boiler Replacement $50,113 $50,113 P 7/27/2022 12/31/2022 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 7/27/2022 CAG-22-254 Cowling & Co., LLC - Environmental Services. - Rainier Ave S Phase 4 $240,085 $240,085 P 9/29/2022 12/31/2027 Contractor: (091851) COWLING & CO LLC 9/29/2022 CAG-22-255 TranTech Engineering, LLC - Bronson Way Bridge – Seismic Retrofit and Painting Project - Construction Management Services for Bronson Way Bridge - Seismic Retrofit and Painting $34,900 $34,900 P 9/14/2022 12/31/2027 Contractor: (082393) TRANTECH ENGINEERING, LLC Disadvantaged Business 9/14/2022 CAG-22-260 Specialized Pavement Marking, Inc. - City Wide Thermal Plastic Pavement Marking Refresh - Overlay of Thermal Plastic Pavement Markings for Crosswalks, Stop Lines, Railroad Crossing and Traffic Arrows $393,275 $393,275 P 9/5/2022 12/31/2022 Contractor: (076284) SPECIALIZED PAVEMENT MARKING 9/5/2022 CAG-22-268 Division 9 Flooring - Highlands Neighborhood Center Carpet and Tile Project $18,065 $18,065 P 8/15/2022 12/31/2022 Contractor: (021441) DIVISION 9 INC 8/15/2022 Adden #1-22 - Division 9 Flooring - Additional Prep Work and Expedited Shipping Cost $2,587Addendum Adden #1-22 9/22/2022 CAG-22-280 Cowling & Company, LLC, dba Widener & Associates - Environmental Services, The Renton Connector Project $76,552 $76,552 P 9/29/2022 12/31/2028 Contractor: (091851) COWLING & CO LLC 9/29/2022 CAG-22-281 Cowling & Company, LLC, dba Widener & Associates - Environmental Services, South 7th Street Corridor Improvements Project $48,860 $48,860 P 9/29/2022 12/31/2028 Contractor: (091851) COWLING & CO LLC 9/29/2022 CAG-22-293 Alexander Moore Homes - Conduct Exterior Repairs and Painting of the North Highlands Center $130,145 $130,145 P 9/9/2022 12/31/2022 Contractor: (001777) ALEXANDER MOORE HOMES Minority Owned, Women Owned 9/9/2022 CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings. $33,315 $33,315 P 9/14/2022 6/30/2024 Contractor: (079282) HALEY & ALDRICH INC 9/14/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 32 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-224 Tetra Tech, Inc. - Cedar River 205 Project Levee Certification Consultant Services $98,908 $1,664,904 P 12/7/2015 12/31/2024 Contractor: (080599) TETRA TECH INC Number DateType DescriptionAmount Adden #6-22 - Tetra Tech, inc. - Cedar River 205 Levee Recertification design changes and additional work (SWP-27-3708) $337,210Addendum Adden #6-22 6/27/2022 CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $9,432,130 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #35A-22 - Cascade Civil Construction, LLC. - Change Order #35A: 24 Added Working Days (New Expiration Date: 03/30/2024) $0Change Adden #35A-22 6/16/2022 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,365,390 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #12-22 - Reed Trucking & Excavating -Sunset Blvd Signal Mods$14,500Change CO #12-22 6/10/2022 CO #11-22 - Reed Trucking & Excavating - Multi-Stem Tree Removal$4,907Change CO #11-22 6/10/2022 CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,782,670 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #23-22 - Active Construction, Inc. - Logan Intersection PTX Camera Relocation $4,206Change CO #23-22 6/27/2022 CAG-20-378 WSP USA Inc. - Stormwater Facility Feasibility Study for future Water Quality Improvement (SWP274129) $228,721 $258,225 P 9/30/2020 12/31/2023 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #2-22 - WSP USA, Inc. - Time Extension to December 31, 2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 6/24/2022 CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $13,688,101 P 2/5/2021 3/31/2023 Contractor: (071455) SCI INFRASTRUCTURE LLC Number DateType DescriptionAmount CO #7-22 - SCI Infrastructure, LLC - Change order for additional work$34,980Change CO #7-22 6/24/2022 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $12,492,254 P 1/27/2022 6/30/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #1-22 - Comer GC, Inc. - 8 CCD's Update (New Expiration Date: 06/30/2023) $17,924Change CO #1-22 6/16/2022 CAG-21-213 KPG - Transportation analysis services for Downtown Renton $33,566 $33,566 P 8/30/2021 12/31/2022 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #1-22 - KPG, Inc. - KPG to KPG Psomas Name Change (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/15/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 33 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-214 Transpo Group, USA - Professional Services for LocalRoad Safety & Action Plan $34,000 $34,000 P 9/8/2021 6/30/2022 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #1-22 - Transpo Group - Completion of the City Road Safety and Action Plan (New Expiration Date: 06/30/2027) $0Addendum Adden #1-22 6/15/2022 CAG-21-261 Gary Harper Construction, Inc. - Lift Station and Force Main Rehabilitation Phase 2 (Group 1B) $518,571 $518,571 P 3/28/2022 12/31/2023 Contractor: (028562) GARY HARPER CONSTRUCTION INC 3/28/2022 CAG-22-009 Apcon Tech, Inc. - 2022 Curb Ramps for Overlay Contract $484,228 $484,228 P 6/17/2022 12/31/2030 Contractor: (005203) APCON TECH INC 6/17/2022 CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $75,400 P 3/16/2022 7/31/2022 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned Number DateType DescriptionAmount Adden #1-22 - Johnston Architects - Increase Compensation & Scopre (New Expiration Date: 07/31/2022) $11,860Addendum Adden #1-22 6/16/2022 CAG-22-120 Environmental Services - Highlands to Landing project & Associates Environmental Services for Highlands to Landing Pedestrian Lighting Phase II $10,096 $10,096 P 5/26/2022 12/31/2027 Contractor: (091851) COWLING & CO LLC 5/26/2022 CAG-22-171 Whitewater West Industries Ltd. - Inspection of the Henry Moses Aquatic Center water slides $8,048 $8,048 P 5/19/2022 8/1/2022 Contractor: (083670) US BANK ONE CARD 5/19/2022 CAG-22-193 Management Partners Inc - To provide fleet management study for our Maintenance Division which will outline operations, policies, and procedures, and determine labor and maintenance of City vehicles and equipment $45,000 $45,000 P 6/3/2022 12/31/2022 Contractor: (046708) MANAGEMENT PARTNERS INC 6/3/2022 CAG-22-195 Southworth & Sons Inc. - Grassy Knoll Grading $4,955 $4,955 P 6/9/2022 9/9/2022 Contractor: (076160) SOUTHWORTH & SONS INC 6/9/2022 CAG-22-208 Canber Corps - Sprinkler System Rehab (3 months)$8,566 $27,283 P 6/15/2022 10/15/2022 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CAG-22-209 City Wide Fence Company, Inc - Installation of New Fencing in the P2 Police Parking Area $10,261 $10,261 P 6/15/2022 8/1/2022 Contractor: (016105) CITY WIDE FENCE CO INC 6/15/2022 24 $10,399,785 19 $1,301,701 0 $0 2 $4,181,850 24 $10,399,785 21 $5,483,551 Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 34 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 ExecutedContract # Description Original Amt Current Amt Class Expiration 46 $1,208,517 89 $12,910,003 0 $0 2 $4,181,850 46 $1,208,517 91 $17,091,853 Total Change TotalReceivablesPayables \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 35 of 36 Contracts Fully Executed Detail For 07/01/2022 to 09-30-2022 95 $22,636,211 57 $2,764,497 54 $1,297,530 206 $26,698,239 5 $1,932,140 2 $4,181,850 0 $0 7 $6,113,990 9 $0 0 $0 0 $0 9 $0 109 $24,568,351 59 $6,946,347 54 $1,297,530 222 $32,812,229 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 3 $29,952 173 $25,197,163 1 $34,900 1 $43,959 4 $35,796 2 $57,613 6 $962,460 5 $194,536 11 $141,860 206 $26,698,239 6 $1,932,140 1 $4,181,850 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 7 $6,113,990 9 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 9 $0 18 $1,962,092 174 $29,379,013 1 $34,900 1 $43,959 4 $35,796 2 $57,613 6 $962,460 5 $194,536 11 $141,860 222 $32,812,229 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned, Disadvantaged Business 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: 10/10/2022 9:46:14PM Printed: 10/10/2022 Page 36 of 36