HomeMy WebLinkAbout4th Quarter - Executed ContractsContracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-22-396 Thomson Reuters - Westlaw Edge subscription for legal research services $30,000 $30,000 P 12/13/2022 12/15/2025
Contractor: (090540) THOMSON REUTERS - WEST
12/13/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County,
Renton Hotel Investors, LLC. & Downtown emergency Services Center vs.
City
$30,000 $125,000 P 11/16/2020 6/1/2024
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
Number DateType DescriptionAmount
Adden #1-22 - Keating, Bucklin & McCormack, Inc. PS - Time of
performance extended to June 1, 2024 and compensation increased by
$95,000.00 (New Expiration Date: 06/01/2024)
$95,000Addendum Adden 1 5/26/2022
1
$30,000
1
$95,000
2
$125,000
1
$30,000
1
$95,000
2
$125,000
Total
Addendum
New
TotalPayablesAttorney Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-21-318 BHC Consultants, LLC - Consultant agrees to provide structural and
non-structural plan review services, verifying compliance to current City
Code.
$25,000 $34,500 P 12/20/2021 12/31/2022
Contractor: (009510) BHC CONSULTANTS LLC
Number DateType DescriptionAmount
Adden #1-22 - BHC Consultants, LLC - Contract is amended so that the
maximum amount of compensation payable to Consultant is increased by
$9,500 from $25,000 to $34,500. (New Expiration Date: 12/31/2022)
$9,500Addendum Adden #1-22 12/14/2022
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 6/30/2023
Contractor: (042774) KPG PSOMAS INC.
Number DateType DescriptionAmount
Adden #2-22 - KPG, Inc. - SURVEY OF WILLIAMS AVES FOR DOWN
TOWN STR EETSCAP E PHASE II (New Expiration Date: 06/30/2023)
$0Addendum Adden #2-22 12/5/2022
EDIT for expiration dateAdden #2-22 - KPG, Inc. - SURVEY OF
WILLIAMS AVES FOR DOWN TOWN STR EETSCAP E PHASE II (New
Expiration Date: 06/30/2023)
$0Addendum Adden #2-22 12/5/2022
CAG-22-157 Port of Seattle - Agreement for funding through the Tourism Support
Program (Rec: $10,000)
$10,000 $10,000 R 5/19/2022 3/31/2023
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-22 - Port of Seattle - Extension of agreement with Port of
Seattle for 2022 Tourism Support. (New Expiration Date: 03/31/2023)
$0Addendum Adden #1-22 12/16/2022
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 $10,570 P 5/31/2022 6/1/2023
Contractor: (018516) COSTAR REALTY INFORMATION INC
Number DateType DescriptionAmount
Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax.
Increase by 969.60. (New Expiration Date: 06/01/2023)
$970Addendum Adden #1-22 11/1/2022
CAG-22-210 The Owl Project - Art Commission Grant for downtown mural $6,915 $6,915 P 6/15/2022 12/31/2022
Contractor: (080772) THE OWL PROJECT
Number DateType DescriptionAmount
Adden #1-22 - The Owl Project - Extension of time and changes to design
of a wall mural downtown (New Expiration Date: 12/31/2022)
$0Addendum Adden #1-22 10/10/2022
CAG-22-337 Northwest Entertainment, LLC - Lodging tax funding for 2022 King Con NW $5,000 $5,000 P 10/17/2022 12/31/2022
Contractor: (066951) NW ENTERTAINMENT FOUNDATION
10/17/2022
CAG-22-338 Moore Iacofano Goltsman, Inc (MIG) - AGREEMENT FOR CIVIC CORE
CONCEPTS AND COST ESTIMATES
$11,415 $11,415 P 11/6/2022 12/31/2022
Contractor: (050948) MIG, INC
11/6/2022
CAG-22-379 WA State Department of Commerce - Agreement for DOC to provide
$100,000 to the City for implementation of Middle Housing Project
$100,000 $100,000 R 12/9/2022 6/30/2023
Contractor: UNKNOWN VENDOR
12/9/2022
CAG-22-384 Real Property Analysis, LLC -Agreement with Real Property Analysis, LLC
for a commercial appraisal for the real property and structure located at 504
S 3rd St, Renton, WA.
$4,500 $4,500 P 12/12/2022 2/1/2023
Contractor: (054708) REAL PROPERTY ANALYSIS LLC
12/12/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-23-001 Kolke Consulting Group - Consultant agrees to provide structural and
non-structural plan review services, verifying compliance to current City
Code.
$4,000 $4,000 P 12/16/2022 12/31/2023
Contractor: (042740) KOLKE CONSULTING GROUP INC
12/16/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-089 Uyeta's Nursery - Contract for downtown flower basket program $50,000 $72,020 P 3/30/2022 12/31/2022
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
Number DateType DescriptionAmount
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 $60,000 P 6/21/2022 12/31/2022
Contractor: (066150) REEL RENTON
Number DateType DescriptionAmount
REVISED AMOUNT - the amount on the checklist was filled out
incorrectly and the contract should have been $20,000 and the
amendment $40,000 for a total of $60,000.
$-40,000Addendum7/21/2022
CAG-22-249 Pacific Northwest Writers Association - Arts Commission funding for the
2022 Pacific Northwest Writers Association Conference
$5,000 $5,000 P 7/15/2022 12/31/2022
Contractor: (059615) PACIFIC NW WRITERS ASSOCIATION
7/15/2022
CAG-22-256 Baile Dior Studios LLC - Arts Commission funding for Community Dance
Scholarship Program
$3,000 $3,000 P 6/27/2022 12/31/2022
Contractor: (001430) BAILE DIOR STUDIOS LLC
Minority Owned, Disadvantaged Business, Women Owned
6/27/2022
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
CAG-22-363 Northwest Entertainment Alliance - Arts Commission funding for 2022
KingCon event
$5,000 $5,000 P 9/29/2022 12/31/2022
Contractor: (066951) NW ENTERTAINMENT FOUNDATION
9/29/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
11
$62,415
7
$-18,310
18
$44,105
1
$100,000
1
$0
2
$100,000
12
$162,415
8
$-18,310
20
$144,105
Total
Addendum
New
TotalReceivablesPayablesCED Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Ehhs-Admin
CAG-22-388 LaCrosse Homeowners Association - Agreement for the 2022
Neighborhood Grant Program.
$1,500 $1,500 P 12/13/2022 12/31/2022
Contractor: (043190) LACROSSE HOMEOWNERS ASSN
12/13/2022
CAG-22-404 South Renton Neighborhood Association - Agreement with South Renton
Neighborhood Association for the 2022 Neighborhood Grant Program
$105 $105 P 11/18/2022 12/31/2022
Contractor: (076125) SOUTH RENTON NBH ASSOC
11/18/2022
CAG-22-417 Aspenwoods NW HOA - Agreement with Aspenwoods NW HOA for the
2022 Neighborhood Grant Program
$1,695 $1,695 P 12/28/2022 12/31/2022
Contractor: (006343) ASPENWOODS NW HOA
12/28/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-392 Copperwood Neighborhood Association - Neighborhood event
reimbursement grant
$553 $553 P 8/1/2022 12/31/2022
Contractor: (018305) COPPERWOOD HOMEWONERS ASSO
8/1/2022
CAG-22-401 Maplewood Estates Homeowners Association - Neighborhood event
reimbursement grant
$2,245 $2,245 P 8/24/2022 12/31/2022
Contractor: (046748) MAPLEWOOD ESTATES HOA
8/24/2022
5
$6,098
5
$6,098
5
$6,098
5
$6,098
Total
New
TotalPayablesEhhs-Admin Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Ehhs-Hs
CAG-21-046 REACH - 2021-2022 Funding for Center of Hope $15,000 $75,000 P 3/16/2021 12/31/2022
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
Number DateType DescriptionAmount
Adden #1-22 - REACH - Increase by $60,000 for REACH Center of Hope
Support (New Expiration Date: 12/31/2022)
$60,000Addendum Adden #1-22 10/24/2022
CAG-21-320 King County Community & Human Services Department - Grant Agreement
for COVID CDBG CV-2 Funds ($182,859 rev)
$182,859 $182,859 R 12/21/2021 3/31/2023
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-22 - King County Community & Human Services - time
extension (New Expiration Date: 03/31/2023)
$0AddendumAdden #1-22 11/18/2022
CAG-22-216 King County Community Development - CDBG - FY2021 CDBG -
Streetscapes Ph 2 Design Grant ($350,292 rev)
$350,292 $350,292 R 6/27/2022 6/30/2023
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-22 - King County Community Development - CDBG - extend
Streetscapes Ph. 2 CDBG Grant Agreement to June 30, 2023 (New
Expiration Date: 06/30/2023)
$0Addendum Adden #1-22 11/3/2022
CAG-22-361 REACH - Agreement for Severe (Cold) Weather Shelter Operational
Support for Nov 22, 2022 - May 23, 2023
$12,000 $12,000 P 11/1/2022 5/1/2023
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
11/1/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-332 Renton Housing Authority - CDBG-CV3 Contract for Rent Assistance $265,736 $265,736 P 1/1/2022 4/4/2023
Contractor: (067310) RENTON HOUSING AUTHORITY
1/1/2022
CAG-22-333 St. Vincent de Paul - Centro Rendu - CDBG-CV3 Contract for Rent
Assistance
$100,000 $100,000 P 1/1/2022 4/30/2023
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
1/1/2022
CAG-22-334 Sustainable Renton - CDBG-CV3 Contract for Food Assistance $48,000 $48,000 P 6/1/2022 4/30/2023
Contractor: (079286) SUSTAINABLE RENTON
6/1/2022
CAG-22-339 Domestic Abuse Women's Network (DAWN) - CDBG-CV3 Human Services
Agreement
$30,000 $30,000 P 1/1/2022 4/30/2023
Contractor: (020390) DAWN
1/1/2022
CAG-22-353 King County Sexual Assault Resource Center - CDBG-CV3 Contract for
Sexual Assault services (Term: 1/1/2022 - 4/30/2023)
$45,000 $45,000 P 1/1/2022 4/30/2023
Contractor: (042170) KING CNTY SEXUAL ASSAULT
1/1/2022
6
$500,736
1
$60,000
7
$560,736
0
$0
2
$0
2
$0
6
$500,736
3
$60,000
9
$560,736
Total
Addendum
New
TotalReceivablesPayablesEhhs-Hs Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Cc
CAG-22-001 Avidex Industries, LLC - AV System technology upgrades in Council
Chambers and Video Booth
$297,218 $351,123 P 1/13/2022 12/31/2023
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
CO #3-22 - Avidex Industries, LLC - Add display to the rear wall of
Council Chambers, add equipment to 7th Floor Conferencing center.
(New Expiration Date: 12/31/2023)
$47,757Change CO #3-22 12/21/2022
1
$47,757
1
$47,757
1
$47,757
1
$47,757
Total
Change
TotalPayablesEs-Cc Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-22-354 Thunderdog Delivery, Inc.- Two-year agreement for mail delivery services
(Term: 11/1/22 - 10/31/2024)
$24,500 $24,500 P 10/28/2022 10/31/2024
Contractor: (081350) THUNDERDOG DELIVERY INC
10/28/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
LAG-21-007 Pitney Bowes, Inc - 5-year lease of a P2000 postage meter $26,548 $26,548 P 12/28/2021 12/28/2026
Contractor: (062028) PITNEY BOWES INC
12/28/2021
2
$51,048
2
$51,048
2
$51,048
2
$51,048
Total
New
TotalPayablesEs-Comm Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for
computer software license and support & hardware for operating system
upgrade
$100,000 $302,145 P 4/11/2001 12/31/2999
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #3-22 - Tyler Technologies - Annual Maintenance Renewal of
Eden Financials System (01/01/2023 - 12/31/2023) (New Expiration Date:
12/31/2999)
$99,254Addendum Adden #3-22 12/6/2022
CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $112,551 P 8/19/2009 12/31/2040
Contractor: (030811) GOVERNMENTJOBS.COM INC
Number DateType DescriptionAmount
Adden #7-22 - GovernmentJobs.com/NeoGov - Annual Maintenance
Renewal of NeoGov Software through 06/30/2023 (New Expiration Date:
12/31/2040)
$29,416Addendum Adden #7-22 12/1/2022
Adden #8-22 - GovernmentJobs.com/NeoGov - One time import of
position data to the City's NEOGOV instance (expires 6/30/2023) (New
Expiration Date: 12/31/2040)
$3,300Addendum Adden #8-22 12/16/2022
CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month,
no expiration date)
$17,500 $23,693 P 8/16/2010 12/31/2999
Contractor: (079520) SYNAPTEC SOFTWARE INC
Number DateType DescriptionAmount
Adden #4-22 - Synaptec Software Inc - Annual Maintenance Renewal of
Lawbase, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2999)
$3,100Addendum Adden #4-22 12/16/2022
CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current
software system) ($582,148.00 - 1st year)
$582,148 $667,804 P 5/6/2011 12/31/2999
Contractor: (023171) TYLER TECHNOLOGIES INC
Adden #4-22 - Tyler Technologies - Decision Engine Implementation and
Training Professional Services (Term: 11/4/22 - 2/28/2023) (New
Expiration Date: 12/31/2999)
$6,200Adden #4-22 11/4/2022
CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc)$50,000 $72,086 P 7/14/2014 12/31/2022
Contractor: (058012) OMIGA SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #2-22 - Omiga Solutions - Annual Maintenance Renewal for
oCourt, Collect R, and oSummons Jury Manage (01/01/2022 -
12/31/2022) (New Expiration Date: 12/31/2022)
$11,043Addendum Adden #2-22 11/9/2022
CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $88,686 P 12/19/2016 12/14/2023
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #4-22 - Granicus LLC - Annual Software Maintenance Renewal
with Granicus, 12/15/22 - 12/14/23 (New Expiration Date: 12/14/2023)
$25,990AddendumAdden #4-22 12/15/2022
CAG-17-222 PerfectMIND, Inc - Recreation Management Software Replacement $43,100 $119,400 P 11/26/2017 11/25/2025
Contractor: (061130) PERFECTMIND INC
Number DateType DescriptionAmount
Adden #2-22 - Perfect Mind, Inc - Three Year Contract Extension (New
Expiration Date: 11/25/2025)
$81,300Addendum Adden #2-22 11/26/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $320,355 P 5/15/2018 12/31/2999
Contractor: (015775) CITIES DIGITAL INC
Number DateType DescriptionAmount
Adden #6-22 - Cities Digital Inc (CDI) - Add Quick Fields Agent, Quick
Fields Context, and Platinum Support Package (80 hours) (New
Expiration Date: 12/31/2999)
$40,308Addendum Adden #6-22 11/16/2022
CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $73,210 P 9/25/2018 12/31/2999
Contractor: (026046) FILEONQ INC
Number DateType DescriptionAmount
Adden #2-22 - FileOnQ - FileOnQ Software Maintanance and Support
(01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #2-22 10/20/2022
CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $37,673 P 12/3/2018 12/3/2023
Contractor: (038531) INTRADYN
Number DateType DescriptionAmount
Adden #2-22 - Intradyn - Adding social media archiving services to
contract (New Expiration Date: 12/03/2023)
$6,000Addendum Adden #2-22 10/17/2022
Adden #3-22 - Intradyn - Scope of work amendment as specified in
Exhibits A-3 and B-3 (New Expiration Date: 12/03/2023)
$60,760Addendum Adden #3-22 12/30/2022
CAG-19-336 Motorola Solutions, Inc. - Transfers ownership of Public Enginers contract
to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500)
CrimeReports.com - Motorola Solutions, Inc. - Transfers ownership of
CrimeReports.com from Public Engineers contract to Motorola - Yearly
maintenance is $3,300.00 - 25 years ($82,500)
$82,500 $92,406 P 12/14/2018 10/4/2023
Contractor: (051512) MOTOROLA INC
Number DateType DescriptionAmount
Adden #3-22 - Motorola Solutions, Inc - Annual Maintenance Renewal of
CrimeReports.com, 10/05/2022 - 10/04/2023 (New Expiration Date:
10/04/2023)
$3,303Addendum Adden #3-22 10/5/2022
CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training
Records
$10,724 $21,857 P 10/1/2021 9/30/2023
Contractor: (038080) INTL BUSINESS INFORMATION
Number DateType DescriptionAmount
Adden #2-22 - LEFTA Systems - add an additional LEFTA application for
Police Staff Services. (New Expiration Date: 09/30/2023)
$1,101Addendum Adden #2-22 10/11/2022
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
Adden #2-22 - Axon Enterprise, Inc.- Quotes documenting vendor
changes, referenced on future invoices as Quote # Q-385946 and Quote
# Q-396595 (New Expiration Date: 12/31/2026)
$0AddendumAdden #2-22 12/1/2022
CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to
V7 .Net Migration (original 2014 contract not submitted through Clerk's
Office or paid through Eden - $26,637). Month-to-month, no expiration date.
$26,637 $154,721 P 9/7/2014 12/31/2999
Contractor: (076445) SPRINGBROOK HOLDING CO LLC
Number DateType DescriptionAmount
Adden #4-22 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement (01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$62,467Addendum Adden #4-22 11/14/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone
Inspection ($2,804.40 payable - not submitted through Clerk Office)
$0 $1,334 P 10/1/2012 11/30/2023
Contractor: (006076) ALVARIA INC
Number DateType DescriptionAmount
Adden #2-22 - Alvaria, Inc. - Annual Software Maintenance Renewal for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2023)
$681Addendum Adden #2-22 12/1/2022
CAG-21-276 NetMotion VPN Licensing $102,477 $104,677 P 11/29/2021 6/4/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-22 - NetMotion - Block of eight consultation hours to review
VPN configuration.
$2,200Addendum10/20/2022
CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software
(original contract not submitted through Clerk's Office)
$11,023 $47,092 P 12/5/2016 12/4/2024
Contractor: (021616) DOCUSIGN INC
Number DateType DescriptionAmount
Adden #4-22 - Docusign Inc - renewal of DocuSign Agreement,
12/05/2022 - 12/04/2024 (New Expiration Date: 12/04/2024)
$13,674Addendum Adden #4-22 12/5/2022
CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA
Historian and HMI SCADA System
$12,942 $26,661 P 12/21/2021 12/31/2023
Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS
Number DateType DescriptionAmount
Adden #1-22 - Industrial Software Solutions - Annual maintenance
renewal for AVEVA Historian SCADA System (1/1/2023 - 12/31/2023)
(New Expiration Date: 12/31/2023)
$13,718Addendum Adden #1-22 11/18/2022
CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems
RASWIN Cashiering System
$2,312 $4,762 P 2/7/2022 12/31/2023
Contractor: (065104) QUADRANT SYSTEMS LLC
Number DateType DescriptionAmount
Adden #1-22 - Quadrant Systems LLC - Annual Maintenance Renewal of
RASWIN Cashiering Systems, 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$2,450Addendum Adden #1-22 12/12/2022
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $4,957 P 4/8/2022 11/8/2023
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #4-22 - Raydiant - Addition of Raydiant display for Council
chambers digital meeting agendas (New Expiration Date: 09/08/2023)
$363Addendum Adden #4-22 10/4/2022
Adden #5-22 - Raydiant - Raydiant Display for Third Floor Employee
Breakroom, 11/09/2022 - 11/08/2023 (New Expiration Date: 11/08/2023)
$649Addendum Adden #5-22 11/9/2022
CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/21/2023
Contractor: (005219) APPLEONE EMPLOYMENT SVCS
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #1-22 - AppleOne Employment Services - extension of contract for
temporary hire services (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 11/21/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-294 Intracommunication Network Systems Inc (INSI) - 2nd and Wells Fiber
Testing and Splicing
$11,500 $11,500 P 8/17/2022 12/31/2022
Contractor: (038525) INTRACOMMUNICATION NETWORK
Number DateType DescriptionAmount
CO #1-22 - Intracommunication Network Systems Inc (INSI) - expiration
date extension to 12/31/2022 as additional work was needed. (New
Expiration Date: 12/31/2022)
$0Change CO #1-22 10/1/2022
CAG-22-340 CenturyLink Sales Solutions, Inc. (Lumen) - ISDN PRS, DSS (PRI)
Telephone Service Agreement (Term: 10/23/22 - 10/23/23)
$7,000 $7,000 P 10/23/2022 10/23/2023
Contractor: (065185) CENTURYLINK
10/23/2022
CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection. $10,000 $10,000 P 11/2/2022 11/1/2023
Contractor: (038692) IVOXY CONSULTING INC
11/2/2022
CAG-22-352 StoneShare Corp - M365 Sharepoint Online Implementation Professional
Services
$42,000 $42,000 P 11/1/2022 12/31/2023
Contractor: (078458) STONESHARE CORPORATIION
11/1/2022
CAG-22-358 Plante & Moran - Information Technology Strategic Plan $131,000 $131,000 P 11/2/2022 12/31/2023
Contractor: (062194) PLANTE & MORAN, PLLC
11/2/2022
CAG-22-364 PageFreezer Software Inc - Social Media archiving for city NextDoor
account (no vendor set-up - payment will be made through credit card
account).
$1,320 $1,320 M 10/31/2022 10/31/2023
Contractor: UNKNOWN VENDOR
10/31/2022
CAG-22-368 World Wide Technology - Non-disclosure Agreement (NDA) $0 $0 M 11/15/2022 11/15/2025
Contractor: UNKNOWN VENDOR
11/15/2022
CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal
(12/07/2022 - 12/06/2023)
$46,920 $46,920 P 11/29/2022 12/6/2023
Contractor: (038692) IVOXY CONSULTING INC
11/29/2022
CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police
Department hiring process
$8,000 $8,000 P 11/18/2022 11/30/2023
Contractor: (037937) INTERVIEW NOW INC
Minority Owned
11/18/2022
CAG-22-375 City of Seattle IT (SIT) - Agreement to provide fiber splicing and repair $5,000 $5,000 P 10/31/2022 1/1/2023
Contractor: (072270) CITY OF SEATTLE
10/31/2022
CAG-22-397 INSIGHT PUBLIC SECTOR INC - One Year of Pluralsight Business
Professional for training IT Staff
$11,441 $11,441 P 12/15/2022 12/11/2023
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
12/15/2022
CAG-22-398 CDW-Government - Annual FireWall Service and Support for our Palo Alto
NGFW, 12/19/2022 - 12/19/2023
$27,823 $27,823 P 12/19/2022 12/19/2023
Contractor: (014396) CDW GOVERNMENT LLC
12/19/2022
CAG-22-408 SYNCHRONOUS TECHNOLOGIES - Wireless Insall, configuration, and
testing services as specified in Exhibit A
$9,000 $9,000 P 12/20/2022 2/1/2023
Contractor: (079511) SYNCHRONOUS TECHNOLOGIES
12/20/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $50,642 P 6/14/2016 8/8/2023
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #2-22 - CDW Government - MobileIron Remote Management
System One Year Renewal (New Expiration Date: 08/08/2023)
$28,446Addendum Adden #2-22 8/9/2022
CAG-22-318 Progress Software Corp - DevCraft Telerik Software (original contract not
submitted through Clerk's Office)
$0 $825 P 9/20/2013 9/20/2023
Contractor: (063678) PROGRESS SOFTWARE CORPORATIO
Number DateType DescriptionAmount
Adden #1-22 - Progress Software Corp - Annual maintenance renewal for
DevCraft Telerik license between 09/21/2022 and 09/20/2023 (New
Expiration Date: 09/20/2023)
$825Addendum Adden #1-22 9/21/2022
CAG-22-348 G12 Communications - SIP line for phones (original contract not processed
through Clerk's Office)
$0 $7,700 P 3/25/2020 8/17/2023
Contractor: (068268) G12 COMMUNICATIONS LLC
Number DateType DescriptionAmount
Adden #1-22 - G12 Communications - Additional SIP line for phones
(New Expiration Date: 08/17/2023)
$7,700Addendum Adden #1-22 8/17/2022
13
$304,385
26
$514,783
1
$0
40
$819,167
2
$1,320
0
$0
0
$0
2
$1,320
15
$305,705
26
$514,783
1
$0
42
$820,487
Total
Change
Addendum
New
TotalMiscellaneousPayablesEs-It Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
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
Number DateType DescriptionAmount
Adden #1-22 - Eric Stewart - Additional Project Management
Fundamentals course/training services (New Expiration Date:
06/01/2023)
$4,000Addendum Adden #1-22 12/24/2022
CAG-22-329 Aidane Group LLC - Equitable Project Management training $3,000 $3,000 P 10/3/2022 12/31/2022
Contractor: (001135) AIDANE GROUP LLC
10/3/2022
CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other
professional development trainings available to city employees
$15,000 $15,000 P 12/23/2022 12/31/2023
Contractor: (046709) MANAGING DYNAMICS LLC
Women Owned
12/23/2022
2
$18,000
1
$4,000
3
$22,000
2
$18,000
1
$4,000
3
$22,000
Total
Addendum
New
TotalPayablesEs-Od Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-18-200 Communities in Schools of Renton(CISR) & Renton School Distrct (RSD) -
Establish financial and in-kind commitments
$50,000 $100,000 P 9/18/2018 12/31/2024
Contractor: (017602) COMMUNITIES IN SCHOOL INC
Number DateType DescriptionAmount
Adden #2-22 - Communities in Schools of Renton-Tukwila -amended
scope of work and time extension (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-22 11/21/2022
CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2023
Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC
Number DateType DescriptionAmount
Adden #1-22 - Tripepi Smith - additional compensation and time
extension (New Expiration Date: 12/31/2023)
$0AddendumAdden #1-22 12/5/2022
CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $30,000 P 12/30/2021 12/31/2023
Contractor: (005117) APERTURE EQ
Women Owned
Number DateType DescriptionAmount
Adden #1-22 - Aperture EQ - Extension of agreement for leadership
training (New Expiration Date: 12/31/2023)
$15,000Addendum Adden #1-22 11/22/2022
CAG-22-111 Cassia Creations - agreement for graphic design services $25,000 $25,000 P 4/14/2022 12/31/2023
Contractor: (014280) CASSIA CREATIONS
Women Owned
Number DateType DescriptionAmount
Adden #1-22 - Cassia Creations - Graphic design services - time
extension (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 12/5/2022
CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs
services for state, regional and federal interests
$77,000 $77,000 P 11/1/2022 12/31/2023
Contractor: (027105) FOSTER GOVERNMENT RELEATIONS
11/1/2022
1
$77,000
4
$15,000
5
$92,000
1
$77,000
4
$15,000
5
$92,000
Total
Addendum
New
TotalPayablesExecutive Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-15-245 WA State Department of Revenue - Data Sharing Agreement for
Tax/Licensing Information
$0 $0 M 10/21/2015 10/20/2023
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #2-22 - WA State Department of Revenue - Time extension (New
Expiration Date: 10/20/2023)
$0Addendum Adden #2-22 12/2/2022
CAG-18-142 Retail Lockbox, Inc, - Wholesale lockbox services for tax and license
filings (auto-renewal, no expiration date).
$90,000 $125,850 P 7/12/2018 12/31/2999
Contractor: (068072) RETAIL LOCKBOX INC
Number DateType DescriptionAmount
Adden #2-22 - Retail Lockbox, Inc. - Amend scope of work to return
checks less than $149.99 (New Expiration Date: 12/31/2999)
$0AddendumAdden #2-22 10/21/2022
CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $260,000 P 11/14/2019 6/30/2023
Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT
Number DateType DescriptionAmount
Adden #2-22 - Ogden Murphy Wallace - Additional compensation and
time extension (New Expiration Date: 06/30/2023)
$120,000Addendum Adden #2-22 12/5/2022
CAG-22-010 Arbitrage Compliance Specialists, Inc - Arbitrage Rebate Consulting
Services
$7,400 $7,400 P 1/6/2022 12/31/2025
Contractor: (005725) ARBITRAGE COMPLIANCE
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-22 - Arbitrage Compliance Specialists, Inc - Time Extension
and Fee Schedule amendment (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-22 12/7/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-02-221 Public Finance Inc - Special Assessment District Contract Administrative
Services
$0 $0 M 2/25/2002 12/31/2999
Contractor: UNKNOWN VENDOR
2/25/2002
CAG-17-039 PiperJaffray & Co - City’s Financial Advisory Services $95,000 $95,000 P 3/6/2017 3/1/2025
Contractor: (062022) PIPER JAFFRAY & CO
Number DateType DescriptionAmount
Adden #1-21 - Piper Jaffray & Co - extend time of performance for four
additional years. (New Expiration Date: 03/01/2025)
$0Addendum Adden #1-21 4/6/2021
1
$95,000
4
$120,000
5
$215,000
1
$0
1
$0
2
$0
2
$95,000
5
$120,000
7
$215,000
Total
Addendum
New
TotalMiscellaneousPayablesFinance Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-22-016 Seamark Law Group PLLC - Legal Defense - Ohashi case $34,000 $54,000 P 1/21/2022 10/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #1-22 - Seamark Law Group PLLC - Increase compensation
contract amount from $34,000 to $54,000 (New Expiration Date:
10/31/2025)
$20,000Addendum Adden #1-22 10/31/2022
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $50,000 P 8/5/2021 12/31/2023
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023,
adds Exhibit of rates, increases payables to $50,000 (New Expiration
Date: 12/31/2023)
$15,000Addendum Adden #1-22 1/1/2023
CAG-22-342 Police Guild Non-Commissioned - 2021-2023 Labor contract between
Police Guild, Non-Commissioned Employees, and City of Renton
$0 $0 M 10/20/2022 12/31/2023
Contractor: UNKNOWN VENDOR
10/20/2022
CAG-22-359 Gallagher Benefit Services - Healthcare broker and consultant services -
oversight and administration services regarding employee healthcare
coverage
$90,900 $90,900 P 1/1/2023 12/31/2023
Contractor: (028347) GALLAGHER BENEFIT SERVICES INC
1/1/2023
CAG-22-366 Kaiser Permanente - Premium rate increase for Kaiser Permanente's
healthcare plan for city employees.
$0 $0 M 1/1/2023 12/31/2023
Contractor: UNKNOWN VENDOR
1/1/2023
CAG-22-367 HMA - Healthcare Management Administrators, Inc - Agreement for
ongoing healthcare management services for city employees, and the 2023
HMA Administrative Fee Schedule
$0 $0 M 1/1/2023 12/31/2023
Contractor: UNKNOWN VENDOR
1/1/2023
CAG-22-403 ALLIANT INSURANCE SERVICES- 2023 Liability Insurance package -
excess liability, workers' compensation, pollution, airport liability and
unmanned aircraft renewal
$682,776 $682,776 P 1/1/2023 12/31/2023
Contractor: (001910) ALLIANT INSURANCE SERVICES
1/1/2023
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-016 Seamark Law Group PLLC - Legal Defense - Ohashi case $34,000 $54,000 P 1/21/2022 10/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
Number DateType DescriptionAmount
3
$807,676
2
$35,000
5
$842,676
3
$0
0
$0
3
$0
6
$807,676
2
$35,000
8
$842,676
Total
Addendum
New
TotalMiscellaneousPayablesHrrm Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-22-360 Washington Traffic Safety Commission - To provide funding for the law
enforcement agencies in WTSC Region 7 & 8 to conduct straight time or
overtime enforcement activities (traffic safety emphasis patrols) as outlined
in the Statement of Work, in support of Target Zero priorities. The city of
Renton will receive $17,000 of the allocated funds for this region.
$17,000 $17,000 R 12/1/2022 9/30/2023
Contractor: UNKNOWN VENDOR
12/1/2022
CAG-22-374 Washington State Criminal Justice Training Commission - Officer Myers -
Basic Law Enforcement Academy program.
$0 $0 R 12/1/2022 11/30/2025
Contractor: UNKNOWN VENDOR
12/1/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-204 City of Seattle - Edward Byrne Memorial Justice Assistance Grant, JAG,
FY2021 (rec: $33,503.00 )
$33,503 $33,503 R 9/15/2022 9/30/2024
Contractor: UNKNOWN VENDOR
9/15/2022
3
$50,503
3
$50,503
3
$50,503
3
$50,503
Total
New
TotalReceivablesPolice Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-18-078 The Riley Group - Geotechnical Services for Family First Community
Center
$7,950 $32,215 P 5/9/2018 12/31/2023
Contractor: (068472) RILEY GROUP INC
Number DateType DescriptionAmount
Adden #4-22 - The Riley Group - Additional fee for inspections and final
letter (New Expiration Date: 12/31/2023)
$3,000Addendum Adden #4-22 12/12/2022
CAG-22-377 Flemings Holiday Lighting - 2022 Holiday Lighting at Coulon $108,107 $108,107 P 12/9/2022 1/31/2023
Contractor: (026563) FLEMINGS HOLIDAY LIGHTING LLC
12/9/2022
CAG-22-378 Bruce Eldredge Consulting - Museum Management Agreement $2,500 $2,500 P 11/29/2022 4/29/2023
Contractor: (038915) BRUCE ELDREDGE
11/29/2022
CAG-22-402 Bezos Academy - MOU Bezos Academy License to Use Meadow Crest
Playground ($7,200 Rev)
$0 $0 R 12/21/2022 6/30/2028
Contractor: UNKNOWN VENDOR
12/21/2022
2
$110,607
1
$3,000
3
$113,607
1
$0
0
$0
1
$0
3
$110,607
1
$3,000
4
$113,607
Total
Addendum
New
TotalReceivablesPayablesPr-Admin Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-20-012 The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving
Range
$2,700 $7,500 R 1/10/2020 3/1/2023
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #3-22 - The First Tee - 2023 Maplewood Golf Clnics (New
Expiration Date: 03/01/2023)
$0Addendum Adden #3-22 12/20/2022
CAG-20-488 School's Out Washington - After school programs for youth - Best Start for
Kids, STREAM Team at Highlands Neighborhood Center ($174,005 REV)
$174,005 $261,008 R 12/14/2020 12/31/2022
Contractor: (6606) SCHOOLS OUT WASHINGTON
Number DateType DescriptionAmount
Adden #3-22 - School's Out Washington - Best Starts Kids Grant
Agreement Time Extension (New Expiration Date: 12/31/2022)
$0AddendumAdden #3-22 10/26/2022
2
$0
2
$0
2
$0
2
$0
Total
Addendum
TotalReceivablesPr-Golf Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-19-145 The Boeing Company - License Agreement for access to Cedar River Trail
Park
$0 $0 M 5/3/2019 12/31/2023
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #3-22 - The Boeing Company - Extension to term of agreement for
Access to Cedar River Trail Park for Apron 'R' Construction Project (New
Expiration Date: 12/31/2023)
$0Addendum Adden #3-22 11/21/2022
CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $3,510 M 7/9/2020 12/31/2023
Contractor: UNKNOWN VENDOR
Adden #2-22 - Fit Lot - Partnership Agreement- AARP-sponsored
Outdoor Fitness Park - Programming Grant (New Expiration Date:
12/31/2023)
$3,510Adden #2-22 11/8/2022
CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $4,763,744 P 4/14/2022 1/31/2023
Contractor: (080368) TERRA DYNAMICS
Number DateType DescriptionAmount
CO #1-22 - Terra Dynamics, Inc.- Changes in scope of work required for
unforseen conditions. Credit amount of (-$16,255.53) applied to contract.
Substantial completion date is January 9, 2023. (New Expiration Date:
01/31/2023)
$-16,256Change CO #1-22 12/1/2022
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,728,976 P 7/13/2022 7/17/2023
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-22 - Active Construction Inc. - Additional pedestrian detour scope
and time extension for Philip Arnold Park Improvements Project
$17,490Change11/4/2022
CO #1 (Corrected) - adding sales tax for pedestrican detour scope - Philip
Arnold Improvements Project (New Expiration Date: 07/17/2023)
$1,475Change CO #1 (Corrected 11/4/2022
CAG-22-211 A & D Quality Construction Company, LLC - Demolition Services at Edlund
Property
$54,729 $66,079 P 6/1/2022 12/31/2022
Contractor: (000077) A & D QUALITY CONSTRUCTION CO
Number DateType DescriptionAmount
CO #1-22 - A & D Quality Construction Company, LLC - Labor and
Materials for Final Grading and extension of time (New Expiration Date:
12/31/2022)
$11,350Change CO #1-22 10/5/2022
CAG-22-365 Tim's Complete Landscape Management - Vegetation Maintenance at
Several Park Locations
$24,850 $26,752 P 11/16/2022 12/31/2022
Contractor: (007828) TIM'S COMPLETE LANDSCAPE MGMT
Number DateType DescriptionAmount
CO #1-22 - Tim's Complete Landscape Management - Labor and
Materials for added landscaping - initial request was to perform
landscaping on a portion of a line of shrubs at Liberty Park; Parks staff
preferred that entire line of shrubs be landscaped (New Expiration Date:
12/31/2022)
$1,903Change CO #1-22 12/12/2022
CAG-22-371 William G Moss (Biff Moss) - Entertainment for Parks and Recreation Way
to Go Event on December 6, 2022.
$250 $250 P 11/23/2022 12/7/2022
Contractor: (043158) WILLIAM G MOSS
11/23/2022
CAG-22-385 King Conservation District - Member Jurisdiction Grant for Cedar River Trail
and Bank Stabilization Project ($53,811.00 rev)
$53,811 $53,811 R 12/5/2022 12/31/2023
Contractor: UNKNOWN VENDOR
12/5/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
2
$25,100
0
$0
5
$15,962
7
$41,062
1
$53,811
0
$0
0
$0
1
$53,811
1
$3,510
1
$0
0
$0
2
$3,510
4
$82,421
1
$0
5
$15,962
10
$98,383
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
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 #10-22 - Davey Tree Expert Co - On-Call services for Tree
Maintenance, R2 - Two (2) large Cottonwood trees pruned over
right-of-way on 28th Street ($7,610.11 to be disbursed from contract
balance) (New Expiration Date: 12/31/2022)
$0Addendum Adden #10-22 12/2/2022
CAG-19-271 Trelstad Tree Service LLC - 2019 On-Call Tree Maintenance $35,000 $105,000 P 9/17/2019 12/31/2022
Contractor: (082475) TRELSTAD TREE
Number DateType DescriptionAmount
Adden #10-22 - Trelstad Tree - Removal and pruning of various failing or
damaged trees ($8,852.04 to be disbursed from balance remaining on
contract) (New Expiration Date: 12/31/2022)
$0Addendum Adden #10-22 12/2/2022
Adden #11-22 - Trelstad Tree - Pruning of various failing or damaged
trees in Coulon Park ($9,997.08 to be disbursed from balance remaining
on contract) (New Expiration Date: 12/31/2022)
$0Addendum Adden #11-22 12/2/2022
CO #4-22 - Trelstad Tree - Addition of funds to on-call tree services
agreement - CAG-19-271 (R2) 2022 Renewal (New Expiration Date:
12/31/2022)
$10,000ChangeCO #4-22 12/28/2022
Adden #12-22 - Trelstad Tree - Addendum to on-call tree services
agreement CAG-21-271 Renewal 2 (2022 Agreement) for payment for
services rendered (Four invoices totaling $22,906.31 to be disbursed
from balance remaining on contract) (New Expiration Date: 12/31/2022)
$0Addendum Adden #12-22 12/28/2022
CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin
Services for Kiwanis Park Site Improvements
$364,045 $382,111 P 1/13/2020 5/31/2023
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
Number DateType DescriptionAmount
Adden #3-22 - Provide additional professional services for the Kiwanis
Park Site Improvements for project completion and time extension - all
work to be performed no later than May 31, 2023 (New Expiration Date:
05/31/2023)
$15,066Addendum Adden #3-22 12/22/2022
CAG-21-309 Davey Resource Group - Consulting Inspecting Arborist Services $144,540 $157,700 P 12/21/2021 12/31/2022
Contractor: (020112) DAVEY RESOURCE GROUP INC
Number DateType DescriptionAmount
CO #1-22 - Davey Resource Group - addition of funds to contract and
extension of completion date (New Expiration Date: 02/28/2023)
$13,160Change CO #1-22 10/5/2022
CAG-22-188 Root Cause, LLC - On-Call Tree Maintenance Services - Tree
Maintenance, planting, and removal services
$35,000 $40,395 P 5/25/2022 12/31/2022
Contractor: (069175) ROOT CAUSE LLC
Number DateType DescriptionAmount
CO #1-22 - Root Cause, LLC - Addition of funds to On-Call Contract to
accommodate a COR Public Works project. Blackberry mitigation to
facilitate HVAC repairs at 300 Rainier Ave North (New Expiration Date:
12/31/2022)
$5,394Change CO #1-22 10/12/2022
Adden #2-22 - Root Cause, LLC - on-call services for tree planting
($33,150.23 to be disbursed from balance remaining on contract) (New
Expiration Date: 12/31/2022)
$0Addendum Adden #2-22 10/14/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-22-287 Alex Tree Service - Early Winter 2022 Tree Maintenance Agreement $36,283 $37,192 P 8/30/2022 11/30/2022
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
Number DateType DescriptionAmount
CO #1-22 - Alex Tree Service - addition of funds to contract for additional
tree removal - one additional pine tree removal on Kirkland Avenue. (New
Expiration Date: 11/30/2022)
$908Change CO #1-22 10/12/2022
CAG-22-288 Hanson Tree Service, LLC - Late Autumn 2022 Tree Maintenance
Agreement
$95,666 $98,473 P 8/31/2022 11/30/2022
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-22 - Hanson Tree Service, LLC - Addition of funds to contract for
additional tree removal. One large Cottonwood tree removal on Benson
Avenue. (New Expiration Date: 11/30/2022)
$2,808Change CO #1-22 10/12/2022
CAG-22-330 Hanson Tree Service, LLC - Fall 2022 Tree Planting Agreement $28,626 $28,626 P 10/5/2022 12/9/2022
Contractor: (032565) HANSON TREE SERVICE LLC
10/5/2022
CAG-22-335 The Watershed Company - Coulon Park Trestle Bridge Interpretive
Signage
$9,060 $9,060 P 10/6/2022 3/31/2023
Contractor: (089932) WATERSHED COMPANY, THE
10/6/2022
CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting,
and Environmental Services
$440,700 $440,700 P 10/12/2022 3/31/2024
Contractor: (060557) WSP USA INC
10/12/2022
CAG-22-341 Otto Rosenau & Associates - Provide material testing and special
inspection for the Coulon North Water Walk Project.
$19,980 $19,980 P 10/17/2022 9/1/2023
Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC
Women Owned
10/17/2022
CAG-22-399 COMBINED CUTTING CONTRACTORS - 2023 On-Call Tree Maintenance
Services
$35,000 $35,000 P 12/15/2022 12/31/2023
Contractor: (016969) COMBINED CUTTING CONTRACTORS
12/15/2022
CAG-22-400 SOVA Consulting - Preparation of an appraisal report for Parce ID
0323059164, May Creek Acquisition
$4,500 $4,500 P 12/14/2022 5/31/2023
Contractor: (081353) SOVA CONSULTING
12/14/2022
CAG-22-405 The Davey Tree Expert Company - 2023 On-Call Tree Maintenance
Services
$35,000 $35,000 P 12/21/2022 12/31/2023
Contractor: (020110) THE DAVEY TREE EXPERT COMPANY
12/21/2022
CAG-22-406 Trelstad Tree (Trelstad Enterprises, LLC) - 2023 On-Call Tree Maintenance
Services
$35,000 $35,000 P 12/21/2022 12/31/2023
Contractor: (082475) TRELSTAD TREE
12/21/2022
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-287 Alex Tree Service - Early Winter 2022 Tree Maintenance Agreement $36,283 $37,192 P 8/30/2022 11/30/2022
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
Number DateType DescriptionAmount
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
9
$644,150
6
$15,066
5
$32,270
20
$691,485
9
$644,150
6
$15,066
5
$32,270
20
$691,485
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-22-091 Association of Washington Cities - Summer Experiences and Enrichment
for Kids funding ($129,472 rev)
$129,472 $129,472 R 4/12/2022 11/15/2022
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-22 - Association of Washington Cities - date change for
reporting deadline from 10/1/22 to 10/31/2022 (New Expiration Date:
11/15/2022)
$0Addendum Adden #1-22 10/10/2022
CAG-22-308 King County - Parks Aquatics Facilities Program Grant ($100,000 rev) $100,000 $100,000 R 10/28/2022 11/30/2022
Contractor: UNKNOWN VENDOR
10/28/2022
CAG-22-331 Pacific Northwest Basketball Officials Assoc - Providing Officials for Men’s
Rec Basketball Leagues
$20,000 $20,000 P 10/6/2022 8/31/2023
Contractor: (059510) PACIFIC NW BASKETBALL OFFICALS
Minority Owned
10/6/2022
CAG-22-346 Skyhawks Sports Academy - Sports programs provided through Renton
Recreation ($20,000 rev)
$20,000 $20,000 R 10/18/2022 10/31/2023
Contractor: UNKNOWN VENDOR
10/18/2022
CAG-22-347 Drama Kids of South & East King County - Materialized LLC - Instructor for
Creative Arts Program
$10,000 $10,000 P 10/18/2022 12/31/2023
Contractor: (022105) DRAMA KIDS OF S & E KING CNTY
Women Owned
10/18/2022
CAG-22-349 Sound Generations - Meal Program at the Renton Senior Activity Center $0 $0 M 10/24/2022 12/31/2024
Contractor: UNKNOWN VENDOR
10/24/2022
CAG-22-412 BuDu Racing LLC - Professional Timing for K9 Candy Cane Fun Run &
Walk
$3,000 $3,000 P 12/2/2022 12/5/2022
Contractor: (012130) BUDU RACING LLC
Women Owned
12/2/2022
3
$33,000
0
$0
3
$33,000
2
$120,000
1
$0
3
$120,000
1
$0
0
$0
1
$0
6
$153,000
1
$0
7
$153,000
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $106,866 P 11/16/2009 12/31/2023
Contractor: (006350) ASSETWORKS LLC
Number DateType DescriptionAmount
Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork
Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$23,224Addendum Adden #2-22 10/17/2022
CAG-17-011 Sargent Engineers - Engineering services for transportation bridge program $90,000 $210,000 P 2/13/2017 12/31/2024
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #3-22 - Sargent Engineers, inc - Time extension and contract
budget increase. (New Expiration Date: 12/31/2024)
$30,000Addendum Adden #3 12/23/2022
CAG-18-125 Grant Agreement for Bronson Way Bridge - Sisemic Retrofit & Painting
($620,000 rev)
$620,000 $3,000,000 R 12/6/2018 12/31/2027
Contractor: (1257) WA ST DOT - NW REGION
Number DateType DescriptionAmount
Adden #3-22 - WSDOT - Supplement No. 3 Local Programs State
Funding Agreement for Bronson Way Bridge - Seismic Retrofit and
Painting (New Expiration Date: 12/31/2027)
$0Addendum Adden #3-22 12/1/2022
CAG-19-180 Welsh Commissioning Group Inc - Commissioning services for Family First
Community Center
$32,500 $35,890 P 6/17/2019 4/30/2024
Contractor: (061147) WELSH COMMISSIONING GROUP
Number DateType DescriptionAmount
Adden #2-22 - Welsh Commissioning Group - Commissioning services
time and fee revision (New Expiration Date: 04/30/2024)
$3,390Addendum Adden #2-22 10/19/2022
CAG-19-212 Cities Digital, Inc. - Scanning Project files, reports & Drawings into
Laserfiche
$45,000 $90,594 P 7/29/2019 6/30/2023
Contractor: (015775) CITIES DIGITAL INC
Number DateType DescriptionAmount
Adden #4-22 - CIties Digital, Inc - Remove money for scanning and
extend time for remaining deliverables (New Expiration Date: 06/30/2023)
$-81,631Addendum Adden #4-22 12/12/2022
CAG-19-333 Gray & Osborne, Inc. - Design Engineering Services - 2020 Street Patch &
Overlay
$23,565 $114,552 P 12/3/2019 12/31/2023
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
Adden #2-22 - Gray & Osborne, Inc. - Engineering Services during
construction & materials testing for the 2022 overlay project (New
Expiration Date: 12/31/2023)
$36,196Addendum Adden #2-22 10/24/2022
CAG-19-335 Gray & Osborne, Inc. - Cedar Ave Sidewalk Project - Engineering Design
Services
$42,894 $42,894 P 12/14/2022 12/31/2027
Contractor: (031245) GRAY & OSBORNE INC
12/14/2022
CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $50,000 P 12/13/2019 12/31/2023
Contractor: (001985) ALL TRAFFIC DATA SERVICES INC
Women Owned
Number DateType DescriptionAmount
Adden #2-22 - All Traffic Data - Extension of our contract for fee amount
and traffic gathering data (New Expiration Date: 12/31/2023)
$25,000AddendumAdden #2-22 11/28/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
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 $10,269,103 P 3/24/2020 3/30/2024
Contractor: (013903) CASCADE CIVIL CONSTRUCTION
Number DateType DescriptionAmount
CO #51-22 - Cascade Civil Construction, LLC - Change Order #51: Temp
Pavement Overrun (New Expiration Date: 03/30/2024)
$40,610Change CO #51-22 11/15/2022
CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,419,074 P 7/21/2021 12/31/2999
Contractor: (066295) REED TRUCKING & EXCAVATING INC
Number DateType DescriptionAmount
CO #20-22 - Reed Trucking & excavating - Remove and Replace 5 Trees
in WZE
$27,773ChangeCO #20-22 10/19/2022
CO #21-22 - Reed Trucking & excavating - CA #37 revisions$438Change CO #21-22 10/31/2022
CO #21-22 - Reed Trucking & excavating - Streetlight pole height
revisions
$25,473Change CO #23-22 12/12/2022
CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,802,463 P 4/7/2021 12/31/2030
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #24-22 - Active Construction, Inc. - Additional Striping$7,411Change CO #24-22 10/31/2022
CO #25-22 - Active Construction, Inc. - Tuff Curb Replacement$7,500ChangeCO #25-22 10/31/2022
CO #26-22 - Active Construction, Inc. - Concrete substitution for pole
foundations
$0Change Co #26-22 10/31/2022
CO #31-22 - Active Construction, Inc. - Pavement Marking Revisions$4,882Change CO #31-22 11/28/2022
CAG-20-163 Carollo Engineers, Inc. - Kennydale Lakeline Sewer System Improvements
Project (WWP2704134)
$1,188,560 $1,188,560 P 9/15/2020 12/31/2022
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #2-22 - Carollo Engineer's Inc. - Amendment 2 - Kennydale
Lakeline Project (New Expiration Date: 12/31/2023)
$0Addendum Adden #2-22 12/12/2023
CAG-20-371 Prime Electric, Inc. - replacement of a signal pole and foundation at
Houser Way South and Mill Avenue South
$92,775 $118,116 P 9/24/2020 12/31/2022
Contractor: (063506) PRIME ELECTRIC INC
Number DateType DescriptionAmount
Adden #4-22 - Prime Electric, Inc. - standby for unidentified
structure/BNFS requirements/void in earth (New Expiration Date:
12/31/2022)
$24,193Addendum Adden #4-22 10/19/2022
CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality
Retrofit Project (SWP274088)
$493,533 $493,533 P 10/26/2020 5/1/2023
Contractor: (009510) BHC CONSULTANTS LLC
Number DateType DescriptionAmount
Adden #1-22 - BHC Consultants, LLC - Burnett Ave S & Williams Ave S
Storm System Improvement Project (New Expiration Date: 05/01/2023)
$0Addendum Adden #1-22 11/30/2022
CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $13,688,101 P 2/5/2021 12/31/2023
Contractor: (071455) SCI INFRASTRUCTURE LLC
Number DateType DescriptionAmount
Expiration should have been 12/31/2023 - SCI Infrastructure, LLC (New
Expiration Date: 12/31/2023)
$0Change12/1/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-002 Strickland & Sons Excavation, LLC - NE 16th St – Jefferson Ave NE
Stormwater Green Connections Project
$2,811,189 $3,231,078 P 2/22/2021 8/31/2022
Contractor: (078459) STRICKLAND & SONS EXCAVATION
Number DateType DescriptionAmount
CO #9-22 - Strickland & Sons Excavation, LLC. - Change order costs
associated with additional concrete sidewalks and stairs. (New Expiration
Date: 11/30/2022)
$7,661Change CO #9-22 11/30/2022
CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $306,003 P 3/31/2022 12/31/2027
Contractor: (016962) COLVICO INC
Number DateType DescriptionAmount
CO #1-22 - Colvico, Inc - Change Order-Foundation Change (New
Expiration Date: 12/31/2027)
$-24,488Change CO #1-22 12/7/2022
CO #2-22 - Colvico, Inc - Service Cabinet (New Expiration Date:
12/31/2027)
$0Change CO #2-22 11/2/2022
CAG-21-017 Century West Engineering Corporation - A&E On-Call Professional
Services - Pavement
$30,000 $215,931 P 1/20/2021 12/31/2023
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Number DateType DescriptionAmount
Adden #6-22 - Century West Engineering Corporation - Increase
Scope/Compensation - expiration date (New Expiration Date: 12/31/2023)
$0Addendum Adden #6-22 9/26/2023
AMENDED EXPIRATION DATE - Adden #6-22 - Century West
Engineering Corporation - Increase Scope/Compensation - expiration
date (New Expiration Date: 12/31/2023)
$0Addendum10/5/2022
CAG-21-084 Foster Garvey PC - Legal services for Rainier Avenue South Legal ROW
services only
$50,000 $365,000 P 4/7/2021 12/31/2022
Contractor: (027127) FOSTER GARVEY PC
Number DateType DescriptionAmount
Adden #3-22 - Foster Garvey, PC - Additional Legal Services - Rainier
Ave S Phase 4
$95,000Addendum Adden #3-22 10/4/2022
Adden #4-22 - Foster Garvey, PC - Additional Legal Services - Rainier
Ave S Phase 4 (New Expiration Date: 12/31/2022)
$30,000Addendum Adden #4-22 11/29/2022
CAG-21-125 Lower Cedar River Flood Risk Reduction Feasibility Study (SWP2704081) $458,761 $458,761 P 5/12/2021 12/31/2025
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
Number DateType DescriptionAmount
Adden #1-22 - Northwest Hydraulic Consultants (NHC) - Assess
feasibility of projects for flood risk reduction in lower Cedar River from
Riveria Apartments to Lake Washington (New Expiration Date:
12/31/2025)
$0Addendum Adden #1-22 12/7/2022
CAG-21-145 Hart Crowser, Inc - Fish Relocation for Maplewood Creek and Madsen
Creek Sediment Cleaning Project 2021 (SWP272057)
12/1/2022 - Name Change from Hart Crowser, Inc to Haley & Aldrich, Inc. -
Fish relocation services for sediment pond cleaning work
$41,408 $41,408 P 6/7/2021 12/31/2022
Contractor: (079282) HALEY & ALDRICH INC
Number DateType DescriptionAmount
Adden #1-22 - Haley & Aldrich, Inc - Name Change from Hart Crowser,
Inc to Haley & Aldrich, Inc. - Fish relocation services for sediment pond
cleaning work (New Expiration Date: 12/31/2022)
$0Addendum Adden #1-22 11/30/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community
Center
$12,474,330 $12,598,444 P 1/27/2022 6/30/2023
Contractor: (016230) COMER GC INC
Number DateType DescriptionAmount
CO #3-22 - Comer GC, Inc. - Change Order 3 (New Expiration Date:
06/30/2023)
$28,747Change CO #3-22 11/2/2022
CO #4-22 - Comer GC, Inc - Changes to Family First construction project
(New Expiration Date: 06/30/2023)
$46,287Change CO #4-22 11/15/2022
CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements
Design
$216,343 $216,343 P 8/5/2021 6/30/2023
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #2-22 - RH2 Engineering - Extension of Contract Time for W. Hill
Pump Station Improvements WTR27-4184 (New Expiration Date:
06/30/2023)
$0Addendum Adden #2-22 11/8/2022
CAG-22-009 Apcon Tech, Inc. - 2022 Curb Ramps for Overlay Contract $484,228 $442,666 P 6/17/2022 12/31/2030
Contractor: (005203) APCON TECH INC
Number DateType DescriptionAmount
CO #1-22 - Apcon Tech, Inc - Reconciliation Change Order (New
Expiration Date: 12/31/2030)
$-41,562Change CO #1-22 12/12/2022
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 $46,980 P 2/1/2022 12/31/2022
Contractor: (059395) PACIFIC GLASS INC
Number DateType DescriptionAmount
CO #3-22 - Pacific Glass - Additional Southwest Exterior Window Panel
Leak Repair at City Hall (New Expiration Date: 12/31/2022)
$10,707Change CO #3-22 12/7/2022
CAG-22-047 Makenzie Engineering - 7th floor Tenant Improvements Design
Development
$187,572 $212,552 P 2/23/2022 7/31/2022
Contractor: (045998) MACKENZIE ENGINEERING INC
Number DateType DescriptionAmount
Adden #1-22 - Mackenzie Engineering - Redesign work for the 7th floor
HR area (New Expiration Date: 07/31/2022)
$24,980Addendum Adden #1-22 10/26/2022
CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $83,330 P 3/16/2022 7/31/2022
Contractor: (039717) JOHNSTON ARCHITECTS LLC
Women Owned
Number DateType DescriptionAmount
Adden #2-22 - Johnston Architects - Increase compensation and scope
rebid (New Expiration Date: 07/31/2022)
$7,930Addendum Adden #2-22 10/31/2022
CAG-22-159 Judha of Lion Landscaping and Services - Curb Ramp Replacement $82,612 $83,676 P 8/8/2022 12/31/2023
Contractor: (039884) JUDHA OF LION LANDSCAPING
Number DateType DescriptionAmount
CO #1-22 - Judha of Lion Landscaping and Services - Curb Ramp
Replacement - Adding Sales Tax
$1,064Change CO #1-22 10/19/2022
Adden #1-22 - Port of Seattle - Clarification on carryforward funds not
allocated in 2022 to be spent in 2023. (New Expiration Date: 12/31/2023)
$0AddendumAdden #1-22 11/29/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-161 DWR Security LLC. DBA Pono Security - Building Security - City Center
Parking Garage
$58,861 $115,824 P 5/16/2022 12/31/2022
Contractor: (062458) PONO SECURITY
Number DateType DescriptionAmount
Adden #1-22 - DWR Security LLC. DBA Pono Security - Security
coverage for the downtown parking garage - time extension (New
Expiration Date: 12/31/2022)
$56,962Addendum Adden #1-22 10/27/2022
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
Number DateType DescriptionAmount
Baker Tilly US LLP - Management Partners Inc - Baker Tilly combinding
with Management Parners
$0Addendum Adden #1-22 10/17/2022
CAG-22-244 McClure and Sons, Inc. - Filter Media Replacement - Maplewood Water
Treatment Plant Filter Media Replacement (WTR-27-3
$628,323 $628,323 P 11/16/2022 12/31/2023
Contractor: (048017) MCCLURE AND SONS INC
11/16/2022
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 $260,000 P 9/14/2022 12/31/2027
Contractor: (082393) TRANTECH ENGINEERING, LLC
Disadvantaged Business
Number DateType DescriptionAmount
Adden #1-22 - TranTech Engineering, LLC. - Construction Management
Services for Bronson Way Bridge - Seismic Retrofit and Painting (New
Expiration Date: 12/31/2027)
$225,100Addendum Adden #1-22 11/22/2022
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 $406,018 P 9/5/2022 6/30/2023
Contractor: (076284) SPECIALIZED PAVEMENT MARKING
Number DateType DescriptionAmount
CO #1-22 - Specialized Pavement Marking, Inc. - Refresh all thermal
plastic pavement markings at the intersection of NE 4th and Hoquiam
Ave NE (New Expiration Date: 06/30/2023)
$12,743Change CO #1-22 11/28/2022
CAG-22-293 Alexander Moore Homes - Conduct Exterior Repairs and Painting of the
North Highlands Center
$130,145 $239,110 P 9/9/2022 12/31/2022
Contractor: (001777) ALEXANDER MOORE HOMES
Minority Owned, Women Owned
Number DateType DescriptionAmount
CO #1-22 - Alexander Moore Homes - Additional Repairs due to Wood
Rot
$91,400Change CO #1-22 12/31/2022
CO #2-22 - Alexander Moore Homes - Additional Repairs due to Wood
Rot
$17,566Change CO #2-22 10/11/2022
CAG-22-323 Department of Commerce - Sunset Gardens Grant Agreement - State
Capital Funds for waived SDCs reimbursement (receivable grant
$296,100.00)
$296,100 $296,100 R 10/13/2022 6/30/2023
Contractor: UNKNOWN VENDOR
10/13/2022
CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA
Funds for water improvements (receivable grant $1,472,037.00)
$1,472,037 $1,472,037 R 10/13/2022 6/30/2023
Contractor: UNKNOWN VENDOR
10/13/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-328 PSE - Agreement to provide new electrical service for the Family First
Community Center
$72,014 $72,014 P 10/3/2022 12/31/2022
Contractor: (064290) PUGET SOUND ENERGY
10/3/2022
CAG-22-351 The Riley Group - Geotechnical Services Related to Behavioral Health
Unit
$17,900 $17,900 P 10/26/2022 12/31/2022
Contractor: (068472) RILEY GROUP INC
10/26/2022
CAG-22-372 City of Newcastle - 116th Ave SE and Edmonds Ave NE Pipe
Replacement Project
$80,000 $80,000 P 12/1/2022 3/31/2023
Contractor: (015900) CITY OF NEW CASTLE
12/1/2022
CAG-22-373 Washington State Department of Commerce - Develop and adopt a vehicle
electrification action plan. Receivable $79,680.00
$79,680 $79,680 R 11/30/2022 6/30/2023
Contractor: UNKNOWN VENDOR
11/30/2022
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $106,862 P 12/6/2022 6/30/2023
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
12/6/2022
CAG-22-389 Cities Digital, Inc. - Professional Services hours for digital implementation
of Laserfiche for Utility Systems
$60,000 $60,000 P 12/15/2022 12/31/2024
Contractor: (015775) CITIES DIGITAL INC
12/15/2022
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $3,493,156 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.
$222,261Addendum Adden #11-22 9/29/2022
CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,465,587 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.
$89,550AddendumAdden #14-22 9/30/2022
CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S
Conversion Project
$7,733,423 $10,269,103 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 #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
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
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $160,300 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)
$70,500Addendum Adden #3-22 9/21/2022
CAG-20-061 CAPITAL CAMPAIGN ASSESSMENT, PLANNING & COUNSE $140,000 $169,100 P 3/6/2020 12/31/2022
Contractor: (001776) THE ALFORD GROUP INC
Women Owned
Number DateType DescriptionAmount
Correction for Adden #3-22 - The Alford Group - Time extension only
(New Expiration Date: 12/31/2022)
$0Addendum Adden #3-22 7/13/2022
CAG-20-113 Prime Electric - Signal pole replacement - S. Grady Way & Talbot Rd. S. $105,000 $112,579 P 5/27/2020 12/31/2021
Contractor: (063506) PRIME ELECTRIC INC
Number DateType DescriptionAmount
AMENDING CO #4-22 - Prime Electric, Inc.- Use Tax Compensation -
Amount entered was incorrect should have been $3,356.04 so I needed
to put a negative amount of
$-121Change5/5/2022
CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project
Construction Management Services
$1,539,857 $1,772,837 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-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $154,550 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 $347,449 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
CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community
Center
$12,474,330 $12,598,444 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-21-263 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
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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 $46,980 P 2/1/2022 12/31/2022
Contractor: (059395) PACIFIC GLASS INC
Number DateType DescriptionAmount
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-22-199 W.M Smith & Associate (WMS Aquatics) Inc. - Replace ADA Lift Chair at
the Lap Pool at the Henry Moses Aquatic Center
$21,705 $21,705 P 6/6/2022 8/1/2022
Contractor: (092516) WMS AQUATICS
6/6/2022
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 $260,000 P 9/14/2022 12/31/2027
Contractor: (082393) TRANTECH ENGINEERING, LLC
Disadvantaged Business
Number DateType DescriptionAmount
CAG-22-259 Department of Commerce - Watershed Apartments Grant Agreement -
Capital State Funds for waived SDCs reimbursement - (REC: 316,020.00)
$316,020 $316,020 R 8/29/2022 6/30/2023
Contractor: UNKNOWN VENDOR
8/29/2022
CAG-22-268 Division 9 Flooring - Highlands Neighborhood Center Carpet and Tile
Project
$18,065 $20,652 P 8/15/2022 12/31/2022
Contractor: (021441) DIVISION 9 INC
Number DateType DescriptionAmount
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 $239,110 P 9/9/2022 12/31/2022
Contractor: (001777) ALEXANDER MOORE HOMES
Minority Owned, Women Owned
Number DateType DescriptionAmount
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
15
$1,611,620
30
$1,399,139
4
$2,163,837
2
$0
19
$3,775,457
32
$1,399,139
Addendum
New
TotalReceivablesPayablesPublic Works Subtotal
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
ExecutedContract # Description Original Amt Current Amt Class Expiration
38
$1,103,275
83
$4,114,034
0
$0
6
$2,163,837
38
$1,103,275
89
$6,277,871
Total
Change
TotalReceivablesPayables
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Contracts Fully Executed Detail
For 10/01/2022 to 12/31/2022
76
$4,376,835
83
$2,242,677
50
$1,199,264
209
$7,818,776
12
$2,488,151
8
$0
0
$0
20
$2,488,151
8
$4,830
2
$0
0
$0
10
$4,830
96
$6,869,816
93
$2,242,677
50
$1,199,264
239
$10,311,757
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
0
$0
184
$7,102,844
2
$260,000
5
$76,412
3
$10,500
5
$269,110
10
$99,910
209
$7,818,776
18
$2,488,151
2
$0
0
$0
0
$0
0
$0
0
$0
0
$0
20
$2,488,151
10
$4,830
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
10
$4,830
28
$2,492,981
186
$7,102,844
2
$260,000
5
$76,412
3
$10,500
5
$269,110
10
$99,910
239
$10,311,757
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business, Women Owned
Minority Owned
Disadvantaged Business
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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