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Home My WebLink About1st Quarter - Executed ContractsContracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐15‐089 KPG, P.S. ‐ Rainier Av S. Corridor Improvements Phase 4 Survey pw $98,586 $2,741,208 P Contractor: (042772) KPG INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type KPG, P.S. ‐ Engineering services for 60%, 90%, 100% plans, specs and esƟmates and Ɵme extension 03/26/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐15‐137 Carollo Engineers Inc. ‐ 2016 Long range Wastewater management Plan PW $203,038 $547,954 P Contractor: (013783) CAROLLO ENGINEERS PC 03/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ Carollo Engineers, Inc. ‐ Extend Contract ExpiraƟon Date 02/11/2019Adden #3‐19addendum CAG‐15‐177 OTAK, Inc ‐ Lake WA Loop Trail Project pw $274,891 $788,463 P Contractor: (058565) OTAK INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #6‐19 ‐ Otak, Inc. ‐ Feasibility Study, Logan Av & Airport Way intersecƟon feasibility & Final design 03/07/2019Adden #6‐19addendum CAG‐16‐044 Carl Warren & Co. ‐ Third Party Claims AdministraƟon (TPA) services hr $50,000 $200,000 P Contractor: (013774) CARL WARREN & COMPANY 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐18 ‐ Carl Warren & Company ‐ 3‐year term extension and compensaƟon rate schedule adjustment. 01/01/2019Adden #1‐18addendum Previous Exp Date New Exp Date 12/31/2018 12/31/2021 CAG‐16‐063 Parametric ‐ Duvall Ave NE, NE 10th St to Sunset Blvd pw $390,848 $711,950 P Contractor: (060277) PARAMETRIX INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #5‐19 ‐ Parametrix, Inc ‐ add survey services ‐ east of Duvall Av NE 02/01/2019Adden #5‐19addendum Previous Exp Date New Exp Date 12/31/2019 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 1 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐16‐078 Canber CorporaƟon ‐ Landscaping Maintenance Services cs $470,692 $951,376 P Contractor: (013391) CANBER CORPS 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #7‐19 ‐ Canber CorporaƟon ‐ Extending the 2016‐2018 contract to 2019 ‐ 2021 01/02/2019Adden #7‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐16‐108 Stantec ConsulƟng Services ‐ Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐ Design and ConstrucƟon Services pw $313,700 $417,892 P Contractor: (077215) STANTEC CONSULTING SVCS INC 09/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ Stantec ConsulƟng ‐ Extend ExpiraƟon Date only01/30/2019Adden #3‐19addendum Previous Exp Date New Exp Date 09/30/2020 CAG‐16‐148 Northwest Hydraulic Consultants (NHC) ‐ Cedar River Maintenance Dredge Project ‐ Scour Monitoring and Channel Survey pw $53,908 $128,592 P Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Northwest Hydraulic Consultants (NHC) ‐ Add work and compension ‐ Scour Monitoring & ReporƟng 02/28/2019Adden #2‐19addendum CAG‐17‐037 RH2 Engineering, Inc. ‐ Water and Wastewater UƟliƟes 2017/2018 General Services pw $227,322 $227,322 P Contractor: (068180) RH2 ENGINEERING INC 05/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ RH2 Engineering ‐ Time Extension Only03/15/2019Adden #1‐19addendum Previous Exp Date New Exp Date 03/31/2019 05/31/2019 CAG‐17‐049 RH2 Engineering, Inc. ‐ Falcon Ridge LiŌ StaƟon Replacement and Force Main Improvements pw $134,880 $226,380 P Contractor: (068180) RH2 ENGINEERING INC 11/30/2019 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ RH2 Egnineering, Inc. ‐AddiƟonal services during construcƟon 01/31/2019Adden #2‐19addendum Previous Exp Date New Exp Date 11/30/2019 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 2 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐068 Epicenter Services, LLC ‐ 2017 Solid Waste Consultant Services pw $14,600 $14,600 P Contractor: (024363) EPICENTER SERVICES LLC 06/30/2019 Supplemental DescripƟonDateNumberSupp Type Epicenter Services, LLC. ‐ Extend Contract ExpiraƟon Date01/11/2019Adden #2‐19addendum Previous Exp Date New Exp Date 06/30/2019 Adden #2‐19 ‐ Epicenter Services, LLC. ‐ Extend Contract ExpiraƟon Date 01/11/2019Adden #2‐19addendum Previous Exp Date New Exp Date 06/30/2019 CAG‐17‐082 Perteet, Inc. ‐ N. Park Avenue Extension ‐ Preliminary Design and Design Report Phase pw $159,655 $915,339 P Contractor: (061292) PERTEET INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #7‐19 ‐ Perteet, Inc. ‐ Fund re‐allocaƟon, ROW AcquisiƟon ‐ Park Ave Extension Project 03/07/2019Adden #7‐19addendum Previous Exp Date New Exp Date 12/31/2019 CAG‐17‐124 PND Engineers ‐ Coulon Park Facility Structural Repairs cs $204,000 $257,655 P Contractor: (061121) PND ENGINEERS 07/01/2019 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ PND Engineers ‐ addiƟonal engineering services ‐ Coulon Beach Park Structural Repairs 02/12/2019Adden #3‐19addendum Previous Exp Date New Exp Date 07/01/2019 CAG‐17‐125 PND Engineers ‐ Boathouse Float Design cs $20,548 $65,644 P Contractor: (061121) PND ENGINEERS 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ PND Engineers ‐ Time Extension Only03/18/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2019 CAG‐17‐128 Gray & Osborne, Inc. ‐ Design services for Renton Avenue South Resurfacing project. pw $125,283 $448,055 P Contractor: (031245) GRAY & OSBORNE INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Gray & Osborne ‐ ConsulƟng Engineers ‐ Renton Avenue South Resurfacing 03/07/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2021 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 3 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐149 KPG, Inc ‐ Williams Av S & Wells Av S Conversion Project ‐ Preliminary Design pw $381,919 $1,295,047 P Contractor: (042772) KPG INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ KPG, Inc. ‐ Houser Way/ BNSF Improvements & Complete Streets Design 03/01/2019Adden #2‐19addendum Adden #3‐19 ‐ KPG, Inc. ‐ Revised IntersecƟon Throat Design03/01/2019Adden #3‐19addendum CAG‐17‐174 Laser Underground & Earthworks, Inc. ‐ Renton Hill UƟlity Replacement pw $5,048,703 $6,498,651 P Contractor: (043664) LASER UNDERGROUND 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #5‐19 ‐ Laser Underground & Earthworks, Inc. ‐ Roadway restoraƟon of all roads within the project area 03/11/2019CO #5‐19change CAG‐17‐202 Western Neon ‐ RooŌop Dragon Public Art Design & InstallaƟon in Downtown Renton ced $94,150 $94,150 P Contractor: (090945) WESTERN NEON INC 06/01/2019 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ Western Neon ‐ Change of Ɵme of performance01/07/2019Adden #3‐19addendum Previous Exp Date New Exp Date 06/01/2019 CAG‐17‐214 R.C. Zeigler Company, Inc ‐ City Hall Elevator ModernizaƟon cs $1,646,398 $1,844,816 P Contractor: (065293) R C ZEIGLER COMPNAY INC 06/01/2025 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ R.C. Zeigler ‐ COP's 1 and 202/20/2019CO #1‐19change Previous Exp Date New Exp Date 02/20/2019 CO #2‐19 ‐ RC Zeigler Company Inc ‐ COP #3: Add Electrical and Fire Alarm 02/22/2019CO #2‐19change Previous Exp Date New Exp Date 06/01/2025 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 4 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐235 Par‐Tech ConstrucƟon, Inc ‐ Fire StaƟon 15 ConstrucƟon cs $4,273,500 $4,485,092 P Contractor: (060271) PAR ‐TECH CONSTRUCTION INC 06/01/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐18 ‐ Par‐Tech ConstrucƟon, Inc ‐ addiƟonal work to Fire StaƟon 15 per Code 01/01/2019CO #1‐18change Previous Exp Date New Exp Date 06/01/2019 01/01/2019 CO #7‐19 ‐ Par‐Tech ConstrucƟon ‐ Protect joints in concrete/CMU, layout changes 01/02/2019CO #7‐19change CO #8‐19 ‐ Par‐Tech ConstrucƟon Inc ‐ addiƟonal scope of work and Ɵme extension 02/06/2019CO #8‐19change Previous Exp Date New Exp Date 06/01/3019 CO #9‐19 ‐ Par‐Tech ConstrucƟon ‐ AddiƟonal scope of work03/05/2019CO #9‐19change Previous Exp Date New Exp Date 06/01/2019 CO #10‐19 ‐ Par‐Tech ConstrucƟon ‐ AddiƟonal scope of work03/15/2019CO #10‐19change Previous Exp Date New Exp Date 06/01/2019 CAG‐18‐001 Hamilton ConstrucƟon, Co. ‐ NE 31st St Bridge Replacement Project pw $1,255,999 $1,256,699 P Contractor: (032455) HAMILTON CONSTRUCTION 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Hamilton ConstrucƟon, Co ‐ Modify Plant SelecƟon ‐ NE 31st St Bridge Replacement 03/06/2019CO #1‐19change CAG‐18‐002 SB structures, LLC. ‐ N 27th Place Bridge Scour Repair Project pw $444,783 $418,903 P Contractor: (070950) SB STRUCTURES LLC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ SB Structures, LLC. ‐ Sheet Pile ObstrucƟons01/10/2019CO #1‐19change CO #2‐19 ‐ SB Structures, LLC. ‐ Add Time for IUOE 302 Strike01/10/2019CO #2‐19change CO #3‐19 ‐ SB Structures, LLC. ‐ Modify Plant SelecƟon01/10/2019CO #3‐19change CAG‐18‐017 Dunbar Armored ‐ Armored Truck Services ﬁn $96,313 $105,075 P Contractor: (022494) DUNBAR ARMORED INC 12/31/2022 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Dunbar Armored, Inc ‐ adding Highlands Neighborhood Center as a pickup locaƟon 02/20/2019addendum Previous Exp Date New Exp Date 12/31/2022 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 5 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐026 RH2 Engineering, Inc. ‐ PRV StaƟon RehabilitaƟon & Replacement Study pw $195,190 $195,190 P Contractor: (068180) RH2 ENGINEERING INC 02/28/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐18 ‐RH2 Engineering, inc. ‐ Time extension only02/28/2019Adden #1‐18addendum CAG‐18‐032 DGK, Inc. dba Widener & Associates ‐ Environmental services ‐ Renton Avenue South Resurfacing pw $4,934 $30,806 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ DGK Inc ‐ Environmental Services ‐ Renton Av South Resurfacing 01/31/2019Adden #2‐19addendum CAG‐18‐056 Cascadia ConsulƟng Group, Inc. ‐ Sustainable Materials Management Strategic Plan pw $98,000 $98,000 P Contractor: (014287) CASCADIA CONSULTING GROUP INC 07/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Cascadia ConsulƟng Group, Inc. ‐ Extend contract expiraƟon date 01/04/2019Adden #1‐19addendum Previous Exp Date New Exp Date 07/31/2019 CAG‐18‐062 Quigg Brothers, Inc. ‐ Gene Coulon Memorial Beach Park Structure Repairs cs $2,376,000 $2,508,125 P Contractor: (065158) QUIGG BROS. INC 04/30/2019 Supplemental DescripƟonDateNumberSupp Type CO #4‐19 ‐ Quigg Brothers ‐ UƟlity Hangers replacement ‐ Ivar's Restaurant 01/04/2019CO #4‐19addendum Previous Exp Date New Exp Date 04/30/2019 CO #5‐19 ‐ Quigg Brothers, Inc ‐ repair to Trestle Bridge ‐ relocate east handrail and delete pile cap repairs 01/30/2019CO #5‐19change Previous Exp Date New Exp Date 04/30/2019 CO #6‐19 ‐ Quigg Brothers ‐ Coulon Beach Park Sailing Center Float Repairs 02/18/2019CO #6‐19change Previous Exp Date New Exp Date 04/30/2019 CO #7‐19 ‐ Quigg Brothers ‐ Piling F‐1 Replacement/repairs & plasƟc Ɵmber plant edge G‐line ‐ Coulon Beach Park 03/19/2019CO #7‐19change Previous Exp Date New Exp Date 04/30/2019 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 6 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐068 Gary Merlino ConstrucƟon Co., Inc. ‐ 2018 Street Patch & Overlay with Curb Ramps pw $1,394,565 $1,074,845 P Contractor: (048830) GARY MERLINO CONST CO 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #7‐19 ‐ Gary Merlino ConstrucƟon Co, Inc. ‐Credit ‐ Force Account Work for Using UƟlity Risers 01/08/2019CO #7‐19change CO #6‐19 ‐ Gary Merlino ConstrucƟon Co, Inc. ‐ Suspension of porƟon of contract unƟl Spring 2019 due to weather 01/10/2019CO #6‐19change CAG‐18‐080 Transpo Group USA, Inc. ‐ Kennydale Fiber OpƟc System pw $134,155 $134,155 P Contractor: (082361) TRANSPO GROUP USA INC 06/30/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Transpo Group USA, Inc. ‐ Time Extension Only02/11/2019Adden #1‐19addendum Previous Exp Date New Exp Date 06/30/2019 CAG‐18‐109 Consultant Services for Cedar River Trestle Bridge Repairs cs $62,600 $96,661 P Contractor: (009258) BERGER/ABAM ENGINEERS INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ BergerABAM ‐ Cedar River Trail Trestle Bridge Permiƫng Support and Ɵme extension 01/22/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2019 CAG‐18‐120 Road ConstrucƟon Northwest, Inc. ‐ Falcon Ridge LiŌ StaƟon Replacement & Force Main Improvements pw $926,503 $935,552 P Contractor: (068803) ROAD CONSTRUCTION NW INC 01/21/2020 Supplemental DescripƟonDateNumberSupp Type CO #3‐19 ‐ Road ConstrucƟon Nowthwest, Inc. ‐ AddiƟonal unanƟcipated work and ﬁeld revision 02/13/2019CO #3‐19change CAG‐18‐138 Blue Sky CommunicaƟons ‐ MarkeƟng/CommunicaƟons Plan Development & ImplementaƟon for Community Services Department cs $36,000 $66,000 P Contractor: (010237) BLUE SKY COMMUNICATIONS NW 06/30/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Blue Sky CommunicaƟons NW LLC ‐ addiƟonal scope of work and Ɵme extension 01/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 06/30/2019 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 7 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐142 Retail Lockbox, Inc, ‐ Wholesale lockbox services for tax and license ﬁlings. (Not to Exceed $90,000) ﬁn $90,000 $90,740 P Contractor: (068072) RETAIL LOCKBOX INC 10/01/2021 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Retail Lockbox Inc ‐ addiƟonal programming for image ﬁles 01/22/2019CO #1‐19change Previous Exp Date New Exp Date 10/01/2021 CAG‐18‐154 Murraysmith, Inc. ‐ Downtown UƟlity Improvement Project ‐ Phase 2 pw $683,735 $781,549 P Contractor: (052444) MURRAYSMITH INC 08/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Murraysmith, Inc. ‐ AddiƟonal design work03/11/2019Adden #1‐19addendum CAG‐18‐197 Laser Underground & Earthworks, Inc. ‐ Kennydale Reservior Site Access UƟliƟes pw $343,442 $346,947 P Contractor: (043664) LASER UNDERGROUND 07/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Laser Underground & Earthworks, Inc. ‐ ReconciliaƟon of actual construcƟon items vs bid esƟmates 03/13/2019CO #1‐19change CAG‐18‐216 R.C. Zeigler Company, Inc ‐ City Hall Elevator ModernizaƟon ‐ Phase 2 cs $115,207 $115,207 P Contractor: (065293) R C ZEIGLER COMPNAY INC 05/26/2020 Supplemental DescripƟonDateNumberSupp Type 02/20/2019n/a (new) CAG‐18‐217 King County Housing & Community Development ‐ CDBG Program Planning & AdministraƟon cs $69,789 $1,048,557 R 12/15/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ KC Dept of Community & HS ‐ adds Exhibit III and addiƟonal amount 01/16/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2019 Adden #3‐19 ‐ King County Dept of Community & Human Services ‐ Change scope of work, compensaƟon and Ɵme extension 03/29/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/15/2020 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 8 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐237 All Play Systems, LLC ‐ Teasdale Park Playground Equipment Replacement cs $152,283 $178,454 P Contractor: (001854) ALLPLAY SYSTEMS LLC 04/30/2019 Supplemental DescripƟonDateNumberSupp Type CO #2‐19 ‐ All Play Systems, LLC ‐ Drainage Improvements to Teasdale Park Playground 01/30/2019CO #2‐19change Previous Exp Date New Exp Date 02/28/2019 CO #3‐19 ‐ All Play Systems ‐ Ɵme extension only02/21/2019CO #3‐19change Previous Exp Date New Exp Date 03/31/2019 CO #4‐19 ‐ All Play Systems ‐ changes in scope of work and Ɵme extension 03/28/2019CO #4‐19change Previous Exp Date New Exp Date 04/30/2019 CAG‐18‐240 OpƟmus ConstrucƟon ‐ Sign Shop Expansion Project cs $690,125 $690,125 P Contractor: (058072) OPTIMUS CONSTRUCTION & 06/15/2020 Supplemental DescripƟonDateNumberSupp Type 02/12/2019n/a (new) CAG‐18‐269 US Department of Agriculture ‐ Wildlife Management ‐ Work Plan/Financial Plan air $47,363 $47,363 P Contractor: (083655) USDA, APHIS; GENERAL 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 01/30/2019n/a (new) CAG‐18‐276 Permit for Limited Use of OperaƟng Property PERMIT No. 08‐23‐05‐12172018 pw $0 $0 M 01/04/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Puget Sound Energy ‐ Single day permit for January 4, 2019 01/03/2019Adden #1‐19addendum Previous Exp Date New Exp Date 01/04/2019 CAG‐18‐279 Margaret McKenna, ConTEXT EvaluaƟon ‐ EvaluaƟon Services for Renton Senior AcƟvity Center Grant from King County's Veterans Seniors & Human Services Levy Funding cs $4,000 $7,500 P Contractor: (046957) MARGARET A MCKENNA 03/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Margaret McKenna ‐ ConTEXT EvaluaƟon ‐ addiƟonal scope of work and Ɵme extension 01/24/2019Adden #1‐19addendum Previous Exp Date New Exp Date 03/31/2019 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 9 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐282 KShiŌ, Inc. dba AssetLab MarkeƟng ‐ Website upgrades & annual maintenance ced $5,788 $17,288 P Contractor: (042980) ASSETLAB MARKETING 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ KShiŌ dba AssetLab MarkeƟng ‐ AddiƟonal upgrades to website & walking map 02/27/2019Adden #1‐19addendum CAG‐19‐001 R.W. ScoƩ ConstrucƟon, Co. ‐ Renton Avenue South Resurfacing Project pw $1,585,248 $1,585,248 P Contractor: (071670) RW SCOTT CONSTRUCTION CO 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/25/2019n/a (new) CAG‐19‐003 Absco SoluƟons ‐ Install cameras and microphones in two interview rooms ‐ Police Dept 2nd Floor cs $7,560 $7,560 P Contractor: (000310) ABSCO ALARMS INC 02/15/2019 Supplemental DescripƟonDateNumberSupp Type 01/02/2019n/a (new) CAG‐19‐005 R.L. Evans ‐ Beneﬁts Broker and ConsulƟng Services hr $20,750 $20,750 P Contractor: (065294) R L EVANS COMPANY INC 04/30/2019 Supplemental DescripƟonDateNumberSupp Type 01/01/2019n/a (new) CAG‐19‐006 Absco SoluƟons ‐ Install cameras at Maplewood Golf Course Pro Shop cs $9,264 $9,264 P Contractor: (000310) ABSCO ALARMS INC 02/15/2019 Supplemental DescripƟonDateNumberSupp Type 01/02/2019n/a (new) CAG‐19‐007 Equinox Art & Design ‐ Branding Design Services for Downtown Banners ced $5,000 $5,000 P Contractor: (047100) MARSHA L ROLLINGER 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 01/04/2019n/a (new) CAG‐19‐008 Leatherback Publishing, Inc. ‐ FabricaƟon of Street Banners for Downtown Renton ced $8,910 $8,910 P 11/30/2019 Supplemental DescripƟonDateNumberSupp Type 01/04/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 10 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐009 TrafficWrapz ‐ Vinyl wraps for uƟlity boxes in Downtown Renton ced $13,578 $13,578 P Contractor: (086450) TRAFFICWRAPZ 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 01/04/2019n/a (new) CAG‐19‐010 K‐A General construcƟon Contractor, LLC. ‐ 2019 Stormwater Facility Fencing Project SWP‐27‐3677 pw $175,998 $175,998 P Contractor: (040118) K‐A GENERAL 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 03/12/2019n/a (new) CAG‐19‐012 Bradley Law, LLC ‐ Cable TV Franchise Mgmt ConsulƟng Services may $20,000 $20,000 P Contractor: (011181) BRADLEY BERKLAND HAGEN HERBST 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 01/11/2019n/a (new) CAG‐19‐014 TransportaƟon Improvement Board (TIB) ‐ Fuel Tax Grant Agreement for Duvall Av NE, NE 9th to NE 20th St (rev: $500,000) pw $500,000 $500,000 R Contractor: (1244) WA ST TIB 01/15/2019 Supplemental DescripƟonDateNumberSupp Type 01/23/2019n/a (new) CAG‐19‐015 Pamela (Charlie) Haley ‐ Windhorse Colab ‐ Design/facilitate services for GPC Municipal Dashboard & Community Learning Forum projects may $25,300 $25,300 P Contractor: (092454) WINDHORSE COLAB 06/30/2019 Supplemental DescripƟonDateNumberSupp Type 01/16/2019n/a (new) CAG‐19‐016 UW Tacoma Keybank Professional Development Center ‐ Reimbursement costs for GPC Municipal Dashboard & Community Learning Forum projects may $0 $0 R 06/30/2019 Supplemental DescripƟonDateNumberSupp Type 01/16/2019n/a (new) CAG‐19‐018 Davey Resource Group ‐ CerƟﬁed Arborist Inspector Services cs $139,360 $139,360 P Contractor: (020112) DAVEY RESOURCE GROUP INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/01/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 11 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐019 Baylis Architects ‐ Architect for Family First Community Center cs $1,239,097 $1,239,097 P Contractor: (008187) BAYLIS ARCHITECTS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/23/2019n/a (new) CAG‐19‐020 RJM Associates/Mead Gilman & Associates ‐ Provide ALTA Survey ‐ 200 Mill Av Building cs $10,065 $10,065 P Contractor: (048608) MEAD GILMAN & ASSOCIATES 03/09/2019 Supplemental DescripƟonDateNumberSupp Type 01/09/2019n/a (new) CAG‐19‐021 PSR Mechanical Inc ‐ Full‐service preventaƟve maintenance at Renton City Hall cs $88,427 $88,427 P Contractor: (064542) PSR 01/29/2020 Supplemental DescripƟonDateNumberSupp Type 01/29/2019n/a (new) CAG‐19‐022 ILA for the CollecƟon, DistribuƟon and Expenditure of Fire Impact Fees may $0 $0 M 12/31/2028 Supplemental DescripƟonDateNumberSupp Type 01/31/2019n/a (new) CAG‐19‐023 Louis Berger U.S. Inc.‐ Heather Downs DetenƟon Pond Water Quality Retroﬁt Project pw $111,600 $111,600 P Contractor: (080770) LOUIS BERGER GROUP INC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type 02/05/2019n/a (new) CAG‐19‐028 Renton Chamber of Commerce ‐ LTAC funding for Chamber's operaƟon as a tourism organizaƟon ced $100,000 $100,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 01/31/2019n/a (new) CAG‐19‐030 King County Metro ‐ 2019 ‐ 2020 ORCA Cards and Business Passport Products pw $126,352 $126,352 P Contractor: (041608) KING CNTY FINANCE 02/28/2020 Supplemental DescripƟonDateNumberSupp Type 02/10/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 12 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐031 Design Services for NE 16th ST ‐ Jefferson Av NE Stormwater Green ConnecƟons Project SWP 27‐4016 pw $424,541 $424,541 P Contractor: (042772) KPG INC 06/30/2022 Supplemental DescripƟonDateNumberSupp Type 02/05/2019n/a (new) CAG‐19‐032 Washington Department of Ecology ‐ SE 172nd St and 125th Av SE Green Stormwater Infrastructure Design Project ($250,000 Grant) pw $250,000 $250,000 R 09/30/2021 Supplemental DescripƟonDateNumberSupp Type 02/22/2019n/a (new) CAG‐19‐033 Eric Stewart ‐ InstrucƟon services for Project Management Training may $12,000 $12,000 P Contractor: (024415) ERIC STEWART 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/01/2019n/a (new) CAG‐19‐040 KPG, P.S. ‐ NE 31 St Bridge Replacement ‐ Audit Agreement pw $34,990 $34,990 P Contractor: (042772) KPG INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 03/12/2019n/a (new) CAG‐19‐041 KPG, P.S. ‐ N. 27th Place Bridge Scour Repair ‐ Audit Agreement pw $34,990 $34,990 P Contractor: (042772) KPG INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 03/12/2019n/a (new) CAG‐19‐042 Freimund Jackson & Tardif, PLLC ‐ Pre‐liƟgaƟon Legal Defense Services ‐ CL‐19‐006 hr $10,000 $10,000 P Contractor: (027481) FREIMUND JACKSON & TARDIF PLLC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/05/2019n/a (new) CAG‐19‐043 Renton Police Guild ‐ 2019‐2020 CollecƟve Bargaining Agreement for Commissioned Police Officers & Sergeants hr $0 $0 M 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/01/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 13 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐045 REACH ‐ Funding Match for King County Housing NavigaƟon Funds cs $24,000 $24,000 P 11/14/2020 Supplemental DescripƟonDateNumberSupp Type 02/19/2019n/a (new) CAG‐19‐046 Great Floors ‐ Re ‐carpet MWGC Club House common areas and offices cs $26,133 $26,133 P Contractor: (013781) GREAT FLOORS COMMERCIAL 05/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/18/2019n/a (new) CAG‐19‐047 Tournesol Siteworks ‐ Engineering, Design Work & Funiture for Downtown Parklet ced $43,173 $43,173 P Contractor: (081949) TOURNESOL SITEWORKS LLC 06/30/2019 Supplemental DescripƟonDateNumberSupp Type 02/20/2019n/a (new) CAG‐19‐048 SeaƩle TISI Sangam ‐ LTAC funding for the 2019 USA Sangam ConvenƟon ced $30,000 $30,000 P 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/18/2019n/a (new) CAG‐19‐049 Eagle Pest Eliminators ‐ Quarterly pest inspecƟons for City‐owned buildings cs $14,278 $14,278 P Contractor: (022810) EAGLE PEST ELIMINATORS INC 02/28/2020 Supplemental DescripƟonDateNumberSupp Type 02/21/2019n/a (new) CAG‐19‐050 Trelstad Tree Service LLC ‐ Emergency Tree Services cs $35,000 $35,000 P Contractor: (082475) TRELSTAD TREE 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/14/2019n/a (new) CAG‐19‐052 Hearing Loop NW ‐ Install hearing loop system ‐ Senior Center banquet room cs $13,286 $13,286 P Contractor: (033329) HEARINGLOOP NW 02/19/2020 Supplemental DescripƟonDateNumberSupp Type 02/14/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 14 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐053 Trust for Public Land ‐ Data License Agreement for Parks, RecreaƟon and Natural Areas Plan Update cs $0 $0 M 01/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/22/2019n/a (new) CAG‐19‐054 Atlas Integrated ‐ Econ Dev. MarkeƟng IniƟaƟves & Strategic ConsulƟng Services ced $56,000 $56,000 P Contractor: (006460) ATLAS ADVERTISING LLC 02/20/2020 Supplemental DescripƟonDateNumberSupp Type 02/28/2019n/a (new) CAG‐19‐055 Trelstad Tree Service LLC ‐ Emergency tree removal at 17123 113th Av SE cs $2,640 $2,640 P Contractor: (082475) TRELSTAD TREE 01/31/2019 Supplemental DescripƟonDateNumberSupp Type 03/01/2019n/a (new) CAG‐19‐056 S.M. Stemper Architects ‐ Provide Structural inspecƟon & Assessment cs $11,374 $11,374 P Contractor: (070009) S.M. STEMPER ARCHITECTS 04/30/2019 Supplemental DescripƟonDateNumberSupp Type 02/28/2019n/a (new) CAG‐19‐057 Northwest Youth Music AssociaƟon ‐ LTAC sponsorship of SeaƩle Summer Music Games ced $2,500 $2,500 P 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/15/2019n/a (new) CAG‐19‐062 Stumpy Tree Service ‐ Tree & Street Light Clearance Project cs $31,240 $31,240 P Contractor: (043305) LANCE MALMBERG 05/30/2019 Supplemental DescripƟonDateNumberSupp Type 03/01/2019n/a (new) CAG‐19‐063 CoaliƟon of Filipino American OrganizaƟons ‐ LTAC Funding for 2019 Philippine Independence Day CelebraƟon ced $10,000 $10,000 P 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/15/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 15 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐064 Stumpy Tree Service ‐ Tree Removal at the airport air $1,760 $1,760 P 04/15/2019 Supplemental DescripƟonDateNumberSupp Type 02/21/2019n/a (new) CAG‐19‐065 Valbridge Property Advisors ‐ Airport Market Appraisal Services for Rate Adjustments air $21,900 $21,900 P Contractor: (011880) BRUCE C ALLEN & ASSOCIATES INC 05/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/15/2019n/a (new) CAG‐19‐066 KPG, PS ‐ City Standard Details ‐ Signalized IntersecƟon Layouts pw $10,000 $10,000 P Contractor: (042772) KPG INC 03/31/2021 Supplemental DescripƟonDateNumberSupp Type 03/14/2019n/a (new) CAG‐19‐068 The Retail Coach ‐ Comprehensive Retail Recruitment & Development Plan ced $31,500 $31,500 P Contractor: (068076) THE RETAIL COACH LLC 05/05/2020 Supplemental DescripƟonDateNumberSupp Type 03/14/2019n/a (new) CAG‐19‐069 ZenCity ‐ License for use of data collecƟon and analysis plaƞorm may $24,000 $24,000 P 03/31/2019 Supplemental DescripƟonDateNumberSupp Type 03/19/2019n/a (new) CAG‐19‐070 Stantec ConsulƟng Services, Inc ‐ Ron Regis Park Water Main Extension/Sewer ConnecƟon cs $35,352 $35,352 P Contractor: (077215) STANTEC CONSULTING SVCS INC 11/30/2019 Supplemental DescripƟonDateNumberSupp Type 03/20/2019n/a (new) CAG‐19‐072 Kibble & PrenƟce Holding Company dba USI Insurance ‐ Insurance ConsulƟng & Brokerage Services hr $91,663 $91,663 P 02/24/2020 Supplemental DescripƟonDateNumberSupp Type 03/25/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 16 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐073 Environmental Services ‐ 41st & Oakesdale Av SW IntersecƟon Improvement pw $12,276 $12,276 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/23/2019n/a (new) CAG‐19‐074 SeeClickFix, Inc. ‐ Customer Request Management System SoŌware it $48,590 $48,590 P Contractor: (073513) SEECLICKFIX INCORPORATED 05/01/2020 Supplemental DescripƟonDateNumberSupp Type 03/25/2019n/a (new) CAG‐19‐075 Maricela Rodriquez Services ‐ Renton Senior AcƟvity Center outreach/assessment for Hispanic Community cs $700 $700 P Contractor: (046987) MARCIELA RODRIGUEZ SERVICES 03/31/2019 Supplemental DescripƟonDateNumberSupp Type 02/01/2019n/a (new) CAG‐19‐080 Umbrella ProducƟons, LLC. ‐ Agreement for Channel 21 OperaƟons & ProducƟon ConsulƟng Services may $30,000 $30,000 P Contractor: (083225) UMBRELLA PRODUCTIONS LLC, ` 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 03/27/2019n/a (new) CAG‐19‐081 Widener & Associates ‐ Consultant Services Agreement air $4,496 $4,496 P Contractor: (091850) WIDENER & ASSOCIATES 04/01/2019 Supplemental DescripƟonDateNumberSupp Type 03/28/2019n/a (new) CAG‐19‐082 SeaƩle University ‐ Right of Entry Permit to Black River & Tiffany‐Cascade Connector cs $0 $0 M 03/30/2020 Supplemental DescripƟonDateNumberSupp Type 03/22/2019n/a (new) CAG‐19‐085 NaƟonal CineMedia, LLC. ‐ Purchase of 3 public educaƟon commercials at a Renton Movie theatre pw $2,698 $2,698 P Contractor: (053312) NATIONAL CINEMEDIA LLC 06/06/2019 Supplemental DescripƟonDateNumberSupp Type 03/29/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 17 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐086 Henden Electric, Inc ‐ Retroﬁt emergency lighƟng at City Center Parking Garage cs $17,578 $17,578 P 06/28/2019 Supplemental DescripƟonDateNumberSupp Type 03/28/2019n/a (new) CAG‐19‐087 Paciﬁc NW Basketball Officials Assoc ‐ Providing officials for Men's Rec Basketball Leagues cs $20,000 $20,000 P Contractor: (059510) PACIFIC NW BASKETBALL OFFICALS 02/28/2021 Supplemental DescripƟonDateNumberSupp Type 02/01/2019n/a (new) CAG‐19‐088 Louie Foxx LLC ‐ Performer for Annual City Volunteer AppreciaƟon Event cs $650 $650 P Contractor: (045391) LOUIE FOXX LLC 04/17/2019 Supplemental DescripƟonDateNumberSupp Type 03/14/2019n/a (new) CAG‐19‐090 Applied Ecology, LLC ‐ Vegeta Ɵon Management at Liberty Park cs $4,420 $4,420 P 10/25/2019 Supplemental DescripƟonDateNumberSupp Type 03/12/2019n/a (new) JOC‐02‐045 Forma ‐ City Hall Police Lobby Water Damage repair cs $73,531 $77,202 P Contractor: (009439) FORMA CONSTRUCTION 02/20/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ FORMA ConstrucƟon ‐ painƟng door/window trim in police lobby 02/13/2019CO #1‐19change Previous Exp Date New Exp Date 02/20/2019 JOC‐02‐047 Forma ConstrucƟon ‐ Renton Senior Center Coffee Shop TI cs $63,085 $63,085 P Contractor: (009439) FORMA CONSTRUCTION 04/01/2020 Supplemental DescripƟonDateNumberSupp Type 02/22/2019n/a (new) \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 18 of 19 Contracts Fully Executed from 1/1/2019 12:00:00AM thru 3/31/2019 12:00:00AM Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon LAG‐04‐003 King County ‐ Department of Transporta Ɵon ‐ Lease of Parking Spaces in the Renton City Garage for commuter use CS $0 $54,000 R Contractor: (1067) KING COUNTY 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #10‐18 ‐ KCDOT City Center Parking Garage ‐ Lease Extension 01/02/2019Adden #10‐18addendum Previous Exp Date New Exp Date 12/31/2020 LAG‐19‐001 Rainier Flight Services, Inc. ‐ Municipal Airport Parcel 800 & 820 Buildings air $0 $0 R 05/31/2049 Supplemental DescripƟonDateNumberSupp Type 02/28/2019n/a (new) LAG‐19‐002 Landing Gear Works ‐ Hangar H Lease ($462.00 per month) Month to Month Lease air $0 $0 R 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 02/26/2019n/a (new) LAG‐19‐003 Landing Gear Works ‐ Hangar 8 Lease ($462.00 per month) Month to Month air $0 $0 R 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 02/26/2019n/a (new) Number of Items Processed: 124 (New: 66; Addendums: 34; Change Orders: 24; Work Orders: 0) Number of Contracts/Leases Affected: 108 Current Contracts/$Amount Summary: Payable (95) $67,944,656 Receivable (8) $2,901,114 Miscellaneous (5) $0 \\EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/11/2019 9:47:00AM Printed: 4/11/2019 Page 19 of 19