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Home My WebLink About4th Quarter - Executed ContractsContracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Airport CAG-20-092 Widener & Associates - Support Services to relieve the flood caused blockage of the Seaplane Base at the City of Renton Municipal Airport $74,573 $74,573 P 4/28/2020 12/31/2021 Contractor: (091851) COWLING & CO LLC Number DateType DescriptionAmount Adden- 10-14-2021- BUSINESS NAME CHANGE TO Cowling dba Widener & Associates per 10-14-2021 email - Provide Permitting Support Services to Relieve the Flood Caused Blockage of the Seaplane Base $0Addendum10/1/4202 CAG-21-184 Road Construction NW - 2021 Runway PCC Panel Repair Project $448,393 $510,329 P 9/15/2021 12/31/2021 Contractor: (068803) ROAD CONSTRUCTION NW INC Number DateType DescriptionAmount CO #1-21 - Road Construction NW - 2021 Runway PCC Panel Repair Project (New Expiration Date: 12/31/2021) $61,936Change CO #1-21 11/17/2021 CO #2-21 - Road Construction NW - 2021 Runway PCC Panel Repair Project - after demo - on-site changes required (New Expiration Date: 12/31/2021) $22,595Change CO #2-21 12/9/2021 CAG-21-232 Material Testing & Consulting - Small Works Testing - Concrete Testing $5,040 $5,040 P 10/1/2021 1/31/2022 Contractor: (047590) MATERIALS TESTING & CONSULTING 10/1/2021 CAG-21-251 Aviation Management Consultant Group - Professional Services Agreement for Appraisal Services $28,250 $28,250 P 10/22/2021 3/31/2022 Contractor: (007012) AVIATION MANAGEMENT CONSULTING 10/22/2021 CAG-21-285 ADK Consulting - Provide Candidate pool development for the airport division $15,000 $15,000 P 12/7/2021 1/7/2022 Contractor: (000911) ADK CONSULTING INC 12/7/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-198 All Around Fence Co. - Small Works Contract - 3-Strands of Barbwire $13,719 $13,719 P 7/28/2021 11/11/2021 Contractor: (001858) ALL AROUND FENCE CO 7/28/2021 CAG-21-201 All Around Fence Co. - Airport Fence Repair $4,598 $4,598 P 8/9/2021 10/9/2021 Contractor: (001858) ALL AROUND FENCE CO 8/9/2021 CAG-21-223 NORPAC Property Solutions - Professional Services Contract - Custodial - Maintenance Building $16,860 $16,860 P 9/20/2021 12/31/2024 Contractor: (055844) NORPAC PROPERTY SOLUTIONS 9/20/2021 CAG-21-224 NORPAC Property Solutions - Professional Services Contract - Custodial - Airport Building $33,750 $33,750 P 9/20/2021 12/31/2024 Contractor: (055844) NORPAC PROPERTY SOLUTIONS 9/20/2021 7 $117,217 1 $0 2 $84,531 7 $117,217 1 $0 2 $84,531 Change Addendum New TotalPayablesAirport Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 1 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration 10 $201,747 10 $201,747 Total TotalPayables \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 2 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 3 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-19-288 KPG - Downtown Core Streetscape Engineering Consultant Agreement $294,216 $471,010 P 10/1/2019 12/31/2021 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #3-21 - Downtown Core Streetscape: Supplement #3 (New Expiration Date: 12/31/2021) $48,728Addendum Adden #3-21 11/2/2021 CAG-20-143 R.W. Scott Construction - downtown streetscape project is nearing its 100% design completion $839,370 $919,161 P 1/28/2021 12/31/2021 Contractor: (071670) RW SCOTT CONSTRUCTION CO Number DateType DescriptionAmount CO #3-21 - RW Scott Constrution - Change Order #3 (New Expiration Date: 12/31/2021) $68,435ChangeCO #3-21 11/2/2021 CAG-20-253 Razor Planet Inc - SMALL BUSINESSES GRANT $10,000 $10,000 P 8/26/2020 12/31/2021 Contractor: (115805) RAZOR PLANET INC Number DateType DescriptionAmount Adden #1-21 - Parametrix, Inc. - Time Extension only- Expiration date was not entered. (New Expiration Date: 12/31/2026) $0Change Adden #1-21 11/15/2021 POSTED A SUPPLEMENTAL TO THE INCORRECT CONTRACT IN EDEN - SHOULD HAVE BEEN CAG-20-353 Adden #1-21 - Parametrix, Inc. - Time Extension only- Expiration date was not entered. (New Expiration Date: 12/31/2021) $0Change11/15/2021 CAG-21-147 Alexander Codd - Agreement for design and implementation of mural at Liberty Park $5,000 $6,487 P 6/8/2021 12/31/2021 Contractor: (001778) ALEXANDER CODD Number DateType DescriptionAmount Adden #1-21 - Alexander Codd - Amendment to include anti-graffiti coating on mural at Liberty Park (New Expiration Date: 12/31/2021) $1,487Addendum Adden #1-21 11/5/2021 CAG-21-241 Cascadia Consulting Group, Inc - Consultant agrees to provide and assist in the Clean Economy Strategy update as described in Exhibit A for $186,800. $186,800 $186,800 P 10/13/2021 4/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 10/13/2021 CAG-21-242 Managing Dynamics - Communication coaching for two CED employees and related materials, 15 hours each for a total of $6,270 $6,270 $6,270 P 10/18/2021 10/15/2022 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 10/18/2021 CAG-21-260 Northwest Entertainment Alliance dba King Con - LTAC funding for 2021 KingCon NW event $25,000 $25,000 P 11/5/2021 12/31/2021 Contractor: (066951) NW ENTERTAINMENT FOUNDATION 11/5/2021 CAG-21-266 Colpitts Sunset LLC - Agreement to issue a Conditional Certificate of Acceptance of Tax Exemption $0 $0 M 11/17/2021 8/9/2024 Contractor: UNKNOWN VENDOR 11/17/2021 CAG-21-278 AmPowering - LTAC funding for North American Fashion Week $20,000 $20,000 P 12/10/2021 12/31/2021 Contractor: (048821) MENKA SONI Women Owned 12/10/2021 CAG-21-279 AmPowering - LTAC funding for 2021 Womens Show $20,000 $20,000 P 12/10/2021 12/31/2021 Contractor: (048821) MENKA SONI Women Owned 12/10/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 4 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-21-280 AmPowering - LTAC funding for the 2021 Diwali Ball Festival of Lights $20,000 $20,000 P 12/10/2021 12/31/2021 Contractor: (048821) MENKA SONI Women Owned 12/10/2021 CAG-21-281 AmPowering - RMAC funding for 2021 North American Fashion Week $10,000 $10,000 P 12/8/2021 12/31/2021 Contractor: (048821) MENKA SONI Women Owned 12/8/2021 CAG-21-287 Equinox Art & Design (Marsha Rollinger) - Mural design & implementation for downtown trestle mural public art project $7,633 $7,633 P 12/13/2021 12/31/2021 Contractor: (047100) MARSHA L ROLLINGER Women Owned 12/13/2021 CAG-21-294 2nd Time Around LLC - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (115734) 2ND TIME AROUND LLC 12/20/2021 CAG-21-295 AASS LLC cba La Hacienda Santa Fe - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (117773) LA HACIENDA SANTA FE 12/20/2021 CAG-21-296 Antiques 4U - Small Business Resiliency Grant Program $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (005108) ANTIQUES 4U 12/20/2021 CAG-21-297 Bet Boon Inc dba Boon Boona Coffee - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (113636) BOON BOONA COFFEE Minority Owned 12/20/2021 CAG-21-298 DPAD Retro Gaming - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (115754) DPAD RETRO GAMING 12/20/2021 CAG-21-299 Four Generals Brewing - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (027192) FOUR GENERALS BREWING LLC Women Owned 12/20/2021 CAG-21-300 Innoden LLC - Small Business Resiliency Grant Program $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (118784) INNODEN LLC 12/20/2021 CAG-21-301 Jack & Jill Nails Boutique - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (115774) JACK & JILL NAILS BOUTIQUE 12/20/2021 CAG-21-302 Naan-N-Curry - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (115792) NAANNCURRY 12/20/2021 CAG-21-303 Ping Ping LLC dba Smoking Monkey Pizza - Small Business Resiliency Grant Program $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (118782) PING PING LLC Minority Owned, Women Owned 12/20/2021 CAG-21-304 Rice-N-Curry - Small Business Resiliency Grant Program $7,500 $7,500 P 12/20/2021 1/31/2022 Contractor: (118785) RICE N CURRY LLC Minority Owned, Disadvantaged Business, Women Owned 12/20/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 5 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-21-310 K-Shift dba AssetLab - website hosting and annual maintenance $9,731 $9,731 P 12/7/2021 12/31/2021 Contractor: (042980) ASSETLAB MARKETING 12/7/2021 CAG-21-311 Deborah Natelson dba Liberty Cafe - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (117758) LIBERTY CAFE 12/20/2021 CAG-21-312 Empower Health dba Fortified Fitness - Small Business Resiliency Grant Program $7,500 $7,500 P 12/21/2021 12/31/2021 Contractor: (115759) FORTIFIED FITNESS Minority Owned 12/21/2021 CAG-21-313 Anselmo Milanes Rosales dba Taqueria El Gym - Small Business Resiliency Grant Program $7,500 $7,500 P 12/21/2021 12/31/2021 Contractor: (118783) ANSELMO MILANES 12/21/2021 CAG-21-314 STP Pubs dba 8 Bit Arcade - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (117769) STP PUBS LLC 12/20/2021 CAG-21-315 STP Pubs dba The Local 907 - SMALL BUSINESS RESILIENCY REIMBURSEMENT GRANT FUND PROGRAM $7,500 $7,500 P 12/20/2021 12/31/2021 Contractor: (117769) STP PUBS LLC 12/20/2021 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 $25,000 P 12/20/2021 12/31/2022 Contractor: (009510) BHC CONSULTANTS LLC 12/20/2021 CAG-21-321 Miyake Corporation dba New Zen Japanese Restaurant - Small Business Resiliency Grant Program $7,500 $7,500 P 12/28/2021 12/31/2021 Contractor: (115793) MIYAKE CORPORATION / NEW ZEN 12/28/2021 CAG-21-322 Renton Civic Theatre - Small Business Resiliency Grant Program $7,500 $7,500 P 12/28/2021 12/31/2021 Contractor: (066952) RENTON CIVIC THEATER 12/28/2021 CAG-21-323 St. charles Place Antiques - Small Business Resiliency Grant Program $7,500 $7,500 P 12/28/2021 12/31/2021 Contractor: (101143) ST. CHARLES PLACE ANTIQUES 12/28/2021 CAG-21-324 Sweet P Beauty - Small Business Resiliency Grant Program $7,500 $7,500 P 12/28/2021 12/31/2021 Contractor: (115825) SWEET P BEAUTY 12/28/2021 CAG-21-325 Chill 425 Corporation - Small Business Resiliency Grant Program $7,500 $7,500 P 12/28/2021 12/31/2021 Contractor: (115743) CHILL 425 CORP 12/28/2021 CAG-21-326 Gandalf Inc dba Cedar River Smokehouse - Small Business Resiliency Grant Program $7,500 $7,500 P 12/29/2021 12/31/2021 Contractor: (110638) CEDAR RIVER SMOKEHOUSE 12/29/2021 CAG-21-327 Yoga College of India-Renton, Inc dba Hot Yoga Renton - Small Business Resiliency Grant Program $7,500 $7,500 P 12/29/2021 12/31/2021 Contractor: (115174) HOT YOGA RENTON Women Owned 12/29/2021 CAG-21-328 Vino 1 Corp dba Marianna Ristorante - Small Business Resiliency Grant Program $7,500 $7,500 P 12/30/2021 12/31/2021 Contractor: (118864) MARIANNNA RISTORANTE Minority Owned 12/30/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 6 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-21-329 Ascendance Pole & Aerial Arts -Small Business Resiliency Grant Program $7,500 $7,500 P 12/30/2021 12/31/2021 Contractor: (005929) ASCENDANCE POLE & AERIAL ARTS Women Owned 12/30/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-012 BHC Consulting - Plan Review/Inspection Services $5,000 $30,000 P 1/8/2021 12/31/2021 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #2-21 - BHC Consulting - Adding $10,000 to contract total for field inspections on building permits (New Expiration Date: 12/31/2021) $10,000Addendum Adden #2-21 8/23/2021 35 $517,934 3 $60,215 3 $68,435 41 $646,584 1 $0 0 $0 0 $0 1 $0 36 $517,934 3 $60,215 3 $68,435 42 $646,584 Total Change Addendum New TotalMiscellaneousPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 7 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 8 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-19-019 Baylis Architects - Architect for Family First Community Center $1,239,097 $1,307,107 P 1/23/2019 9/30/2023 Contractor: (008187) BAYLIS ARCHITECTS Number DateType DescriptionAmount Adden #3-21 - Baylis architects - amendment 4 to PSA (New Expiration Date: 09/30/2023) $43,396Addendum Adden #3-21 11/10/2021 CAG-19-060 Youth and Amateur Sports Grant - Family First Community Center - Gymnasium Costs $20,000 $20,000 R 1/1/2017 12/31/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-21 - King County Youth & Amateur Sports Grant - time extension for Family First Community Center (Gym) (New Expiration Date: 12/31/2022) $0AddendumAdden #2-21 12/21/2021 CAG-19-061 King County Parks - Youth and Amateur Sports Grant - Family First Community Center - Project Costs $55,000 $55,000 R 1/1/2018 12/31/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #3-21 - King County - Youth & Amateur Sports Grant - time extension for Family First Community Center (Project costs) (New Expiration Date: 12/31/2022) $0Addendum Adden #3-21 12/21/2021 CAG-19-269 Davey Tree Expert Company - 2019 On-Call Tree Maintenance $35,000 $105,000 P 9/16/2019 12/31/2021 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount Adden #6-21 - Davey Tree Expert Company - additional on-call Tree Maintenance Work ($5,350.86 already included in contract) (New Expiration Date: 12/31/2021) $0Addendum Adden #6-21 12/14/2021 Adden #7-21 - Davey Tree Expert Company - additional on-call Tree Maintenance Work ($6,024.67 already included in contract) (New Expiration Date: 12/31/2021) $0Addendum Adden #7-21 12/14/2021 CO #3-21 - Davey Tree Expert Company - 2022 On-Call Tree Maintenance Agreement Renewal 2 (New Expiration Date: 12/31/2022) $35,000Change CO #3-21 12/16/2021 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 CO #3-21 - Trelstad Tree - 2022 On-Call Tree Maintenance Agreement Renewal 2 (New Expiration Date: 12/31/2022) $35,000Change CO #3-21 12/16/2021 CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $445,181 P 12/12/2019 6/1/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #2-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - additional professional design services for Philip Arnold Park site improvements (New Expiration Date: 06/01/2023) $4,557Addendum Adden #2-21 11/10/2021 CAG-20-009 WSP USA, Inc - Design & Construction Admin Services for Coulon Memorial Beach Park Trestle Bridge Replacement $341,400 $361,700 P 1/13/2020 5/31/2023 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #4-21 - WSP USA, Inc - time extension (New Expiration Date: 05/31/2023) $0AddendumAdden #4-21 11/3/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 9 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-20-012 The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving Range $2,700 $7,500 R 1/10/2020 6/30/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-21 - The First Tee - Covid-19 Operational Plan, TFT Winter Clinic Series and time extension ($4800 rev) (New Expiration Date: 06/30/2022) $4,800Addendum Adden #2-21 12/14/2021 CAG-20-101 McKinstry-ESCO - Design & construction to retrofit existing building systems for energy efficiency $130,115 $2,589,882 P 6/22/2020 12/21/2023 Contractor: (048353) MCKINSTRY ESSENTION LLC Number DateType DescriptionAmount CO #5-21 - McKinstry - revisions to ESCO phase 2 Scope of work$93,225Change CO #5-21 11/29/2021 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 $174,005 R 12/14/2020 1/31/2022 Contractor: (6606) SCHOOLS OUT WASHINGTON Number DateType DescriptionAmount Adden #1-21 - School's Out Washington - time extension (New Expiration Date: 01/31/2022) $0Addendum Adden #1-21 12/29/2021 CAG-21-140 Greene Gasaway Architects - Architectural Design Services $20,000 $20,000 P 5/24/2021 12/31/2021 Contractor: (026569) GREENE GASAWAY ARCHITECTS Number DateType DescriptionAmount Adden #1-21 - Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2021) $12,510Addendum Adden #1-21 12/23/2021 CAG-21-211 King county Library System (KCLS) - Story Walk Display at Liberty Park $0 $0 M 9/1/2021 11/1/2021 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - King county Library System (KCLS) - Adding location and extending dates for Story Walk at Sunset Neighborhood Park (New Expiration Date: 11/01/2021) $0Addendum Adden #1-21 10/1/2021 CAG-21-233 Afterglow Fitness, LLC - fitlot - Provide fitness classes for the community involving 45-60min of circuit training and demonstration of fitness equipment $11,000 $11,000 P 10/1/2021 9/1/2022 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 10/1/2021 CAG-21-234 Provide fitness classes and orientations on how to utilize new fitness equipment $34,999 $34,999 P 10/1/2021 9/1/2022 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 10/1/2021 CAG-21-235 Allied roofing Installation Services, llc. - Gutter and Downspout Replacement at the Facilities shop $9,909 $9,909 P 10/5/2021 12/1/2021 Contractor: (001950) ALLIED ROOFING INSTALLATION 10/5/2021 CAG-21-237 Wiss, Janney, Elstner Associates, Inc. - Conduct a thorough investigation to find out the root cause of the structural issue of the Liberty Park Grandstand $9,359 $9,359 P 10/5/2021 1/1/2022 Contractor: (092465) WISS JANNEY ELSTNER ASSOCIATES 10/5/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 10 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-238 Native Green Landscapes - Repair/Replace the Decking at the Senior center 2nd floor Outdoor Decks. $15,482 $15,482 P 10/5/2021 3/30/2022 Contractor: (053120) NATIVE GREEN LANDSCAPES 10/5/2021 CO #1-21 - Native Green Landscapes - Repair to building damage not visible during the initial job walk through (New Expiration Date: 03/30/2022) $20,491Change CO #1-21 12/20/2021 CAG-21-240 Root Cause, LLC - 2021 Fall Tree Planting $18,651 $18,651 P 10/11/2021 12/3/2021 Contractor: (069175) ROOT CAUSE LLC 10/11/2021 CAG-21-244 Landau Associates, Inc - Level 1 Environmental Assessment - Perelli Parcel 722400200 $6,800 $6,800 P 10/18/2021 1/31/2022 Contractor: (043313) LANDAU ASSOCIATES INC Number DateType DescriptionAmount Adden #1-21 - Landau & Associates - time extension (New Expiration Date: 01/31/2022) $0Addendum Adden #1-21 12/13/2021 CAG-21-248 NW Playground Equipment - Kennydale Beach Park Playground Replacement $134,149 $134,149 P 10/22/2021 5/1/2022 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC 10/22/2021 CAG-21-249 Servpro of Renton - LEAD ABATEMENT - 200 MILL BUILDING $33,915 $33,915 P 10/22/2021 3/22/2022 Contractor: (073869) SERVPRO OF RENTON Minority Owned, Disadvantaged Business, Women Owned 10/22/2021 CAG-21-254 Skyhawks Sports Academy - Summer Daycamps to provide life skills through sports (rev TBD) $0 $0 P 10/22/2021 9/30/2022 Contractor: UNKNOWN VENDOR 10/22/2021 CAG-21-257 King County Community Development - CDBG 2021 Agreement - Term: 1/1/2021-12/31/2021 $72,978 $72,978 R 10/29/2021 12/31/2021 Contractor: UNKNOWN VENDOR 10/29/2021 CAG-21-262 Merina+Co - Consulting services to assess Recreation Division's finance operations, functions, policies and procedures $54,500 $54,500 P 11/10/2021 4/30/2022 Contractor: (048807) MERINA & COMPANY LLP Women Owned 11/10/2021 CAG-21-267 WA State Recreation & Conservation Office - LWCF Grant Agreement for Coulon Trestle Bridge Project ($500,000 rev) $500,000 $500,000 R 11/15/2021 12/31/2024 Contractor: UNKNOWN VENDOR 11/15/2021 CAG-21-271 Flemings Holiday Lighting - Installation, maintenance & removal of holiday lights at Coulon Beach Memorial Park, Piazza Park, Clock Tower and Downtown light poles $71,742 $71,742 P 11/30/2021 1/31/2022 Contractor: (026563) FLEMINGS HOLIDAY LIGHTING LLC 11/30/2021 CAG-21-272 Applied Ecology - Vegetation management along Cedar River Trail $17,638 $17,638 P 11/28/2021 2/28/2022 Contractor: (005221) APPLIED ECOLOGY LLC 11/28/2021 CAG-21-274 BuDu Racing LLC - Professional Race Timing for K9 Candy Cane 5K Fun Run $2,500 $2,500 P 11/29/2021 12/5/2021 Contractor: (012130) BUDU RACING LLC Women Owned 11/29/2021 CAG-21-282 WA Dept of Commerce - the 2019 Local & Community Projects Program Grant for Family First Community Center (REV: $1,455,000.00) $1,455,000 $1,455,000 R 12/14/2021 6/20/2023 Contractor: UNKNOWN VENDOR 12/14/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 11 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-284 Solera LLC - Multi-Family Housing Property Tax Exemption Agreement $0 $0 M 12/14/2021 12/31/2036 Contractor: UNKNOWN VENDOR 12/14/2021 CAG-21-293 Absco Alarms, Inc - Surveillance Camera Project $16,167 $16,167 P 12/16/2021 2/28/2022 Contractor: (000310) ABSCO ALARMS INC 12/16/2021 CAG-21-309 Davey Resource Group - Consulting Inspecting Arborist Services $144,540 $144,540 P 12/21/2021 12/31/2022 Contractor: (020112) DAVEY RESOURCE GROUP INC 12/21/2021 CAG-21-317 Salvation Army will use the Highlands Neighborhood Center for their annual holiday gift drive $0 $0 M 12/22/2021 12/31/2021 Contractor: UNKNOWN VENDOR 12/22/2021 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 12/31/2022 Contractor: UNKNOWN VENDOR 12/21/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-140 Greene Gasaway Architects - Architectural Design Services $20,000 $20,000 P 5/24/2021 12/31/2021 Contractor: (026569) GREENE GASAWAY ARCHITECTS 5/24/2021 CAG-21-190 Gscott Works - Signage Design for Family First Community Center $25,000 $25,000 P 7/30/2021 12/31/2021 Contractor: (028220) G SCOTT WORKS LLC 7/30/2021 CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $82,500 P 9/23/2021 3/31/2022 Contractor: (048353) MCKINSTRY ESSENTION LLC 9/23/2021 CAG-21-230 Canber Corps - Agreement for Vegetation Maintenance at Heritage, Earlington and Liberty Parks $10,625 $10,625 P 9/24/2021 10/29/2021 Contractor: (013391) CANBER CORPS 9/24/2021 CAG-21-231 Wagner Architects - Provide a master plan that will include layout, development and location for parks maintenance shop $50,000 $50,000 P 9/30/2021 1/29/2022 Contractor: (068828) WAGNER ARCHITECTS 9/30/2021 21 $769,475 7 $60,463 4 $183,716 32 $1,013,653 4 $2,210,837 4 $4,800 0 $0 8 $2,215,637 2 $0 1 $0 0 $0 3 $0 27 $2,980,312 12 $65,263 4 $183,716 43 $3,229,290 Total Change Addendum New TotalMiscellaneousReceivablesPayablesCommunity Services Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 12 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Consultant CAG-21-250 S.K. Miller Consulting - EOC SOP Revision and Training $30,000 $30,000 P 10/22/2021 7/1/2022 Contractor: (070025) S K MILLER CONSUTLING Women Owned 10/22/2021 1 $30,000 1 $30,000 1 $30,000 1 $30,000 Total New TotalPayablesConsultant Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 13 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-21-030 Benita Horn & Associates - Consulting Services for Inclusion Program $78,000 $78,000 P 2/11/2021 3/31/2022 Contractor: (009242) BENITA R HORN & ASSOCIATES Minority Owned, Women Owned Number DateType DescriptionAmount Adden #1-21 - Benita Horn & Associates - time extension (New Expiration Date: 03/31/2022) $0Addendum Adden #1-21 12/7/2021 CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $15,000 P 12/30/2021 12/30/2022 Contractor: (005117) APERTURE EQ Women Owned 12/30/2021 1 $15,000 1 $0 2 $15,000 1 $15,000 1 $0 2 $15,000 Total Addendum New TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 14 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-21-258 Linebarger Goggan Blair & Sampson, LLP - A/R Collections and Legal Services $0 $0 M 11/8/2021 12/31/2027 Contractor: UNKNOWN VENDOR 11/8/2021 1 $0 1 $0 1 $0 1 $0 Total New TotalMiscellaneousFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 15 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration HRRM CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for City Healthcare Plans $84,900 $189,800 P 12/23/2019 12/31/2999 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC Number DateType DescriptionAmount Adden #2-21 - Gallagher Benefit Services - Disclosure of fees and compensation rates to the vendor. (New Expiration Date: 12/31/2999) $94,900Addendum Adden 2 12/30/2021 CAG-21-141 Seamark Law Group, PLLC - Legal services to defend case of Lund vs City of Renton (no expiration date) $34,000 $50,000 P 5/25/2021 5/20/2024 Contractor: (072287) SEAMARK LAW GROUP PLLC Number DateType DescriptionAmount Adden #1-21 - Seamark Law Group - Increase $34,000 to $50,000 in Defense costs (New Expiration Date: 05/20/2024) $16,000AddendumAdden #1-21 12/28/2021 CAG-21-246 Seamark Law Group, PLLC - Legal Defense Services - Myrtle v City of Renton $34,000 $34,000 P 10/21/2021 10/20/2024 Contractor: (072287) SEAMARK LAW GROUP PLLC 10/21/2021 CAG-21-247 Seamark Law Group, PLLC - Legal Defense Services - Johnson v City of Renton $34,000 $34,000 P 10/21/2021 10/20/2024 Contractor: (072287) SEAMARK LAW GROUP PLLC 10/21/2021 CAG-21-269 Kaiser Permanente - 2022 Healthcare Contract for active employees and LEOFF 1 retirees $177,000 $177,000 P 11/29/2021 12/31/2022 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 11/29/2021 CAG-21-270 Healthcare Management Administrators (HMA) - 2022 Healthcare Administration for active employees and LEOFF 1 retirees $345,000 $345,000 P 11/29/2021 12/31/2022 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 11/29/2021 CAG-21-288 Symetra - Stop Loss Insurance coverage for 2022 ($838,000 payable - not through Eden system) $0 $0 P 12/13/2021 12/31/2022 Contractor: UNKNOWN VENDOR 12/13/2021 CAG-21-289 Alliant Insurance Services - Liability Insurance policy application 2022 $648,568 $648,568 P 12/13/2021 1/1/2023 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/13/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-236 Private Lateral Police - Joseph Wisniewski $0 $0 M 9/30/2021 9/30/2022 Contractor: UNKNOWN VENDOR 9/30/2021 6 $1,238,568 2 $110,900 8 $1,349,468 1 $0 0 $0 1 $0 7 $1,238,568 2 $110,900 9 $1,349,468 Total Addendum New TotalMiscellaneousPayablesHRRM Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 16 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 17 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-08-023 Pro-Shopkeeper Computer Sofeware, Inc. - POS System necessary upgrade and maintenance $4,616 $5,361 P 2/20/2008 12/31/2999 Contractor: (063698) CLUB PROPHET SYSTEMS Number DateType DescriptionAmount Adden #1-21 - Club Prophet Systems - Purchase CPS Air iPad based Point of Sale and Tee Sheet System add-on (10/2021-2/2022) (New Expiration Date: 12/31/2999) $745Addendum Adden #1-21 12/4/2021 CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $65,341 P 8/19/2009 12/31/2040 Contractor: (030811) GOVERNMENTJOBS.COM INC Number DateType DescriptionAmount Adden #4-21 - GovernmentJobs.com - Annual maintenance renewal for NeoGov Text Messaging Module (expires 11/4/2022) (New Expiration Date: 12/31/2040) $1,026Addendum Adden #4-21 10/22/2021 Adden #5-21 - GovernmentJobs.com - annual maintenance renewal for NeoGov Insight, Perform and Custom Employee Integration (New Expiration Date: 12/31/2040) $45,031AddendumAdden #5-21 12/7/2021 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $47,843 P 5/10/2010 12/31/2999 Contractor: (042961) KRONOS INC Number DateType DescriptionAmount Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999) $10,403Addendum Adden #1-21 10/25/2021 CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month, no expiration date) $17,500 $20,593 P 8/16/2010 12/31/2999 Contractor: (079520) SYNAPTEC SOFTWARE INC Number DateType DescriptionAmount Adden #1-21 - Synaptec Software Inc - annual Maintenance Agreement for Lawbase Courts Probation Management System (Term: 12/01/2021-11/30/2022) (New Expiration Date: 12/31/2999) $940Addendum Adden #1-21 11/8/2021 Adden #3-21 - Synaptec Software Inc - Lawbase annual maintenance for Prosecutors (term: 1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999) $2,153Addendum Adden #3-21 12/1/2021 CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $53,096 P 12/19/2016 12/14/2022 Contractor: (089966) GOVQA Number DateType DescriptionAmount Adden #3-21 - GovQA, LLC - Annual Maintenance for GovQA System (12/15/2021-12/14/2022) (New Expiration Date: 12/14/2022) $26,496Addendum Adden #3-21 12/6/2021 CAG-17-152 Dude Solutions, Inc - Work Management Software $116,774 $163,186 P 7/13/2017 12/31/2022 Contractor: (022353) DUDE SOLUTIONS INC Number DateType DescriptionAmount Adden #1-21 - Dude Solutions - Annual Maintenance Renewal (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $46,412Addendum Adden #1-21 12/21/2021 CAG-17-222 PerfectMIND, Inc - Recreation Management Software Replacement $43,100 $38,100 P 11/26/2017 11/11/2022 Contractor: (061130) PERFECTMIND INC Number DateType DescriptionAmount Adden #1-21 - Perfect Mind, Inc - Annual maintenance renewal ($22,440 - included in original contract amount) and corrected expiration date (New Expiration Date: 11/11/2022) $0Addendum Adden #1-21 11/19/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 18 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-17-232 LexisNexis Claims Solutions, Inc - Law Enforcement Software Services ($708.33/mth, no expiration date). 5-yr total is $42,500 - re-evaluate at end of 5 years. $42,500 $59,025 P 12/12/2017 12/31/2999 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS Number DateType DescriptionAmount Adden #2-21 - LexisNexis - LEAPS Software Annual Maintenance Renewal(through 5/31/2022) (New Expiration Date: 12/31/2999) $9,358Addendum Adden #2-21 10/5/2021 CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $56,475 P 9/25/2018 12/31/2999 Contractor: (026046) FILEONQ INC Number DateType DescriptionAmount Adden #1-21 - FileOnQ - Software maintenance and support (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999) $16,735Addendum Adden #1-21 12/31/2021 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $31,673 P 12/3/2018 12/3/2023 Contractor: (038531) INTRADYN Number DateType DescriptionAmount Adden #1-21 - Intradyn - Email Archival System - corrected end date and maintenance payment of $3,874.50 (included in original contract amount); Addendum term expires 12/02/2022. (New Expiration Date: 12/03/2023) $0AddendumAdden #1-21 11/8/2021 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 $89,103 P 12/14/2018 10/4/2022 Contractor: (051512) MOTOROLA INC Number DateType DescriptionAmount Adden #2-21 - Motorola Solutions Inc - CrimeReports annual maintenance renewal 2021 (New Expiration Date: 10/04/2022) $3,303Addendum Adden #2-21 10/22/2021 Adden #1-21 - Motorola Solutions Inc - CrimeReports annual maintenance renewal 2020 (New Expiration Date: 10/04/2021) $3,300Addendum Adden #1-21 10/22/2021 CAG-20-035 King County - Provide access to internet and Institutional Network for City's communication and data processing needs $86,436 $86,436 P 2/14/2020 3/1/2023 Contractor: (041608) KING CNTY FINANCE Number DateType DescriptionAmount Adden #1-21 - King County - Renton Contacts Update (New Expiration Date: 03/01/2023) $0Addendum Adden #1-21 12/6/2021 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $7,627 P 5/1/2013 12/31/2999 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount Adden #2-21 - AV Capture All - annual maintenance for two licenses - Court Recording Software (Term through 4/30/2022) (New Expiration Date: 12/31/2999) $5,227Addendum Adden #2-21 10/26/2021 CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training Records $10,724 $10,724 P 10/1/2021 11/1/2022 Contractor: (038080) INTL BUSINESS INFORMATION 10/1/2021 CAG-21-227 Axon Enterprise, Inc - Axon – Body Worn Cameras, Dashcams, Tasers, Evidence.com $3,403,385 $3,403,385 P 10/28/2021 12/31/2026 Contractor: (080094) AXON ENTERPRISE INC 10/28/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 19 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology 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 $92,254 P 9/7/2014 12/31/2999 Contractor: (076445) SPRINGBROOK HOLDING CO LLC Number DateType DescriptionAmount AMOUNT WASN'T ENTERED IN THE FIRST ENTRY - Springbrook V7 Migration - $6,125 (addendum not submitted through Clerk's Office or paid through Eden). Adden expired 3/1/2018 (master contract is month-to-month, no expiration date). $6,125Addendum10/21/2021 Adden #3-21 - Springbrook Holding Co, LLC - Annual Maintenance Agreement for 1/1/2022-12/31/2022 (New Expiration Date: 12/31/2999) $59,492Addendum Adden #3-21 12/14/2021 CAG-21-253 ArchiveSocial, Inc - Social Media Archiving System Software (original invoice not processed through CAG#/Clerk's Office) $0 $7,907 P 6/24/2020 12/31/2999 Contractor: (025011) ARCHIVESOCIAL INC Number DateType DescriptionAmount Adden #1-21 - ArchiveSocial, Inc - annual maintenance for Social Media and Website Content Backup (Term: 8/14/2021 - 8/14/2022) (New Expiration Date: 12/31/2999) $7,907Addendum Adden #1-21 10/25/2021 CAG-21-255 StreetScan, Inc. - Transportation Access to Streetlogix Asset Management Module and associated Data Hosting $19,000 $19,000 P 10/25/2021 9/14/2022 Contractor: (078464) STREETSCAN INC 10/25/2021 CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $654 P 10/1/2012 11/30/2022 Contractor: (006076) ASPECT SOFTWARE INC Number DateType DescriptionAmount Adden #1-21 - Aspect Software, Inc - Annual Software Maintenance for Alvaria CXP IVR Software (New Expiration Date: 11/30/2022) $654Addendum Adden #1-21 11/22/2021 CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $19,773 P 12/20/2007 12/31/2022 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022) $19,773Addendum Adden #1-21 12/6/2021 CAG-21-276 NetMotion VPN Licensing $102,477 $102,477 P 11/29/2021 6/4/2025 Contractor: (014396) CDW GOVERNMENT LLC 11/29/2021 CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA Historian and HMI SCADA System $12,942 $12,942 P 12/21/2021 12/31/2022 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS 12/21/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 20 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $65,341 P 8/19/2009 12/31/2040 Contractor: (030811) GOVERNMENTJOBS.COM INC Number DateType DescriptionAmount Adden #3-21 - GovernmentJobs.com - Annual maintenance renewal for NeoGov Text Messaging Module ($895.40 payable - paid but not attached to Contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #3-21 11/5/2019 Adden #1-21 - Puchase Agreement for NeoGov Onboarding Module ($10,000 payable - paid but not attached to the contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #1-21 12/31/2018 Adden #2-21 - GovernmentJobs.com - Puchase Agreement for NeoGov Perform ($34,282.60 payable - paid but not attached to contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #2-21 12/12/2019 CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month, no expiration date) $17,500 $20,593 P 8/16/2010 12/31/2999 Contractor: (079520) SYNAPTEC SOFTWARE INC Number DateType DescriptionAmount Adden #2-21 - Synaptec Software Inc - purchase of Lawbase for City Attorney Prosecutors ($9,670 payable - not submitted/processed though Clerk's Office). Addendum term through 12/31/2021. (New Expiration Date: 12/31/2999) $0Addendum Adden #2-21 1/1/2011 CAG-16-110 Reliance Communications - Website Redesign $160,100 $160,100 P 6/29/2016 6/30/2021 Contractor: (090419) INTRADO INTERACTIVE SVCS CORP 6/29/2016 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $636 P 1/1/2007 12/31/2999 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount Adden #1-21 - Advanced Technology Systems - Annual maintenance renewal for Voyager Mobile device service (renewal through 3/28/2022) (New Expiration Date: 12/31/2999) $636Addendum Adden #1-21 3/8/2021 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 $92,254 P 9/7/2014 12/31/2999 Contractor: (076445) SPRINGBROOK HOLDING CO LLC Number DateType DescriptionAmount Adden #1-21 - Springbrook Holding Co, LLC - Post Go-Live Training for Springbrook V7 Migration - $6,125 (addendum not submitted through Clerk's Office or paid through Eden). Adden expired 3/1/2018 (master contract is month-to-month, no expiration date). (New Expiration Date: 12/31/2999) $0AddendumAdden #1-21 10/18/2017 Adden #2-21 - Springbrook Holding Co, LLC - Annual Maintenance Agreement for 1/1/2020-12/31/2020 ($49,011 payable - not submitted through Clerk's Office) (New Expiration Date: 12/31/2999) $0Addendum Adden #2-21 12/10/2019 CAG-21-253 ArchiveSocial, Inc - Social Media Archiving System Software (original invoice not processed through CAG#/Clerk's Office) $0 $7,907 P 6/24/2020 12/31/2999 Contractor: (025011) ARCHIVESOCIAL INC Number DateType DescriptionAmount CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $654 P 10/1/2012 11/30/2022 Contractor: (006076) ASPECT SOFTWARE INC Number DateType DescriptionAmount \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 21 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $19,773 P 12/20/2007 12/31/2022 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software (original contract not submitted through Clerk's Office) $11,023 $29,280 P 12/5/2016 12/4/2022 Contractor: (021616) DOCUSIGN INC Number DateType DescriptionAmount Adden #1-21 - DocuSign - DocuSign eSignature contract extension (not originally submitted through Clerk's Office) (New Expiration Date: 12/04/2020) $9,129Addendum Adden #1-21 12/5/2018 Adden #2-21 - DocuSign - DocuSign eSignature contract extension (not originally submitted through Clerk's Office) (New Expiration Date: 12/04/2022) $9,129Addendum Adden #2-21 12/5/2020 12 $3,746,287 30 $283,973 42 $4,030,261 12 $3,746,287 30 $283,973 42 $4,030,261 Total Addendum New TotalPayablesInformation Technology Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 22 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $83,642 P 11/16/2009 12/31/2022 Contractor: (006350) ASSETWORKS LLC Number DateType DescriptionAmount Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $21,504Addendum Adden #1-21 12/6/2021 CAG-13-042 US Bank, N.A. - Banking Services Agreement for $381,374.45 per year for 3 years (1/1/2011 til 12/31/2013) $952,123 $952,123 P 1/11/2011 12/31/2021 Contractor: (101589) US BANK NATL ASSN Number DateType DescriptionAmount Adden #5-21 - US Bank National Association - extend contract until 13/31/2022 and adjustment to pricing (New Expiration Date: 12/31/2022) $0Addendum Adden #5-21 12/21/2021 LAG-21-007 Pitney Bowes, Inc - 5-year Lease for P2000 postage meter $26,548 $26,548 R 12/28/2021 12/28/2026 Contractor: UNKNOWN VENDOR 12/28/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract ($49,000 in 2011) $49,000 $49,000 P 5/5/2011 1/1/2062 Contractor: (016058) SEATTLE PUBLIC UTILITIES Number DateType DescriptionAmount Adden #1-21 - City of seattle Public utilities - Time extension to complete periodic review of contract terms and condition (New Expiration Date: 12/31/2062) $0Addendum Adden #1-21 9/20/2021 0 $0 3 $21,504 3 $21,504 1 $26,548 0 $0 1 $26,548 1 $26,548 3 $21,504 4 $48,052 Total Addendum New TotalReceivablesPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 23 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-21-277 Hynes - Private - Lateral Police Officer $0 $0 M 12/1/2021 12/31/2999 Contractor: UNKNOWN VENDOR 12/1/2021 CAG-21-290 Private - Lateral Police officer $0 $0 M 12/15/2021 12/31/2999 Contractor: UNKNOWN VENDOR 12/15/2021 CAG-21-291 Lanham - Private - Lateral Police officer $0 $0 M 12/15/2021 12/31/2999 Contractor: UNKNOWN VENDOR 12/15/2021 CAG-21-292 Ignatov - Private - Lateral Police officer $0 $0 M 12/15/2021 12/31/2999 Contractor: UNKNOWN VENDOR 12/15/2021 CAG-21-330 Jake Gall - Private - Lateral Police Officer $0 $0 M 12/27/2021 12/31/2999 Contractor: UNKNOWN VENDOR 12/27/2021 5 $0 5 $0 5 $0 5 $0 Total New TotalMiscellaneousPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 24 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 25 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-15-137 Carollo Engineers Inc. - 2016 Long range Wastewater management Plan $203,038 $582,863 P 6/25/2015 12/31/2021 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #5-20 - Carollo Engineers - Evaluate and update the sewer system capacity to include system revisions (WWP090007) (New Expiration Date: 12/31/2021) $34,909Addendum Adden #5-20 12/17/2021 CAG-16-173 DGK, Inc. DBA Widener & Assoc. - Environmental services for Rainier Av S - S 3rd St NW 3rd Pl Phase 4 Project $94,114 $94,114 P 11/10/2016 12/31/2024 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-21 - DKG Inc - time extension (New Expiration Date: 12/31/2024) $0Addendum Adden #1-21 12/21/2021 CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,128,869 P 3/20/2017 12/31/2021 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #6-21 - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #6-21 10/14/2021 Adden #6-21 -Amount was left off the last entry - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum10/22/2021 REVISED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum Adden 6 10/14/2021 REVISED FOR DUPLICATED 3342 & 3343 WERE DOUBLED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $-520,826Addendum12/13/2021 CAG-17-128 Gray & Osborne, Inc. - Design services for Renton Avenue South Resurfacing project. $125,283 $448,055 P 6/22/2017 12/31/2022 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #4-21 - Gray & Osborne, Inc - time extension only (New Expiration Date: 12/31/2022) $0Addendum Adden 4 11/24/2021 CAG-18-085 Watershed Science & Engineering - Madsen Creek Improvement Project Phase 1 for Surveying, Hyraulic Analysis, Preliminary Design $466,098 $639,776 P 5/1/2018 12/31/2023 Contractor: (089970) WATERSHED SCIENCE ENGINEERING Number DateType DescriptionAmount Adden #3-21 - Watershed Science & Engineering, Inc. - Madsen Creek Improvement Project - time Extension (SWP27-39-76) $0Addendum Adden #3-21 12/10/2021 CAG-18-155 Applied Ecology - Installation of new plantings, invasive species control, inspection path clearing $80,805 $187,648 P 8/7/2018 12/31/2022 Contractor: (005221) APPLIED ECOLOGY LLC Number DateType DescriptionAmount CO #5-21 - Applied Ecology, LLC - Hydroseed along Cedar River to repair/stabilize slope and credit adjustments (New Expiration Date: 12/31/2022) $-7,184Change CO #5-21 12/21/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 26 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-266 Murraysmith, Inc - Services during construction of Kennydale Reservoir $479,337 $549,035 P 12/13/2018 12/31/2021 Contractor: (052444) MURRAYSMITH INC Number DateType DescriptionAmount Adden #3-21 - Murraysmith, Inc. - Time Extension for Supplemental Services during Construction (WTR2703956) (New Expiration Date: 12/31/2021) $0Addendum Adden #3-21 12/31/2021 Adden #3-21 REVISED - Murraysmith, Inc. - Time Extension for Supplemental Services during Construction (WTR2703956) - I PUT THE COMPLETION DATE IN THE BOARD APPROVAL DATE. $0Addendum10/5/2021 CAG-19-032 Washington Department of Ecology - SE 172nd St and 125th Av SE Green Stormwater Infrastructure Design Project ($250,000 Grant) $250,000 $250,000 R 2/22/2019 12/31/2021 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount Adden #1-21 - Washington State Department of Ecology - SE 172nd St & 125th Ave SE GSI Project Ecology Grant time extension (New Expiration Date: 12/31/2021) $0AddendumAdden #1-21 12/1/2021 CAG-19-275 Sound Resource Management Group - Solid Waste Technical Service & Rate Modeling $33,750 $57,375 P 9/20/2019 12/31/2022 Contractor: (076055) SOUND RESOURCE MGMT GROUP INC Number DateType DescriptionAmount Adden #3-21 - Sound Resource Management Group - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #3-21 12/21/2021 CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement Project - Phase 1 $189,602 $786,454 P 10/30/2019 6/30/2022 Contractor: (058565) OTAK INC Number DateType DescriptionAmount Adden #3-21 - Otak, Inc - time extension (New Expiration Date: 06/30/2022) $0Addendum Adden #3-21 12/15/2021 CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $25,000 P 12/13/2019 12/31/2021 Contractor: (001985) ALL TRAFFIC DATA SERVICES INC Women Owned Number DateType DescriptionAmount Adden #1-21 - All traffic Data -Extension of our contract for Traffic Count Data (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/9/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 27 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $9,288,259 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #17-21 - Cascade Civil Construction, LLC. - Change Order #17 - Cable Vault Revision (New Expiration Date: 03/30/2024) $6,000Change CO #17-21 11/17/2021 CO #18-21 - Cascade Civil Construction, LLC - Change Order #18 - Gate Valve Assembly Revision $9,000Change CO #18-21 11/17/2021 CO #19-21 - Cascade Civil Construction - Change Order #19 - Waste Recipical Revision $10,516Change CO #19-21 11/17/2021 CO #19-21 - Cascade Civil Construction, LLC - Change Order #19 - Waste Recipical Revision $10,516Change CO #19-21 11/17/2021 CO #20-21 - Cascade Civil Construction, LLC - Change Order #20 - Rebar Mat in Concrete S 2nd $20,000Change CO #20-21 11/17/2021 CO #24-21 - Cascade Civil Construction, LLC - Change Order #24 - Delete portions of ducile iron water main, revising tapping for other new water mains. $-40,000Change CO #24-21 11/23/2021 CO #25-21 - Cascade Civil Construction, LLC - Change Order #25 - Revisions to new 12" ductile iron water main, s 2nd $99,000Change CO #25-21 11/29/2021 CO #26-21 - Cascade Civil Construction, LLC - Change Order #26 - Replacing an old existing brick catch basin not identified in the conract with a new catch basin including connections $14,000Change CO #26-21 11/24/2021 CO #22-21 - Cascade Civil Construction, LLC - Change Order #22- Bollards Pole at 2nd & Wells & PIV @ 3rd & Williams $8,000Change CO #22-21 11/17/2021 CO #14-21 - Cascade Civil Construction, LLC - Change Order #14 - Roof Drain Revisions $48,000Change CO #14-21 11/23/2021 CO #15-21 - Cascade Civil Construction, LLC - Change Order #15 - paving, signage & channelization revisions $13,000Change CO #15-21 11/23/2021 CO #27-21 - Additional rebar, S 2nd concrete panels - Replace raised pavement markings with paint (New Expiration Date: 03/30/2024) $219Change CO #27-21 12/17/2021 CO #21-21 - Cascade Civil Construction, LLC. - Remove existing railroad ties on S 3rd St (New Expiration Date: 03/30/2024) $40,000Change CO #21-21 12/20/2021 CO #23-21 - Cascade Civil Construction, LLC. - Additional rebar, S 2nd concrete panels (New Expiration Date: 03/30/2024) $19,000Change CO #23-21 12/17/2021 CAG-20-008 Transpo Group USA, Inc. - Renton ADA Transition Plan Update $79,000 $130,370 P 1/20/2020 8/31/2022 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #2-21 - Transpo Group USA - ADA Transition Plan Updated (New Expiration Date: 07/31/2021) $14,600AddendumAdden #2-21 12/5/2021 Adden #4-21 - Transpo Group USA - ADA Transition Plan Update (New Expiration Date: 08/31/2022) $6,470Addendum Adden #4-21 12/27/2021 CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - Alternatives & Feasibility Evaluation (SWP-2703963) $65,000 $89,800 P 1/31/2020 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #2-21 - RH2 Engineering, inc. - Additional services and Time Extension (New Expiration Date: 12/31/2022) $11,300Addendum Adden #2-21 11/10/2021 CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $125,741 P 1/28/2020 12/31/2025 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #2-21 - DGK, inc. dba Widener & Associates - Park Avenue North Extension project (Environmental & permitting Documentation) (New Expiration Date: 12/31/2025) $34,076Addendum Adden #2-21 11/23/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 28 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-048 OAC Services - Maplewood Water Treatment Plant Roof Repairs - Inspection & Design Services $87,485 $96,975 P 2/25/2020 6/30/2022 Contractor: (057252) OAC SERVICES INC Number DateType DescriptionAmount Adden #2-21 - OAC Services, Inc. - Additional Services and Time Extension for Maplewood WTP Roof Repairs (WTR-27-4102) (New Expiration Date: 06/30/2022) $9,490Addendum Adden #2-21 10/4/2021 CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,685,497 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #12-21 - Active Construction, inc. - CSTC backfill and native material export (New Expiration Date: 12/31/2030) $4,666Change CO #12-21 11/23/2021 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,579,050 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount ADDED THIS CO #2-21 TO THE WRONG CONTRACT IN EDEN-CO #2-21 - Active Construction - Storm pipe material change DISREGARD THIS CO AND APPROVAL DATE $0Change7/23/2030 CAG-20-150 P.G.H. Excavating, Inc. - Renton School Crossings - Construction Contract - Renton Elementary and Middle School Crossings $374,703 $426,610 P 3/5/2021 12/31/2030 Contractor: (061616) PGH EXCAVATING INC Number DateType DescriptionAmount CO #9-21 - PGH Excavating, inc. - Record drawing bid item removal (New Expiration Date: 12/31/2030) $-1,000Change CO #9-21 11/10/2021 CO #10-21 - PGH Excavating, Inc.- Reconciliation (New Expiration Date: 12/31/2030) $21,918Change CO #10-21 11/23/2021 CAG-20-153 Jacobs Engineering Group, Inc. - WSDOT Limited Access Right-of-Way Runoff Impacts Characterization Study (SWP273077) $170,009 $170,009 P 8/4/2020 12/31/2022 Contractor: (038938) JACOBS ENGINEERING GROUP INC Number DateType DescriptionAmount Adden #1-21 - Jacobs Engineering Group, Inc. - WSDOT Limited Access ROW Runoff Impacts Study - time extension (SWP27-3077) (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/17/2021 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 #1-21 - Carollo Engineers, Inc. - Amendment 1 - Kennydale lakeline project (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/22/2021 CAG-20-337 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services - SW 43rd St/NB SR167 ramps $96,304 $96,304 P 9/30/2020 12/31/2026 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #1-21 - Parametrix, Inc. - time Extention (New Expiration Date: 12/31/2026) $0Addendum Adden #1-21 11/10/2021 CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering Services $34,800 $257,845 P 9/30/2020 12/31/2025 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #5-21 - Transpo group - Consulting Services for the tap program (New Expiration Date: 12/31/2025) $5,500Addendum Adden #5-21 11/19/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 29 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-339 Joseph Couples Engineering, LLC - VMC (CED Project) Joe couples - VMC Talbot Rd/Intersection Improvements - Adaptive Signal System Integration $6,592 $6,592 P 9/12/2020 12/31/2021 Contractor: (039859) JOSEPH COUPLES ENGINEERING LLC Minority Owned Number DateType DescriptionAmount Adden #1-21 - Joseph Couples Engineering, LLC - time extension only (New Expiration Date: 12/31/2026) $0Addendum Adden #1-21 11/10/2021 CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system) additional licenses and install/implementation $84,750 $84,750 P 10/7/2020 12/31/2026 Contractor: (091171) WESTERN SYSTEMS INC Number DateType DescriptionAmount Adden #1-21 - Western Systems, Inc. - Time Extension only (New Expiration Date: 12/31/2026) $0Addendum Adden #1-21 11/10/2021 CAG-20-353 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services - SW 43rd St/East Valley Hwy $86,191 $86,191 P 9/30/2020 12/31/2026 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #1-21 - Parametrix, Inc. - Time Extension only- Expiration date was not entered. (New Expiration Date: 12/31/2026) $0Change CO #1-21 11/15/2021 Adden #1-21 - Parametrix, Inc. - Time Extension only (New Expiration Date: 12/31/2026) $0Addendum Adden #1-21 11/15/2021 CAG-20-354 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services - Puget/Royal Hills/i 16 Ave SE $98,927 $198,789 P 9/30/2020 12/31/2026 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #2-21 - Parametrix, Inc. -Time Extention only (New Expiration Date: 12/31/2026) $0Addendum Adden #2-21 11/10/2021 CAG-20-371 Prime Electric, Inc. - replacement of a signal pole and foundation at Houser Way South and Mill Avenue South $92,775 $92,775 P 9/24/2020 12/31/2022 Contractor: (063506) PRIME ELECTRIC INC Number DateType DescriptionAmount CO #2-21 - Prime electric, Inc. - Time extension due to signal pole material procurment (New Expiration Date: 12/31/2022) $0Change CO #2-21 12/29/2021 CAG-20-393 Gray & Osborne - Renton School Crossings project.$98,500 $199,649 P 3/10/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #3-21 - Gary & Osborne, inc - Supplemental Agreement - Additional CM services $23,400Addendum Adden #3-21 10/15/2021 CAG-20-432 Perteet, Inc - Houser Way/BNSF Improvements and Complete Streets-Construction Management Services $271,636 $271,636 P 3/19/2021 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #1-21 - perteet - Time Extension only (New Expiration Date: 12/31/2024) $0Addendum Adden #1-21 10/8/2021 CAG-20-493 West Coast Signal - Street Lighting Pole and Foundation Replacement at Six Locations $127,705 $127,705 P 12/18/2020 12/9/2022 Contractor: (090547) WEST COAST SIGNAL INC Number DateType DescriptionAmount CO #1-21 - West Coast Signal - time extension due to delay in material procurement (New Expiration Date: 12/09/2022) $0Change CO #1-21 12/20/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 30 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $10,555,987 P 2/5/2021 3/31/2023 Contractor: (071455) SCI INFRASTRUCTURE LLC Number DateType DescriptionAmount CO #1-21 - SCI Infrastructures, LLC. - Additional quantities - Downtown Utilities Improvement Project (New Expiration Date: 03/31/2023) $2,852,414Change CO #1-21 12/14/2021 CAG-21-002 Strickland & Sons Excavation, LLC - NE 16th St – Jefferson Ave NE Stormwater Green Connections Project $2,811,189 $2,928,519 P 2/22/2021 12/31/2024 Contractor: (078459) STRICKLAND & SONS EXCAVATION Number DateType DescriptionAmount CO #1-21 - Strickland & Sons Excavation, LLC - Water Meter Installation (WTR-27-04016) (New Expiration Date: 03/31/2022) $17,340ChangeCO #1-21 10/12/2021 Adden #2-21 - Sargent Engineers, inc. - Engineering Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2024) $99,990Addendum Adden #2-21 12/20/2021 CAG-21-017 Century West Engineering Corporation - A&E On-Call Professional Services - Pavement $30,000 $170,013 P 1/20/2021 12/31/2021 Contractor: (014533) CENTURY WEST ENGINEERING CORP Number DateType DescriptionAmount Adden #1-21 - Century West Engineering Corporation - Increase Compensation $26,527Addendum Adden #1-21 12/31/2021 Adden #4-21 - Century West Engineering Corporation - Increase Compensation (New Expiration Date: 12/31/2021) $7,920Addendum Adden #4-21 12/28/2021 CAG-21-062 Gray & Osborne - Lake WA Loop Trail project - CM Services $162,224 $205,697 P 4/22/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #1-21 - Gray & Osborne - construcion management services (New Expiration Date: 12/31/2025) $43,474Addendum Adden 1 11/18/2021 CAG-21-077 MIG, Inc - Consulting services to conduct feasibility study for Hoquiam Ave NE Non-Motorized Improvements $51,950 $51,950 P 4/2/2021 6/1/2022 Contractor: (050948) MIG, INC Number DateType DescriptionAmount Adden #1-21 - MIG, Inc. - Consulting services to conduct feasibility study - time Extension only (New Expiration Date: 06/01/2022) $0Addendum Adden #1-21 12/1/2021 CAG-21-092 KPFF Consulting Engineers, Inc. - Professional Service Agreement for a cost estimate to construct a 200 stall park and ride $15,000 $15,000 P 4/8/2021 12/31/2021 Contractor: (042765) KPFF CONSULTING ENGINEERS Number DateType DescriptionAmount Adden #2-21 - KPFF Consulting Engineers, Inc. - Planning Level Cost Estimate for Developing a Park and Ride $10,000Addendum Adden #2-21 11/23/2021 CAG-21-142 StreetScan, Inc. - 2021 Walkway Condition Assessment $98,468 $98,468 P 5/27/2021 3/31/2022 Contractor: (078464) STREETSCAN INC Number DateType DescriptionAmount 2021 walkway assessment & expiration date (New Expiration Date: 03/31/2022) $0Addendum Adden #1-21 10/25/2021 CAG-21-195 Iron Creek Construction, LLC - Construction of Taylor Ave NW Storm Improvements Project – Phase I $213,680 $213,680 P 10/22/2021 1/31/2022 Contractor: (038588) IRON CREEK CONSTRUCTION LLC 10/22/2021 CAG-21-239 Joint Utility Trench (JUT) Agreement, Duvall Av NE Project (REC: $10,469.58) $10,470 $10,470 R 12/20/2021 12/31/2025 Contractor: UNKNOWN VENDOR 12/20/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 31 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-243 Seattle Public Utilities - Request for SPU Real Property Services - Rainier Ave S Phase 4 $1,835 $1,835 P 10/19/2021 12/20/2022 Contractor: UNKNOWN VENDOR 10/19/2021 CAG-21-252 Full Circle Environmental - Hazardous Waste Planning and Technical Services Use Oil Collection and Outreach $45,000 $45,000 P 10/26/2021 12/15/2022 Contractor: (027977) FULL CIRCLE ENVIRONMENTAL INC 10/26/2021 CAG-21-256 BNSF Railway Company - Rail Corridor Improvements and Funding Agreement $1,300,000 $1,300,000 P 11/1/2021 12/31/2026 Contractor: (012418) BNSF RAILWAY COMPANY 11/1/2021 CAG-21-259 Parametrix - NPDES Permit Stormwater Management Action Planning $240,896 $240,896 P 11/3/2021 6/30/2023 Contractor: (060277) PARAMETRIX INC 11/3/2021 CAG-21-263 Renton Safer Access to Neighborhood Destinations Grant ($247,397.00 REV) $247,397 $247,397 R 11/23/2021 10/25/2023 Contractor: UNKNOWN VENDOR 11/23/2021 CAG-21-264 Transportation Demand Management Implementation Agreement Grant ($81,271.00 REV) $81,271 $81,271 R 11/17/2021 6/30/2023 Contractor: UNKNOWN VENDOR 11/17/2021 CAG-21-265 Pollution Prevention Assistance Partnership through interagency agreement grant ($175,000 REV) $175,000 $175,000 R 11/17/2021 6/30/2023 Contractor: UNKNOWN VENDOR 11/17/2021 CAG-21-273 Environmental Coalition of South Seattle (ECOSS) - Pollution Prevention Assistance through technical assistance and outreach to small businesses $170,000 $170,000 P 12/8/2021 6/20/2023 Contractor: (023147) ECOSS 12/8/2021 CAG-21-306 Pacifica Law Group - Legal Services - Rainier Av Phase 4 - conflict properties $30,000 $30,000 P 12/20/2021 12/31/2023 Contractor: (059960) PACIFICA LAW GROUP LLP 12/20/2021 CAG-21-307 McKenzie - Lobby Programming $40,737 $40,737 P 12/20/2021 2/28/2022 Contractor: (045998) MACKENZIE ENGINEERING INC 12/20/2021 CAG-21-308 Moriarty Enterprizes, LLC dba Mocoon - Stormwater Facility fencing Project $168,610 $168,610 P 12/10/2021 6/30/2022 Contractor: (050199) MOCON FENCE CONTRACTORS 12/10/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 32 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-080 Perteet, Inc. - NE Sunset Blvd Preliminary Design Phase $578,048 $685,254 P 4/6/2015 1/31/2025 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #7-21 - Perteet, Inc. - Alternatives to 30% design (New Expiration Date: 01/31/2025) $20,199Addendum Adden #7-21 9/15/2021 CAG-18-155 Applied Ecology - Installation of new plantings, invasive species control, inspection path clearing $80,805 $187,648 P 8/7/2018 12/31/2022 Contractor: (005221) APPLIED ECOLOGY LLC Number DateType DescriptionAmount CO #4-21 - Applied Ecology, LLC - Vegetation clearing and grubbing along Cedar River levee wall for USACE inspection (SW273634) (New Expiration Date: 12/31/2022) $4,966Change CO #4-21 8/30/2021 CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $9,288,259 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #12-21 - Cascade Civil Construction LLC - Change Order #12, Sewer Revisions (New Expiration Date: 03/30/2024) $360,000Change CO #12-21 9/29/2021 CO #13-21 - Cascade Civil Construction LLC - Change Order #13, Storm Revisions (New Expiration Date: 03/30/2024) $37,000Change CO #13-21 9/29/2021 CO #16-21 - Cascade Civil Construction LLC - Change Order #16, Fiber Optic work by contractor (New Expiration Date: 03/30/2024) $10,000Change CO #16-21 9/16/2021 CO #11-21 - Cascade Civil Construction LLC - Change Order #11, curb, gutter an sidewalk revisions (New Expiration Date: 03/30/2024) $70,000Change CO #11-21 9/23/2021 CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,685,497 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #11-21 - Active Construction, Inc. - Additional working days (New Expiration Date: 12/31/2030) $0Change CO #11-21 9/10/2021 CO #1-21 - Active Construction, Inc. - RRFB Foundation Change (New Expiration Date: 12/31/2030) $-2,711Addendum CO #1-21 6/28/2021 CO #2-21 - Active Construction, Inc. - Storm pipe material change (New Expiration Date: 12/31/2030) $0Addendum CO #2-21 6/28/2021 CO #9-21 - Active Construction, Inc. - Plant Establishment & irrigation revisions (New Expiration Date: 12/31/2030) $-1,356Change CO #9-21 8/9/2021 CO #10-21 - Active Construction, Inc. - Time Extension - 9 days (New Expiration Date: 12/31/2030) $0Change CO #10-21 8/9/2021 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,579,050 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #3-21 - Perteet - Time Extension Only (New Expiration Date: 12/31/2024) $0Addendum adden #3-21 6/30/2021 ADDED THIS CO #10-21 TO THE WRONG CONTRACT IN EDEN - Active Construction, Inc.- Time Extension - 9 days - DISREGARD SUPPLEMENTAL #3240 $0Addendum8/27/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 33 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-148 Washington State Department of Ecology - Stormwater Facility Retrofit Study Project (SWP274129) - $250,000 ($187,500 Grant, $62,500 City Match) $0 $0 R 8/10/2020 12/31/2022 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount Adden #1-21 - Washington State Department of Ecology - City of Renton Stormwater Facility Retrofit Study Project- Agreement Time Extension (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 9/23/2021 CAG-20-150 P.G.H. Excavating, Inc. - Renton School Crossings - Construction Contract - Renton Elementary and Middle School Crossings $374,703 $426,610 P 3/5/2021 12/31/2030 Contractor: (061616) PGH EXCAVATING INC Number DateType DescriptionAmount CORRECTION OF CO#1-21 Should have been a negative amount of -$6,608.77. (This entry is taking away what was entered in 6/8/2021 and adding the negative amount so it is doubled) $-13,218Change5/10/2021 CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering Services $34,800 $257,845 P 9/30/2020 12/31/2025 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #4-21 - Transpo group - Continuation to complete WSDOT permitting for pedestrian crossing (New Expiration Date: 12/31/2025) $5,100Addendum Adden #4-21 9/14/2021 CAG-21-003 Westwater Construction Company - Houser Way Intersection and Pedestrian Improvements Project $1,169,867 $1,169,867 P 7/21/2021 12/31/2925 Contractor: (091527) WESTWATER CONSTRUCTION CO 7/21/2021 CAG-21-011 Murraysmith, Inc. - Services During Construction for the Downtown Utility Improvement Project (WWP2703949) $1,597,678 $1,775,364 P 1/13/2021 1/21/2023 Contractor: (052444) MURRAYSMITH INC Number DateType DescriptionAmount Adden #1-21 - Murraysmith, Inc. - Downtown Utility Improvement Project Services During Construction (WWP2703949) (New Expiration Date: 01/21/2023) $177,686Addendum Adden #1-21 9/27/2021 10 $3,380,626 42 $1,048,756 33 $3,612,796 85 $8,042,178 4 $514,138 2 $0 0 $0 6 $514,138 14 $3,894,763 44 $1,048,756 33 $3,612,796 91 $8,556,315 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 34 of 35 Contracts Fully Executed Detail For 10/01/2021 to 12/31/2021 93 $9,815,107 89 $1,585,810 42 $3,949,478 224 $15,350,395 9 $2,751,523 6 $4,800 0 $0 15 $2,756,323 10 $0 1 $0 0 $0 11 $0 112 $12,566,630 96 $1,590,610 42 $3,949,478 250 $18,106,718 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 3 $1,835 195 $14,831,387 1 $4,557 4 $22,500 3 $228,215 2 $7,500 16 $254,402 224 $15,350,395 12 $2,756,323 3 $0 0 $0 0 $0 0 $0 0 $0 0 $0 15 $2,756,323 11 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 11 $0 26 $2,758,158 198 $14,831,387 1 $4,557 4 $22,500 3 $228,215 2 $7,500 16 $254,402 250 $18,106,718 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned Disadvantaged Business, Women Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:39:56PM Printed: 1/12/2022 Page 35 of 35