The URL can be used to link to this page

Home My WebLink About4th Quarter - Expiring ContractsExpiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Airport 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 LAG-19-004 Puget Sound Energy - 622 Hangar ($6,280.86 per month) $0 $0 R 5/14/2019 2/28/2022 Contractor: UNKNOWN VENDOR 5/14/2019 3 $48,290 1 $0 4 $48,290 Total TotalReceivablesPayablesAirport Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 1 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-16-169 Hocevar Real Estate, LLC - Façade Improvement for 332 Burnett Av S $165,000 $165,000 P 10/12/2016 1/31/2022 Contractor: (034798) HOCEVAR REAL ESTATE 10/12/2016 CAG-17-002 3rd & Williams, LLC - Façade Improvement Agreement for 306 Williams Av S $45,000 $45,000 P 1/9/2017 5/31/2022 Contractor: UNKNOWN VENDOR 1/9/2017 CAG-21-144 JayRay Ads and PR - Econ Dev Marketing Initiatives & Strategic Consulting $120,000 $120,000 P 6/7/2021 5/30/2022 Contractor: (039099) JAYRAY ADS & PR INC 6/7/2021 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 CAG-21-333 Dubtown - Small Business Resiliency Grant Program $7,500 $7,500 P 1/6/2022 1/31/2022 Contractor: (022345) DUBTOWN BREWING COMPANY 1/6/2022 CAG-21-334 Blossom Awesome Inc dba Blossom Vegetarian - Small Business Resiliency Grant Program $7,500 $7,500 P 1/10/2022 1/31/2022 Contractor: (010134) BLOSSOM VEGETARIAN 1/10/2022 CAG-21-336 Wyldwood Creative LLC - Small Business Resiliency Grant Program $7,500 $7,500 P 1/10/2022 1/31/2022 Contractor: (114766) WYLDWOOD CREATIVE Women Owned 1/10/2022 7 $360,000 7 $360,000 Total TotalPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 2 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 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 6:41:16PM Printed: 1/12/2022 Page 3 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-18-007 King & Bunny's Appliances - Neighborhood Program Trailer & Events $5,000 $5,000 R 1/5/2018 1/31/2022 Contractor: UNKNOWN VENDOR 1/5/2018 CAG-19-361 Renton Ecumenical Association of Churches (REACH) - Operational Funding for two years $240,000 $355,000 P 12/11/2019 4/4/2022 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 12/11/2019 Adden #1-21 - REACH - Cost of six months expenditures (New Expiration Date: 04/04/2022) $115,000Addendum Adden #1-21 9/23/2021 CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements $285,783 $393,711 P 1/13/2020 3/31/2022 Contractor: (061121) PND ENGINEERS 1/13/2020 Adden #1-20 - PND Engineers - Corrosion Protection Study - North Waterwalk piles (New Expiration Date: 03/31/2022) $8,250Addendum Adden #1-20 4/27/2020 Adden #2-20 - PND Engineers - Design/construction support services for pile corrosion protection & add'l regulatory coordination (New Expiration Date: 03/31/2022) $64,039Addendum Adden #2-20 12/16/2020 Adden #3-21 - PND Engineers - Provide services associated with Restoration and Planting (RAP) Mitigation and Planting Design - Coulon Park North Waterwalk Improvements (New Expiration Date: 03/31/2022) $35,640Addendum Adden #3-21 9/16/2021 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 1/10/2020 Adden #1-21 - The First Tee - Additional scope of work and time extension ($4800 rev) (New Expiration Date: 02/28/2021) $0AddendumAdden #1-21 1/8/2021 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-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $0 M 7/9/2020 4/30/2022 Contractor: UNKNOWN VENDOR 7/9/2020 Adden #1-21 - FitLot - Use of Grant for Annual Fitness Class funding & one-time Social Media Support funding ($4,010 rev) (New Expiration Date: 04/30/2022) $0Addendum Adden #1-21 5/12/2021 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 12/14/2020 Adden #1-21 - School's Out Washington - time extension (New Expiration Date: 01/31/2022) $0Addendum Adden #1-21 12/29/2021 CAG-21-136 PlanIT Geo, LLC - 2021 Agreement for Forest Management Plan Professional Services $99,980 $99,980 P 5/24/2021 2/28/2022 Contractor: (062185) PLAN IT GEO LLC 5/24/2021 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-21-220 Removal & Installation of Two new overhead doors & motorized Operators at the 200 Mill building $24,813 $24,813 P 9/15/2021 1/1/2022 Contractor: (063090) PRECISION DOOR SERVICES 9/15/2021 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 4 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services 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 CAG-21-238 Native Green Landscapes - Repair/Replace the Decking at the Senior center 2nd floor Outdoor Decks. $15,482 $35,973 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-21-244 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 10/18/2021 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-21-262 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-21-271 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-21-293 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-22-007 REACH - STAFFING AGREEMENT FOR SEVERE WEATHER SHELTER $16,600 $16,600 P 1/12/2022 5/1/2022 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 1/12/2022 22 $1,402,847 6 $186,505 2 $0 30 $1,589,352 Total TotalMiscellaneousReceivablesPayablesCommunity Services Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 5 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Consultant CAG-14-126 Mead & Hunt, Inc - Consultant agreement for Airport Master Plan $837,705 $1,095,895 P 9/16/2014 6/30/2022 Contractor: (048618) MEAD & HUNT INC 9/16/2014 Adden #1-16 - Mead & Hunt, Inc. - Consultant agreement for Airport Master Plan - time extension only (New Expiration Date: 02/28/2018) $0Addendum Adden #1-16 12/12/2016 Adden #2-18 - Mead & Hunt Inc - Extend Contract Date (New Expiration Date: 12/31/2018) $0Addendum Adden #2-18 12/6/2018 Adden #3-18 - Mead & Hunt, Inc. - Extend contract (New Expiration Date: 12/31/2019) $0Addendum Adden #3-18 12/21/2018 Adden #4-19 - Mead & Hunt - Airport Master Plan$40,641Addendum Adden #4-19 5/5/2019 Adden #5-19 - Mead & Hunt - Increase in Scope of Work for the Airport Master Plan $3,183Change Adden #5-19 7/23/2019 Adden #6-19 - Mead & Hunt - Airport Master Plan Closeout Under Grant 26 $0Addendum Adden #6-19 7/18/2019 Adden #8 - Airport Master Plan Amendment #8 - additional amountNOTE: Adden #7 was cancelled (New Expiration Date: 12/31/2020) $214,366Addendum Adden #8-20 1/8/2020 Adden #9-21 - Mead & Hunt, Inc - Extend time of completion to December 31, 2021 (New Expiration Date: 12/31/2021) $0Addendum Adden #9-21 3/11/2021 Adden #10-21 - Mead and Hunt, Inc. - Extend time of completion to June 30, 2022 (New Expiration Date: 06/30/2022) $0Addendum Adden #10-21 8/2/2021 10 $1,095,895 10 $1,095,895 Total TotalPayablesConsultant Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 6 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-20-495 Outcomes by Levy - Consultant Agreement for Legislative Services $332,000 $332,000 P 12/22/2020 1/31/2022 Contractor: (058621) OUTCOMES BY LEVY LLC 12/22/2020 CAG-21-030 Benita Horn & Associates - Consulting Services for Inclusion Program $78,000 $78,000 P 2/11/2021 3/31/2022 Contractor: (009242) BENITA R HORN & ASSOCIATES Minority Owned, Women Owned 2/11/2021 Adden #1-21 - Benita Horn & Associates - time extension (New Expiration Date: 03/31/2022) $0Addendum Adden #1-21 12/7/2021 CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 4/20/2022 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC 9/23/2021 4 $485,000 4 $485,000 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 7 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration HRRM CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $22,864 P 10/18/2019 6/30/2022 Contractor: UNKNOWN VENDOR 10/18/2019 CAG-20-494 Alliant Insurance - Liability Insurance Policy Application 2021 $538,239 $538,239 P 12/17/2020 1/1/2022 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/17/2020 CAG-21-199 LatPro, Inc - Agreement for Employment Advertising $4,250 $4,250 P 8/9/2021 1/31/2022 Contractor: (043677) LATPRO INC 8/9/2021 3 $565,353 3 $565,353 Total TotalPayablesHRRM Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 8 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-20-478 Kroll Responder Security Services - End Point security monitoring and response services (month to month, no expiration date) $76,150 $201,150 P 11/24/2020 5/25/2022 Contractor: (042956) KROLL ASSOCIATES INC 11/24/2020 Adden #1-21 - Kroll Responder - Renewal for Security Services (New Expiration Date: 05/25/2022) $125,000Addendum Adden #1-21 4/9/2021 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $1,580 P 1/7/2022 6/30/2022 Contractor: (085815) VENTEK INTL 1/7/2022 3 $202,730 3 $202,730 Total TotalPayablesInformation Technology Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 9 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $76,651 P 8/14/2013 6/30/2022 Contractor: (064542) PSR 8/14/2013 Adden #1-15 - Puget Sound Refrigeration Mechanical - Clubhouse HVAC maintenance program (Prevous Expiration Date: 06/30/2015 and New Expiration Date: 06/30/2015) $8,856Addendum Adden #1-15 6/22/2015 Adden #2-16 - Puget Sound Refrigeration Mechanical - Extension of Time of performance and additional CPI amount (New Expiration Date: 06/30/2017) $9,145Addendum Adden #2-16 6/29/2017 Adden #3-17 - PSR Mechanical - time extension and annual amount. (Prevous Expiration Date: 06/30/2017 and New Expiration Date: 06/30/2018) $9,412Addendum Adden #3-17 6/14/2017 Adden #4-18 - Puget Sound Refrigeration (PSR) - contract renewal for HVAC services at Maplewood Golf Course (Prevous Expiration Date: 06/30/2018 and New Expiration Date: 06/30/2019) $9,702AddendumAdden #4-18 7/12/2018 Adden #5-19 - PSR - Additional scope of work & time extension (New Expiration Date: 06/30/2020) $9,972Addendum Adden #5-19 6/6/2019 Adden #5a-20 - Puget Sound Refrigeration - Maplewood Gofl Course - corrected time of completion to 6/30/2020 per contract. (New Expiration Date: 06/30/2020) $0Addendum2/24/2020 Adden #6-21 - PSR Mechanical - Additional work and time extension (New Expiration Date: 06/30/2021) $10,256AddendumAdden #6-21 1/22/2021 Adden #7-21 - PSR - Additional work and time extension (New Expiration Date: 06/30/2022) $10,451Addendum Adden #7-21 8/23/2021 9 $76,651 9 $76,651 Total TotalPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 10 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-20-142 Department of Justice - Office of Justice Programs - JA FY 20 Coronavirus Emergency Supplemental Funding Program - funds for the prevention, planning, and response to Corona Virus. (GRANT $100,954.00) $100,954 $100,954 R 7/22/2020 1/31/2022 Contractor: UNKNOWN VENDOR 7/22/2020 CAG-21-178 King County Sheriff's Office - Cost Reimbursement Agreement - 2021 - 2022 Registered Sex Offender Grant $16,247 $16,247 R 8/9/2021 6/30/2022 Contractor: UNKNOWN VENDOR 8/9/2021 2 $117,201 2 $117,201 Total TotalReceivablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 11 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 12 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construction Services $313,700 $588,725 P 6/23/2016 3/31/2022 Contractor: (077215) STANTEC CONSULTING SVCS INC 6/23/2016 Adden #1-17 - Stantec Consulting Services, Inc. - additional mitigation plan development and incorporation. (Prevous Expiration Date: 12/31/2018 and New Expiration Date: 12/31/2018) $82,492Addendum Adden #1-17 5/15/2017 Adden #2-17 - Stantec Consulting Services, Inc. - additional work. (Prevous Expiration Date: 12/31/2018 and New Expiration Date: 12/31/2018) $21,700Addendum Adden #2-17 8/23/2017 Adden #3-19 - Stantec Consulting - Extend Expiration Date only (New Expiration Date: 09/30/2020) $0Addendum Adden #3-19 1/30/2019 Adden #4-19 - Stantec Consulting Services, Inc. - Additional Services for permit completion (New Expiration Date: 03/31/2021) $170,833Addendum Adden #4-19 4/25/2019 Adden #5-21 - Stantec Consulting Services, Inc - Time Extension for Thunder Hills Sewer Project (WWP2703921) (New Expiration Date: 03/31/2022) $0Addendum Adden #5-21 3/18/2021 CAG-17-160 The Boeing Company - License Agreement for installation of long-term bike trail signage on Logan Ave N. $0 $0 M 7/24/2017 1/31/2022 Contractor: UNKNOWN VENDOR 7/24/2017 CAG-17-193 Carollo Engineers, Inc. - Water System Plan Update $421,419 $476,702 P 10/23/2017 6/30/2022 Contractor: (013783) CAROLLO ENGINEERS PC 10/23/2017 Adden #1-19 - Carollo Engineers, inc. -Time extension only (New Expiration Date: 06/30/2020) $0Addendum Adden #1-19 12/16/2019 Adden #2-20 - Carollo Engineering - Additional services for hydraulic modeling training and support (New Expiration Date: 06/30/2021) $55,283Addendum Adden #2-20 6/15/2020 Adden #3-21 - Carollo Engineers, Inc. - Time extension only - Additional time for hydraulic model training and support, WTR-09-0027 (New Expiration Date: 06/30/2022) $0Addendum Adden #3-21 6/21/2021 CAG-18-201 Department of Ecology - DOE - Duvall Avenue NE Project - Grant agreement to include water quality improvements $1,631,919 $1,631,919 R 9/23/2018 6/30/2022 Contractor: (4638) WA STATE DEPT OF ECOLOGY 9/23/2018 Adden #1-21 - Washington State Department of Ecology - Extend grant agreement expiration date (New Expiration Date: 06/30/2022) $0Addendum Adden #1-21 6/2/2021 CAG-18-224 Department of Ecology - DOE - Grant for NE 16th St - Jefferson Av NE Stormwater Green Connections Project (Rev: $2,683,460.00) $2,683,460 $2,683,460 R 11/5/2018 6/30/2022 Contractor: (1255) WASHINGTON STATE 11/5/2018 CAG-18-229 WA Transportation (WSDOT) - Grant Agreement for Houser Way Bridge - Seismic Retrofit & Painting ($536,300 rev) $536,300 $536,300 R 12/6/2018 6/30/2022 Contractor: (1257) WA ST DOT - NW REGION 12/6/2018 CAG-19-031 Design Services for NE 16th ST - Jefferson Av NE Stormwater Green Connections Project SWP 27-4016 $424,541 $430,919 P 2/5/2019 6/30/2022 Contractor: (042772) KPG INC 2/5/2019 Adden #1-19 - KPG, Inc. Design Services for irrigation added to scope of work $6,378Addendum Adden #1-19 5/30/2019 CAG-19-139 Osborn Consulting, Inc. - Design services fo SE 172nd St & 125th SE. Green Stormwater Infrastructure Design Project SWP-27-4037 $257,889 $386,471 P 4/29/2019 6/30/2022 Contractor: (058414) OSBORN CONSULTING INC 4/29/2019 Adden #1-20 - Osborn Consulting, inc. - 100% Design for SE 172nd St & 125th Ave SE GSI (New Expiration Date: 06/30/2021) $128,582Addendum Adden #1-20 12/16/2020 REVISED ADDEN #1A-20 - EXPIRATION DATE WAS INCORRECT. Should have been 6//30/2022 all along. Osborn Consulting Inc - 100% Design for SE 12nd St & 125th Ave SE GSI (New Expiration Date: 06/30/2022) $0Addendum Adden #1a-20 12/18/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 13 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-158 Wa State Transportation Improvement Board - Complete Streets Grant - Houser Way Intersection Pedestrian Improvements Project ($400,000.00) $400,000 $400,000 R 5/29/2019 6/1/2022 Contractor: (1244) WA ST TIB 5/29/2019 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 10/30/2019 Adden #1-20 - Otak, Inc. - Pilot Infiltration Tests for Monroe Ave NE Storm Improvement (New Expiration Date: 12/31/2020) $37,935Addendum Adden #1-20 4/27/2020 Adden #2-20 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 2 (SWP274080) (New Expiration Date: 12/31/2021) $558,917Addendum Adden #2-20 12/16/2020 Adden #3-21 - Otak, Inc - time extension (New Expiration Date: 06/30/2022) $0Addendum Adden #3-21 12/15/2021 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 2/25/2020 Adden #1-20 - OAC Services - Time Extension for Maplewood Water Treatment Plant Roof Repairs (WTR2704102) (New Expiration Date: 12/31/2021) $0Addendum Adden #1-20 12/17/2020 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-20-052 Concord Engineering _ Professional Services for Network Mobility Evaluation $34,450 $63,420 P 2/27/2020 4/30/2022 Contractor: (017705) CONCORD ENGINEERING INC Minority Owned, Disadvantaged Business, Women Owned 2/27/2020 CAG-20-052 - Concord Engineering - time extension and scope amendment (New Expiration Date: 07/31/2021) $0Addendum Adden #1-20 10/21/2020 Adden #2-21 - Concord Engineering - scope addition and time extension (New Expiration Date: 04/30/2022) $28,970Addendum Adden #2-21 5/27/2021 CAG-20-066 Wa State Department of Transportation - Prospectus for the Renton Avenue South Preservation Project (contract will be rev: $1,020,700) $1,020,700 $1,020,700 R 3/11/2020 3/2/2022 Contractor: UNKNOWN VENDOR 3/11/2020 CAG-20-332 Nordvind Company - Project Name: Renton Airport Private Lift Station $302,530 $302,530 P 9/7/2020 6/30/2022 Contractor: (055784) NORDVIND SEWER SERVICE LLC 9/7/2020 CAG-20-378 WSP USA Inc. - Stormwater Facility Feasibility Study for future Water Quality Improvement (SWP274129) $228,721 $228,721 P 9/30/2020 6/30/2022 Contractor: (060557) WSP USA INC 9/30/2020 CAG-21-025 KPG, Inc.- Construction Engineering Support - NE 16th St & Jefferson Ave NE Stormwater Green Connections Project (SWP274016 $30,176 $30,176 P 2/1/2021 2/28/2022 Contractor: (042772) KPG INC 2/1/2021 CAG-21-026 King County Metro - 2021-2022 ORCA Cards and Business Passport Products $69,362 $69,362 P 1/5/2021 2/28/2022 Contractor: (041608) KING CNTY FINANCE 1/5/2021 CAG-21-077 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 4/2/2021 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-21-104 Insituform Techonologies, LLC - Renton Highlands Sanitary Sewer Rehabilitation Phase II $688,683 $688,683 P 8/23/2021 6/1/2022 Contractor: UNKNOWN VENDOR 8/23/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 14 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-142 StreetScan, Inc. - 2021 Walkway Condition Assessment $98,468 $98,468 P 5/27/2021 3/31/2022 Contractor: (078464) STREETSCAN INC 5/27/2021 2021 walkway assessment & expiration date (New Expiration Date: 03/31/2022) $0Addendum Adden #1-21 10/25/2021 CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements Design $216,343 $216,343 P 8/5/2021 5/31/2022 Contractor: (068180) RH2 ENGINEERING INC 8/5/2021 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-21-214 Transpo Group, USA - Professional Services for LocalRoad Safety & Action Plan $34,000 $34,000 P 9/8/2021 6/30/2022 Contractor: (082361) TRANSPO GROUP USA INC 9/8/2021 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 39 $4,972,926 6 $6,272,379 1 $0 46 $11,245,305 Total TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 15 of 16 Expiring Contracts Summary For 01/01/2022 to 06/30/2022 100 $9,209,692 15 $6,576,084 3 $0 118 $15,785,777 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/12/2022 6:41:16PM Printed: 1/12/2022 Page 16 of 16