HomeMy WebLinkAbout2nd Quarter - Executed ContractsContracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Airport
CAG-21-134 Coral Construction Company - Small Works Contract - Guard Rail
Replacement
$28,914 $28,914 P 2021-04-28 2021-08-31
Contractor: (018352) CORAL CONSTRUCTION COMPANY
CAG-21-159 Signature GCI - Small Works - Repave 608 Parcel $22,994 $22,994 P 2021-06-16 2021-08-10
Contractor: (074775) SIGNATURE GENERAL CONSTRUCTION
2
$51,908
2
$51,908
2
$51,908
2
$51,908
Total
New
TotalPayablesAirport Subtotal
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-19-287 Makers Architecture & Urban Design, LLP -Development of a transit
oriented development subbarea plan
$148,387 $176,507 P 2019-10-01 2021-06-30
Contractor: (046646) MAKERS ARCHITECTURE &
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
CAG-19-287, Adden #2-21 - Makers Architecture and Urban Design, LLP
- development of a transit oriented development subarea plan
$28,120Addendum Adden #2-21 2021-06-08
CAG-19-288 KPG - Downtown Core Streetscape Engineering Consultant Agreement $294,216 $422,282 P 2019-10-01 2021-10-31
Contractor: (042772) KPG INC
Number DateType DescriptionAmount
Adden #2-21 - KPG, P.S. - Downtown Core Streetscape: Supplement #2$28,120Addendum Adden #2-21 2021-05-12
CAG-20-087 Jill Sousa Architect, LLC. - accessory dewlling unit ADU design plans $33,800 $36,800 P 2020-04-22 2022-12-31
Contractor: (039145) JILL SOUSA ARCHITECT LLC
Women Owned
Number DateType DescriptionAmount
Adden #1-21 - Jill Sousa Architect - Amending the contract to add work
as specified in Exhibit A (scope of work and compensation).
$3,000Addendum Adden #1-21 2021-06-11
CAG-20-143 R.W. Scott Construction - downtown streetscape project is nearing its
100% design completion
$839,370 $850,725 P 2021-01-28 2021-12-31
Contractor: (071670) RW SCOTT CONSTRUCTION CO
Number DateType DescriptionAmount
CO #2-21 -R.W. Scott Construction - Change order 02- allows full
payment of Pay Estimate
$2,635Change CO #2-21 2021-05-26
CAG-20-492 Reid Middleton - HERS energy modeling for ADU design plans $63,900 $77,600 P 2020-12-18 2021-12-31
Contractor: (066451) REID MIDDLETON INC
Number DateType DescriptionAmount
Adden #1-21 - Reid Middleton - Amending the scope of work and the time
of performance set forth in Exhibit A-1 and the maximum amount of
compensation increased from $63,900 to $77,600.
$13,700Addendum Adden #1-21 2021-06-11
CAG-20-498 New Cingular Wireless PCS, LLC - small cell communication facilities
master license agreement
$0 $0 M 2020-12-28 2031-01-12
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #3-21 - New Cingular Wireless PCS, LLC - SLA for asset ID
2892D - small cell communication facilities master license agreement -
Receivable
$0Addendum Adden #3-21 2021-04-15
Adden #4-21 - new Cingular Wireless PCS, LLC - SLA for asset ID 2730D
- small cell communication facilities master license agreement -
Receivable
$0Addendum Adden #4-21 2021-04-15
Adden #2-21 - New Cingular Wireless PCS, LLC. - SLA for asset ID
904C95 - small cell communication facilities master license agreement -
Receivable
$0Addendum Adden #2-21 2021-04-15
Adden #1-21 - New Cingular Wireless PCS, LLC - SLA for asset ID
0891C95 - small cell communication facilities master license agreement -
Receivable
$0Addendum Adden #1-21 2021-04-15
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 2 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-21-010 Perteet, Inc. - Conceputal evaluation of future light rail transit LRT $23,089 $23,089 P 2020-12-31 2021-12-31
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #1-21 - Perteet, Inc. - Amending the Time of Performance to allow
additional time for the project to be completed. (New Expiration Date:
12/31/2021)
$0Addendum Adden #1-21 2021-06-08
CAG-21-053 MCI Metro Access Transmission Services Corp. d/b/a Verizon Access
Transmission Service - 1- 2” high—densitypolyethylene conduit be installed
within the same pathway that MCI conduit is being installed.
$112,753 $112,753 P 2021-03-19 2999-12-31
Contractor: UNKNOWN VENDOR
CAG-21-086 4Culture - 2021 Arts Sustained Support Grant $0 $0 R 2021-04-19 2021-12-31
Contractor: UNKNOWN VENDOR
CAG-21-091 Renton Downtown partnership - MOU with Renton Downtown Partnership $0 $0 M 2021-04-12 2031-04-12
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
CAG-21-105 Rebecca Stenzel, Appraisal Group of the Northwest - Consultant agrees to
provide a property appraisal as specified in Exhibit A
$4,000 $4,000 P 2021-04-20 2021-07-31
Contractor: (005231) APPRAISAL GROUP OF THE NW LLP
CAG-21-108 Renton Downtown partnership - LTAC Agreement with Renton Downtown
Partnership
$20,000 $20,000 P 2021-04-30 2021-12-31
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
CAG-21-109 Port of Seattle - Agreement for funding through the Tourism Marketing
Program ($10,000)
$0 $0 R 2021-04-29 2021-12-31
Contractor: (3363) PORT OF SEATTLE
CAG-21-110 Port of Seattle - Agreement for funding through the Economic Development
Partnership Program ($60,000)
$0 $0 R 2021-04-29 2021-12-31
Contractor: UNKNOWN VENDOR
CAG-21-144 JayRay Ads and PR - Econ Dev Marketing Initiatives & Strategic
Consulting
$120,000 $120,000 P 2021-06-07 2022-05-30
Contractor: (039099) JAYRAY ADS & PR INC
CAG-21-147 Alexander Codd - Agreement for design and implementation of mural at
Liberty Park
$5,000 $5,000 P 2021-06-08 2021-12-31
Contractor: UNKNOWN VENDOR
6
$284,842
5
$72,940
1
$2,635
11
$360,417
3
$0
0
$0
0
$0
3
$0
1
$0
1
$0
0
$0
2
$0
10
$284,842
6
$72,940
1
$2,635
16
$360,417
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesCED Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 3 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Community Services
CAG-19-019 Baylis Architects - Architect for Family First Community Center $1,239,097 $1,263,711 P 2019-01-23 2023-06-30
Contractor: (008187) BAYLIS ARCHITECTS
Number DateType DescriptionAmount
Adden #2-21 - Baylis Architects - time extension only (New Expiration
Date: 06/30/2023)
$0Addendum Adden #2-21 2021-06-16
CAG-19-243 Terra Dynamics, Inc - Sunset Neighborhood Park, Phase 2 $4,059,000 $4,047,337 P 2019-10-11 2021-03-31
Contractor: (080368) TERRA DYNAMICS
Number DateType DescriptionAmount
CO #9-21 - Terra Dynamics - Increase in sales tax adjustment to 10.1%
for pay application No. 13 (New Expiration Date: 03/31/2021)
$30ChangeCO #9-21 2021-04-02
CO #7-21 - Terra Dynamics Inc - time extension to complete project
close-out (New Expiration Date: 03/31/2021)
$0Change CO #7-21 2021-04-02
CO #8-21 - Terra Dynamics Inc - Deduct Landscape Maintenance for
warranty period (New Expiration Date: 03/31/2021)
$-47,300ChangeCO #8-21 2021-04-02
CAG-19-271 Trelstad Tree Service LLC - 2019 On-Call Tree Maintenance $35,000 $70,000 P 2019-09-17 2021-12-31
Contractor: (082475) TRELSTAD TREE
Number DateType DescriptionAmount
Adden #6-21 - Trelstad Tree - Emergency Tree Removal ($2,112 using
current funds). (New Expiration Date: 12/31/2021)
$0Addendum Adden #6-21 2021-04-23
Adden #7-21 - Trelstad Tree - Emergency Tree Removal and stump
grinding ($3,036.56 use of current funds) (New Expiration Date:
12/31/2021)
$0Addendum Addne #7-21 2021-04-30
CAG-20-009 WSP USA, Inc - Design & Construction Admin Services for Coulon
Memorial Beach Park Trestle Bridge Replacement
$341,400 $361,700 P 2020-01-13 2021-12-31
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #3-21 - WSP USA Inc - Replacement Restoration & Planting
(RAP) services for Coulon Park Trestle Bridge Replacement (New
Expiration Date: 12/31/2021)
$2,500Addendum Adden #3-21 2021-04-07
CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients
at the Renton Farmers Market
$7,500 $34,500 R 2020-03-30 2021-12-31
Contractor: (1255) WASHINGTON STATE
Number DateType DescriptionAmount
Adden #2-21 - State of Washington Department of Health - additional
$22,000 in Grant funding and time extension (New Expiration Date:
12/31/2021)
$22,000Addendum Adden #2-21 2021-06-09
Adden #1-21 - State of Washington Department of Health - additional
$5,000 in Grant funding for SNAP Match (New Expiration Date:
06/30/2021)
$5,000Addendum Adden #1-21 2021-06-09
CAG-20-101 McKinstry-ESCO - Design & construction to retrofit existing building
systems for energy efficiency
$130,115 $2,589,882 P 2020-06-22 2023-12-21
Contractor: (048353) MCKINSTRY ESSENTION LLC
Number DateType DescriptionAmount
CO #2-21 - McKinstry - Boiler Room Drain Waste Line (New Expiration
Date: 12/21/2023)
$13,876Change CO #2-21 2021-04-21
CO #1-21 - McKinstry - Subcontract Labor Escalation (New Expiration
Date: 12/21/2023)
$28,162Change CO #1-21 2021-04-21
CO #3-21 - McKinstry - Cost Delta for Fuel Shortage Tank Size Increase
(New Expiration Date: 12/21/2023)
$7,541Change CO #3-21 2021-04-21
CO #4-21 - McKinstry - IT Room Wall Structure Modifications (New
Expiration Date: 12/21/2023)
$2,697Change CO #4-21 2021-04-21
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Community Services
CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $0 M 2020-07-09 2022-04-30
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
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 2021-05-25
CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River
Trail Relocation & Bank Stabilization Project
$375,638 $375,638 P 2021-01-11 2023-12-31
Contractor: (029436) GEO ENGINEERS INC
Number DateType DescriptionAmount
Adden #1-21 - GeoEngineers - Scope of Work amended to revise written
description of "trail relocation;" time of performance extended. (New
Expiration Date: 12/31/2023)
$0Addendum Adden #1-21 2021-05-25
CAG-21-035 Trelstad Enterprises LLC - 2021 Early Spring Tree Maintenance $88,440 $88,520 P 2021-03-01 2021-07-02
Contractor: (082475) TRELSTAD TREE
Number DateType DescriptionAmount
CO #1-21 - Trelstad Enterprises LLC - Addition of funds to correct sales
tax rate from 10.0% to 10.1% (New Expiration Date: 05/31/2021)
$80Change CO #1-21 2021-05-26
CO #2-21- Trelstad Enterprises LLC - time extension only (New
Expiration Date: 07/02/2021)
$0Change CO #2-21 2021-06-09
CAG-21-056 Ukrainian Community Center of Washington - 2021-2022 Funding for
Mental Health Counseling and Family Support
$24,000 $24,000 P 2021-03-18 2022-12-31
Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA
Number DateType DescriptionAmount
Adden #1-21 - Ukrainian Community Center of Washington -
Housekeeping amendment to service unit table for consistency with other
funders (New Expiration Date: 12/31/2022)
$0Addendum Adden #1-21 2021-05-25
CAG-21-059 St Vincent de Paul Council of Seattle/King County - 2021-2022 Funding for
Emergency Assistance
$71,560 $86,560 P 2021-03-20 2022-12-31
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG DEPT
Number DateType DescriptionAmount
Adden #1-21 - St Vincent de Paul Council of Seattle/King County -
Increase emergency assistance funding by $7,500 per year (New
Expiration Date: 12/31/2022)
$15,000Addendum Adden #1-21 2021-05-19
CAG-21-064 Childhaven - 2021-2022 Funding for RAYS UP drop-out prevention
program
$28,370 $28,370 P 2021-03-29 2022-12-31
Contractor: (015201) CHILDHAVEN
Number DateType DescriptionAmount
Adden #1-21 - Childhaven - Housekeeping amendment to correct budget
table and outcome (New Expiration Date: 12/31/2022)
$0Addendum Adden #1-21 2021-05-25
CAG-21-073 Way Back Inn - 2021-2022 Funding for transitional housing for homeless
families
$20,000 $20,000 P 2021-03-30 2022-12-31
Contractor: (089949) WAY BACK INN FOUNDATION
CAG-21-074 El Centro de la Raza - 2021-2022 Funding for South King County Systems
Navigation Assistance
$15,000 $15,000 P 2021-03-31 2022-12-31
Contractor: (023535) EL CENTRO DE LA RAZA
Minority Owned, Women Owned
CAG-21-075 Childhaven - 2021-2022 Funding for Mental Health Services for Youth and
their Families
$20,760 $20,760 P 2021-03-31 2022-12-31
Contractor: (015201) CHILDHAVEN
CAG-21-076 Triple Impact Coaching - Provide Mindset Training to help young people
improve their self-esteem
$6,000 $6,000 P 2021-03-30 2021-12-31
Contractor: (082780) TRIPLE IMPACT COACHING
Minority Owned
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Community Services
CAG-21-078 Seattle King County Department of Public Health - 2021-2022 Funding for
Dental Services for homeless on mobile medical van
$20,000 $20,000 P 2021-04-01 2022-12-31
Contractor: (041610) SEA KING CNTY PUBLIC HEALTH
Number DateType DescriptionAmount
Adden #1-21 - Seattle King County Department of Public Health -
changes to contract language as negotiated by attorneys for both parties
(New Expiration Date: 12/31/2022)
$0Addendum Adden #1-21 2021-06-09
CAG-21-079 Feminist Women's Health Center dba Cedar River Clinics - Reproductive
Health Care needs for low income women
$20,000 $20,000 P 2021-04-01 2022-12-31
Contractor: (014470) CEDAR RIVER CLINICS
CAG-21-080 Institute for Family Development - 2021-2022 Services PACT Program for
high risk children with counseling and support services
$20,000 $20,000 P 2021-04-01 2022-12-31
Contractor: (037556) INSTITUTE FOR FAMILY DEV
CAG-21-081 Kindering Center - 2021-2022 Funding for Developmental Health Services
for homeless children 0-8 years
$15,000 $15,000 P 2021-04-01 2022-12-31
Contractor: (041078) KINDERING CENTER
CAG-21-082 Catholic Community Services of King County - 2021-2022 Funding for
temporary emergency shelter for single men
$100,814 $100,814 P 2021-04-02 2022-12-31
Contractor: (014310) CATHOLIC COMMUNITY SERVICES
CAG-21-083 U.K. Elite Soccer dba Steel Soccer - Youth Soccer Classes & Camps (Rev
$10 per player session)
$0 $0 R 2021-04-01 2021-12-31
Contractor: UNKNOWN VENDOR
CAG-21-085 OneAmerica - 2021-2022 Engligh trainings, workshops and classes for low
income immigrant families
$15,000 $15,000 P 2021-04-05 2022-12-31
Contractor: (058046) ONEAMERICA
CAG-21-090 King County - ILA for Conservation Futures Grant Award - Fawcett ROFR
Acquisition ($305,181 rev)
$305,181 $305,181 R 2021-04-27 2999-12-31
Contractor: UNKNOWN VENDOR
CAG-21-093 Canber Corps - 2021 Spring tree planting $4,182 $4,186 P 2021-04-12 2021-05-31
Contractor: (013391) CANBER CORPS
Number DateType DescriptionAmount
CO #1-21 - Canber Corps - Addition of funds to correct sales tax rate
from 10.0% to 10.1% (New Expiration Date: 05/31/2021)
$4Change CO #1-21 2021-05-26
CAG-21-094 Refugee Women's Alliance - 2021-2022 Funding for Case Management for
immigrants & refugees
$15,600 $15,600 P 2021-04-12 2022-12-31
Contractor: (066309) REFUGEE WOMENS ALLIANCE
CAG-21-095 Communities in Schools Renton-Tukwila - 2021-2022 funding for Mentor
Program
$18,000 $18,000 P 2021-04-12 2022-12-31
Contractor: (017602) COMMUNITIES IN SCHOOL INC
CAG-21-096 Puget Sound OIC dba Puget Sound Training Center - 2021-2022 Funding
for Employment Coaching/Skills Training for low-income individuals
$15,000 $15,000 P 2021-04-12 2022-12-31
Contractor: (064537) PUGET SOUND TRAINING CENTER
CAG-21-097 Communities in Schools Renton-Tukwila - 2021-2022 Funding for School
Site Coordinators
$54,888 $54,888 P 2021-04-12 2022-12-31
Contractor: (017602) COMMUNITIES IN SCHOOL INC
CAG-21-098 Partner in Employment - Joint MOU 2021-2022 for Employment Case
Management Services for refugees and immigrants
$18,000 $291,500 P 2021-04-12 2022-12-31
Contractor: (060526) PARTNER IN EMPLOYMENT
Minority Owned
Number DateType DescriptionAmount
Adden #1-21 - Partner in Employment - correcting original contract
amount to $291,500 due to clerical error (New Expiration Date:
12/31/2022)
$273,500Addendum Adden #1-21 2021-05-20
CAG-21-099 Brian Hoskins - 60-minute piano performance with Mike Simpson for
Beyond the Stage History of Jazz
$200 $200 P 2021-04-06 2021-04-15
Contractor: (011328) BRIAN HOSKINS
CAG-21-100 Lutheran Community Services NW - 2021-2022 funding for counseling
services for refugees and asylum seekers
$15,000 $15,000 P 2021-04-14 2022-12-31
Contractor: (045585) LUTHERAN COMMUNITY SERVICES NW
CAG-21-101 AquaTechnex, LLC - Vegetation Management (Milfoil removal) at Renton
Beach Parks
$5,726 $5,726 P 2021-04-16 2021-06-30
Contractor: (005250) AQUA TECHNEX LLC
CAG-21-102 YWCA - 2021-2022 Funding for emergency housing for homeless families
with children
$24,000 $24,000 P 2021-04-19 2022-12-31
Contractor: (093463) YWCA
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Community Services
CAG-21-103 King County Sexual Assault Resource Center (KCSARC) - 2021-2022 Joint
MOU for comprehensive sexual assault services
$160,224 $160,224 P 2021-04-20 2022-12-31
Contractor: (042170) KING CNTY SEXUAL ASSAULT
CAG-21-107 Orion Industries - 2021-2022 Funding for Vocational Services to obtain and
maintain employment
$18,000 $18,000 P 2021-04-24 2022-12-31
Contractor: (058275) ORION INDUSTRIES
Disadvantaged Business
CAG-21-111 YWCA - 2021-2022 Funding for Children's Domestic Violence Services $16,100 $16,100 P 2021-04-27 2022-12-31
Contractor: (093463) YWCA
CAG-21-112 Catholic Community Services of King County - 2021-2022 Funding for
Volunteer Chore Services
$20,000 $20,000 P 2021-04-28 2022-12-31
Contractor: (014310) CATHOLIC COMMUNITY SERVICES
CAG-21-113 Klinge & Associates Inc - Pressure washing court surfaces in various parks $8,789 $8,789 P 2021-04-28 2021-06-30
Contractor: (042550) KLINGE AND ASSOCIATES INC
CAG-21-114 Trelstad Enterprises LLC - 2021 Early Summer Tree Maintenance $67,210 $67,271 P 2021-04-30 2021-07-31
Contractor: (082475) TRELSTAD TREE
Number DateType DescriptionAmount
CO #1-21 - Trelstad Enterprises LLC - Addition of funds to correct sales
tax rate from 10.0% to 10.1% (New Expiration Date: 07/31/2021)
$61Change CO #1-21 2021-05-26
CAG-21-115 Hyatt Regency Lake Washington at Seattle's Southport - Hyatt listed as title
sponsor of Chalk Your Walk Event ($2,000 rev)
$2,000 $2,000 R 2021-04-29 2021-05-31
Contractor: UNKNOWN VENDOR
CAG-21-116 Road Construction NW - Thomas Teasdale Park Basketball Court
Replacement
$123,312 $125,846 P 2021-05-03 2021-07-31
Contractor: (068803) ROAD CONSTRUCTION NW INC
Number DateType DescriptionAmount
CO #1-21 - Road Construction NW - Thomas Teasdale Park Basketball
Court Replacement - Root Barrier (New Expiration Date: 07/31/2021)
$2,534Change CO #1-21 2021-05-25
CO #1-21a - Road Construction NW - applied corrected expiration date of
7/31/2021. (New Expiration Date: 07/31/2021)
$0Change CO #1-21a 2021-06-04
CAG-21-118 King County Dept of Community & Human Services - Funding for
CDBG-CV (Coronavirus) Round 1 Funds ($411,178 rev)
$411,178 $411,178 R 2021-05-05 2021-12-31
Contractor: UNKNOWN VENDOR
CAG-21-119 Lifewire - 2021-2022 Funding for Advocacy Services for survivors of
domestic violence
$21,030 $21,030 P 2021-05-07 2022-12-31
Contractor: (022990) LIFE WIRE
CAG-21-120 Lifewire - 2021-2022 Funding for Housing Stability for domestic abuse
survivors
$15,000 $15,000 P 2021-05-07 2022-12-31
Contractor: (022990) LIFE WIRE
CAG-21-121 Skyhawks Sports Academy - Summer Daycamps to provide life skills
through sports (rev TBD)
$0 $0 R 2021-04-30 2021-09-30
Contractor: UNKNOWN VENDOR
CAG-21-122 C.A.S.T. for Kids - Fishing Program $2,500 $2,500 P 2021-05-07 2021-06-05
Contractor: (012952) C.A.S.T. FOR KIDS FOUNDATION
CAG-21-124 Key to Change - Short presentation about the purpose/programs of Key to
Change and entertainment by students
$300 $300 P 2021-05-11 2021-05-12
Contractor: (065159) THE KEY TO CHANGE
Minority Owned, Disadvantaged Business
CAG-21-127 Landscape Structures, Inc - Liberty Park Playground Replacement $500,967 $500,967 P 2021-05-12 2021-11-15
Contractor: (043319) LANDSCAPE STRUCTURES INC
CAG-21-129 Seattle Metro Softball Umpire Association - Provide Umpires for City's
Recreation Adult Softball and Kickball Leagues
$25,000 $25,000 P 2021-05-12 2021-11-30
Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN
CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $55,000 P 2021-05-13 2021-12-31
Contractor: (003922) ARC ARCHITECTS INC
CAG-21-132 Klean Lots - Pressure Washing of Henry Moses Aquatic Center Pool Deck
and associated areas
$3,964 $3,964 P 2021-05-17 2021-06-15
Contractor: (042525) KLEAN LOTS LLC
CAG-21-135 Krazan & Associates - Thomas Teasdale Park Basketball Court
Replacement - Material Testing Services
$3,738 $3,738 P 2021-05-19 2021-07-31
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Community Services
CAG-21-136 PlanIT Geo, LLC - 2021 Agreement for Forest Management Plan
Professional Services
$99,980 $99,980 P 2021-05-24 2022-02-28
Contractor: (062185) PLAN IT GEO LLC
CAG-21-137 West African Community Council - 2021-2022 funding for low-cost legal
assistance immigration legal status
$15,000 $15,000 P 2021-05-24 2021-12-31
Contractor: (090580) WESTERN AFRICAN
CAG-21-139 Friends of Youth - 2021-2022 funding for year round shelters for youth and
young adults experiencing homelessness
$15,000 $15,000 P 2021-05-24 2022-12-31
Contractor: (027484) FRIENDS OF YOUTH
CAG-21-143 Renton Housing Authority - CDBG-CV Round 1 Funds for rental assistance $250,000 $250,000 P 2021-06-03 2021-12-31
Contractor: (067310) RENTON HOUSING AUTHORITY
CAG-21-146 PSR Mechanical - Installation of new HVAC Split System at Public Works
Building A in a new office space
$18,145 $18,145 P 2021-06-07 2021-08-01
Contractor: (064542) PSR
CAG-21-148 King County Dept of Community & Human Services - Grant to support
Communities in Schools and Sustainable Renton ($25,000 rev)
$25,000 $25,000 R 2021-06-08 2021-12-31
Contractor: UNKNOWN VENDOR
CAG-21-153 Trelstad Enterprises LLC - 2021 Renton Municipal Airport Tree
Maintenance
$33,911 $33,911 P 2021-06-09 2021-09-03
Contractor: (082475) TRELSTAD TREE
CAG-21-156 Mackenzie - Provide concept design for City Hall Lobby & 7th Floor
Emergency Management Office
$18,937 $18,937 P 2021-06-15 2021-06-30
Contractor: (045998) MACKENZIE ENGINEERING INC
CAG-21-161 Blue Sky Communications - Assessment & development of an Age-Friendly
Renton designation and action plan
$34,000 $34,000 P 2021-06-11 2021-10-31
Contractor: (010237) BLUE SKY COMMUNICATIONS NW
Women Owned
CAG-21-163 Renton Sailing Club - Provide sailing instruction courses along Lake
Washington
$15,000 $15,000 P 2021-06-17 2021-10-31
Contractor: (067707) RENTON SAILING CLUB INC
CAG-21-165 Seattle Ultimate LLC - Provide Ultimate Frisbee Camps for City of Renton
Youth
$10,100 $10,100 P 2021-06-21 2021-08-31
Contractor: (073315) SEATTLE ULTIMATE LLC
CAG-21-166 Skyhawks Sports Academy - Provide Life Skills through Sports for City of
Renton STREAM Team summer camps
$9,000 $9,000 P 2021-06-21 2021-09-30
Contractor: (075265) SKYHAWKS SPORTS ACADEMY INC
CAG-21-167 Communities in Schools Renton-Tukwila - CSO Funding from King County
Council/Dunn
$12,500 $12,500 P 2021-06-23 2021-12-31
Contractor: (017602) COMMUNITIES IN SCHOOL INC
CAG-21-168 Sustainable Renton - CSO Funding from King County Council/Dunn $12,500 $12,500 P 2021-06-23 2021-12-31
Contractor: (079286) SUSTAINABLE RENTON
LAG-21-005 Day 1 Academies dba Bezos Academy - Tuition-Free Education and
Services for Montessori style preschool program
$0 $0 R 2021-06-15 2036-06-14
Contractor: UNKNOWN VENDOR
PAG-21-003 Puget Sound Energy - Right of Entry Permit for Black River Riparian Forest $0 $0 M 2021-04-15 2021-07-01
Contractor: UNKNOWN VENDOR
49
$2,008,376
9
$291,000
6
$7,686
59
$2,307,062
7
$743,359
1
$27,000
0
$0
8
$770,359
1
$0
1
$0
0
$0
2
$0
57
$2,751,735
11
$318,000
6
$7,686
69
$3,077,421
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesCommunity Services Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 8 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Datatel
CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing
software
$180,000 $257,070 P 2015-05-04 2999-12-31
Contractor: (007045) AZTECA SYSTEMS LLC
Number DateType DescriptionAmount
Adden #1-21 - Azteca Systems, Inc - Contract renewal for workorders,
projects, assets used for job costing. Adden Term: 4/13/2021-4/12/2022.
(New Expiration Date: 12/31/2999)
$77,070Addendum Adden #1-21 2021-05-26
1
$77,070
1
$77,070
1
$77,070
1
$77,070
Total
Addendum
TotalPayablesDatatel Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 9 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-19-211 Colehour & Cohen (dba C & C) - Family First Community Center Marketing
Services
$20,000 $32,000 P 2019-07-24 2021-03-31
Contractor: (012948) C+C INC
Number DateType DescriptionAmount
Adden #2-21 - Colehour & Cohen - time extension (New Expiration Date:
03/31/2021)
$0Addendum Adden #2-21 2021-04-13
1
$0
1
$0
1
$0
1
$0
Total
Addendum
TotalPayablesExecutive Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 10 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-21-149 Office of the Washington State Auditor - Audit Engagement to perform
audits in accordance with provisions of Ch 43.09 RCW for year ending
12/31/2020
$131,000 $131,000 P 2021-06-10 2021-12-31
Contractor: (088635) STATE AUDITORS OFFICE
CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 2021-06-15 2023-12-31
Contractor: (059960) PACIFICA LAW GROUP LLP
2
$221,000
2
$221,000
2
$221,000
2
$221,000
Total
New
TotalPayablesFinance Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 11 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
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 $94,900 P 2019-12-23 2021-12-02
Contractor: (028347) GALLAGHER BENEFIT SERVICES INC
Number DateType DescriptionAmount
Adden #1-21 - Gallagher Benefit Services, Inc - clarification on scope of
work and additional scope of work (New Expiration Date: 12/02/2021)
$10,000Addendum Adden #1-21 2021-05-26
CAG-21-106 Aperture EQ, LLC - Commander Promotional Exam Facilitation $9,400 $9,400 P 2021-03-26 2021-06-25
Contractor: UNKNOWN VENDOR
CAG-21-141 Seamark Law Group, PLLC - Legal services to defend case of Lund vs City
of Renton (no expiration date)
$34,000 $34,000 P 2021-05-25 2999-12-31
Contractor: (072287) SEAMARK LAW GROUP PLLC
CAG-21-154 AWC Association of Washington Cities - Drug and Alcohol Consortium
Services
$4,500 $4,500 P 2021-04-05 2999-12-31
Contractor: (006360) ASSN OF WASHINGTON CITIES
CAG-21-164 J Graham, Inc - Agreement for Healthcare Claims Audit Services $12,500 $12,500 P 2021-06-22 2021-12-31
Contractor: (039177) J GRAHAM INC
4
$60,400
1
$10,000
5
$70,400
4
$60,400
1
$10,000
5
$70,400
Total
Addendum
New
TotalPayablesHRRM Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 12 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
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 $49,666 P 2017-12-12 2999-12-31
Contractor: (044446) LEXISNEXIS RISK SOLUTIONS
Number DateType DescriptionAmount
Adden #1-21 - LexisNexis - Annual support (term through 2/28/2022)
(New Expiration Date: 12/31/2999)
$7,166Addendum Adden #1-21 2021-06-04
CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $148,376 P 2018-05-15 2999-12-31
Contractor: (015775) CITIES DIGITAL INC
Number DateType DescriptionAmount
Adden #1-21 - Cities Digital (CDI) - Laserfiche Annual License and
support services (Adden Term: 6/2/2021 - 5/9/2022). (New Expiration
Date: 12/31/2999)
$52,449Addendum Adden #1-21 2021-06-09
CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $84,680 P 2019-03-25 2999-12-31
Contractor: (073513) SEECLICKFIX INCORPORATED
Number DateType DescriptionAmount
Adden #1-21 - SeeClickFix, Inc - Contract renewal for citizen
portal/capability to report issues to City. Term; 3/25/2021 - 3/24/2022
(main contract is ongoing - no expiration date). (New Expiration Date:
12/31/2999)
$36,090Addendum Adden #1-21 2021-05-26
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 2020-11-24 2022-05-25
Contractor: (042956) KROLL ASSOCIATES INC
Number DateType DescriptionAmount
Adden #1-21 - Kroll Responder - Renewal for Security Services (New
Expiration Date: 05/25/2022)
$125,000Addendum Adden #1-21 2021-04-23
CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public
Works Surface Water Utility
$20,918 $20,918 P 2021-06-24 2999-12-31
Contractor: (082050) NPDESPRO LLC
CAG-21-162 Qualtrics LLC (SAP America Inc) - Qualtrics Software as a Service
purchase for Community Services
$35,250 $35,250 P 2021-06-21 2999-12-31
Contractor: (065117) QUALTRICS LLC
2
$56,168
4
$220,705
6
$276,873
2
$56,168
4
$220,705
6
$276,873
Total
Addendum
New
TotalPayablesInformation Technology Subtotal
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services
which allows unlimited access using existing licenses ($50,000 x 3 years)
exp: 6/25/2012
$150,000 $331,665 P 2009-06-30 2023-12-31
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARCH
Number DateType DescriptionAmount
Adden #1-21 - ESRI - Additional agreement services for Enterprise
Software/Maintenance. (New Expiration Date: 12/31/2023)
$181,665Addendum Adden #1-21 2021-05-26
CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current
software system) ($582,148.00 - 1st year)
$582,148 $621,128 P 2011-05-06 2999-12-31
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #2-21 - Tyler Technologies - Additional agreement services for
Energov/Permitting system (ongoing - no expiration date). (New
Expiration Date: 12/31/2999)
$38,980Addendum Adden #2-21 2021-05-26
CAG-20-352 Mobile Electrical Distributors, Inc. - Purchase order agreement $99,770 $105,570 P 2020-09-22 2026-12-31
Contractor: (050198) MOBILE ELECTRICAL DISTRIBUTORS
Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-21 - Mobile Electrical Distributors, Inc. -Supplement No. 1 - add
one Pedestrian Luminaire (New Expiration Date: 12/31/2026)
$5,800Addendum Adden #1-21 2021-04-22
LAG-15-003 Attorney & Notary Supply of Washington - 200 Mill Bldg Lease Agr, Suite
410
$171,112 $171,112 R 2015-07-22 2022-07-31
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #3-21 - Attorney & Notary Supply - Lease extension (New
Expiration Date: 07/31/2022)
$0Addendum Adden #3-21 2021-04-19
3
$226,444
3
$226,444
1
$0
1
$0
4
$226,444
4
$226,444
Total
Addendum
TotalReceivablesPayablesOther Subtotal
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-21-126 Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2020 Local
Solicitation - 2020 FY JAG ($31,613)
$31,613 $31,613 R 2021-05-12 2023-09-30
Contractor: UNKNOWN VENDOR
1
$31,613
1
$31,613
1
$31,613
1
$31,613
Total
New
TotalReceivablesPolice Subtotal
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Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 15 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Property Lease
LAG-14-001 George Pocock Rowing Foundation - Cedar River Boathouse Agreement $90,568 $90,568 R 2014-02-25 2021-12-31
Contractor: (5117) GEORGE POCOCK, ROWING FOUNDATION
Number DateType DescriptionAmount
Adden #1-21 - George Pocock Rowing Foundation - Cedar River
Boathouse Lease extension (New Expiration Date: 12/31/2021)
$0Addendum Adden #1-21 2021-04-07
1
$0
1
$0
1
$0
1
$0
Total
Addendum
TotalReceivablesProperty Lease Subtotal
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $2,954,964 P 2015-10-23 2026-12-31
Contractor: (042772) KPG INC
Number DateType DescriptionAmount
Adden #8-21 - KPG, P.S. - Management Reserve request for additional
traffic analyses and design revisions (New Expiration Date: 12/31/2026)
$0Addendum Adden #8-21 2021-04-15
CAG-15-177 OTAK, Inc - Lake WA Loop Trail Project $274,891 $953,573 P 2015-08-26 2021-12-31
Contractor: (058565) OTAK INC
Number DateType DescriptionAmount
CAG-15-177, Adden #11-21 - Otak, Inc. - Construction Engineering
Services
$51,418AddendumAdden #11-21 2021-06-08
CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design
Report Phase
$159,655 $1,051,836 P 2017-05-09 2025-12-31
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
CAG-17-082 - Adden #14-21 - Perteet - Additional BNSF appraisal, and
support to Boeing for construction of duct bank system.
$42,559Addendum Adden #14-21 2021-06-08
CAG-17-193 Carollo Engineers, Inc. - Water System Plan Update $421,419 $476,702 P 2017-10-23 2022-06-30
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
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 2021-06-28
CAG-18-026 RH2 Engineering, Inc. - PRV Station Rehabilitation & Replacement Study $195,190 $195,190 P 2018-02-14 2021-07-31
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #4-20 - TIME EXTENSION SHOULD HAVE BEEN 7/31/2021 -
RH2 Engineering - Time extension for Completion of Engineering Study
(WTR1300130)
$0Addendum 2021-04-06
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 2018-09-23 2022-06-30
Contractor: (4638) WA STATE DEPT OF ECOLOGY
Number DateType DescriptionAmount
Adden #1-21 - Washington State Department of Ecology - Extend grant
agreement expiration date (New Expiration Date: 06/30/2022)
$0Addendum Adden #1-21 2021-06-28
CAG-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology
and Software Upgrade
$363,173 $436,466 P 2018-12-13 2999-12-31
Contractor: (025811) FERGUSON US HOLDINGS INC
Number DateType DescriptionAmount
Adden #1-21 - Ferguson Enterprises, Inc - Renewing subscription fees
through 2022 (master contract has no expiration date) (New Expiration
Date: 12/31/2999)
$73,294Addendum Adden #1-21 2021-06-25
CAG-19-001 R.W. Scott Construction, Co. - Renton Avenue South Resurfacing Project
Contract doesn't expire until project close out
$1,585,248 $1,801,789 P 2019-03-25 2021-12-31
Contractor: (071670) RW SCOTT CONSTRUCTION CO
Number DateType DescriptionAmount
CO #13-21 - RW Scott Construction Co. - Reconciliation Change Order
(New Expiration Date: 12/31/2021)
$-52,486Change CO #13-21 2021-06-11
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-19-023 Louis Berger U.S. Inc.- Heather Downs Detention Pond Water Quality
Retrofit Project
$111,600 $126,968 P 2019-02-05 2021-12-31
Contractor: (080770) WSP USA SOLUTIONS INC
Number DateType DescriptionAmount
Adden #3-20a - amount wasn't entered - WSP USA, inc. - Construction
Support and Time Extension (SWP273989)
$7,350Addendum 2021-04-06
CAG-19-274 DGK, Inc. dba widener & Assoc - Environmental Services for the Lake
Washingtion Loop Trail Project
$34,993 $48,838 P 2019-09-27 2035-12-31
Contractor: (091850) WIDENER & ASSOCIATES
Number DateType DescriptionAmount
Adden #1-20 - DGK, Inc. dba widener & Assoc -Time Extention only (New
Expiration Date: 12/31/2025)
$0AddendumAdden #1-20 2021-06-28
Adden #2-21 - DGK, Inc. dba widener & Assoc - Environmental services,
services during construction
$13,844Addendum Adden #2-21 2021-06-28
CAG-19-275 Sound Resource Management Group - Solid Waste Technical Service &
Rate Modeling
$33,750 $57,375 P 2019-09-20 2021-12-31
Contractor: (076055) SOUND RESOURCE MGMT GROUP INC
Number DateType DescriptionAmount
Adden #2-21 - Sound Resource management Group -Scope of Work
change, and compensation increase
$23,625Addendum Adden #2-21 2021-05-12
CAG-19-292 BNSF - Grade Crossing Signal Installation Agreement - Wells Avenue S $197,832 $261,924 P 2019-10-21 2025-12-31
Contractor: (012418) BNSF RAILWAY COMPANY
Number DateType DescriptionAmount
Adden #1-21 - BNSF - Replace Existing Crossing Surface - Wells Avenue
S (New Expiration Date: 12/31/2025)
$64,092Addendum Adden #1-21 2021-05-12
CAG-19-293 Grade Crossing Signal Installation Agreement - Williams Avenue S $197,832 $265,579 P 2019-10-21 2025-12-31
Contractor: (012418) BNSF RAILWAY COMPANY
Number DateType DescriptionAmount
Adden #1-21 - BNSF - Replace Existing Crossing Surface - Williams Ave
S (New Expiration Date: 12/31/2025)
$67,747AddendumAdden #1-21 2021-05-12
CAG-19-295 BNSF - Preliminary Engineering Services Agreement - Park Avenue North
Extension Project - received signed contract back on 4/13/2021
$30,000 $30,000 P 2019-11-06 2024-12-31
Contractor: (012418) BNSF RAILWAY COMPANY
CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S
Conversion Project
$7,733,423 $8,633,923 P 2020-03-24 2024-03-30
Contractor: (013903) CASCADE CIVIL CONSTRUCTION
Number DateType DescriptionAmount
CO #2-21 - Cascade Civil Construction, LLC - Change Order #2 - Water
connections
$17,000Change CO #2-21 2021-04-15
CO #3-21 - Cascade Civil Construction, LLC - Change Order #3 - Two
additional flashing Stop signs
$6,000Change CO #3-21 2021-04-15
CO #4-21 - Cascade Civil Construction - Change Order #4 - Business
Open signage
$25,000Change CO #4-21 2021-04-15
CO #5-21 - Cascade Civil Construction LLC - Change Order #5 -
COVID-19 Safety Plan
$60,000Change CO #5-21 2021-04-15
CAG-20-001, CO #6-21 - Cascade Civil Construction, LLC - Change
Order #6 - Sewer manholes and bypass - S. 2nd & Burnett
$270,000Addendum Adden #6-21 2021-06-08
CAG-20-001, CO #7-21 - Cascade Civil Construction, LLC - Change
Order #7 - Revised Sales Tax (10.1%)
$2,500Change CO #7 2021-06-28
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-008 Transpo Group USA, Inc. - Renton ADA Transition Plan Update $79,000 $123,900 P 2020-01-20 2021-12-31
Contractor: (082361) TRANSPO GROUP USA INC
Number DateType DescriptionAmount
Adden #3-21 - Transpo Group USA - ADA Transition Plan Updated (New
Expiration Date: 12/31/2021)
$0Addendum Adden #3-21 2021-06-11
CAG-20-018 Design Engineering Services Agreement for the Renton Elementary &
Middle School Crossing Project.
$99,712 $273,780 P 2020-03-03 2025-12-31
Contractor: (017705) CONCORD ENGINEERING INC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #3-21 - Concord Engineeering - additional engineering services
during construction (New Expiration Date: 12/31/2025)
$75,314Addendum Adden #3-21 2021-05-12
CAG-20-052 Concord Engineering _ Professional Services for Network Mobility
Evaluation
$34,450 $63,420 P 2020-02-27 2022-04-30
Contractor: (017705) CONCORD ENGINEERING INC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #2-21 - Concord Engineering - scope addition and time extension
(New Expiration Date: 04/30/2022)
$28,970AddendumAdden #2-21 2021-06-08
CAG-20-113 Prime Electric - Signal pole replacement - S. Grady Way & Talbot Rd. S.$105,000 $105,000 P 2020-05-27 2021-12-31
Contractor: (063506) PRIME ELECTRIC INC
Number DateType DescriptionAmount
CO #1-21 - Prime Electric, Inc. - Time Extension only (New Expiration
Date: 12/31/2021)
$0Change CO #1-21 2021-05-12
CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,709,709 P 2021-04-07 2030-12-31
Contractor: (000767) ACTIVE CONSTRUCTION INC
CAG-20-150 P.G.H. Excavating, Inc. - Renton School Crossings - Construction Contract
- Renton Elementary and Middle School Crossings
$374,703 $381,312 P 2021-03-05 2030-12-31
Contractor: (061616) PGH EXCAVATING INC
Number DateType DescriptionAmount
CO #1-21 - PGH Excavating, inc. - Median Deletion at Sierra Heights
Middle School (New Expiration Date: 12/31/2030)
$6,609Change CO #1-21 2021-06-08
CO #2-21 - PGH Exacavating, Inc. - RRFB Foundation Change$0Change CO #2-21 2021-06-08
CAG-20-336 Perteet - Safe Routes to Transit - Design Engineering Services - Perteet $79,483 $282,856 P 2020-09-24 2025-12-31
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #4-21 - Perteet Inc - Transfer of funds from subcontractors
authorized budget to prime consultant for extra design services/add'l
expenses (New Expiration Date: 12/31/2025)
$10,937Addendum Adden #4-21 2021-04-29
Adden #5-21 - Perteet Inc - Transfer of funds from subcontractor budget
to prime consultant for extra design service expense (New Expiration
Date: 12/31/2025)
$11,150Addendum Adden #5-21 2021-04-29
CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering
Services
$34,800 $252,745 P 2020-09-30 2025-12-31
Contractor: (082361) TRANSPO GROUP USA INC
Number DateType DescriptionAmount
Adden #3-21 - Transpo Group - Continuation to complete Pre-100% plans
to "bid ready" documents, and obtainin WSDOT permitting for pedestrian
crossings
$19,945AddendumAdden #3-21 2021-04-15
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 19 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-393 Gray & Osborne - Renton School Crossings project. $98,500 $126,199 P 2021-03-10 2025-12-31
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
ADDEN TO CORRECT COMPLETION ERROR from Adden #1-21 - Gary
& Osborne, Inc - Add Materials Testing, change order support & final
records tasks
$0Addendum 2021-04-27
CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction
Management) consultant - engineering service constructability review/bid
support
$26,447 $710,648 P 2020-11-09 2025-12-31
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
Adden #1-21 - Gary & Osborne - Add construction management services
including material testing and inspection services for construction phase
(New Expiration Date: 12/31/2025)
$684,201Addendum Adden #2-21 2021-05-12
CAG-21-017 Century West Engineering Corporation - A&E On-Call Professional
Services - Pavement
$30,000 $170,013 P 2021-01-20 2021-12-31
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Number DateType DescriptionAmount
Adden #2-21 - Century west engineering Corporation - Increase
Compensation
$46,879Addendum Adden #2-21 2021-04-15
Adden #3-21 - Century West Engineering Corporation- Increase
compensation
$66,607AddendumAdden #3-21 2021-06-08
CAG-21-021 Interagency Agreement for 2021 and 2022 CPA #6060199 with King
County for the Waste Reduction and Recycling Grant $200786
$0 $0 R 2021-04-16 2023-06-30
Contractor: UNKNOWN VENDOR
CAG-21-038 Diversified Holdings NW, LLC. - Heather Downs Detention Water Quality
Retrofit Project
$208,983 $208,983 P 2021-06-21 2021-12-31
Contractor: (021446) DIVERSIFIED HOLDINGS NW LLC
CAG-21-041 Gray & Osborne, Inc. - Lake Washington Loop Trail Project CM contract $25,278 $25,278 P 2021-03-31 2021-12-31
Contractor: (031245) GRAY & OSBORNE INC
CAG-21-062 Gray & Osborne - Lake WA Loop Trail project - CM Services $162,224 $162,224 P 2021-04-22 2025-12-31
Contractor: (031245) GRAY & OSBORNE INC
CAG-21-077 MIG, Inc - Consulting services to conduct feasibility study for Hoquiam Ave
NE Non-Motorized Improvements
$51,950 $51,950 P 2021-04-02 2021-12-01
Contractor: (050948) MOORE IACOFANO & GOLTSMAN INC
CAG-21-084 Foster Garvey PC - Legal services for Park Avenue North Extension project
(TIP No. 20)
$50,000 $50,000 P 2021-04-07 2022-12-31
Contractor: (027127) FOSTER GARVEY PC
CAG-21-087 the Boeing Company - Park Avenue N Extension Project Agreement —
Boeing Permanent Easement
$640,000 $640,000 P 2021-04-12 2999-12-31
Contractor: (010330) THE BOEING COMPANY
CAG-21-088 The Boeing Company - Park Avenue N Extension Project Agreement -
Temporary Construction Easement
$188,547 $188,547 P 2021-04-12 2999-12-31
Contractor: (010330) THE BOEING COMPANY
CAG-21-089 The Boeing company - Park Avenue N Extension Project Agreement —
Boeing Compensation Agreement for Cost to Cure
$1,355,481 $1,355,481 P 2021-04-08 2999-12-31
Contractor: (010330) THE BOEING COMPANY
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 2021-04-08 2021-12-31
Contractor: (042765) KPFF CONSULTING ENGINEERS
CAG-21-117 All Around Fence Co. - Handrail Replacement $6,377 $6,377 P 2021-05-04 2021-06-16
Contractor: UNKNOWN VENDOR
CAG-21-123 Design and construction for South 7th Street Corridor Improvements - grant
not to exceed $1,000,000
$0 $0 R 2021-05-11 2026-12-31
Contractor: UNKNOWN VENDOR
CAG-21-125 Lower Cedar River Flood Risk Reduction Feasibility Study (SWP2704081)$458,761 $458,761 P 2021-05-12 2022-12-31
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
CAG-21-128 Parametrix, Inc. - Topographical Survey for CMP Storm System
Replacement Project (SWP274030)
$46,315 $46,315 P 2021-05-12 2021-07-31
Contractor: (060277) PARAMETRIX INC
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Contracts Fully Executed
For 04/01/2021 to 06/30/2021
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-131 Sierra Pacific Construction, LLC. - Maplewood Creek & Madsen Creek
Sediment Basin Cleaning Project
$255,607 $255,607 P 2021-06-22 2022-12-31
Contractor: (074685) SIERRA PACIFIC CONSTRUCTION
CAG-21-133 Foster Garvey PC - Potential Litigation Clean Water Act $25,000 $25,000 P 2021-05-13 2022-12-31
Contractor: (027127) FOSTER GARVEY PC
CAG-21-142 StreetScan, Inc. - 2021 Walkway Condition Assessment $98,468 $98,468 P 2021-05-27 2021-10-31
Contractor: (078464) STREETSCAN INC
CAG-21-145 Hart Crowser, Inc - Fish Relocation for Maplewood Creek and Madsen
Creek Sediment Cleaning Project 2021 (SWP272057)
$41,408 $41,408 P 2021-06-07 2022-12-31
Contractor: (032832) HART CROWSER INC
CAG-21-150 Three Rivers Mosquito & Vector control - 2021 mosquito Abatement
Program SWP-27-2000
$76,366 $76,366 P 2021-06-11 2021-12-01
Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR
CAG-21-151 Perteet, Inc. - Evaluation of Pavement Management Plan Strategies $23,680 $23,680 P 2021-06-10 2022-12-31
Contractor: (061292) PERTEET INC
CAG-21-155 FAA - Local Agency Agreement with the Federal Aviation Administration
under the Airport Coronavirus Response Grant Program (ACRGP). $57,162
$57,162 $57,162 R 2021-06-17 2025-05-17
Contractor: (1020) FEDERAL AVIATION ADMIN
CAG-21-158 Public Health Seattle & King County (PHSKC) - Community Services
Agreement 6218 EHS for 2021-2022 LHWMP Projects (112,349.68)
$0 $0 R 2021-06-22 2022-12-31
Contractor: UNKNOWN VENDOR
21
$5,843,856
20
$1,557,932
4
$64,623
43
$7,466,411
4
$57,162
1
$0
0
$0
5
$57,162
25
$5,901,018
21
$1,557,932
4
$64,623
48
$7,523,573
Total
Change
Addendum
New
TotalReceivablesPayablesPublic Works Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2021 5:06:59PM Printed: 7/2/2021 Page 21 of 22
Contracts Fully Executed
For 04/01/2021 to 06/30/2021
86
$8,526,550
44
$2,456,091
11
$74,943
133
$11,057,585
15
$832,134
4
$27,000
0
$0
19
$859,134
2
$0
2
$0
0
$0
4
$0
103
$9,358,684
50
$2,483,091
11
$74,943
156
$11,916,719
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
4
$133,530
118
$10,418,052
11
$506,004
133
$11,057,585
14
$774,972
5
$84,162
0
$0
19
$859,134
3
$0
1
$0
0
$0
4
$0
21
$908,502
124
$10,502,214
11
$506,004
156
$11,916,719
Total
WMBE
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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