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Home My WebLink About2nd Quarter - Executed ContractsContracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon air CAG‐19‐078 Northwest Asphalt, Inc. ‐ Renton Municipal Airport Asphalt Repair Project air $36,315 $36,315 P Contractor: (056076) NW ASPHALT INC 06/01/2019 Supplemental DescripƟonDateNumberSupp Type 04/08/2019n/a (new) CAG‐19‐079 All Around Fence Co. ‐ New Fence & Pedestrian Gate Project air $16,423 $16,423 P Contractor: (001858) ALL AROUND FENCE CO 06/01/2019 Supplemental DescripƟonDateNumberSupp Type 04/01/2019n/a (new) LAG‐19‐004 Puget Sound Energy ‐ 622 Hangar ($6,280.86 per month) air $0 $0 R 02/28/2022 Supplemental DescripƟonDateNumberSupp Type 05/14/2019n/a (new) LAG‐19‐005 Northwest Seaplanes Inc ‐ Land & Building Lease at 608 W. Perimeter Road air $0 $0 R 10/31/2023 Supplemental DescripƟonDateNumberSupp Type 05/21/2019n/a (new) Total Count air: 4 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 1 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon ced CAG‐17‐202 Western Neon ‐ RooŌop Dragon Public Art Design & InstallaƟon in Downtown Renton ced $94,150 $101,365 P Contractor: (090945) WESTERN NEON INC 06/01/2019 Supplemental DescripƟonDateNumberSupp Type Adden to Modify Amount to include Sales Tax and modify actual contract amount to be $92,150.00.. The contracted amount didn't have sales tax included and this is the sales tax that should have been included on the 10‐24‐2017 contract 04/24/2019addendum CAG‐18‐231 Yvonne Chan ‐ creaƟon of original art for the City Center Parking Garage Poster cabinets ced $1,000 $2,000 P Contractor: (093458) YVONNE CHAN 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Yvonne Chan ‐ AddiƟonal design & Use of Art work 05/30/2019Adden #1‐19addendum CAG‐18‐261 Vikram Madan ‐ Public Art Project in South Renton; design & installaƟon ced $11,130 $11,130 P Contractor: (085985) VIKRAM MADAN 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Vikram Madan ‐ Design & Use of Artwork06/24/2019Adden #1‐19addendum CAG‐18‐283 Equinox Art & Design ‐ Public Art Project on Sunset Blvd NE Fence ced $10,000 $17,500 P Contractor: (047100) MARSHA L ROLLINGER 06/30/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Equinox Art & Design ‐ Public Art InstallaƟon Sunset Fence 04/10/2019Adden #1‐19addendum CAG‐19‐108 Shunpike Arts CollecƟve ‐ Downtown Storefront Window Project ced $3,600 $3,600 P Contractor: (074689) SHUNPIKE 07/30/2019 Supplemental DescripƟonDateNumberSupp Type 04/08/2019n/a (new) CAG‐19‐133 Replacement of Downtown Gateway Sign ced $12,191 $12,191 P Contractor: (090945) WESTERN NEON INC 07/31/2019 Supplemental DescripƟonDateNumberSupp Type 04/15/2019n/a (new) CAG‐19‐140 Renton Downtown Partnership ‐ LTAC Funding for the 2019 Renton Wine Walks ced $5,000 $5,000 P Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 04/25/2019n/a (new) CAG‐19‐149 Kolke ConsulƟng Group, Inc. ‐ Structural & Non‐Structural Plan Review ced $20,000 $20,000 P Contractor: (042740) KOLKE CONSULTING GROUP INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 05/08/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 2 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐174 Economic Modeling, LLC (EMSI) ‐ Economic Impact Analysis ‐ 200 Mill Project ced $5,000 $5,000 P Contractor: (023151) ECONOMIC MODELING LLC 07/31/2019 Supplemental DescripƟonDateNumberSupp Type 06/10/2019n/a (new) CAG‐19‐214 Port of SeaƩle ‐ Enconomic Development Partnership Agreement (Rec Grant $97,500.00) ced $0 $0 R 11/01/2019 Supplemental DescripƟonDateNumberSupp Type 05/20/2019n/a (new) CAG‐19‐237 Renton School District ‐ Memorandum of Understanding for UƟlity Undergrounding ced $0 $0 M 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 06/24/2019n/a (new) CAG‐19‐279 REEL Renton ‐ LTAC Funding for the SeaƩle Film Summit in Renton ced $15,000 $15,000 P Contractor: (066150) REELRENTON 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 05/23/2019n/a (new) Total Count ced: 12 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 3 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon cit CAG‐19‐165 SeƩlement and Release Agreement for Wilson Park 2 (LUA‐12‐013) cit $0 $0 M 07/05/2020 Supplemental DescripƟonDateNumberSupp Type 05/22/2019n/a (new) Total Count cit: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 4 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon cou CAG‐19‐173 nCourt LLC ‐ Electronic Credit Card Payment Processing System cou $0 $0 P 06/01/2024 Supplemental DescripƟonDateNumberSupp Type 06/03/2019n/a (new) Total Count cou: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 5 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CS CAG‐09‐164 Renton Community FoundaƟon ‐ Transfer of bequeathed funds from City to Renton Community FoundaƟon/Renton Senior Center (Cost neutral: just moves from city fund to outside fund $597,534.91) CS $0 $0 M 12/31/2999 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Renton Regional Community FoundaƟon ‐ clarify purpose of last Will & Testament of George S. Ikuta Fund 06/18/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2999 CAG‐13‐161 Puget Sound RefrigeraƟon Mechanical ‐ HVAC Maintenance ‐Guaranteed Service Program for Maplewood Golf Course CS $8,856 $55,944 P Contractor: (064542) PSR 06/30/2019 Supplemental DescripƟonDateNumberSupp Type Adden #5‐19 ‐ PSR ‐ AddiƟonal scope of work & Ɵme extension06/06/2019Adden #5‐19addendum Previous Exp Date New Exp Date 06/30/2020 Total Count CS: 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 6 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon cs CAG‐17‐046 Schreiber Starling Whitehead Architects ‐ design services for Fire StaƟon #15 cs $763,486 $835,997 P Contractor: (071275) SCHREIBER STARLING WHITEHEAD 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ Schreiber Starling Whitehead Architects ‐ Time Extension 04/12/2019Adden #4‐19addendum Previous Exp Date New Exp Date 07/31/2019 CAG‐17‐080 Sound GeneraƟons (TransportaƟon Program) ‐ Joint MOU for Volunteer Transporta Ɵon cs $42,000 $104,170 P Contractor: (073590) SOUND GENERATIONS 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Sound GeneraƟons ‐ CORRECTED ORIGINAL AMOUNT TO $104,170 04/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2018 CAG‐17‐095 King County Sexual Assualt Resource Center ‐ Sexual Assault Services cs $64,000 $219,056 P Contractor: (042170) KING CNTY SEXUAL ASSAULT 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ KC Sexual Assault Resource Center ‐ CORRECTED ORIGINAL AMOUNT TO $219,056 04/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2018 CAG‐17‐111 DAWN ‐ Community Advocacy Program (CAP) 2017‐2018 General Fund cs $17,000 $60,000 P Contractor: (020390) DAWN 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ DomesƟc Abuse Women's Network (DAWN) ‐ CORRECTED ORIGINAL AMOUNT TO $60,000 04/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2018 CAG‐17‐112 DAWN ‐ Housing Program cs $38,000 $143,200 P Contractor: (020390) DAWN 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ DomesƟc Abuse Women's Network (DAWN) ‐ CORRECTED ORIGINAL AMOUNT TO $143,200 04/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2018 CAG‐17‐124 PND Engineers ‐ Coulon Park Facility Structural Repairs cs $204,000 $285,655 P Contractor: (061121) PND ENGINEERS 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ PND Engineers ‐ addiƟonal CA services05/13/2019Adden #4‐19addendum Previous Exp Date New Exp Date 08/31/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 7 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐159 Sound GeneraƟons aka Senior Services (TransportaƟon Program) ‐ Meals on Wheels home delivered meals to Seniors cs $22,000 $120,744 P Contractor: (073590) SOUND GENERATIONS 12/31/2018 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Sound GeneraƟons ‐ CORRECTED ORIGINAL AMOUNT TO $120,744 04/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2018 CAG‐17‐214 R.C. Zeigler Company, Inc ‐ City Hall Elevator ModernizaƟon cs $1,646,398 $1,913,119 P Contractor: (065293) R C ZEIGLER COMPNAY INC 06/01/2025 Supplemental DescripƟonDateNumberSupp Type CO #3‐19 ‐ RC Zeigler Company Inc ‐ AddiƟonal scope of work ‐ COP's 4 ,5, 6R, 7 05/01/2019CO #3‐19change Previous Exp Date New Exp Date 06/01/2025 CO #4‐19 ‐ RC Zeigler Company Inc ‐ provide and install revised call staƟons for elevators 06/12/2019CO #4‐19change Previous Exp Date New Exp Date 06/01/2025 CAG‐17‐235 Par‐Tech ConstrucƟon, Inc ‐ Fire StaƟon 15 ConstrucƟon cs $4,273,500 $4,519,642 P Contractor: (060271) PAR ‐TECH CONSTRUCTION INC 06/01/2019 Supplemental DescripƟonDateNumberSupp Type CO #11‐19 ‐ Par‐Tech ConstrucƟon, Inc. ‐ AddiƟonal scope of work 05/21/2019CO #11‐19change CAG‐18‐016 Wagner Architects & Planners ‐ Architectural Services ‐ Bldg B Public Works Maintenance Shops cs $109,225 $138,179 P Contractor: (068828) WAGNER ARCHITECTS 08/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Wagner Architects & Planners ‐ expand scope of work 04/12/2019Adden #1‐19addendum Previous Exp Date New Exp Date 08/31/2019 CAG‐18‐062 Quigg Brothers, Inc. ‐ Gene Coulon Memorial Beach Park Structure Repairs cs $2,376,000 $2,567,249 P Contractor: (065158) QUIGG BROS. INC 11/30/2019 Supplemental DescripƟonDateNumberSupp Type CO #8‐19 ‐ Quigg Brothers ‐ Ɵme extension04/11/2019CO #8‐19change Previous Exp Date New Exp Date 05/31/2019 CO #10‐19 ‐ Quigg Brothers, Inc ‐ Time Extension for project closeout 05/30/2019CO #10‐19change Previous Exp Date New Exp Date 08/31/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 8 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐073 McKinstry EssenƟon, LLC ‐ Energey Audit for City Hall Phase 1 Project (w/DES ‐ contract #CAG‐16‐174) cs $1,883,631 $2,034,740 P Contractor: (048353) MCKINSTRY ESSENTION LLC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ McKinstry EssenƟon, LLC ‐ COP 1 ‐ add new controls to support HVAC upgrade 05/05/2019CO #1‐19change Previous Exp Date New Exp Date 06/19/2019 CO #2‐19 ‐ McKinstry EssenƟon, LLC ‐ add Pulse Pure system to cooling tower 05/23/2019CO #2‐19change Previous Exp Date New Exp Date 12/31/2020 CAG‐18‐165 OƩo Rosenau & Associates ‐ Coulon Beach Park Structural Repairs ‐ Material Tes Ɵng & Special InspecƟons cs $16,463 $16,463 P Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC 05/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ OƩo Rosenau & Associates, Inc ‐ Ɵme extension for material tesƟng & special inspecƟons 04/11/2019CO #1‐19change Previous Exp Date New Exp Date 05/31/2019 CAG‐18‐237 All Play Systems, LLC ‐ Teasdale Park Playground Equipment Replacement cs $152,283 $178,454 P Contractor: (001854) ALLPLAY SYSTEMS LLC 06/30/2019 Supplemental DescripƟonDateNumberSupp Type CO #5‐19 ‐ All Play Systems LLC ‐ Ɵme extension05/31/2019CO #5‐19change Previous Exp Date New Exp Date 06/30/2019 CAG‐18‐281 Parking AƩendart services at Gene Coulon Memorial Beach Park for Claim Lights 11/30/2018 cs $1,217 $14,630 P Contractor: (066098) RED CARPET VALET 12/06/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Red Carpet Valet ‐ Adding parking and ﬂagging assistance to 2019 4th of July and Cruz the Loop events 06/21/2019Adden #1‐19addendum Previous Exp Date New Exp Date 07/06/2019 CAG‐19‐019 Baylis Architects ‐ Architect for Family First Community Center cs $1,239,097 $1,263,711 P Contractor: (008187) BAYLIS ARCHITECTS 04/30/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Baylis Architects ‐ addiƟonal scope of work per ASR 1 & 2 and Ɵme extension 05/10/2019Adden #1‐19addendum Previous Exp Date New Exp Date 04/30/2021 CAG‐19‐046 Great Floors ‐ Re ‐carpet MWGC Club House common areas and offices cs $26,133 $26,333 P Contractor: (013781) GREAT FLOORS COMMERCIAL 05/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Great Floors ‐ extra trip for lobby sub ﬂoor unexpected removal issues 05/16/2019CO #1‐19change Previous Exp Date New Exp Date 05/31/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 9 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐050 Trelstad Tree Service LLC ‐ Emergency Tree Services cs $35,000 $54,456 P Contractor: (082475) TRELSTAD TREE 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Trelstad Tree Service LLC ‐ addiƟonal costs of tree trimming from storm damage 05/16/2019CO #1‐19change Previous Exp Date New Exp Date 12/31/2019 CAG‐19‐062 Stumpy Tree Service ‐ Tree & Street Light Clearance Project cs $31,240 $36,630 P Contractor: (043305) LANCE MALMBERG 06/27/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Stumpy Tree Service ‐ Ɵme extension only05/30/2019CO #1‐19change Previous Exp Date New Exp Date 06/27/2019 CAG‐19‐084 GreenPlay, LLC. ‐ Provide RecreaƟon & Neighborhoods cost recovery analysis & operaƟonal/strategic plan cs $99,981 $99,981 P Contractor: (031466) GREENPLAY LLC 07/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/04/2019n/a (new) CAG‐19‐086 Henden Electric, Inc ‐ Retroﬁt emergency lighƟng at City Center Parking Garage cs $17,578 $22,658 P Contractor: (033575) HENDEN ELECTRIC INC 08/01/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Henden Electric, Inc ‐ BaƩery backup lights and labor05/20/2019CO #1‐19change Previous Exp Date New Exp Date 08/01/2019 CAG‐19‐089 Metro Glass Co, Inc ‐ Storefront door installaƟon ‐ Renton Community Center cs $7,542 $7,542 P Contractor: (048940) METRO GLASS CO INC 06/14/2019 Supplemental DescripƟonDateNumberSupp Type 04/01/2019n/a (new) CAG‐19‐092 Exxel Paciﬁc ‐ Right of Entry Permit to use Gene Coulon Memorial Park cs $0 $0 M 04/04/2019 Supplemental DescripƟonDateNumberSupp Type 04/01/2019n/a (new) CAG‐19‐093 Ukrainian Community Center of Washington ‐ Human Services Ukrainian Center RURAP cs $15,000 $15,000 P Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/09/2019n/a (new) CAG‐19‐094 Renton Area Youth & Family Services ‐ RAYS UP Program cs $29,000 $29,000 P Contractor: (066670) RENTON AREA YOUTH/FAMILY SVCS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/09/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 10 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐095 Renton Area Youth & Family Services ‐ RAYS Counseling cs $20,760 $20,760 P Contractor: (066670) RENTON AREA YOUTH/FAMILY SVCS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/09/2019n/a (new) CAG‐19‐096 King County Bar FoundaƟon ‐ Pro Bono Legal Services cs $21,000 $21,000 P Contractor: (041597) KING CNTY BAR ASSOCIATION 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/08/2019n/a (new) CAG‐19‐097 Orion Industries ‐ King County Bar FoundaƟon cs $15,000 $15,000 P Contractor: (058275) ORION INDUSTRIES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/09/2019n/a (new) CAG‐19‐098 Renton Kiwanis Clothes Bank ‐ Clothes Bank cs $17,000 $17,000 P Contractor: (066630) RENTON CLOTHES BANK, C/O JUDY CRAIG 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/09/2019n/a (new) CAG‐19‐099 Northwest Environmental ConsulƟng, LLC ‐ MiƟgaƟon Monitoring of Riverview Park Bridge Project ‐ Year 4 cs $2,780 $2,780 P Contractor: (056260) NW ENVIRONMENTAL CONSULTING 02/01/2020 Supplemental DescripƟonDateNumberSupp Type 04/09/2019n/a (new) CAG‐19‐100 WA Transporta Ɵon (WSDOT) ‐ Interlocal Agreement for Offsite MiƟgaƟon PlanƟng at Ron Regis Park (#GCB 3066) cs $0 $0 M 12/31/2029 Supplemental DescripƟonDateNumberSupp Type 04/22/2019n/a (new) CAG‐19‐101 Washington Poison Center ‐ Emergency Treatment advice and poison prevenƟon educaƟon cs $18,000 $18,000 P Contractor: (088901) WA POISON CENTER 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/10/2019n/a (new) CAG‐19‐102 Valley CiƟes Counseling & ConsultaƟon ‐ Outreach‐based mental health, substance abuse & community linkage homelessness services cs $20,000 $20,000 P Contractor: (085320) VALLEY CITIES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/10/2019n/a (new) CAG‐19‐103 Ukrainian Community Center of Washington ‐ Professional Mental Health Counseling & ParenƟng EducaƟon cs $20,000 $20,000 P Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/10/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 11 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐104 Bridge Ministries ‐ Meyer Medical Equipment Center cs $15,000 $15,000 P Contractor: (011341) BRIDGE MINISTRIES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/01/2019n/a (new) CAG‐19‐105 Partner in Employment ‐ Employment & Training for refugees and immigrants cs $15,000 $15,000 P Contractor: (060526) PARTNER IN EMPLOYMENT 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/11/2019n/a (new) CAG‐19‐106 Sound GeneraƟons ‐ Meals on Wheels Program cs $143,312 $143,312 P Contractor: (073590) SOUND GENERATIONS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/11/2019n/a (new) CAG‐19‐109 Norman D. Williamson dba Kaleidoscope Services ‐ Flower installaƟon & maintenance for hanging baskets ‐ Veterans Park and City Hall cs $82,126 $82,126 P Contractor: (040085) KALEIDOSCOPE SERVICES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) CAG‐19‐110 Sunrise Glass Commercial ‐ Refurbishing main office windows at Henry Moses AquaƟc Center cs $8,620 $8,620 P 07/12/2019 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) CAG‐19‐111 USDA APHIS Wildlife Services Program ‐ Interlocal Agreement for Waterfowl Mgmt Program cs $11,000 $11,000 P Contractor: (083655) USDA, APHIS; GENERAL 12/31/2023 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) CAG‐19‐112 MulƟ‐Service Center ‐ Rent & Emergency Assistance cs $18,000 $18,000 P Contractor: (076117) MULTI SERVICE CENTER 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) CAG‐19‐113 CommuniƟes in Schools of Renton ‐ Mentor Program for students at risk cs $49,200 $49,200 P Contractor: (017602) COMMUNITIES IN SCHOOL INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) CAG‐19‐114 CommuniƟes in Schools of Renton ‐ Family Liaison/Site Coordinator for students at risk cs $53,430 $53,430 P Contractor: (017602) COMMUNITIES IN SCHOOL INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 12 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐115 King County Sexual Assault Resource Center ‐ Comprehensive Sexual Assault Services cs $207,032 $207,032 P Contractor: (042170) KING CNTY SEXUAL ASSAULT 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) CAG‐19‐116 Refugee Women's Alliance ‐ Case Management & Emergency Assistance cs $15,600 $15,600 P Contractor: (066309) REFUGEE WOMENS ALLIANCE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) CAG‐19‐117 Nexus Youth and Families ‐ Arcadia House ‐ Case Management cs $15,000 $15,000 P Contractor: (006646) NEXUS YOUTH & FAMILIES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) CAG‐19‐118 Lifewire ‐ Survivor Advocacy Services cs $21,030 $21,030 P Contractor: (022990) LIFE WIRE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) CAG‐19‐119 Puget Sound OIC dba Puget Sound Training Center ‐ Employment & Training Services cs $15,000 $15,000 P Contractor: (064537) PUGET SOUND OIC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) CAG‐19‐120 The SalvaƟon Army ‐ Renton Food Bank cs $15,000 $15,000 P Contractor: (070327) SALVATION ARMY, THE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) CAG‐19‐121 Feminist Women's Health Center ‐ ReproducƟve Healthcare for Low Income Women cs $15,000 $15,000 P Contractor: (014470) CEDAR RIVER CLINICS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/29/2019n/a (new) CAG‐19‐122 DomesƟc Abuse Women's Network (DAWN) ‐ Housing/emergency shelter ‐ personnel and administraƟve costs cs $38,000 $38,000 P Contractor: (020390) DAWN 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/19/2019n/a (new) CAG‐19‐124 Parents and Children Together (PACT) Program ‐ in‐home counseling cs $15,000 $15,000 P Contractor: (037556) INSTITUTE FOR FAMILY DEV 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/19/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 13 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐125 Friends of Youth ‐ Outreach and drop‐in services for homeless youth and young adults cs $15,000 $15,000 P Contractor: (027484) FRIENDS OF YOUTH 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/19/2019n/a (new) CAG‐19‐126 Friends of Youth ‐ Youth and Young Adult Shelter ‐ Youth Haven cs $15,000 $15,000 P Contractor: (027484) FRIENDS OF YOUTH 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/19/2019n/a (new) CAG‐19‐127 DomesƟc Abuse Women's Network (DAWN) ‐ Community Advocacy Program (CAP) ‐ crisis intervenƟon and safety planning cs $41,200 $41,200 P Contractor: (020390) DAWN 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/19/2019n/a (new) CAG‐19‐129 Mother Africa ‐ SAFARI (Sustainable Alliances for African Refugees and Immigrants) cs $15,000 $15,000 P Contractor: (051328) MOTHER AFRICA 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/23/2019n/a (new) CAG‐19‐130 SeaƩle King County Dept of Public Health ‐ South King County Mobile Dental Van ‐ walk in dental treatment cs $20,000 $20,000 P Contractor: (041610) SEA KING CNTY PUBLIC HEALTH 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/24/2019n/a (new) CAG‐19‐131 Catholic Community Services of Western WA ‐ ARISE Program ‐ temporary nighƫme shelter for homeless men cs $89,294 $89,294 P Contractor: (014310) CATHOLIC COMMUNITY SERVICES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/24/2019n/a (new) CAG‐19‐135 SeaƩle Metro SoŌball Umpires Assoc ‐ Providing umpires for adult recreaƟon soŌball & kickball leagues cs $25,000 $25,000 P Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN 04/01/2020 Supplemental DescripƟonDateNumberSupp Type 04/01/2019n/a (new) CAG‐19‐137 Society of St. Vincent de Paul Council of SeaƩle/King County ‐ Centro Rendu ‐ culturally responsive educaƟon and case management to low income LaƟnos cs $32,000 $32,000 P Contractor: (070296) ST. VINCENT DE PAUL , ATTN: ACCTG DEPT 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/25/2019n/a (new) CAG‐19‐141 Way Back Inn ‐ Transi Ɵonal Housing for homeless families with children cs $16,000 $16,000 P Contractor: (089949) WAY BACK INN FOUNDATION 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/01/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 14 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐142 Sound GeneraƟons ‐ Community Dining cs $15,000 $15,000 P Contractor: (073590) SOUND GENERATIONS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/01/2019n/a (new) CAG‐19‐144 T&T Tra ffic Control, LLC ‐ Logan Av S Closure for Renton Farmers Market cs $9,835 $9,835 P Contractor: (079554) T&T TRAFFIC CONTROL LLC 10/31/2019 Supplemental DescripƟonDateNumberSupp Type 05/03/2019n/a (new) CAG‐19‐147 Stumpy Tree Service ‐ 2019 Ferndale HOA Tree Removal & Sidewalk Repair cs $18,935 $18,935 P Contractor: (043305) LANCE MALMBERG 10/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Stumpy Tree Service ‐ Ɵme extension05/20/2019Adden #1‐19addendum Previous Exp Date New Exp Date 10/31/2019 CAG‐19‐148 Judge Neƫng ‐ Replace overhead/verƟcal neƫng ‐ Maplewood Golf Course cs $61,900 $61,900 P Contractor: (039890) JUDGE NETTING INC 09/30/2019 Supplemental DescripƟonDateNumberSupp Type 05/13/2019n/a (new) CAG‐19‐150 Amazing Grace Lutheran Church ‐ Place 1 Storage Pod at 200 Mill parking lot cs $0 $0 M 03/15/2020 Supplemental DescripƟonDateNumberSupp Type 05/13/2019n/a (new) CAG‐19‐151 Landau Associates ‐ Phase 2 Environmental Site Assessment at 200 Mill Av S property cs $24,640 $24,640 P Contractor: (043313) LANDAU ASSOCIATES INC 08/15/2019 Supplemental DescripƟonDateNumberSupp Type 05/20/2019n/a (new) CAG‐19‐154 YWCA SeaƩle King Snohomish ‐ Children's DomesƟc Violence Services cs $18,000 $18,000 P Contractor: (093463) YWCA 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/21/2019n/a (new) CAG‐19‐155 Aqua Technex, LLC ‐ Vegeta Ɵon Management at Renton Beach Parks cs $5,435 $5,435 P Contractor: (005250) AQUA TECHNEX LLC 07/20/2019 Supplemental DescripƟonDateNumberSupp Type 05/20/2019n/a (new) CAG‐19‐161 YWCA SeaƩle King Snohomish ‐ Emergency Housing & Support Services cs $24,000 $24,000 P Contractor: (093463) YWCA 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/28/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 15 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐162 YWCA SeaƩle King Snohomish ‐ Adult DomesƟc Violence Services cs $16,000 $16,000 P Contractor: (093463) YWCA 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/28/2019n/a (new) CAG‐19‐163 Forterra NW ‐ Vegeta Ɵon Management & Trail Maintenance at Renton Parks cs $12,750 $12,750 P Contractor: (014064) FORTERRA NW 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 05/15/2019n/a (new) CAG‐19‐166 Issaquah School FoundaƟon ‐ VOICE School Mentoring Program cs $15,000 $15,000 P Contractor: (038576) ISSAQUAH SCHOOLS FOUNDATION 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 05/31/2019n/a (new) CAG‐19‐170 Aqua Dive Services LLC ‐ Welding nine stainless steel brackets in the HMAC wave pool cs $2,200 $2,750 P 09/03/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Aqua Dive Services LLC ‐ AddiƟonal welding beyond original scope 06/10/2019CO #1‐19change Previous Exp Date New Exp Date 09/03/2019 CAG‐19‐171 Dahn Design, LLC ‐ InterpreƟve Signage for Sunset Neighborhood Park, Ph 2 cs $5,382 $5,382 P Contractor: (019811) DAHN DESIGN LLC 05/31/2020 Supplemental DescripƟonDateNumberSupp Type 06/03/2019n/a (new) CAG‐19‐177 Stanley Patrick Striping Company ‐ Lot Striping on various City‐owned properƟes cs $6,874 $6,874 P Contractor: (077202) STANLEY PATRICK STRIPING CO 09/13/2019 Supplemental DescripƟonDateNumberSupp Type 06/12/2019n/a (new) CAG‐19‐180 Welsh Commissioning Group Inc ‐ Commissioning services for Family First Community Center cs $32,500 $32,500 P Contractor: (090400) WELSH COMMISSIONING GROUP INC 08/31/2022 Supplemental DescripƟonDateNumberSupp Type 06/17/2019n/a (new) CAG‐19‐183 Play‐Well Teknologies ‐ 2019 Summer Play‐Well Camps cs $12,174 $12,174 P Contractor: (062287) PLAY‐WELL TEKNOLOGIES 08/31/2019 Supplemental DescripƟonDateNumberSupp Type 04/30/2019n/a (new) CAG‐19‐184 C.A.S.T. for Kids FoundaƟon ‐ Fishing Event ‐ Gene Coulon Memorial Beach Park cs $6,020 $6,020 P Contractor: (012952) C.A.S.T. FOR KIDS FOUNDATION 06/01/2019 Supplemental DescripƟonDateNumberSupp Type 05/23/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 16 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐185 Western Display Fireworks LTD ‐ 2019‐2020 Firework Display ‐ 4th of July Event cs $50,000 $50,000 P Contractor: (090600) WESTERN DISPLAY FIREWORKS LTD 07/05/2020 Supplemental DescripƟonDateNumberSupp Type 05/07/2019n/a (new) CAG‐19‐187 RAVE FoundaƟon ‐ RecreaƟon Class Instructors for 3‐day soccer camp for Renton area youth cs $0 $0 M 07/31/2019 Supplemental DescripƟonDateNumberSupp Type 06/13/2019n/a (new) CAG‐19‐190 AJAM Music LLC ‐ 4th of July Event Entertainment ‐ Coulon Park cs $1,500 $1,500 P Contractor: (001455) AJAM MUSIC LLC 07/05/2019 Supplemental DescripƟonDateNumberSupp Type 05/15/2019n/a (new) CAG‐19‐191 John Pearson ‐ Musical Entertainment for Cruz the Loop event ‐ Piazza Park cs $1,000 $1,000 P Contractor: (039282) JOHN CASEY PEARSON 07/07/2019 Supplemental DescripƟonDateNumberSupp Type 06/04/2019n/a (new) CAG‐19‐208 Horns‐A‐Plenty ‐ Entertainment for Renton River Days Senior Picnic cs $750 $750 P Contractor: (039293) JOHN GIULIANI JR 07/25/2019 Supplemental DescripƟonDateNumberSupp Type 06/04/2019n/a (new) CAG‐19‐216 SWAY Band ‐ Music Performance ‐ Summer Outdoor Concerts ‐ Downtown Parking Garage cs $900 $900 P Contractor: (079308) SWAY BAND LLC 08/01/2019 Supplemental DescripƟonDateNumberSupp Type 06/20/2019n/a (new) CAG‐19‐225 Renton High School Cheer Program ‐ Face PainƟng ‐ 4th of July Event cs $400 $400 P Contractor: (033166) RENTON SCHOOL DISTRICT 07/05/2019 Supplemental DescripƟonDateNumberSupp Type 06/24/2019n/a (new) CAG‐19‐226 LedbeƩer Entertainment dba Wally & The Beavs ‐ Entertainment for Summer Outdoor Concerts cs $1,100 $1,100 P Contractor: (043865) LEDBETTER ENTERTAINMENT 08/07/2019 Supplemental DescripƟonDateNumberSupp Type 06/20/2019n/a (new) CAG‐19‐227 Ian Dobson ‐ 4th of July Steel Drum Band Event Entertainment ‐ Coulon Park cs $365 $365 P 07/05/2019 Supplemental DescripƟonDateNumberSupp Type 06/24/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 17 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon JOC‐02‐046 FORMA ConstrucƟon ‐ Restroom Building DemoliƟon ‐ Philip Arnold Park cs $89,706 $97,097 P Contractor: (009439) FORMA CONSTRUCTION 05/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ FORMA ConstrucƟon ‐ hazardous material abatement & electrical work 05/05/2019CO #1‐19change Previous Exp Date New Exp Date 05/31/2019 CO #2‐19(rev) ‐ FORMA ConstrucƟon ‐ hazardous material abatement and electrical work ‐ credit for incorrect amount (CO amount should be $7,391.47) 05/05/2019CO #1‐19(rev)change Previous Exp Date New Exp Date 05/31/2019 JOC‐02‐047 Forma ConstrucƟon ‐ Renton Senior Center Coffee Shop TI cs $63,085 $70,763 P Contractor: (009439) FORMA CONSTRUCTION 08/10/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Forma Constructoin ‐ install power, data, cable for TV; repair vinyl ﬂoor 04/24/2019CO #1‐19change Previous Exp Date New Exp Date 08/10/2019 CO #2‐19 ‐ Forma ConstrucƟon ‐ provide and install locks on cabinet doors 05/13/2019CO #2‐19change Previous Exp Date New Exp Date 08/10/2019 Total Count cs : 90 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 18 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon fin CAG‐18‐142 Retail Lockbox, Inc, ‐ Wholesale lockbox services for tax and license ﬁlings. (Not to Exceed $90,000) ﬁn $90,000 $91,850 P Contractor: (068072) RETAIL LOCKBOX INC 10/01/2021 Supplemental DescripƟonDateNumberSupp Type CO #2‐19 ‐ Retail Lockbox Inc ‐ addiƟonal programming for processing ﬁle and indexing ﬁelds 06/18/2019CO #2‐19change Previous Exp Date New Exp Date 10/01/2021 CAG‐19‐200 Paciﬁca Law Group LLC ‐ Bond Counsel Services ﬁn $95,000 $95,000 P Contractor: (059960) PACIFICA LAW GROUP LLP 04/15/2023 Supplemental DescripƟonDateNumberSupp Type 04/15/2019n/a (new) Total Count fin: 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 19 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon hr CAG‐19‐042 Freimund Jackson & Tardif, PLLC ‐ Pre‐liƟgaƟon Legal Defense Services ‐ CL‐19‐006 hr $10,000 $60,000 P Contractor: (027481) FREIMUND JACKSON & TARDIF PLLC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Freimund Jackson & Tardif, PLLC ‐ addiƟonal funding and Ɵme extension ‐ preliƟgaƟon to liƟgaƟon 06/05/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐138 Renton Police Guild (Non‐Commissioned) ‐ 2019 ‐ 2020 Police Guild Non‐Commissioned hr $0 $0 M 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/17/2019n/a (new) Total Count hr : 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 20 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon may CAG‐19‐024 Valley Defenders, PLLC ‐ Primary Public Defense Services may $4,061,489 $4,061,489 P Contractor: (085336) VALLEY DEFENDERS 03/31/2024 Supplemental DescripƟonDateNumberSupp Type 04/16/2019n/a (new) CAG‐19‐083 Benita R. Horn & Associates ‐ Agreement for Inclusion Program Services may $60,000 $60,000 P Contractor: (009242) BENITA R HORN & ASSOCIATES 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 04/04/2019n/a (new) CAG‐19‐091 Renton Housing Authority ‐ Approval leƩer of issuance of obligaƟons may $0 $0 M 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 04/04/2019n/a (new) Total Count may: 3 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 21 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon pol CAG‐19‐194 MeggiƩ Training Systems ‐ Sale and installaƟon of Training Simulator pol $214,973 $214,973 P 02/09/2020 Supplemental DescripƟonDateNumberSupp Type 06/02/2019n/a (new) Total Count pol: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 22 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon PW CAG‐14‐126 Mead & Hunt, Inc ‐ Consultant agreement for Airport Master Plan PW $837,705 $1,095,895 P Contractor: (048618) MEAD & HUNT INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ Mead & Hunt ‐ Airport Master Plan05/05/2019Adden #4‐19addendum Total Count PW: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 23 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon pw CAG‐15‐224 Tetra Tech, Inc. ‐ Cedar River 205 Project Levee CerƟﬁcaƟon Consultant Services pw $98,908 $1,327,694 P Contractor: (080599) TETRA TECH INC 07/01/2024 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ Tetra Tech, Inc. ‐ Extension of Contract ExpiraƟon Date for CompleƟon of Phase 2 work 05/13/2019Addden #4‐19addendum Previous Exp Date New Exp Date 06/01/2020 Adden #5‐19 ‐ Tetra Tech, Inc ‐ AddiƟonal scope of work ‐ Phase 3 and Ɵme extension 06/19/2019Adden #5‐19addendum Previous Exp Date New Exp Date 07/01/2024 CAG‐16‐063 Parametric ‐ Duvall Ave NE, NE 10th St to Sunset Blvd pw $390,848 $1,048,720 P Contractor: (060277) PARAMETRIX INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #6‐19 ‐ Parametrix, Inc ‐ Increase fees for property ROW acqusiƟon services to complete 05/23/2019Adden #6‐19addendum CAG‐16‐103 RH2 Engineering, Inc. ‐ Replace Highlands 435 Pressure Zone Reservoirs and Mains ‐ Final Design and Bidding pw $697,088 $1,123,964 P Contractor: (068180) RH2 ENGINEERING INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ RH2 Engineering ‐ Time Extension only06/28/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2019 CAG‐16‐108 Stantec ConsulƟng Services ‐ Thunder Hills Sanitary Sewer Interceptor Replacement Project ‐ Design and ConstrucƟon Services pw $313,700 $588,725 P Contractor: (077215) STANTEC CONSULTING SVCS INC 03/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ Stantec ConsulƟng Services, Inc. ‐ AddiƟonal Services for permit compleƟon 04/25/2019Adden #4‐19addendum Previous Exp Date New Exp Date 03/31/2021 CAG‐17‐037 RH2 Engineering, Inc. ‐ Water and Wastewater UƟliƟes 2017/2018 General Services pw $227,322 $391,502 P Contractor: (068180) RH2 ENGINEERING INC 03/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ RH2 Engineering, Inc. ‐ Extension of General Services throught 2019 & 2020 04/25/2019Adden #2‐19addendum Previous Exp Date New Exp Date 03/31/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 24 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐17‐050 RH2 Engineering, Inc. ‐ LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes Predesign pw $176,379 $608,043 P Contractor: (068180) RH2 ENGINEERING INC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ RH2 Engineering ‐ Services during construcƟon04/05/2019Adden #3‐19addendum Previous Exp Date New Exp Date 06/30/2020 Adden #3‐19 ‐ RH2 Engineering, Inc ‐ Services during construcƟon04/11/2019Adden #3‐19addendum CORRECTION ‐ DUPLICATE NEEDED DELETED. Adden #3‐10 ‐ RH@ Engineering, Inc. Services during construcƟon entered 4/30/2019 04/11/2019Adden #3‐19addendum CAG‐17‐082 Perteet, Inc. ‐ N. Park Avenue Extension ‐ Preliminary Design and Design Report Phase pw $159,655 $948,127 P Contractor: (061292) PERTEET INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #8‐19 ‐ Perteet, Inc. ‐ Fund re‐allocaƟon & extension ‐ Survey BNSF ROW underneath Trestle Bridge ‐ ROW AcquisiƟon ‐ Park Ave Extension Project 05/22/2019Adden #8‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐17‐174 Laser Underground & Earthworks, Inc. ‐ Renton Hill UƟlity Replacement pw $5,048,703 $7,058,247 P Contractor: (043664) LASER UNDERGROUND 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #6‐19 ‐ Laser Underground & Earthworks, Inc. ‐ Roadway restoraƟon of S 7th St between Cedar Av S & Renton Av S 05/23/2019CO #6‐19change CAG‐18‐002 SB structures, LLC. ‐ N 27th Place Bridge Scour Repair Project pw $444,783 $418,628 P Contractor: (070950) SB STRUCTURES LLC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #5‐19 ‐ SB Structures, LLC. ‐ Delete Sheet Pile Wall 2 & Add concrete cutoff wall 04/03/2019CO #5‐19change CO #6‐19 ‐ SB Structures, LLC. ‐ Final QuanƟty ReconciliaƟon04/03/2019CO #6‐19change CAG‐18‐056 Cascadia ConsulƟng Group, Inc. ‐ Sustainable Materials Management Strategic Plan pw $98,000 $98,000 P Contractor: (014287) CASCADIA CONSULTING GROUP INC 12/15/2019 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Cascadia ConsulƟng Group, Inc. ‐ Exent Contract ExpiraƟon Agreement 05/30/2019Adden #2‐19addendum CAG‐18‐114 Universal Sealed Services, Inc. ‐ Wells & Williams Ave Conversion Project ‐ ROW AcquisiƟon Services pw $40,627 $85,829 P Contractor: (084350) UNIVERSAL FIELD SERVICES INC 12/31/2023 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Universal Field Services, Inc. ‐ Right‐of‐Way Services for Houser Way Complete Streets 05/07/2019Adden #2‐19addendum Adden #1‐19 ‐ Universal Field Services, Inc. ‐ AddiƟonal Right‐of‐Way Services for Wells/Williams 05/16/2019Adden #1‐19addendum CAG‐18‐120 Road ConstrucƟon Northwest, Inc. ‐ Falcon Ridge LiŌ StaƟon Replacement & Force Main Improvements pw $926,503 $935,552 P Contractor: (068803) ROAD CONSTRUCTION NW INC 01/21/2020 Supplemental DescripƟonDateNumberSupp Type CO #4‐19 ‐ Road ConstrucƟon Northwest, Inc. ‐ AddiƟonal working days added 06/03/2019CO #4‐19change \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 25 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐155 Applied Ecology ‐ InstallaƟon of new planƟngs, invasive species control, inspecƟon path clearing pw $80,805 $163,291 P Contractor: (005221) APPLIED ECOLOGY LLC 03/31/2022 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Applied Ecology, LLC. ‐ ReducƟon of contract fee resulƟng from vegetaƟon monitoring 05/13/2019CO #1‐19change CAG‐19‐001 R.W. ScoƩ ConstrucƟon, Co. ‐ Renton Avenue South Resurfacing Project pw $1,585,248 $1,844,826 P Contractor: (071670) RW SCOTT CONSTRUCTION CO 12/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐R.W. ScoƩ ConstrucƟon, Co. ‐ Extension to Place Purchase Order of HAWK Signal Poles 05/02/2019CO #1‐19change CAG‐19‐031 Design Services for NE 16th ST ‐ Jefferson Av NE Stormwater Green ConnecƟons Project SWP 27‐4016 pw $424,541 $430,919 P Contractor: (042772) KPG INC 06/30/2022 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ KPG, Inc. Design Services for irrigaƟon added to scope of work 05/30/2019Adden #1‐19addendum CAG‐19‐107 OƩo Rosenau & Associates ‐ Kennydale Reservoir Special InspecƟon and Materials Tes Ɵng pw $99,418 $99,418 P Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/12/2019n/a (new) CAG‐19‐139 Osborn ConsulƟng, Inc. ‐ Design services fo SE 172nd St & 125th SE. Green Stormwater Infrastructure Design Project SWP‐27‐4037 pw $257,889 $257,889 P Contractor: (058414) OSBORN CONSULTING INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 04/29/2019n/a (new) CAG‐19‐143 RH2 Engineering, Inc. ‐ Renton Airport Private LiŌ StaƟon Replacement Design pw $95,600 $95,600 P Contractor: (068180) RH2 ENGINEERING INC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type 05/05/2019n/a (new) CAG‐19‐156 King County ‐ 2019 ‐ 2020 Interagency Agreement CPA #606199 for WRR Grant ($199,990.00) pw $199,990 $199,990 R 06/30/2021 Supplemental DescripƟonDateNumberSupp Type 06/21/2019n/a (new) CAG‐19‐157 Public Health SeaƩle and King County (PHSKC) ‐ 2019 ‐ 2020 LHWMP Projects for Community Services Agreement 4057 EHS Grant ($68,730.91) pw $68,731 $68,731 R 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 06/07/2019n/a (new) CAG‐19‐158 Wa State Transporta Ɵon Improvement Board ‐ Complete Streets Grant ‐ Houser Way IntersecƟon Pedestrian Improvements Project ($400,000.00) pw $400,000 $400,000 R 06/01/2022 Supplemental DescripƟonDateNumberSupp Type 05/29/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 26 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐167 Three Rivers Mosquito & Vector Control ‐ 2019 Mosquito Abatement Program pw $68,278 $68,278 P Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR 11/01/2019 Supplemental DescripƟonDateNumberSupp Type 06/06/2019n/a (new) CAG‐19‐176 City of Newcastle ‐ Banner InstallaƟon over Coal Creek Parkway pw $2,177 $2,177 P Contractor: (015900) CITY OF NEW CASTLE 06/13/2020 Supplemental DescripƟonDateNumberSupp Type 06/13/2019n/a (new) CAG‐19‐182 Interim Sewer Service pw $0 $0 M 12/31/2099 Supplemental DescripƟonDateNumberSupp Type 05/29/2019n/a (new) Total Count pw : 24 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 27 of 28 Contracts Fully Executed from 4/1/2019 through 6/30/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon Number of Items Processed: 153 (New: 95; Addendums: 33; Change Orders: 25; Work Orders: 0) Number of Contracts/Leases Affected: 143 Current Contracts/$Amount Summary: Payable (127) $49,680,369 Receivable (6) $668,721 Miscellaneous (10) $0 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:34:03AM Printed: 1/31/2020 Page 28 of 28