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Home My WebLink About4th Quarter - Executed ContractsContracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon air CAG‐19‐224 V&R Sheet Metal, LLC. ‐ Roof Repair air $54,748 $55,287 P Contractor: (085150) V & R ROOFING 10/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ V & R Rooﬁng ‐ AddiƟonal work10/02/2019CO #1‐19change CAG‐19‐337 Sylvia McGee dba All for a Good Cause ‐ Grant WriƟng Support for FEMA air $6,600 $6,600 P Contractor: (001846) ALL FOR GOOD CAUSE CONSULTING 01/30/2020 Supplemental DescripƟonDateNumberSupp Type 11/22/2019n/a (new) CAG‐19‐339 KPG, P.S. ‐ Professional Services Agreement for Surveying Services air $31,900 $31,900 P Contractor: (042772) KPG INC 03/31/2020 Supplemental DescripƟonDateNumberSupp Type 11/26/2019n/a (new) CAG‐19‐351 Signature General ConstrucƟon ‐ Relocate Pedestrian & Vehicle Gate & Fencing air $37,157 $37,157 P 03/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/09/2019n/a (new) Total Count air: 4 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 1 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon ASD CAG‐13‐042 US Bank, N.A. ‐ Banking Services Agreement for $381,374.45 per year for 3 years (1/1/2011 Ɵl 12/31/2013) ASD $952,123 $952,123 P Contractor: (101589) US BANK NATL ASSN 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ US Bank N.A. ‐ extend term of contract10/01/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2020 Total Count ASD: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 2 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon ced CAG‐18‐121 Atlas Integrated ‐ website hosƟng services ced $14,000 $14,000 P Contractor: (006460) ATLAS ADVERTISING LLC 06/30/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Atlas Integrated ‐ Extended website hosƟng services 12/03/2019Adden #1‐19addendum Previous Exp Date New Exp Date 06/30/2019 CAG‐18‐236 EA Engineering, Science & Technology, Inc. ‐ PSE Energize Eastside Project EIS Consistency Analysis ced $48,885 $53,710 P Contractor: (022723) EA ENGINEERING 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ EA Engineering, Science & Technology, Inc. ‐ PSE Engerize Eastside Project EIS Consistency Analysis 10/01/2019Adden #1‐19addendum CAG‐19‐027 BHC Consultants ‐ Structural & Non‐structural plan review ced $20,000 $45,000 P Contractor: (009510) BHC CONSULTANTS LLC 12/13/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ BHC Consultatns ‐ Structural & Non‐structural plan verify compliance 12/04/2019Adden #1‐19addendum CAG‐19‐181 Frontdoorback, LLC. ‐ Small Business Development Workshop & ConsultaƟon Services ced $5,000 $10,250 P Contractor: (027495) FRONTDOOR BACK LLC 02/01/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Frontdoorback, LLC. ‐ On‐site consultaƟons to empower Renton's business community 11/12/2019Adden #1‐19addendum CAG‐19‐188 ORCA HR SoluƟons ‐ ConsulƟng Services for Downtown Kitchen Incubator ced $15,400 $23,450 P Contractor: (060577) ORCA HR SOLUTIONS 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ ORCA HR SoluƟons ‐ ConsulƟng Services for Downtown Kitchen Incubator 11/13/2019Adden #1‐19addendum CAG‐19‐189 AssetLab MarkeƟng ‐ website hosƟng services ced $3,630 $10,830 P Contractor: (042980) ASSETLAB MARKETING 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ AssetLab MarkeƟng (KShiŌ) ‐ extension of website hosƟng services 11/12/2019Adden #1‐19addendum CAG‐19‐287 Makers Architecture & Urban Design, LLP ‐Development of a transit oriented development subbarea plan ced $148,387 $148,387 P Contractor: (046646) MAKERS ARCHITECTURE & 02/28/2021 Supplemental DescripƟonDateNumberSupp Type 10/01/2019n/a (new) CAG‐19‐288 KPG ‐ Downtown Core Streetscape Engineering Consultant Agreement ced $294,216 $294,216 P Contractor: (042772) KPG INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 10/01/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 3 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐300 Renton Sister CiƟes AssociaƟon ‐ LTAC Funding fo the 50th CelebraƟon of the Nishiwaki Sister City RelaƟonship ced $5,000 $5,000 P Contractor: (067167) RENTON SISTER CITIES ASSOC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 10/15/2019n/a (new) CAG‐19‐314 Ravishing Women ‐ LTAC funding for the Ravishing Womens Show ced $15,000 $15,000 P Contractor: (048821) MENKA SONI 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 10/09/2019n/a (new) CAG‐19‐324 OnCell Systems ‐ Mobile Web ApplicaƟon Services ced $3,500 $3,500 P Contractor: (058035) ONCELL SYSTEMS 10/31/2020 Supplemental DescripƟonDateNumberSupp Type 10/07/2019n/a (new) CAG‐19‐371 Jean Bradbury ‐ CreaƟon of artwork to be used for wrapping uƟlity boxes ced $1,500 $1,500 P Contractor: (039097) JEAN BRADBURY 04/15/2020 Supplemental DescripƟonDateNumberSupp Type 12/16/2019n/a (new) Total Count ced: 12 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 4 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon cit CAG‐19‐134 Seamark Law Group PLLC ‐ Legal Defense Services re: Graf v. Puddy and City of Renton cit $30,000 $145,000 P Contractor: (072287) SEAMARK LAW GROUP PLLC 10/21/2022 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ SeaMark Law Group ‐ Budget increase for pre‐liƟgaƟon and mediaƟon 10/23/2019Adden #2‐19addendum Previous Exp Date New Exp Date 10/21/2022 Total Count cit: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 5 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CS CAG‐09‐185 Interlocal Agreement w/King county relaƟng to permit applicaƟons for the Soos Creek Trail CS $0 $0 M 12/31/2025 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ King County ‐ Revising language to authorize Ɵme extension 12/19/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2025 Adden #3‐19 ‐ King County ‐ Addendum B ‐ Ɵme extension12/19/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2025 LAG‐01‐006 KC Sexual Assault Resource Center ‐ lease of porƟon of ground ﬂoor 200 Mill bldg CS $0 $0 R Contractor: (1067) KING COUNTY 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #5‐19 ‐ KCSARC ‐ Lease Termina Ɵon12/23/2019Adden #5‐19addendum Previous Exp Date New Exp Date 12/31/2019 Total Count CS: 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 6 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon cs CAG‐13‐327 ATS AutomaƟon ‐ Upgrade soŌware system to climate controls cs $13,401 $13,401 P Contractor: (006378) ATS AUTOMATION 04/30/2020 Supplemental DescripƟonDateNumberSupp Type 11/13/2019n/a (new) 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 #6‐19 ‐ PND Engineers ‐ Time extension for compleƟon of construcƟon admin support and project closeout. 11/13/2019Adden #6‐19addendum Previous Exp Date New Exp Date 12/31/2019 CAG‐17‐206 KC Dept of Housing & Community Services ‐ 2017 Agreement for Program AdministraƟon & Healthy Housing cs $137,654 $203,992 R 11/15/2019 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ King County Dept of Community & Human Services ‐ Ɵme extension only 10/14/2019Adden #4‐19addendum Previous Exp Date New Exp Date 11/15/2019 CAG‐18‐063 Hough Beck & Baird Inc ‐ Sunset Neighborhood Park Ph II Design & ConstrucƟon Services cs $493,355 $493,355 P Contractor: (035300) HOUGH BECK & BAIRD INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Hough Beck & Baird ‐ Ɵme extension only12/17/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐18‐069 Sunset Neighborhood Park Phase II ‐ Federal Land & Water ConservaƟon Fund Grant cs $470,760 $500,000 P 03/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ WA State RecreaƟon & ConservaƟon Office (RCO) ‐ Time extension 12/06/2019Adden #4‐19addendum Previous Exp Date New Exp Date 03/31/2021 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 #3‐19 ‐ McKinstry EssenƟon, LLC ‐ Energy Audit: Revision of the original contract amount due to clerks office given the wrong amount to put into eden. 10/24/2019CO 3‐19change \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 7 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐109 Consultant Services for Cedar River Trestle Bridge Repairs cs $62,600 $100,461 P Contractor: (060557) WSP USA INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ WSP USA, Inc. (formerly BergerABAM, Inc.) ‐ addiƟonal scope of work and extension of contract for design & constructoin admin services 12/17/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐18‐138 Blue Sky CommunicaƟons ‐ MarkeƟng/CommunicaƟons Plan Development & ImplementaƟon for Community Services Department cs $36,000 $96,000 P Contractor: (010237) BLUE SKY COMMUNICATIONS NW 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ Blue Sky CommunicaƟons ‐ addiƟonal scope of work and Ɵme extension 10/30/2019Adden #3‐19addendum Previous Exp Date New Exp Date 10/31/2019 12/31/2019 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 #2‐19 ‐ Red Carpet Valet ‐ Adding parking aƩendant services for 2019 Clam Lights Opening Night event 11/19/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/06/2019 CAG‐19‐017 MIG, Inc. (Moore Iacofano and Goltsman, Inc) ‐ Professional Services Agreement for Parks, RecreaƟon & Natural Areas Plan Update cs $206,993 $220,635 P Contractor: (050948) MOORE IACOFANO & GOLTSMAN INC 02/28/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ MIG, Inc. (Moore Iacofano and Goltsman, Inc) ‐ addiƟonal COW presentaƟon, Spanish language mapad, Task Force Partners of Inclusive Engagement 12/03/2019Adden #1‐19addendum Previous Exp Date New Exp Date 02/28/2020 Adden #2‐19 ‐ MIG, Inc. (Moore Iacofano and Goltsman, Inc) ‐ Change scope of work to add 2nd Inclusive Engagement Training 12/03/2019Adden #2‐19addendum Previous Exp Date New Exp Date 02/28/2020 Adden #3‐19 ‐ MIG, Inc. (Moore Iacofano and Goltsman, Inc) ‐ add one park concept plan & provide for remaining core team project calls 12/03/2019Adden #3‐19addendum Previous Exp Date New Exp Date 02/28/2020 CAG‐19‐018 Davey Resource Group ‐ CerƟﬁed Arborist Inspector Services cs $139,360 $139,360 P Contractor: (020112) DAVEY RESOURCE GROUP INC 02/01/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Dave Resource Group ‐ contract extension12/09/2019Adden #1‐19addendum Previous Exp Date New Exp Date 02/01/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 8 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐061 King County Parks ‐ Youth and Amateur Sports Grant ‐ Family First Community Center ‐ Project Costs cs $55,000 $55,000 R 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ King County Youth & Amateur Sports Grant ‐ Ɵme extension for Family First Community Center 10/21/2019Adden #1‐20addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐132 Society of St. Vincent de Paul Council of SeaƩle/King County ‐ St. Anthony's Conference‐Emergency Assistance cs $71,560 $77,560 P Contractor: (070296) ST. VINCENT DE PAUL , ATTN: ACCTG DEPT 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Society of St. Vincent de Paul Council of SeaƩle/King County ‐ ReallocaƟng unspent funds to Emergency Assistance 12/30/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐159 Stumpy Tree Service ‐ 2019 Winter/Spring Tree Maintenance Agreement cs $86,460 $86,460 P Contractor: (043305) LANCE MALMBERG 01/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #2‐19 ‐ Stumpy Tree Service ‐ Ɵme extension only10/25/2019CO #2‐19change Previous Exp Date New Exp Date 12/31/2019 CO #3‐19 ‐ Stumpy Tree Service ‐ Time extension only12/17/2019CO #3‐19change Previous Exp Date New Exp Date 01/31/2020 CAG‐19‐178 Water Buffalo, Inc ‐ 2019 Tree Watering Agreement cs $75,000 $100,000 P Contractor: (089921) WATER BUFFALO INC 01/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #2‐19 ‐ Water Buffalo Inc ‐ Ɵme extension10/25/2019CO #2‐19change Previous Exp Date New Exp Date 01/31/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 9 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐196 Klinge & Associates, Inc ‐ Remodel 4th Floor of City Hall for Police Training Center & City AƩorney Offices cs $1,053,824 $1,085,532 P Contractor: (042550) KLINGE AND ASSOCIATES INC 01/19/2021 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Klinge & Associates, Inc ‐ Demo AcousƟcal Ceiling & addiƟonal Ɵme 12/10/2019CO #1‐19change Previous Exp Date New Exp Date 01/14/2021 CO #2‐19 ‐ Klinge & Assoc ‐ Change wood to HM frames & addiƟonal Ɵme 12/10/2019change CO #3‐19 ‐ Klinge & Assoc ‐ AddiƟonal work at elevator lobby & addiƟonal Ɵme 12/10/2019CO #3‐19change Previous Exp Date New Exp Date 01/18/2021 CO #4‐19 ‐ Klinge & Assoc ‐ Add door and two addiƟonal phones12/10/2019CO #4‐19change Previous Exp Date New Exp Date 01/19/2021 CO #5‐19 ‐ Klinge & Assoc ‐ Modify simulator Room #40712/10/2019CO #5‐19change Previous Exp Date New Exp Date 01/19/2021 CAG‐19‐243 Terra Dynamics, Inc ‐ Sunset Neighborhood Park, Phase 2cs $4,059,000 $4,059,000 P Contractor: (080368) TERRA DYNAMICS 07/31/2020 Supplemental DescripƟonDateNumberSupp Type 10/11/2019n/a (new) CAG‐19‐254 Marine Floats CorporaƟon ‐ Replace, relocate & remove ﬂoats at Cedar River Boathouse cs $293,172 $294,825 P 03/21/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Marine Floats CorporaƟon ‐ add cost for builder's risk insurance 10/17/2019CO #1‐19change Previous Exp Date New Exp Date 04/01/2020 CAG‐19‐269 Davey Tree Expert Company ‐ 2019 On‐Call Tree Maintenance cs $35,000 $35,000 P Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 09/01/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Davey Tree Expert Company ‐ AddiƟonal scope of work ‐ Renton Ave S (amount of work $4,142.60) 12/08/2019Adden #2‐19addendum Previous Exp Date New Exp Date 09/01/2020 CAG‐19‐271 Trelstad Tree Service LLC ‐ 2019 On‐Call Tree Maintenance cs $35,000 $46,825 P Contractor: (082475) TRELSTAD TREE 10/01/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Trelstad Tree Service LLC ‐ removal of elm tree in Jones Park 10/25/2019addendum Adden #2‐19 ‐ Trelstad Tree Service LLC ‐ removal of coƩonwood tree in Cascade Park 10/25/2019Adden #2‐19addendum Previous Exp Date New Exp Date 09/01/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 10 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐272 Stumpy Tree Service ‐ 2019 Summer/Fall Tree Maintenance cs $84,700 $84,700 P Contractor: (043305) LANCE MALMBERG 03/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Stumpy Tree Service ‐ Time extension11/12/2019CO #1‐19change Previous Exp Date New Exp Date 03/31/2020 CAG‐19‐277 King County Housing & Community Development ‐ Renton 2019 CDBG Program AdministraƟon cs $70,141 $70,141 R 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 10/14/2019n/a (new) CAG‐19‐296 Western African Community Council ‐ Bi‐lingual legal assistance in gaining legal status and/or permission to work in US cs $15,000 $15,000 P Contractor: (090580) WESTERN AFRICAN 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 10/16/2019n/a (new) CAG‐19‐297 BYER ContracƟng LLC ‐ Repair work on Public Works Fuel StaƟon Island cs $21,556 $21,556 P Contractor: (012535) BYER CONTRACTING LLC 12/01/2019 Supplemental DescripƟonDateNumberSupp Type 10/16/2019n/a (new) CAG‐19‐298 Rainproof ContracƟng LLC ‐ Removal of three structures & building of new pump shed at Kenyon Dobson property cs $6,100 $6,100 P Contractor: (065545) RAINPROOF CONTRACTING LLC 02/28/2020 Supplemental DescripƟonDateNumberSupp Type 10/16/2019n/a (new) CAG‐19‐299 Klinge & Associates, Inc & Washington Federal Bank ‐ Retained percentage escrow agreement for CAG‐19‐196 cs $48,310 $48,310 P Contractor: (042550) KLINGE AND ASSOCIATES INC 12/15/2019 Supplemental DescripƟonDateNumberSupp Type 10/09/2019n/a (new) CAG‐19‐304 Root Cause, LLC ‐ 2019 Downtown Tree PlanƟng Agreement cs $24,833 $24,833 P Contractor: (069175) ROOT CAUSE LLC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 10/17/2019n/a (new) CAG‐19‐307 Renton Housing Authority ‐ Temporary Use Agreement for staging area ‐ Sunset Neighborhood Park, Ph 2 cs $4,500 $4,500 P Contractor: (067310) RENTON HOUSING AUTHORITY 07/30/2020 Supplemental DescripƟonDateNumberSupp Type 10/23/2019n/a (new) CAG‐19‐316 Veth's Landscaping, Inc ‐ Fernwood HOA Tree PlanƟng, Part 1cs $7,700 $10,450 P Contractor: (085929) VETH'S LANDSCAPE SERVICES INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Veth's Landscaping, Inc ‐ AddiƟonal unanƟcipated work due to excavaƟon safety for tree planƟng project 11/21/2019CO #1‐19change Previous Exp Date New Exp Date 12/31/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 11 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐317 Landau Associates ‐ Phase 1 Environmental Site Assessment ‐ FawceƩ ROFR cs $6,000 $6,000 P Contractor: (043313) LANDAU ASSOCIATES INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 11/04/2019n/a (new) CAG‐19‐325 Mayes Tes Ɵng Engineers, Inc ‐ Sunset Neighborhood Park, Phase 2 Material Tes Ɵng & Special InspecƟon Services cs $14,705 $14,705 P Contractor: (047770) MAYES TESTING ENGINEERS INC 09/30/2020 Supplemental DescripƟonDateNumberSupp Type 11/07/2019n/a (new) CAG‐19‐326 Northwest Signs & Design ‐ InstallaƟon of mulƟ‐colored LED and driver replacement for City Hall lighted exterior sign facing I‐405 cs $18,549 $18,549 P Contractor: (056808) NW SIGN & DESIGN 03/31/2020 Supplemental DescripƟonDateNumberSupp Type 11/08/2019n/a (new) CAG‐19‐327 ATS AutomaƟon Inc ‐ Upgrade soŌware system to climate controls cs $13,401 $13,401 P Contractor: (006378) ATS AUTOMATION 04/30/2020 Supplemental DescripƟonDateNumberSupp Type 11/13/2019n/a (new) CAG‐19‐330 Local Pros PainƟng ‐ Interior PainƟng of Fire StaƟons #11, 13, & 14 cs $17,323 $17,323 P Contractor: (045210) LOCAL PROS PAINTING 03/01/2020 Supplemental DescripƟonDateNumberSupp Type 11/15/2019n/a (new) CAG‐19‐332 Rain City Catering ‐ Beverage Services at Hassle Free Holiday Bazaar cs $195 $195 P Contractor: (065523) RAIN CITY CATERING 11/22/2019 Supplemental DescripƟonDateNumberSupp Type 11/22/2019n/a (new) CAG‐19‐347 Fleming's Holiday Lights LLC ‐ Holiday lighƟngs at Coulon & Piazza Park cs $91,865 $91,865 P Contractor: (026563) FLEMINGS HOLIDAY LIGHTING LLC 01/31/2020 Supplemental DescripƟonDateNumberSupp Type 11/27/2019n/a (new) CAG‐19‐348 Stoneway Concrete ‐ Logo in Let's Go Renton brochure cs $800 $800 R 10/25/2019 Supplemental DescripƟonDateNumberSupp Type 10/01/2019n/a (new) CAG‐19‐349 Funﬂicks ‐ Indoor movie at Cascade Elementary School cs $404 $404 P Contractor: (091180) FUNFLICKS 11/22/2019 Supplemental DescripƟonDateNumberSupp Type 10/30/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 12 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐350 Lindbergh High School ‐ One Hour performance at Clam Lights Event cs $300 $300 P Contractor: (044953) LINDBERGH HIGH SCHOOL BOOSTERS 12/06/2019 Supplemental DescripƟonDateNumberSupp Type 11/21/2019n/a (new) CAG‐19‐352 OƩo‐Rosenau & Associates ‐ Coulon Beach Park Transient Moorage Floats ConstrucƟon InspecƟon & Material Tes Ɵng cs $1,446 $1,446 P Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type 12/05/2019n/a (new) CAG‐19‐353 Trelstad Enterprises LLC ‐ 2019‐2020 Winter Tree Maintenance Agreement cs $69,025 $69,025 P Contractor: (082475) TRELSTAD TREE 04/03/2020 Supplemental DescripƟonDateNumberSupp Type 12/10/2019n/a (new) CAG‐19‐355 Rain City Catering ‐ Renton Pavilion Event Center for Cruz the Loop 2019 Event cs $2,420 $2,420 P 12/15/2019 Supplemental DescripƟonDateNumberSupp Type 11/18/2019n/a (new) CAG‐19‐356 BuDu Racing ‐ Timing of K9 Candy Cane 5K, ﬁnish line & event consulƟng cs $2,000 $2,000 P Contractor: (012130) BUDU RACING LLC 12/08/2019 Supplemental DescripƟonDateNumberSupp Type 12/05/2019n/a (new) CAG‐19‐360 Hough Beck & Baird ‐ Design & construcƟon admin support for Philip Arnold Park site improvements cs $392,829 $392,829 P Contractor: (035300) HOUGH BECK & BAIRD INC 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 12/12/2019n/a (new) CAG‐19‐361 Renton Ecumenical AssociaƟon of Churches (REACH) ‐ OperaƟonal Funding for two years cs $240,000 $240,000 P Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 03/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/11/2019n/a (new) CAG‐19‐362 Stantec ConsulƟng Services, Inc ‐ Professional Design Services for Ron Regis Park restroom and maintenance building cs $33,339 $33,339 P Contractor: (077215) STANTEC CONSULTING SVCS INC 03/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/11/2019n/a (new) CAG‐19‐363 Morris Hansen Window Cleaning ‐ Cleaning of outside windows and granite at Renton City Hall cs $11,704 $11,704 P Contractor: (051004) MORRIS HANSEN ENTERPRISES INC 03/19/2020 Supplemental DescripƟonDateNumberSupp Type 12/13/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 13 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐364 ABSCO SoluƟons ‐ Upgrade & expand exisƟng surveillance system at the Evidence Garage cs $17,425 $17,425 P Contractor: (000310) ABSCO ALARMS INC 03/01/2020 Supplemental DescripƟonDateNumberSupp Type 12/13/2019n/a (new) CAG‐19‐365 ABSCO SoluƟons ‐ Install new camera in City Hall P2 BAC room cs $2,958 $2,958 P 03/01/2020 Supplemental DescripƟonDateNumberSupp Type 12/13/2019n/a (new) CAG‐19‐367 Davey Resource Group ‐ Agreement to update City tree inventory cs $99,480 $99,480 P Contractor: (020112) DAVEY RESOURCE GROUP INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/17/2019n/a (new) CAG‐19‐372 Renton Sister CiƟes AssociaƟon ‐ Sister City Program ‐ promote relaƟonships in the spirit of goodwill and cooperaƟon cs $60,000 $60,000 P Contractor: (067167) RENTON SISTER CITIES ASSOC 12/01/2029 Supplemental DescripƟonDateNumberSupp Type 12/23/2019n/a (new) CAG‐19‐373 Consejo Counseling & Referral Services ‐ DomesƟc Violence Community Advocacy for LaƟno survivors of domesƟc violence cs $6,000 $6,000 P Contractor: (018020) CONSEJO COUNSELING & REFERRAL 06/30/2020 Supplemental DescripƟonDateNumberSupp Type 12/19/2019n/a (new) CAG‐19‐374 Catholic Community Services of Western WA ‐ Agreement for staffing severe weather shelter cs $10,000 $10,000 P Contractor: (014310) CATHOLIC COMMUNITY SERVICES 05/01/2020 Supplemental DescripƟonDateNumberSupp Type 12/24/2019n/a (new) CAG‐19‐375 Aerospace Machinists Joint Training CommiƩee ‐ Training & Career navigaƟon for jobs in manufacturing cs $15,000 $15,000 P Contractor: (001079) AEROSPACE MACHINIST 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/30/2019n/a (new) CAG‐19‐376 Margie Williams Helping Hands Center ‐ Food Bank cs $15,000 $15,000 P Contractor: (046765) MARGIE WILLIAMS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/30/2019n/a (new) CAG‐20‐005 Bench CraŌ Company ‐ provision of Yardage Books for Maplewood Golf Course ($500 revenue) cs $500 $500 R 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 12/31/2019n/a (new) Total Count cs : 56 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 14 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon fin CAG‐18‐005 Daizy Logik LLC ‐ Computer Programming & ConsulƟng Work for Praxis ﬁn $136,000 $186,700 P 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ Daizy Logik LLC ‐ contract Ɵme extension10/29/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐18‐038 Tax Recovery Services (TRC) LLC ‐ Tax Audit Services ﬁn $40,000 $40,000 P Contractor: (080150) TAX RECOVERY SERVICES LLC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Tax Recovery Services LLC ‐ Contract extension11/06/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐322 Managing Dynamics LLC ‐ Provide coaching services to employee ﬁn $4,995 $4,995 P Contractor: (046709) MANAGING DYNAMICS LLC 02/29/2020 Supplemental DescripƟonDateNumberSupp Type 10/14/2019n/a (new) CAG‐19‐342 Ogden Murphy Wallace ‐ Tax Legal Services ﬁn $50,000 $50,000 P Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATTOR N 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 11/14/2019n/a (new) Total Count fin: 4 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 15 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon Fire CAG‐09‐094 WA State Military Dept ‐ Public Assistance Grant Agreement #D09‐044 to accept monies for reimbursement of disaster expenses incurred due to the Jan 09 Storm Fire $0 $0 R Contractor: (1340) WASHINGTON STATE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #6‐19 ‐ WA State Military ‐ Ɵme extension10/04/2019Adden #6‐19addendum Previous Exp Date New Exp Date 12/31/2020 Total Count Fire: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 16 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon hr CAG‐19‐319 Kaiser Permanente ‐ AdministraƟon of City employee healthcare costs hr $192,750 $192,750 P 01/01/2021 Supplemental DescripƟonDateNumberSupp Type 11/05/2019n/a (new) CAG‐19‐320 Healthcare Management Administrators (HMA) ‐ AdministraƟon of City employee healthcare costs ‐ acƟve employees & LEOFF 1 reƟrees hr $306,500 $306,500 P 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 11/20/2019n/a (new) CAG‐19‐331 Football Northwest LLC, aka SeaƩle Seahawks ‐ Professional Speaking Agreement for quarterly Managers MeeƟng 12/11/19 (speaker Nolan Teasley) hr $5,000 $5,000 P Contractor: (072285) SEATTLE SEAHAWKS 12/12/2019 Supplemental DescripƟonDateNumberSupp Type 11/20/2019n/a (new) CAG‐19‐368 GALLAGHER BENEFIT SERVICES INC ‐ Broker & Consultant Services for City Healthcare Plans hr $84,900 $84,900 P Contractor: (028347) GALLAGHER BENEFIT SERVICES INC 12/01/2020 Supplemental DescripƟonDateNumberSupp Type 12/23/2019n/a (new) CAG‐20‐013 Public Safety Tes Ɵng, Inc ‐ WriƩen & Physical Ability Tes Ɵng for Police Officer/Law Enforcement candidates hr $22,864 $22,864 P 06/30/2022 Supplemental DescripƟonDateNumberSupp Type 10/18/2019n/a (new) Total Count hr : 5 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 17 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon it CAG‐19‐323 Tyler Technologies Inc ‐ Brazos Parking CitaƟon System it $29,746 $29,746 P Contractor: (023171) TYLER TECHNOLOGIES INC 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 11/06/2019n/a (new) Total Count it: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 18 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon may CAG‐18‐235 Thunderdog Delivery, Inc ‐ Mail delivery services (USPS & Diamond MarkeƟng) may $12,000 $24,000 P Contractor: (081350) THUNDERDOG DELIVERY INC 10/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Thunderdog Delivery Inc ‐ extend exisƟng contract for one addiƟonal year 10/31/2019Adden #3‐19addendum Previous Exp Date New Exp Date 10/31/2020 CAG‐19‐211 Colehour & Cohen (dba C & C) ‐ Family First Community Center MarkeƟng Services may $20,000 $32,000 P Contractor: (012948) C+C INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Colehour + Cohen, DBA C+C ‐ Adding to the scope of work for perform addiƟonal markeƟng services 10/01/2019Adden #1‐19addendum CAG‐19‐329 EMC Research ‐ Professional Services for Telehone Survey may $32,700 $32,700 P Contractor: (023905) EMC RESEARCH INC 11/30/2019 Supplemental DescripƟonDateNumberSupp Type 11/15/2019n/a (new) CAG‐19‐359 Benita R. Horn & Associates ‐ Inclusion Program Services may $78,000 $78,000 P Contractor: (009242) BENITA R HORN & ASSOCIATES 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/11/2019n/a (new) CAG‐19‐370 Umbrella ProducƟons, LLC. ‐ Channel 21 OperaƟons & ProducƟon ConsulƟng Services may $40,000 $40,000 P Contractor: (083225) UMBRELLA PRODUCTIONS LLC, ` 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/19/2019n/a (new) Total Count may: 5 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 19 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon pol CAG‐19‐301 Renton School District #403 ‐ Interlocal Agreement for School Resource Officers pol $85,000 $85,000 R 08/31/2020 Supplemental DescripƟonDateNumberSupp Type 10/17/2019n/a (new) CAG‐19‐302 King County Sheriffs Office ‐ Verifying address & residency of Register Sex & Kidnapping Offenders ($17,680.67 rev) pol $17,681 $17,681 R 06/30/2020 Supplemental DescripƟonDateNumberSupp Type 11/12/2019n/a (new) CAG‐19‐328 Edward Byrne Memorial JusƟce Assistance Grant (JAG) ‐ Grant provides federal funding for vicƟms of DomesƟce Violence & help out of abusive situaƟons (grant $26,140) pol $26,140 $26,140 R 09/30/2020 Supplemental DescripƟonDateNumberSupp Type 12/05/2019n/a (new) Total Count pol: 3 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 20 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon PW CAG‐14‐068 CivilTech Engineering, Inc ‐ Engineering support services for NE 31st St Culvert Replacement Project PW $34,999 $41,100 P Contractor: (016075) CIVILTECH ENGINEERING INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #6‐19 ‐ CivilTech Engineering ‐ Add budget to complete record drawings 12/09/2019Adden #6‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐14‐151 Lakeside Industries, Inc ‐ SW Grady Way Overlay Project PW $847,339 $945,544 P Contractor: (043292) LAKESIDE INDUSTRIES INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type CO #4‐19 ‐ Lakeside Industries ‐ Tra ffic Signal system ModiﬁcaƟons ‐ SW Grady Way Oerlay Project 11/14/2019CO #4‐19change CAG‐15‐142 WA Transporta Ɵon ‐ FHWA Funding for N. 27th Pl Bridge Scour Repair Project PW $76,500 $76,500 R Contractor: (1340) WASHINGTON STATE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ WSDOT ‐ N 27th Place Bridge Scour Repair Project, LLA Supplement #3 10/17/2019Adden #3‐19addendum CAG‐15‐143 WA Transporta Ɵon ‐ FHWA funding for NE 31st St Bridge Replacement Project PW $224,000 $224,000 R Contractor: (1340) WASHINGTON STATE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ WSDOT ‐ NE 31st Street Bridge Replacement Project ‐ LAA supplement #4 10/30/2019Adden #4‐19addendum Total Count PW: 4 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 21 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon pw 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 #8‐19 ‐ Parametrix, Inc ‐ Transfering $6,000 management reserve to Right‐of Way Subconsultant 12/16/2019Adden #8‐19addendum Adden #9‐19 ‐ Parametrix, Inc. ‐ Extend contract compleƟon date to 12/31/2020 12/18/2019Adden #9‐19addendum Previous Exp Date New Exp Date 12/31/2020 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 #4‐19 ‐ RH2 Engineering, Inc. ‐ AddiƟonal work and Time extension 11/26/2019Adden #4‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐16‐134 Murray, Smith & Associates, Inc. ‐ Kennydale 320‐Pressure Zone Reservoir Pre‐Design pw $419,500 $1,092,140 P Contractor: (052444) MURRAYSMITH INC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ Murraysmith, Inc. ‐ Ɵme Extension only12/16/2019Adden #4‐19addendum Previous Exp Date New Exp Date 06/30/2020 CAG‐16‐140 DGK, Inc. (dba Widener and Associates) ‐ Environmental professional services for Duvall Ave NE project pw $16,714 $16,714 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ DGK, Inc. dba Widener & Associates ‐ Time extension only ‐ Duvall Av NE Project 12/17/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐17‐074 1/1/2020 ‐ NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW WSP USA, INC. ‐ OLD NAMEBergerABAM, Inc. ‐ ConstrucƟon management & inspecƟon services for NE 31st St Bridge Replacement project. pw $322,364 $322,364 P Contractor: (060557) WSP USA INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ WSP USA, Inc. (Formerly BergerABAM, Inc.) ‐ Time Extension ‐ NE 31st St Bridge Replacement 12/16/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐17‐075 1/1/2020 ‐ NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW WSP USA, INC. ‐ OLD NAMEBergerABAM, Inc. ‐ N 27th Place Bridge Scour Repair Project pw $99,684 $127,218 P Contractor: (060557) WSP USA INC 12/31/2019 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ WSP USA, Inc. (Formerly BergerABAM, Inc.) ‐ Time Extension ‐ NE 27th Place Bridge Replacement 12/16/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 22 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon 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 #10‐19 ‐ Perteet, Inc. ‐ Property appraisal & Geotechnical ExploraƟons 10/25/2019Adden #10‐19addendum CAG‐17‐128 Gray & Osborne, Inc. ‐ Design services for Renton Avenue South Resurfacing project. pw $125,283 $448,055 P Contractor: (031245) GRAY & OSBORNE INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐Gray & Osborne, Inc. ‐ AddiƟonal construcƟon management & Contract Admin 12/10/2019Adden #3‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐17‐149 KPG, Inc ‐ Williams Av S & Wells Av S Conversion Project ‐ Preliminary Design pw $381,919 $1,372,331 P Contractor: (042772) KPG INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐19 ‐ KPG, Inc. ‐ AddiƟonal UƟliƟes at Houser Way10/01/2019Adden #4‐19addendum Adden #5‐19 ‐ KPG, Inc. ‐ AddiƟonal Potholes at Houser Way10/17/2019Adden #5‐19addendum 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 #10‐19 ‐ Laser Underground & Earthworks, Inc. ‐ AddiƟonal work related to Schedules C (water) 11/04/2019CO #10‐19change CAG‐17‐193 Carollo Engineers, Inc. ‐ Water System Plan Update pw $421,419 $421,419 P Contractor: (013783) CAROLLO ENGINEERS PC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Carollo Engineers, inc. ‐Time extension only12/16/2019Adden #1‐19addendum Previous Exp Date New Exp Date 06/30/2020 CAG‐18‐001 Hamilton ConstrucƟon, Co. ‐ NE 31st St Bridge Replacement Project pw $1,255,999 $1,185,018 P Contractor: (032455) HAMILTON CONSTRUCTION 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #2‐19 ‐ Hamilton ConstrucƟon, Co. ‐ Furnishing Conc Piling (24" Dia) 10/21/2019CO #2‐19change CO #3‐19 ‐ Hamilton ConstrucƟon, Co. ‐ NaƟve Streambed Boulders 10/21/2019CO #3‐19change CO #4‐19 ‐ Hamilton ConstrucƟon, Co. ‐ AddiƟonal Work Placing Fish Habitat Logs 10/21/2019CO #4‐19change CO #5‐19 ‐ Hamilton ConstrucƟon, Co ‐ Modify contract to allow naƟve backﬁll for wall 10/21/2019CO #5‐19change CO #6‐19 ‐ Hamilton ConstrucƟon, Co ‐ Modify contract to delete unused bid items 10/21/2019CO #6‐19change CO #7‐19 ‐ Hamilton ConstrucƟon, Co ‐ Final QuanƟfy ReconciliaƟon 10/21/2019CO #7‐19change CO #8‐19 ‐ Hamilton ConstrucƟon, Co ‐ Revision to Grout SpeciﬁcaƟon 10/21/2019CO #8‐19change \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 23 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon 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 #4‐19 ‐ SB Structures, LLC. ‐ Added Streambed Boulders one man 12/04/2019CO #4‐19change CAG‐18‐032 DGK, Inc. dba Widener & Associates ‐ Environmental services ‐ Renton Avenue South Resurfacing pw $4,934 $30,806 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #3‐19 ‐ DGK, Inc. ‐ Time ExtenƟon only ‐ Environmental Services ‐ Renton Av South Resurfacing 10/22/2019Adden #3‐19addendum CAG‐18‐068 Gary Merlino ConstrucƟon Co., Inc. ‐ 2018 Street Patch & Overlay with Curb Ramps pw $1,394,565 $1,055,279 P Contractor: (048830) GARY MERLINO CONST CO 12/31/2019 Supplemental DescripƟonDateNumberSupp Type CO #8‐19 ‐ Gary Merlino ConstrucƟon Co, Inc. ‐ Credit ‐ ReconciliaƟon Change order for 2018 street overlay 10/17/2019CO #8‐19change CAG‐18‐082 Totem Electric of Tacoma, Inc. ‐ Signal Pole Replacement at NE 4th St & Jefferson Ave NE pw $40,000 $127,671 P Contractor: (081940) TOTEM ELECTRIC OF TACOMA INC 01/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Totem Electric, Inc. ‐ Permanent signal pole replacement with new foundaƟon 12/16/2019CO #1‐19change Previous Exp Date New Exp Date 01/31/2020 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 #2‐19 ‐ Applied Ecology, LLC ‐ AddiƟonal MiƟgaƟon Vegeta Ɵon Management Work and Time Extension 12/16/2019CO #2‐19change Previous Exp Date New Exp Date 03/31/2022 CAG‐18‐271 CHS Engineers, LLC ‐ Rainier Avenue N and Benson Rd S. Culvert Replacement Projects pw $69,200 $69,200 P Contractor: (015494) CHS ENGINEERS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ CHS Engineers, LLC ‐ Time Extension for Rainier Av N & Benson Rd S Culvert Replacement Projects 11/18/2019Adden #1addendum 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 #7‐19 ‐ R.W. ScoƩ ConstrucƟon Co. ‐ Bus Pad Shirt at S 132nd St/Renton Av S 10/01/2019CO #7‐19change CO #10‐19 ‐ R.W. ScoƩ ConstrucƟon, Co. ‐ AddiƟonal work related to Schedules C (water) 11/07/2019CO #10‐19change CO #9‐19 ‐ RW ScoƩ CosntrucƟon ‐ Driveway Regrade on S 130th st 11/17/2019CO #9‐19change \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 24 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐026 DGK, Inc. dba Widener & Associates ‐ Environmental Services ‐ FEMA Closeout of NE 31st Street Culvert Proj pw $7,480 $7,480 P Contractor: (091850) WIDENER & ASSOCIATES 01/31/2019 Supplemental DescripƟonDateNumberSupp Type 12/04/2019n/a (new) CAG‐19‐029 McClure and Sons, Inc. ‐ Kennydale Reservoir (WTR‐27‐3956 ‐ Schedule B) pw $5,188,392 $5,204,993 P Contractor: (048017) MCCLURE AND SONS INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ McClure & Sons, Inc. ‐ AddiƟonal work on the Kennydale Reservoir Schedule BN Project 12/03/2019CO #1‐19change CAG‐19‐040 KPG, P.S. ‐ NE 31 St Bridge Replacement ‐ Audit Agreement pw $34,990 $54,990 P Contractor: (042772) KPG INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ KPG, P.S. ‐ Time extension only12/06/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐041 KPG, P.S. ‐ N. 27th Place Bridge Scour Repair ‐ Audit Agreement pw $34,990 $54,990 P Contractor: (042772) KPG INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #2‐19 ‐ KPG, P.S. ‐ Time Extension Only12/06/2019Adden #2‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐077 DKS Associates ‐ 41st & Oakesdale Design Consultant Contract pw $90,775 $180,010 P Contractor: (021454) DKS ASSOCIATES 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ DKS Assocaites ‐ Complete 30% to 100% ‐ prepare bid docs & support & extend expiraƟon date ‐ 41st & Oakesdale Design Consultant Contract 10/22/2019Adden 1addendum CAG‐19‐146 Tony Lind Paving, LLC ‐ 2019 Street Patch & Overlay Project pw $556,621 $532,598 P Contractor: (081679) TONY LIND PAVING LLC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Tony Lind Paving, LLC ‐ ReconciliaƟon Change Order11/14/2019CO #1‐19change CAG‐19‐152 Oceanside ConstrucƟon, Inc. ‐ Lake Youngs Ct SE Storm & Water Improvement Project pw $501,987 $470,807 P Contractor: (057289) OCEANSIDE CONSTRUCTION INC 01/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #3‐19 ‐ Oceanside ConstrucƟon ‐ Payment for removed work, saw cuƫng & negoƟated seƩlement for lost work 11/05/2019CO #3‐19change Previous Exp Date New Exp Date 12/31/2019 CO #4‐19 ‐ Oceanside CosntrucƟon, Inc.‐ Time Extension Only12/05/2019CO #4‐19change Previous Exp Date New Exp Date 01/31/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 25 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐209 Nordvind Sewer Service, LLC. ‐ Rainier Av N Culvert improvement Project ‐ Rehabilitate exisƟng CMP w/ CIPP Liner pw $106,752 $124,843 P Contractor: (055784) NORDVIND SEWER SERVICE LLC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Nordvind Sewer Service, LLC ‐ AddiƟonal quanƟty of construcƟon materisla needed during project 11/01/2019CO #1‐19change Modifying the amount due to clerical error ‐ CO should have been $18.091.14 instead of the $18,091.41 so a difference of .27 which I just backed out. Nordvind Sewer Service, LLC ‐ 11/14/2019addendum CAG‐19‐212 CiƟes Digital, Inc. ‐ Scanning Project ﬁles, reports & Drawings into Laserﬁche pw $45,000 $52,225 P Contractor: (015775) CITIES DIGITAL INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ CiƟes Digital Inc ‐ Pick up and storage for record drawings 10/31/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐19‐236 Parametrix, Inc. ‐ Design Cotract ‐ SW Grady Way Curb Ramp Replacement Project pw $34,495 $69,184 P Contractor: (060277) PARAMETRIX INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Parametrix, Inc. ‐ SW Grady Way Overlay Project ‐ Design & ConstucƟon Management Support & Ɵme extension 11/22/2019Adden #1‐19addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐19‐258 Otak, Inc. ‐ Highlands to Landing Pedestrian LighƟng pw $4,500 $99,100 P Contractor: (058565) OTAK INC 12/31/2025 Supplemental DescripƟonDateNumberSupp Type Adden #1‐19 ‐ Otak, Inc. ‐ Final Design ‐ Highlands to Landing Pedestrian LighƟng 11/19/2019Adden #1‐19addendum CAG‐19‐286 DGK, Inc. ‐ NE Sunset Boulevard Corridor Project ‐ Environmental Design Services pw $61,847 $61,847 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2024 Supplemental DescripƟonDateNumberSupp Type 10/01/2019n/a (new) CAG‐19‐292 BNSF ‐ Grade Crossing Signal InstallaƟon Agreement ‐ Wells Avenue S pw $197,832 $197,832 P Contractor: (012418) BNSF RAILWAY COMPANY 12/31/2025 Supplemental DescripƟonDateNumberSupp Type 10/21/2019n/a (new) CAG‐19‐293 Grade Crossing Signal InstallaƟon Agreement ‐ Williams Avenue Spw $197,832 $197,832 P Contractor: (012418) BNSF RAILWAY COMPANY 12/31/2025 Supplemental DescripƟonDateNumberSupp Type 10/21/2019n/a (new) CAG‐19‐294 WSDOT ‐ UƟlity ConstrucƟon Agreement UTB 1296 for I‐405 pw $366,500 $366,500 P Contractor: (089300) DEPT. OF TRANSPORTATION 12/31/2024 Supplemental DescripƟonDateNumberSupp Type 10/22/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 26 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐303 Laser Underground & Earthworks, Inc. ‐ ConstrucƟon services for pipe decommissioning within North 6th St pw $28,540 $43,047 P Contractor: (043664) LASER UNDERGROUND 04/16/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Laser Underground & Earthworks, Inc. ‐ ConstrucƟon services for pipe decommissioning within North 6th St 12/19/2019CO #1‐19change Previous Exp Date New Exp Date 04/16/2020 CAG‐19‐306 WSDOT ‐ Renton Elementary & Middle School Crossings Project Grant $66,300.00 pw $66,300 $66,300 R 12/31/2023 Supplemental DescripƟonDateNumberSupp Type 11/27/2019n/a (new) CAG‐19‐313 Otak, Inc. ‐ Design Services for the Montroe Av NE Storm Improvement Project ‐ Phase 1 pw $189,602 $189,602 P Contractor: (058565) OTAK INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 10/30/2019n/a (new) CAG‐19‐333 Gray & Osborne, Inc. ‐ Design Engineering Services ‐ 2020 Street Patch & Overlay pw $23,565 $23,565 P Contractor: (031245) GRAY & OSBORNE INC 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 12/03/2019n/a (new) CAG‐19‐334 Gray & Osborne, Inc. ‐ Design Engineering Services ‐ 2019 ‐ 2020 Curb Ramps for Overlay pw $86,016 $86,016 P Contractor: (031245) GRAY & OSBORNE INC 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 12/03/2019n/a (new) CAG‐19‐338 Eastside Interceptor SecƟon 2 RehabilitaƟon Phase II Project (Rev: $250,000.00) pw $250,000 $250,000 R 12/31/2025 Supplemental DescripƟonDateNumberSupp Type 12/12/2019n/a (new) CAG‐19‐340 WSDOT ‐ Local Agency Agreement for the Wiliams Av S & Wells Av S Conversion Project ($3,850,000.00) pw $3,850,000 $3,850,000 R 12/31/2024 Supplemental DescripƟonDateNumberSupp Type 12/26/2019n/a (new) CAG‐19‐341 The Sherwin‐Williams Company ‐ MOU ‐ Wells Av S & Williams Av S Conversion Project pw $0 $0 M 04/01/2021 Supplemental DescripƟonDateNumberSupp Type 11/27/2019n/a (new) CAG‐19‐343 DGK, Inc. dba Widener & Associates ‐ Environmental Services: Bronson Way Bridge pw $70,712 $70,712 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2024 Supplemental DescripƟonDateNumberSupp Type 12/23/2019n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 27 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐344 DGK, Inc. dba Widener & Associates ‐ Environmental Services: Houser Way Bridge pw $71,336 $71,336 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2025 Supplemental DescripƟonDateNumberSupp Type 12/23/2019n/a (new) CAG‐19‐345 DGK, Inc. dba Widener & Associates ‐ Environmental Services: Williams Ave Bridge pw $71,336 $71,336 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2026 Supplemental DescripƟonDateNumberSupp Type 12/23/2019n/a (new) CAG‐19‐366 All Tra ffic Data Services ‐ Provide More traffic Counts on an on‐call basis pw $25,000 $25,000 P Contractor: (001985) ALL TRAFFIC DATA SERVICES INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 12/13/2019n/a (new) CAG‐19‐369 Osborn ConsulƟng, Inc. ‐ 2020 Surface Weather UƟlity System Plan Upgrade pw $99,738 $99,738 P Contractor: (058414) OSBORN CONSULTING INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 12/19/2019n/a (new) JOC‐03‐012 Saybr Contractors ‐ Guardrail Maintenance & Repair ‐ Citywide pw $249,189 $243,463 P Contractor: (070878) SAYBR CONTRACTORS INC 06/30/2019 Supplemental DescripƟonDateNumberSupp Type CO #1‐19 ‐ Saybr ‐ DeleƟon of Bid item #2311/07/2019CO #1‐19change Total Count pw : 48 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 28 of 29 Contracts Fully Executed from 10/1/2019 through 12/31/2019 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon Number of Items Processed: 168 (New: 76; Addendums: 56; Change Orders: 36; Work Orders: 0) Number of Contracts/Leases Affected: 147 Current Contracts/$Amount Summary: Payable (130) $61,216,173 Receivable (15) $4,926,054 Miscellaneous (2) $0 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/31/2020 9:38:35AM Printed: 1/31/2020 Page 29 of 29