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Home My WebLink About3rd Quarter - Executed ContractsContracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Airport CAG-21-181 FAA - Airport Improvement Program Grant Project No. 3-53-0055-028-2021 Rec: $172,078 $172,078 $172,078 R 7/31/2021 6/28/2025 Contractor: UNKNOWN VENDOR CAG-21-184 Road Construction NW - 2021 Runway PCC Panel Repair Project $448,393 $448,393 P 9/15/2021 12/31/2021 Contractor: (068803) ROAD CONSTRUCTION NW INC CAG-21-198 All Around Fence Co. - Small Works Contract - 3-Strands of Barbwire $13,719 $13,719 P 7/28/2021 11/11/2021 Contractor: (001858) ALL AROUND FENCE CO CAG-21-201 All Around Fence Co. - Airport Fence Repair $4,598 $4,598 P 8/9/2021 10/9/2021 Contractor: (001858) ALL AROUND FENCE CO CAG-21-223 NORPAC Property Solutions - Professional Services Contract - Custodial - Maintenance Building $16,860 $16,860 P 9/20/2021 12/31/2024 Contractor: UNKNOWN VENDOR CAG-21-224 NORPAC Property Solutions - Professional Services Contract - Custodial - Airport Building $33,750 $33,750 P 9/20/2021 12/31/2024 Contractor: UNKNOWN VENDOR BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-005 KPG - A&E On-Call Professional Services $30,000 $68,482 P 1/6/2021 12/31/2021 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #1-21 - kpg - Increase compensation - A&E On-Call Professional Services $38,482AddendumAdden 1 7/23/2021 Payables Receivables Total New 5 $517,320 1 $172,078 6 $689,398 Addendum 1 $38,482 0 $0 1 $38,482 Total 6 $555,802 1 $172,078 7 $727,880 Airport Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 1 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration CED CAG-20-480 4-Leafs - Plan Review/Electrician Inspections $15,000 $25,000 P 12/3/2020 12/31/2021 Contractor: (000062) 4LEAF INC Number DateType DescriptionAmount Adden #1-21 - 4Leaf - Adding $10,000 to contract total for field inspections on building (New Expiration Date: 12/31/2021) $10,000AddendumAdden #1-21 8/27/2021 CAG-21-012 BHC Consulting - Plan Review/Inspection Services $5,000 $20,000 P 1/8/2021 12/31/2021 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #2-21 - BHC Consulting - Adding $10,000 to contract total for field inspections on building permits (New Expiration Date: 12/31/2021) $10,000AddendumAdden #2-21 10/8/2021 CAG-21-105 Rebecca Stenzel, Appraisal Group of the Northwest - Consultant agrees to provide a property appraisal as specified in Exhibit A $4,000 $7,500 P 4/20/2021 7/31/2021 Contractor: (005231) APPRAISAL GROUP OF THE NW LLP Number DateType DescriptionAmount Adden #1-21 AMENDMENT - Contract should have been for $3,500 instead of $3,000 - - Rebecca Stenzel, Appraisal Group of the Northwest - extend expiration date - Consultant agrees to provide a property appraisal as specified in Exhibit A $500AddendumAdden 1 amend 8/6/2021 CAG-21-177 South King Housing and Homelessness Partners (Administered by City of Auburn) - Companion Agreement for the Purpose of Pooling Sales Tax Receipts with South King Housing and Homelessness Partners (“ SKHHP”) Cities to Administer Funds Under RCW 82.14.540 $236,380 $236,380 P 7/16/2021 4/12/2041 Contractor: (015796) CITY OF AUBURN CAG-21-187 Norman Williamson dba Kaleidoscope Services - 2021 Downtown Hanging Basket Watering Agreement $10,000 $10,000 P 7/30/2021 12/31/2021 Contractor: (040085) KALEIDOSCOPE SERVICES Women Owned CAG-21-208 REEL Renton - LTAC funding for the 2021 Seattle Film Summit $35,000 $35,000 P 8/25/2021 12/31/2022 Contractor: (066150) REEL RENTON CAG-21-210 Randall Morris Foundation - LTAC funding for a 2021 Celebrity Golf Tournament & Gala $20,000 $20,000 P 8/25/2021 12/31/2021 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR CAG-21-219 Tasveer - LTAC Funding for the 2021 Tasveer Film Summit $5,000 $5,000 P 9/13/2021 12/31/2021 Contractor: UNKNOWN VENDOR \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 2 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration CED BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-287 Makers Architecture & Urban Design, LLP -Development of a transit oriented development subbarea plan $148,387 $176,507 P 10/1/2019 8/31/2021 Contractor: (046646) MAKERS ARCHITECTURE & Minority Owned, Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #2-21 - Makers Architecture & Urban Design, LLP - Time of performances amended until August 31, 2021 (New Expiration Date: 08/31/2021) $0AddendumAdden 2 7/23/2021 CAG-20-073 Washington Department of Commerce - Interagency Agreement for housing action plan grant funds (rec $100,000) $100,000 $100,000 R 3/25/2020 6/30/2021 Contractor: (7108) WA DEPARTMENT OF COMMERCE Number DateType DescriptionAmount CO #1-21 - Department of Commerce - Scope modification substituting schedule of adoption for final deliverable $0ChangeCO 1 7/23/2021 CAG-21-105 Rebecca Stenzel, Appraisal Group of the Northwest - Consultant agrees to provide a property appraisal as specified in Exhibit A $4,000 $7,500 P 4/20/2021 7/31/2021 Contractor: (005231) APPRAISAL GROUP OF THE NW LLP Number DateType DescriptionAmount Adden #1-21 - - Rebecca Stenzel, Appraisal Group of the Northwest - extend expiration date - Consultant agrees to provide a property appraisal as specified in Exhibit A (New Expiration Date: 07/31/2021) $3,000AddendumAdden #1-21 7/2/2021 CAG-21-152 Cultural Resource Consultants, LLC - Agreement for cultural review to support grant funding eligibility from WA State Dept of Commerce for improvements to Burnett Ave S. $3,080 $3,080 P 6/9/2021 12/31/2021 Contractor: (019299) CULTURAL RESOURCE CONSULTANTS PAG-94-002 Boeing Commercial Airplane Company - Master Street Use Permit (no expiration date) $0 $0 R 2/16/1994 12/31/2999 Contractor: UNKNOWN VENDOR Payables Receivables Total New 7 $313,460 1 $0 8 $313,460 Addendum 5 $23,500 0 $0 5 $23,500 Change 0 $0 1 $0 1 $0 Total 12 $336,960 2 $0 14 $336,960 CED Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 3 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration City Attorney CAG-16-116 Renton Regional Fire Authority - Interlocal detailing roles & responsiblities between the city and the RRFA $0 $0 M 7/6/2016 12/31/2999 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - Renton Regional Fire Authority (RRFA) - Removing City services provided for in original agreement (Information Technology, Fleet, Finance, Facility Maintenance, and Human Resources) (New Expiration Date: 12/31/2999) $0AddendumAdden #1-21 9/23/2021 CAG-21-207 Kent PRIVATE - Reimbursement Agreement $0 $0 R 7/13/2021 12/31/2025 Contractor: UNKNOWN VENDOR Receivables Miscellaneous Total New 1 $0 0 $0 1 $0 Addendum 0 $0 1 $0 1 $0 Total 1 $0 1 $0 2 $0 City Attorney Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 4 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Community Services \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 5 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Community Services CAG-18-217 King County Housing & Community Development - CDBG Program Planning & Administration $69,789 $1,439,426 R 10/5/2018 4/20/2021 Contractor: (1067) KING COUNTY Number DateType DescriptionAmount Adden #8-21 - King County Housring & Community Development - Extending time of Completion (New Expiration Date: 09/30/2021) $0AddendumAdden #8-21 7/30/2021 CAG-19-269 Davey Tree Expert Company - 2019 On-Call Tree Maintenance $35,000 $70,000 P 9/16/2019 12/31/2021 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount Adden #5-21 - Davey Tree Expert Co. - Additional on-call Tree Maintenance Work (New Expiration Date: 12/31/2021) $0AddendumAdden #5-21 7/30/2021 CAG-19-361 Renton Ecumenical Association of Churches (REACH) - Operational Funding for two years $240,000 $355,000 P 12/11/2019 4/4/2022 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION Number DateType DescriptionAmount Adden #1-21 - REACH - Cost of six months expenditures (New Expiration Date: 04/04/2022) $115,000AddendumAdden #1-21 9/29/2021 CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements $285,783 $393,711 P 1/13/2020 3/31/2022 Contractor: (061121) PND ENGINEERS Number DateType DescriptionAmount Adden #3-21 - PND Engineers - Provide services associated with Restoration and Planting (RAP) Mitigation and Planting Design - Coulon Park North Waterwalk Improvements (New Expiration Date: 03/31/2022) $35,640AddendumAdden #3-21 9/17/2021 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $367,045 P 1/13/2020 12/31/2021 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #2-21 - Bruce Dees & Associates - Contract time extension for Kiwanis park Improvements professional Design Services (New Expiration Date: 12/31/2021) $0AddendumAdden 2 7/30/2021 CAG-21-114 Trelstad Enterprises LLC - 2021 Early Summer Tree Maintenance $67,210 $75,859 P 4/30/2021 9/3/2021 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #2-21 - Trelstad Enterprises, llc. - Extension of contract completion date (New Expiration Date: 09/03/2021) $0ChangeCO #1-21 7/30/2021 CO #3-21 - Trelstad Tree - addition of funds for pruning/removal of 16 trees in three locations (New Expiration Date: 09/03/2021) $8,588ChangeCO #3-21 9/8/2021 CAG-21-116 Road Construction NW - Thomas Teasdale Park Basketball Court Replacement $123,312 $125,846 P 5/3/2021 7/31/2021 Contractor: (068803) ROAD CONSTRUCTION NW INC Number DateType DescriptionAmount CO #1-21 - Road Construction NW - Thomas Teasdale Park Basketball Court Replacement - Root Barrier (New Expiration Date: 07/31/2021) $2,534ChangeCO #1-21 5/25/2021 CAG-21-174 King County Dept of Community & Human Services - oversight coordination & implementation of Renton Senior Activity Center Hub ($115,384 rev) $115,384 $115,384 R 7/13/2021 12/31/2022 Contractor: UNKNOWN VENDOR CAG-21-175 SOVA Consulting LLC - Property Appraisal Services $3,000 $3,000 P 7/6/2021 8/27/2021 Contractor: (081353) SOVA CONSULTING \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 6 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Community Services CAG-21-182 Aloha Joe Movers, LLC - Moving Service $15,000 $15,000 P 7/22/2021 8/27/2021 Contractor: (001480) ALOHA JOE MOVERS LLC Number DateType DescriptionAmount Aloha Joe Movers, LLC - extend term of contract (New Expiration Date: 08/27/2021) $0AddendumAdden #1-21 8/4/2021 CAG-21-185 Linda Mounts - Provide fitness classes for the Community involving 45 - 60 min of circut training & demonstration of fitness equipment $11,000 $11,000 P 7/28/2021 9/1/2022 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned CAG-21-186 71 Productions dba National Event Pros - Provide outdoor movie system rental for City of Renton's night out in the Neighborhood events $4,200 $4,200 P 7/28/2021 8/13/2021 Contractor: (016395) 71 PRODUCTIONS INC CAG-21-188 Cartooniversity with Jeff Johnson - Provide artistic cartoon drawing camps $4,000 $4,000 P 7/27/2021 7/23/2022 Contractor: (039072) JEFF JOHNSON ARTWORKS CAG-21-191 Coyle Outside - Provide Outdoor Wilderness Youth Camps $8,000 $8,000 P 8/2/2021 9/1/2021 Contractor: (018702) COYLE OUTSIDE LLC CAG-21-192 Solid Ground of WA - CDBG-CV Round 1 Funds for rental assistance $50,000 $50,000 P 8/2/2021 12/31/2021 Contractor: (075930) SOLID GROUND WA CAG-21-196 Renton Rowing Center - Provide row, paddle and kayak youth classes $2,000 $2,000 P 8/4/2021 12/31/2021 Contractor: (067496) RENTON ROWING CENTER CAG-21-197 Allied Roofing Installation Services, LLC - Installation of New Roof at Cedar River Park Restrooms $13,763 $13,763 P 8/9/2021 12/1/2021 Contractor: (001950) ALLIED ROOFING INSTALLATION CAG-21-202 SOVA Consulting LLC - Appraisal of Collodi Property $3,500 $3,500 P 8/12/2021 10/31/2021 Contractor: (081353) SOVA CONSULTING CAG-21-211 King county Library System (KCLS) - Story Walk Display at Liberty Park $0 $0 M 9/1/2021 11/1/2021 Contractor: UNKNOWN VENDOR CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $82,500 P 9/23/2021 3/31/2022 Contractor: (048353) MCKINSTRY ESSENTION LLC CAG-21-215 Linda Mounts - Provide fitness classes and orientations on how to utilize new fitness equipment $20,000 $20,000 P 9/7/2021 9/1/2022 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned CAG-21-216 Amy Eng - Provide outreach and engagement for diverse seniors in the greater Renton area $34,999 $34,999 P 8/30/2021 12/31/2022 Contractor: (004702) AMY ENG Minority Owned, Women Owned CAG-21-220 Removal & Installation of Two new overhead doors & motorized Operators at the 200 Mill building $24,813 $24,813 P 9/15/2021 1/1/2022 Contractor: (063090) PRECISION DOOR SERVICES CAG-21-221 Lower 48 Contracting/Painting - Patch and Painting of Interior Walls, Door Frames, Door, and fire Door at the City Hall 2nd & 4th floors. $10,878 $10,878 P 9/15/2021 11/1/2021 Contractor: (042547) LOWER 48 CONTRACTING PAINTING CAG-21-225 Morris-Hansen Enterprises - Clean all windows at the Renton City Center Parking Garage, Renton Community Center, and all the windows $10,242 $10,242 P 9/22/2021 12/31/2021 Contractor: (051004) MORRIS HANSEN ENTERPRISES INC CAG-21-229 Sound Generations - Meal program at Senior Activity Center $0 $0 M 9/9/2021 12/31/2021 Contractor: UNKNOWN VENDOR CAG-21-230 Canber Corps - Agreement for Vegetation Maintenance at Heritage, Earlington and Liberty Parks $10,625 $10,625 P 9/24/2021 10/29/2021 Contractor: (013391) CANBER CORPS CAG-21-231 Wagner Architects - Provide a master plan that will include layout, development and location for parks maintenance shop $50,000 $50,000 P 9/30/2021 1/29/2022 Contractor: (068828) WAGNER ARCHITECTS LAG-21-004 King County Puget Sound Emergency Radio - Provide emergency communication services in King County and City of Renton $141,001 $141,001 R 7/2/2021 7/7/2046 Contractor: UNKNOWN VENDOR PAG-21-004 Puget Sound Energy - Right of Entry Permit to Cedar River Trail $0 $0 M 9/3/2021 12/31/2021 Contractor: UNKNOWN VENDOR \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 7 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Community Services BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-081 King County Dept of Community & Human Services - Funds for 2020 Housing Repair Healthy Housing Project $58,551 $122,197 R 4/9/2020 12/31/2021 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - King County Dept of Community and Human Services (DCHS) - adding funds and time extension for Renton Healthy Housing Activities (New Expiration Date: 12/31/2021) $63,646AddendumAdden #1-21 7/2/2021 CAG-21-090 King County - ILA for Conservation Futures Grant Award - Fawcett ROFR Acquisition ($305,181 rev) $305,181 $305,181 R 4/27/2021 12/31/2999 Contractor: (1067) KING COUNTY CAG-21-165 Seattle Ultimate LLC - Provide Ultimate Frisbee Camps for City of Renton Youth $10,100 $10,100 P 6/21/2021 8/31/2021 Contractor: (073315) SEATTLE ULTIMATE LLC CAG-21-166 Skyhawks Sports Academy - Provide Life Skills through Sports for City of Renton STREAM Team summer camps $9,000 $9,000 P 6/21/2021 9/30/2021 Contractor: (075265) SKYHAWKS SPORTS ACADEMY INC CAG-21-167 Communities in Schools Renton-Tukwila - CSO Funding from King County Council/Dunn $12,500 $12,500 P 6/23/2021 12/31/2021 Contractor: (017602) COMMUNITIES IN SCHOOL INC CAG-21-168 Sustainable Renton - CSO Funding from King County Council/Dunn $12,500 $12,500 P 6/23/2021 12/31/2021 Contractor: (079286) SUSTAINABLE RENTON CAG-21-173 Play-Well TEKnologies - Provide summer youth day camps incorporating LEGO and STEM $10,000 $10,000 P 6/24/2021 9/1/2021 Contractor: (062287) PLAY-WELL TEKNOLOGIES CAG-21-176 Rave Foundation - License and permission for Rave Foundation to install a mini pitch at Highlands Park $0 $0 M 3/30/2021 12/31/2021 Contractor: UNKNOWN VENDOR Payables Receivables Miscellaneous Total New 23 $412,619 3 $561,566 4 $0 30 $974,185 Addendum 5 $150,640 2 $63,646 0 $0 7 $214,286 Change 3 $11,122 0 $0 0 $0 3 $11,122 Total 31 $574,381 5 $625,212 4 $0 40 $1,199,593 Community Services Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 8 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Consultant CAG-14-126 Mead & Hunt, Inc - Consultant agreement for Airport Master Plan $837,705 $1,095,895 P 9/16/2014 6/30/2022 Contractor: (048618) MEAD & HUNT INC Number DateType DescriptionAmount Adden #10-21 - Mead and Hunt, Inc. - Extend time of completion to June 30, 2022 (New Expiration Date: 06/30/2022) $0AddendumAdden #10-21 8/27/2021 Payables Total Addendum 1 $0 1 $0 Total 1 $0 1 $0 Consultant Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 9 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Executive CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 4/20/2022 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC Payables Total New 1 $75,000 1 $75,000 Total 1 $75,000 1 $75,000 Executive Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 10 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Finance CAG-15-245 WA State Department of Revenue - Data Sharing Agreement for Tax/Licensing Information $0 $0 M 10/21/2015 10/21/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - WA Department of Revenue - time extension (New Expiration Date: 10/21/2022) $0AddendumAdden #1-21 7/15/2021 CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $160,000 P 3/1/2018 12/31/2999 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount Adden #2-21 - Washington Multi-City Business License & Tax Portal Agency - Cost Allocation Amendment (New Expiration Date: 12/31/2999) $0AddendumAdden #2-21 9/23/2021 CAG-21-183 State Auditors office - Confidential Sharing Agreement $0 $0 M 7/7/2021 6/30/2021 Contractor: UNKNOWN VENDOR BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-245 WA State Department of Revenue - Data Sharing Agreement for Tax/Licensing Information $0 $0 M 10/21/2015 10/21/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Payables Miscellaneous Total New 0 $0 2 $0 2 $0 Addendum 1 $0 1 $0 2 $0 Total 1 $0 3 $0 4 $0 Finance Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 11 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration HRRM CAG-21-194 Ogletree, Deakins, Nash, Smoak & Stewart - Agreement for Legal Advice and Consultation $15,000 $15,000 P 7/6/2021 12/31/2021 Contractor: (053379) OGLETREE DEAKINS NASH SMOAK & CAG-21-199 LatPro, Inc - Agreement for Employment Advertising $4,250 $4,250 P 8/9/2021 1/31/2022 Contractor: (043677) LATPRO INC CAG-21-236 Private Lateral Police - Joseph Wisniewski $0 $0 M 9/30/2021 9/30/2022 Contractor: UNKNOWN VENDOR Payables Miscellaneous Total New 2 $19,250 1 $0 3 $19,250 Total 2 $19,250 1 $0 3 $19,250 HRRM Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 12 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Information Technology CAG-16-118 Purchase & Installation of the Genetic AutoVu System $54,845 $58,588 P 7/7/2016 12/31/2999 Contractor: (060719) PCS MOBILE Women Owned Number DateType DescriptionAmount Adden #1-21 - PCS Mobile - AutoVu ALPR Police System - 2021-2022 support/maintenance (New Expiration Date: 12/31/2999) $3,743AddendumAdden #1-21 8/26/2021 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $156,049 P 5/15/2018 12/31/2999 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #2-21 - Cities Digital (CDI) - purchase of additional Laserfiche licenses (Adden expires 5/9/2022) (New Expiration Date: 12/31/2999) $7,674AddendumAdden #2-21 9/13/2021 CAG-21-179 Origami Risk LLC - Three-year software subscription for Risk Management Information System $148,139 $148,139 P 7/19/2021 9/1/2024 Contractor: (058290) ORIGAMI RISK LLC CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $18,222 P 7/30/2021 12/31/2999 Contractor: (088191) VEOCI INC Minority Owned CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $11,538 P 8/25/2021 12/31/2022 Contractor: (049520) MILLER MENDEL INC CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP, EHHS/HS Dept ($9,336.30 payable - processed separately outside of contract). $0 $9,387 P 9/1/2016 8/31/2022 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022) $9,387AddendumAdden #1-21 9/15/2021 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $2,400 P 5/1/2013 12/31/2999 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount Adden #1-21 - AV Capture All - add subscription for Court recording/publishing. Subscription term: 10/1/2021 - 10/1/2022. (New Expiration Date: 12/31/2999) $2,400AddendumAdden #1-21 9/23/2021 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $0 P 12/29/2015 12/31/2999 Contractor: (019285) CUES CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP, EHHS/HS Dept ($9,336.30 payable - processed separately outside of contract). $0 $9,387 P 9/1/2016 8/31/2022 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $2,400 P 5/1/2013 12/31/2999 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 13 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Payables Total New 6 $177,899 6 $177,899 Addendum 4 $23,205 4 $23,205 Total 10 $201,104 10 $201,104 Information Technology Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 14 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Other CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract ($49,000 in 2011) $49,000 $49,000 P 5/5/2011 1/1/2062 Contractor: (016058) SEATTLE PUBLIC UTILITIES Number DateType DescriptionAmount Adden #1-21 - City of seattle Public utilities - Time extension to complete periodic review of contract terms and condition (New Expiration Date: 12/31/2062) $0AddendumAdden #1-21 10/8/2021 CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $76,651 P 8/14/2013 6/30/2022 Contractor: (064542) PSR Number DateType DescriptionAmount Adden #7-21 - PSR - Additional work and time extension (New Expiration Date: 06/30/2022) $10,451AddendumAdden #7-21 9/3/2021 Payables Total Addendum 2 $10,451 2 $10,451 Total 2 $10,451 2 $10,451 Other Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 15 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Police CAG-21-178 King County Sheriff's Office - Cost Reimbursement Agreement - 2021 - 2022 Registered Sex Offender Grant $16,247 $16,247 R 8/9/2021 6/30/2022 Contractor: UNKNOWN VENDOR CAG-21-203 Edmunds Private - Lateral Police Officer - payment if leaves early $0 $0 R 8/3/2021 12/31/2999 Contractor: UNKNOWN VENDOR CAG-21-204 Lantagne Private - Lateral Police Officer - payment if leaves early $0 $0 R 8/3/2021 12/31/2999 Contractor: UNKNOWN VENDOR BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-169 Valley Communications Center - Service Level Agreement for Emergency Communication Services $0 $0 M 6/29/2021 1/1/2036 Contractor: UNKNOWN VENDOR CAG-21-171 Sean Greenlee - The Renton Police Department will collaborate with Sean Greenlee to create an Advisory/Equity Council to facilitate services for Police equity. $10,000 $10,000 P 6/22/2021 12/31/2021 Contractor: (071781) SEAN GREENLEE CONSULTING LLC Minority Owned Payables Receivables Miscellaneous Total New 1 $10,000 3 $16,247 1 $0 5 $26,247 Total 1 $10,000 3 $16,247 1 $0 5 $26,247 Police Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 16 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Property Lease LAG-13-004 WA DNR - Aquatic Lands Lease No. 22-086143 with the Washington State Department of Natural Resources for the Gene Coulon Memorial Beach Park $3,982 $91,982 P 8/27/2013 6/30/2043 Contractor: (089199) DEPT OF NATURAL RESOURCES Number DateType DescriptionAmount Adden - Internal Amount Changet - WA DNR - Aquatic Lands Lease No. 22-086143 with the Washington State Department of Natural Resources for the Gene Coulon Memorial Beach Park $88,000AddendumAdden Internal 7/22/2021 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 5/31/2023 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL Number DateType DescriptionAmount Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date: 05/31/2023) $0AddendumAdden #3-21 7/15/2021 Payables Receivables Total Addendum 1 $88,000 1 $0 2 $88,000 Total 1 $88,000 1 $0 2 $88,000 Property Lease Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 17 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Public Works \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 18 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Public Works CAG-15-080 Perteet, Inc. - NE Sunset Blvd Preliminary Design Phase $578,048 $665,055 P 4/6/2015 1/31/2025 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #7-21 - Perteet, Inc. - Alternatives to 30% design (New Expiration Date: 01/31/2025) $20,199AddendumAdden #7-21 10/8/2021 CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,376,037 P 6/21/2016 12/31/2025 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #13-21 Parametrix, Inc. - Overall project management, construction support, record drawings and time extension (New Expiration Date: 12/31/2025) $94,239AddendumAdden 13 7/23/2021 CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $608,043 P 3/20/2017 12/31/2021 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #5-21 - RH2 engineering, Inc. - Time Extension (WWP273954) (New Expiration Date: 12/31/2021) $0AddendumAdden #5-21 8/27/2021 CAG-18-155 Applied Ecology - Installation of new plantings, invasive species control, inspection path clearing $80,805 $189,867 P 8/7/2018 12/31/2022 Contractor: (005221) APPLIED ECOLOGY LLC Number DateType DescriptionAmount CO #4-21 - Applied Ecology, LLC - Vegetation clearing and grubbing along Cedar River levee wall for USACE inspection (SW273634) (New Expiration Date: 12/31/2022) $4,966ChangeCO #4-21 10/8/2021 CAG-19-107 Otto Rosenau & Associates - Kennydale Reservoir Special Inspection and Materials Testing $99,418 $99,418 P 4/12/2019 12/16/2020 Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC Women Owned Number DateType DescriptionAmount Adden #1-20 - Otto Rosenau & Associates, Inc.- Time Extension for Material Testing and Special Inspections (WTR2703956) (New Expiration Date: 07/31/2021) $0AddendumAdden #1-20 12/18/2020 CAG-19-143 RH2 Engineering, Inc. - Renton Airport Private Lift Station Replacement Design $95,600 $106,600 P 5/5/2019 12/31/2021 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #2-21 - RH2 engineering, inc. - Additional Design Effort & Time Extension (WWP274058) (New Expiration Date: 12/31/2021) $11,000AddendumAdden #2-21 8/27/2021 \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 19 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Public Works CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $8,554,008 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #8-21 - Cascade Civil Construction, LLC. - Change Order #8 - Single lane instead of full closures on S 3rd St. (New Expiration Date: 03/30/2024) $-22,000ChangeCO 8 7/23/2021 CO #9-21 - Cascade Civil Construction, LLC. - Change Order #9 - Adding 36 Contract Days $0ChangeCO #9-21 8/27/2021 CO-10-21 - Cascade Civil Construction llc - Change Order #10, Field office reduction $-57,915ChangeCO #10-21 8/27/2021 CO #12-21 - Cascade Civil Construction LLC - Change Order #12, Sewer Revisions (New Expiration Date: 03/30/2024) $360,000ChangeCO #12-21 10/8/2021 CO #13-21 - Cascade Civil Construction LLC - Change Order #13, Storm Revisions (New Expiration Date: 03/30/2024) $37,000ChangeCO #13-21 10/8/2021 CO #16-21 - Cascade Civil Construction LLC - Change Order #16, Fiber Optic work by contractor (New Expiration Date: 03/30/2024) $10,000ChangeCO #16-21 10/8/2021 CO #11-21 - Cascade Civil Construction LLC - Change Order #11, curb, gutter an sidewalk revisions (New Expiration Date: 03/30/2024) $70,000ChangeCO #11-21 10/8/2021 CAG-20--06 Reed Trucking & Excavating, Inc. - Duvall Av NE Roadway Improvements Project $5,218,172 $5,218,172 P 7/19/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,689,564 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount Co #4-21 - Active Construction, Inc. - Revise Crushed Surfacing Base Course (CSBC) to Crushed Surfacing Top Course (CSTC) (New Expiration Date: 12/31/2030) $0ChangeCO 4 7/23/2021 CO #5-21 - Active Construction, Inc. -Concrete Inlet in lieu of Type 1 Catch Basin (New Expiration Date: 12/31/2030) $-500ChangeCO 5 7/23/2021 CO #3-21 - Active Construction, Inc. - Deletion of 3 Catch Basins$-26,456ChangeCO 3 7/23/2021 CO #8-21 - Active Construction, Inc. - Removal of Tree and Stump in conflict with pole (New Expiration Date: 12/31/2030) $4,826ChangeCO #8-21 7/30/2021 CO #6-21 - Active Construction - Revise to use concrete instead of HMA on cycle track (New Expiration Date: 12/31/2030) $2,612ChangeCO #6-21 7/30/2021 CO #7-21 - Active Construction, inc. - Class 4000p concrete for electrical foundations (New Expiration Date: 12/31/2030) $730ChangeCO #7-21 7/30/2021 CO #9-21 - Active Construction, Inc. - Plant Establishment & irrigation revisions $-1,356ChangeCO #9-21 8/27/2021 CO #11-21 - Active Construction, Inc. - Additional working days (New Expiration Date: 12/31/2030) $0ChangeCO #11-21 10/8/2021 CO #9-21 - Active Construction, Inc. - Plant Establishment & irrigation revisions (New Expiration Date: 12/31/2030) $-1,356ChangeCO #9-21 10/22/2021 CO #10-21 - Active Construction, Inc. - Time Extension - 9 days (New Expiration Date: 12/31/2030) $0ChangeCO #10-21 10/22/2021 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,579,050 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount CO #10-21 - Active Construction, Inc.- Time Extension - 9 days$0ChangeCO #10-21 8/27/2021 ADDED THIS CO #10-21 TO THE WRONG CONTRACT IN EDEN - Active Construction, Inc.- Time Extension - 9 days - DISREGARD SUPPLEMENTAL #3240 $0Addendum10/22/2021 \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 20 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Public Works CAG-20-128 Kennydale Reservoir Schedule C Offsite Improvements (WTR273956)$806,317 $801,158 P 10/8/2020 6/30/2021 Contractor: (061616) PGH EXCAVATING INC Number DateType DescriptionAmount CO #4-21 - PGH Excavating, Inc. - Contract Reconciliation (New Expiration Date: 06/30/2021) $-19,212ChangeCO 4 7/23/2021 CAG-20-148 Washington State Department of Ecology - Stormwater Facility Retrofit Study Project (SWP274129) - $250,000 ($187,500 Grant, $62,500 City Match) $0 $0 R 8/10/2020 12/31/2022 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount Adden #1-21 - Washington State Department of Ecology - City of Renton Stormwater Facility Retrofit Study Project- Agreement Time Extension (New Expiration Date: 12/31/2022) $0AddendumAdden #1-21 10/8/2021 CAG-20-150 P.G.H. Excavating, Inc. - Renton School Crossings - Construction Contract - Renton Elementary and Middle School Crossings $374,703 $418,910 P 3/5/2021 12/31/2030 Contractor: (061616) PGH EXCAVATING INC Number DateType DescriptionAmount CO #3-21 - PGH Excavating, Inc - Rectangular Rapid Fire Beacon (RRFB) System revisions at the three school sites $-1,020ChangeCO 3 7/23/2021 CO #4-21 - PGH Excavating, Inc. - Shrubs removal & mix design revision (New Expiration Date: 12/31/2030) $3,783ChangeCO 4 7/23/2021 CO #5-21 - PGH Excavating, Inc. - McKnight CB, Sierra Heights ROW (New Expiration Date: 12/31/2030) $4,500ChangeCO 5 7/23/2021 CO #6-21 - PGH Excavating, Inc. - Topsoil gradation and extruded curb anchoring revisions $0ChangeCO #6-21 7/30/2021 CO #7-21 - PGH Excavating, Inc - Locking mailbox, seeded lawn install$-665ChangeCO #7-20 8/27/2021 CO #8-21 - PGH Excavating, Inc - Maplewood and McKnight ramp revisions $31,000ChangeCO #8-21 8/27/2021 CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering Services $34,800 $252,745 P 9/30/2020 12/31/2025 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #4-21 - Transpo group - Continuation to complete WSDOT permitting for pedestrian crossing (New Expiration Date: 12/31/2025) $5,100AddendumAdden #4-21 10/22/2021 CAG-20-371 Prime Electric, Inc. - replacement of a signal pole and foundation at Houser Way South and Mill Avenue South $92,775 $92,775 P 9/24/2020 8/6/2021 Contractor: (063506) PRIME ELECTRIC INC Number DateType DescriptionAmount CO #1-21 - Prime electric, Inc. - Time Extention only (New Expiration Date: 12/31/2021) $0ChangeCO #1-21 8/27/2021 CAG-20-393 Gray & Osborne - Renton School Crossings project.$98,500 $176,249 P 3/10/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #2-21 - Gary & Osborne, Inc. - Supplemental Services - Additional CM Services $50,050AddendumAdden 2 7/22/2021 CAG-21-003 Westwater Construction Company - Houser Way Intersection and Pedestrian Improvements Project $1,169,867 $1,169,867 P 7/21/2021 12/31/2925 Contractor: (091527) WESTWATER CONSTRUCTION CO \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 21 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Public Works CAG-21-011 Murraysmith, Inc. - Services During Construction for the Downtown Utility Improvement Project (WWP2703949) $1,597,678 $1,597,678 P 1/13/2021 1/21/2023 Contractor: (052444) MURRAYSMITH INC Number DateType DescriptionAmount Adden #1-21 - Murraysmith, Inc. - Downtown Utility Improvement Project Services During Construction (WWP2703949) (New Expiration Date: 01/21/2023) $177,686AddendumAdden #1-21 10/8/2021 CAG-21-104 Insituform Techonologies, LLC - Renton Highlands Sanitary Sewer Rehabilitation Phase II $688,683 $688,683 P 8/23/2021 6/1/2022 Contractor: UNKNOWN VENDOR CAG-21-128 Parametrix, Inc. - Topographical Survey for CMP Storm System Replacement Project (SWP274030) $46,315 $46,315 P 5/12/2021 7/31/2022 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #1-21 - Parametrix, inc - time extension only (New Expiration Date: 12/31/2022) $0AddendumAdden #1-21 7/30/2021 CAG-21-133 Foster Garvey PC - Potential Litigation Clean Water Act $25,000 $60,000 P 5/13/2021 12/31/2022 Contractor: (027127) FOSTER GARVEY PC Number DateType DescriptionAmount Adden #1-21 - Foster Garvey, PC.- maximum payable increase (New Expiration Date: 12/31/2022) $35,000AddendumAdden 1 7/30/2021 CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements Design $216,343 $216,343 P 8/5/2021 5/31/2022 Contractor: (068180) RH2 ENGINEERING INC CAG-21-205 The Flatiron-Lane Joint Venture - Gateway Enhancement Project (Grant Rec: $200,000.00) $200,000 $200,000 R 9/7/2021 12/31/2999 Contractor: UNKNOWN VENDOR CAG-21-206 Puget Sound Energy (PSE) - Schedule 74 Construction Agreement - Duvall Av NE Project $87,032 $87,032 P 9/7/2021 12/31/2022 Contractor: (064290) PUGET SOUND ENERGY CAG-21-213 KPG - Transportation analysis services for Downtown Renton $33,566 $33,566 P 8/30/2021 12/31/2022 Contractor: (042772) KPG INC CAG-21-214 Transpo Group, USA - Professional Services for LocalRoad Safety & Action Plan $34,000 $34,000 P 9/8/2021 6/30/2022 Contractor: (082361) TRANSPO GROUP USA INC BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $3,174,036 P 10/23/2015 12/31/2021 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #6-20 - KPG - added in 2020 with time extension only and forgot to add the amount. $219,072AddendumAdden 6 7/22/2021 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,579,050 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount CO #2-21 - Active Construction - Storm pipe material change (New Expiration Date: 12/31/2030) $0ChangeCO 2 7/23/2021 CAG-21-040 Washington State Department of Ecology - Heather Downs Detention WQ Retrofit Project Construction Grant 00187 (SWP273980) Grant - $307,000 ($230,250 Grant, $76,750 City Match) $0 $0 R 6/11/2021 12/31/2022 Contractor: UNKNOWN VENDOR CAG-21-138 Peter Goetzinger, LLC - new artist contract to paint mural on Kennydale reservoir $71,318 $71,318 P 6/25/2021 9/30/2021 Contractor: (061304) PETER GOETZINGER LLC \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 22 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 ExecutedContract #Description Original Amt Current Amt Class Expiration Payables Receivables Total New 8 $7,518,981 2 $200,000 10 $7,718,981 Addendum 12 $612,346 1 $0 13 $612,346 Change 28 $398,935 0 $0 28 $398,935 Total 48 $8,530,262 3 $200,000 51 $8,730,262 Public Works Subtotal \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 23 of 24 Contracts Fully Executed Detail For 7/1/2021 to 9/30/2021 Payables Receivables Miscellaneous Total New 53 $9,044,530 11 $949,891 8 $0 72 $9,994,420 Addendum 32 $946,623 4 $63,646 2 $0 38 $1,010,269 Change 31 $410,057 1 $0 0 $0 32 $410,057 Total 116 $10,401,210 16 $1,013,537 10 $0 142 $11,414,746 Grand Total by Type Payables Receivables Miscellaneous Total Unknown Vendor 4 $744,293 11 $708,356 10 $0 25 $1,452,648 Non-WMBE 103 $9,548,953 5 $305,181 0 $0 108 $9,854,134 Minority Owned 2 $28,222 0 $0 0 $0 2 $28,222 Minority Owned, Disadvantaged Business, Women Owned 3 $31,000 0 $0 0 $0 3 $31,000 Minority Owned, Women Owned 1 $34,999 0 $0 0 $0 1 $34,999 Women Owned 3 $13,743 0 $0 0 $0 3 $13,743 Total 116 $10,401,210 16 $1,013,537 10 $0 142 $11,414,746 Grand Total by WMBE \\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 11/3/2021 12:10:07PM Printed: 11/3/2021 Page 24 of 24