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Home My WebLink About1st Quarter - Executed ContractsContracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon LAG‐15‐003 AƩorney & Notary Supply of Washington ‐ 200 Mill Bldg Lease Agr, Suite 410 $171,112 $171,112 R 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #2‐20 ‐ AƩorney & Notary Supply ‐ conƟnue Lease at 200 Mill Building 02/06/2020Adden #2‐20addendum Previous Exp Date New Exp Date 12/31/2021 Total Count : 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 1 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon air CAG‐16‐088 KPG, Inc ‐ Airport Control Tower Seismic Upgrade & First Floor Remodel Project air $277,626 $388,927 P Contractor: (042772) KPG INC 02/28/2019 Supplemental DescripƟonDateNumberSupp Type Adden #5‐20 ‐ KPG ‐ AddiƟonal Scope of work & extending Ɵme performance ‐ Airport ControlTower Seismic Upgrade Project 01/17/2020Adden #5‐20addendum CAG‐20‐041 US Dept of Agriculture and Animal & Plant Health InspecƟon Services ‐ Wildlife Hazard MiƟgaƟon Services at Renton Municipal Airport air $245,501 $245,501 P Contractor: (083655) USDA, APHIS; GENERAL 12/31/2024 Supplemental DescripƟonDateNumberSupp Type 02/25/2020n/a (new) CAG‐20‐051 Widener & Associates ‐ Survey & abatement report of asbestos containing materials in the 243 building air $5,456 $5,456 P Contractor: (091850) WIDENER & ASSOCIATES 04/30/2020 Supplemental DescripƟonDateNumberSupp Type 02/25/2020n/a (new) LAG‐20‐001 Cascadian I, LLC ‐ Short Term Lease Agreement ‐ Airport Parcel 250 air $0 $0 R 12/31/2022 Supplemental DescripƟonDateNumberSupp Type 01/09/2020n/a (new) LAG‐20‐002 Evergreen Flying Club ‐ AircraŌ Storage ‐ Windsock Tie‐Down #E‐2 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) LAG‐20‐003 Evergreen Flying Club ‐ AircraŌ Storage ‐ Windsock Tie‐Down #E‐3 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) LAG‐20‐004 Evergreen Flying Club ‐ AircraŌ Storage ‐ Windsock Tie‐Down #E‐4 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) LAG‐20‐005 Rainier Flight Service ‐ AircraŌ Storage ‐ Windsock Tie‐Down #E‐6 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) LAG‐20‐006 Rainier Flight Service ‐ AircraŌ Storage ‐ Windsock Tie‐Down #E‐7 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 2 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon LAG‐20‐007 Alex Stewart ‐ AircraŌ Storage ‐ Windsock Tie‐Down #E‐8 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) LAG‐20‐008 Jerry Karlsberg ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐9 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) LAG‐20‐009 Tom Stauffer ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐11 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) LAG‐20‐010 Rainier Flight Service ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐13 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) LAG‐20‐011 Rick Gherst ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐14 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) LAG‐20‐012 Jeremy Noble ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐15 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) LAG‐20‐013 Greg Bulkley ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐23 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/15/2020n/a (new) LAG‐20‐014 Christopher Duffel ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐28 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) LAG‐20‐015 Evan Tice ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐29 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 3 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon LAG‐20‐016 JBL Aeronovia, LLC. ‐ AircraŌ Storage ‐ Tie Down ‐ Old Leven Ramp No. W‐8 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/28/2020n/a (new) LAG‐20‐017 L&A BenneƩ Second Family, LP ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐17 ‐ $120 per month air $0 $0 P 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/28/2020n/a (new) LAG‐20‐018 James Thomson ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐16 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) LAG‐20‐020 John Carson ‐ Sky Signs ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐20 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 02/10/2020n/a (new) LAG‐20‐022 John Carson ‐ Sky Signs ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐30 ‐ $120 per month air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 02/10/2020n/a (new) LAG‐20‐023 Steven Wills ‐ AircraŌ Storage ‐ Windsock Tie Down License #W4‐ $120 per month (Month to Month) air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 02/14/2020n/a (new) LAG‐20‐024 Westside Air Inc ‐ AircraŌ Storage ‐ Windsock Tie Down #E‐5 ‐ $120 per month (MONTH TO MONTH) air $0 $0 R 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 03/09/2020n/a (new) Total Count air: 25 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 4 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon ced CAG‐20‐020 City of Maple Valley ‐ LTAC funding for the bid fee to host the 2020 Wa Ironman in Maple Valley ced $25,000 $25,000 P Contractor: (015814) CITY OF MAPLE VALLEY 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/17/2020n/a (new) CAG‐20‐033 Homestead Community Land Trust ‐ Density Fee Funds for Willowcrest Homeownership Project ced $357,000 $357,000 P Contractor: (034850) HOMESTEAD COMMUNITY LAND TRUST 11/01/2022 Supplemental DescripƟonDateNumberSupp Type 01/31/2020n/a (new) CAG‐20‐043 LTAC sponsorship of the Chamber operaƟons as a tourism organizaƟon ced $150,000 $150,000 P Contractor: (066950) RENTON CHAMBER OF, COMMERCE 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/20/2020n/a (new) CAG‐20‐046 Kolke Consultants ‐ Structural and non‐structural plan review ced $25,000 $25,000 P Contractor: (042740) KOLKE CONSULTING GROUP INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/21/2020n/a (new) CAG‐20‐054 Randall Morris FoundaƟon for Youth & Families ‐ LTAC funding for a 2020 Celebrity Golf Tournament and Gala ced $40,000 $40,000 P 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/04/2020n/a (new) CAG‐20‐068 Ogden Murphy Wallace PLLC ‐ Legal Services regarding TelecommunicaƟons ced $20,000 $20,000 P Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATTOR N 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/13/2020n/a (new) CAG‐20‐072 Renton Housing Authority ‐ Agreement for Grant Awards to Renton Housing Authority for Sunset Oaks Affordable Rental Housing Project (rec: $700,000.00) ced $700,000 $700,000 R 03/01/2023 Supplemental DescripƟonDateNumberSupp Type 03/25/2020n/a (new) CAG‐20‐073 Washington Department of Commerce ‐ Interagency Agreement for housing acƟon plan grant funds (rec $100,000) ced $100,000 $100,000 R 06/30/2021 Supplemental DescripƟonDateNumberSupp Type 03/25/2020n/a (new) CAG‐20‐074 BERK ConsulƟng, Inc. ‐ Agreement for professional services for a housing acƟon plan ced $80,000 $80,000 P Contractor: (009274) BERK CONSULTING INC 06/15/2021 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 5 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐20‐077 BHC, Consultants ‐ Structural and Non‐structural plan review ced $25,000 $25,000 P Contractor: (009510) BHC CONSULTANTS LLC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/30/2020n/a (new) Total Count ced: 10 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 6 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CS CAG‐13‐161 Puget Sound RefrigeraƟon Mechanical ‐ HVAC Maintenance ‐Guaranteed Service Program for Maplewood Golf Course CS $8,856 $55,944 P Contractor: (064542) PSR 06/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #5a‐20 ‐ Puget Sound RefrigeraƟon ‐ Maplewood Goﬂ Course ‐ corrected Ɵme of compleƟon to 6/30/2020 per contract. 02/24/2020addendum Previous Exp Date New Exp Date 06/30/2020 LAG‐14‐006 Amazing Grace Lutheran Church ‐ Leasing 1st ﬂoor of the 200 Mill Bldg (4 years ‐ $705,279.36 over the duraƟon of the lease) CS $0 $0 R Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL 07/31/2022 Supplemental DescripƟonDateNumberSupp Type Adden #2‐20 ‐ Amazing Grace Lutheran Church ‐ expand use to include porƟons of 4th ﬂoor 03/09/2020Adden #2‐20addendum Previous Exp Date New Exp Date 07/31/2022 Total Count CS: 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 7 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon cs CAG‐17‐214 R.C. Zeigler Company, Inc ‐ City Hall Elevator ModernizaƟon cs $1,646,398 $1,913,119 P Contractor: (065293) R C ZEIGLER COMPNAY INC 06/01/2025 Supplemental DescripƟonDateNumberSupp Type CO #5‐20 ‐ RC Zeigler Company ‐ addiƟonal scope of work and Ɵme extension 01/02/2020CO #5‐20change Previous Exp Date New Exp Date 06/01/2025 CAG‐18‐078 The Riley Group ‐ Geotechnical Services for Family First Community Center cs $7,950 $24,215 P Contractor: (068472) RILEY GROUP INC 01/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ The Riley Group ‐provide geotechnical inspecƟons for Family First Community Center 01/15/2020Adden #1‐20addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐18‐109 Consultant Services for Cedar River Trestle Bridge Repairs cs $62,600 $111,931 P Contractor: (060557) WSP USA INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #3‐20 ‐ WSP USA ‐ Access ModiﬁcaƟon03/19/2020Adden #3‐20addendum Previous Exp Date New Exp Date 12/31/2020 Adden #4‐20 ‐ WSP USA ‐ Scour PotenƟal InspecƟon03/19/2020Adden #4‐20addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐18‐217 King County Housing & Community Development ‐ CDBG Program Planning & AdministraƟon cs $69,789 $1,102,841 R 12/15/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐20 ‐ King County Depart of Community & Human Services ‐ Increase funding for the project 03/25/2020Adden #4‐20addendum Previous Exp Date New Exp Date 12/15/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 8 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐18‐240 OpƟmus ConstrucƟon ‐ Sign Shop Expansion Project cs $690,125 $761,163 P Contractor: (058072) OPTIMUS CONSTRUCTION & 07/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #2‐20 ‐ OpƟmus ConstrucƟon ‐ Revise HVAC Ductwork01/17/2020CO #2‐20change Previous Exp Date New Exp Date 07/31/2020 CO #3‐20 ‐ OpƟmus ConstrucƟon ‐ Time extension due to window revisions & reorder 01/17/2020CO #3‐20change Previous Exp Date New Exp Date 07/31/2020 CO #4‐20 ‐ OpƟmus ConstrucƟon ‐ AddiƟonal low voltage work to include computer and phone cabling 01/17/2020CO #4‐20change Previous Exp Date New Exp Date 07/31/2020 CO #5‐20 ‐ OpƟmus ConstrucƟon ‐ Fire alarm work in exisƟng shop 01/17/2020CO #5‐20change Previous Exp Date New Exp Date 07/31/2020 CO #6‐20 ‐ OpƟmus ConstrucƟon ‐ Fire alarm work in exisƟng shop 01/17/2020CO #6‐20change Previous Exp Date New Exp Date 07/31/2020 CO #8‐20 ‐ OpƟmus Constructoin ‐ change window sizes, add door, revise walls 01/17/2020CO #8‐20change Previous Exp Date New Exp Date 07/31/2020 CO #9‐20 ‐ OpƟmus ConstrucƟon ‐ General condiƟons extension due to owner requested changes 02/24/2020CO #9‐20change Previous Exp Date New Exp Date 07/31/2020 CAG‐18‐268 Mackenzie Architects ‐ Architectural services for 4th Floor City Hall remodel cs $192,000 $228,000 P Contractor: (045998) MACKENZIE ENGINEERING INC 04/01/2021 Supplemental DescripƟonDateNumberSupp Type Adden #2‐20 ‐ Mackenzie Engineering ‐ change of compensaƟon and Ɵme for performance 03/31/2020Adden #2‐20addendum Previous Exp Date New Exp Date 04/01/2021 CAG‐19‐017 MIG, Inc. (Moore Iacofano and Goltsman, Inc) ‐ Professional Services Agreement for Parks, RecreaƟon & Natural Areas Plan Update cs $206,993 $227,677 P Contractor: (050948) MOORE IACOFANO & GOLTSMAN INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐20 ‐ MIG, Inc ‐ Parks, RecreaƟon & Natural Areas Plan Update ‐ extend Ɵme of performance 01/30/2020adden #4‐20addendum Previous Exp Date New Exp Date 12/31/2020 Adden #5‐20 ‐ MIG, Inc ‐ added services ‐ website extension, update compensaƟon 03/24/2020Adden #5‐20addendum Previous Exp Date New Exp Date 12/31/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 9 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 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 $1,127,301 P Contractor: (042550) KLINGE AND ASSOCIATES INC 01/19/2021 Supplemental DescripƟonDateNumberSupp Type CO #6‐20 ‐ Klinge & Associates ‐ upgrade exisƟng ﬁre alarm strobes to synchronize 01/27/2020CO #6‐20change Previous Exp Date New Exp Date 12/26/2019 CO #7‐20 ‐ Klinge & Associates ‐ AddiƟonal work ‐ COP's #9, 11, 12, 13 & 16 02/26/2020CO #7‐20change Previous Exp Date New Exp Date 01/19/2021 CO #8‐20 ‐ Klinge & Associates ‐ New security screens02/26/2020CO #8‐20change Previous Exp Date New Exp Date 01/19/2021 CO #9‐20 ‐ Klinge & Associates ‐ New card reader02/26/2020CO #9‐20change Previous Exp Date New Exp Date 01/19/2021 CAG‐19‐199 Canber CorporaƟon ‐ 2019‐2021 Landscape Maintenance Agreement cs $556,004 $500,291 P Contractor: (013391) CANBER CORPS 12/31/2021 Supplemental DescripƟonDateNumberSupp Type CO #1‐20 ‐ Canber CorporaƟon ‐ Reduce number of sites maintained & reducƟon of budget 02/07/2020CO #1‐20change Previous Exp Date New Exp Date 12/31/2021 CAG‐19‐243 Terra Dynamics, Inc ‐ Sunset Neighborhood Park, Phase 2cs $4,059,000 $4,063,597 P Contractor: (080368) TERRA DYNAMICS 05/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐20 ‐ Terry Dynamics ‐ CIP Concrete ModiﬁcaƟon to DecoraƟve Mist Feature 03/16/2020CO #1‐20change Previous Exp Date New Exp Date 05/31/2020 CAG‐19‐272 Stumpy Tree Service ‐ 2019 Summer/Fall Tree Maintenance cs $84,700 $84,700 P Contractor: (043305) LANCE MALMBERG 04/30/2020 Supplemental DescripƟonDateNumberSupp Type CO #2‐20 ‐ Stumpy Tree Service ‐ Ɵme extension only03/25/2020CO #2‐20change Previous Exp Date New Exp Date 04/30/2020 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 Adden #1‐20 ‐ Mayes Tes Ɵng Engineers, Inc. ‐ Addendum is changing the actual original contract signed date to 10/31/2019. The original contract was mis‐dated to 11/7/2019 and it was supposed to be dated 10/31/2019 all parƟes agreed to do this addenda. 03/09/2020Adden #1‐20addendum \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 10 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐19‐353 Trelstad Enterprises LLC ‐ 2019‐2020 Winter Tree Maintenance Agreement cs $69,025 $69,025 P Contractor: (082475) TRELSTAD TREE 05/29/2020 Supplemental DescripƟonDateNumberSupp Type CO #1‐20 ‐ Trelstad Tree Service ‐ Ɵme extension only03/25/2020CO #1‐20change Previous Exp Date New Exp Date 05/29/2020 CAG‐19‐364 ABSCO SoluƟons ‐ Upgrade & expand exisƟng surveillance system at the Evidence Garage cs $17,425 $19,168 P Contractor: (000310) ABSCO ALARMS INC 03/01/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ ABSCO SoluƟons ‐ Sales Tax for contract03/04/2020Adden #1‐20addendum Previous Exp Date New Exp Date 03/01/2020 CAG‐20‐006 EMTech, LLC ‐ Cedar River Trestle Bridge Repairs cs $367,400 $367,400 P Contractor: (023999) EMTECH LLC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) CAG‐20‐009 WSP USA, Inc ‐ Design & ConstrucƟon Admin Services for Coulon Memorial Beach Park Trestle Bridge Replacement cs $341,400 $341,400 P Contractor: (060557) WSP USA INC 08/31/2021 Supplemental DescripƟonDateNumberSupp Type 01/13/2020n/a (new) CAG‐20‐010 PND Engineers ‐ Design & ConstrucƟon Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements cs $285,783 $285,783 P Contractor: (061121) PND ENGINEERS 03/31/2022 Supplemental DescripƟonDateNumberSupp Type 01/13/2020n/a (new) CAG‐20‐011 Bruce Dees & Associates ‐ Professional Design & ConstrucƟon Admin Services for Kiwanis Park Site Improvements cs $364,045 $364,045 P Contractor: (011885) BRUCE DEES & ASSOCIATES LLC 07/30/2021 Supplemental DescripƟonDateNumberSupp Type 01/13/2020n/a (new) CAG‐20‐012 The First Tee of Greater SeaƩle ‐ Youth Golf Clinics at Maplewood Driving Range cs $2,700 $2,700 R 02/29/2020 Supplemental DescripƟonDateNumberSupp Type 01/10/2020n/a (new) CAG‐20‐016 King County ‐ 2019 KC PARKS PROPERTY TAX AGREEMENT TO ACCEPT LEVY PROCEEDS cs $1,944,000 $1,944,000 R 12/31/2025 Supplemental DescripƟonDateNumberSupp Type 02/12/2020n/a (new) CAG‐20‐017 WA State Department of Commerce ‐ Grant Agreement for Coulon Park Play Equipment Replacement Project cs $605,640 $605,640 R 06/30/2023 Supplemental DescripƟonDateNumberSupp Type 01/27/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 11 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐20‐024 King County Community & Human Services ‐ Renton Senior AcƟvity Center ‐ Senior Center Investments cs $90,000 $90,000 R 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/27/2020n/a (new) CAG‐20‐025 Davey Resource Group ‐ AddiƟonal Tree Inventory Database update work for 2020 cs $30,100 $30,100 P Contractor: (020112) DAVEY RESOURCE GROUP INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/17/2020n/a (new) CAG‐20‐026 Davey Resource Group ‐ ConsulƟng CerƟﬁed Arborist InspecƟon Services cs $134,400 $134,400 P Contractor: (020112) DAVEY RESOURCE GROUP INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/21/2020n/a (new) CAG‐20‐029 Renton School District ‐ Data Sharing with PII (personally idenƟﬁable informaƟon) for STREAM out‐of‐school program at Highland Neighborhood Center cs $0 $0 M 08/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/07/2020n/a (new) CAG‐20‐045 AARP ‐ Free Tax Aide at Renton Highlands Neighborhood Center & Renton Senior AcƟvity Center cs $0 $0 M 04/15/2020 Supplemental DescripƟonDateNumberSupp Type 01/08/2020n/a (new) CAG‐20‐056 Davey Tree Expert Company ‐ SPONSORSHIP OF ARBOR & EARTH DAY cs $500 $500 R 04/25/2020 Supplemental DescripƟonDateNumberSupp Type 02/26/2020n/a (new) CAG‐20‐058 PSR Mechanical ‐ FULL SERVICE PREVENTIVE MAINTENANCE AT CITY HALL cs $82,922 $82,922 P Contractor: (064542) PSR 03/31/2021 Supplemental DescripƟonDateNumberSupp Type 02/28/2020n/a (new) CAG‐20‐059 UPGRADE/INSTALLATION OF CAMERAS AT CITY HALL cs $18,444 $18,444 P Contractor: (000310) ABSCO ALARMS INC 06/30/2020 Supplemental DescripƟonDateNumberSupp Type 03/04/2020n/a (new) CAG‐20‐060 Northwest Environmental ConsulƟng ‐ MITIGATION MONITORING FOR RIVERVIEW PARK BRIDGE PROJECT YR 5 cs $3,000 $3,000 P Contractor: (056260) NW ENVIRONMENTAL CONSULTING 02/01/2021 Supplemental DescripƟonDateNumberSupp Type 03/04/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 12 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐20‐061 CAPITAL CAMPAIGN ASSESSMENT, PLANNING & COUNSE cs $140,000 $140,000 P 06/30/2021 Supplemental DescripƟonDateNumberSupp Type 03/06/2020n/a (new) CAG‐20‐062 Healthy Smiles Inc ‐ DENTAL SERVICES AT RENTON SENIOR ACTIVITY CENTER (Rec 10% of appointments) cs $0 $0 R 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 01/16/2020n/a (new) CAG‐20‐063 Karen's Foot Care ‐ FOOT CARE AT RENTON SENIOR ACTIVITY CENTER (Receive $2.00 for each appointment) cs $0 $0 R 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 01/14/2020n/a (new) CAG‐20‐064 Blue Sky CommunicaƟons NW ‐ Assessment & development of an age‐friendly Renton DesignaƟon & AcƟon Plan cs $55,000 $55,000 P Contractor: (010237) BLUE SKY COMMUNICATIONS NW 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/27/2020n/a (new) CAG‐20‐067 Integrity Networks ‐ Sponsorship Agreement for 2020 Arbor & Earth Day cs $500 $500 R 04/25/2020 Supplemental DescripƟonDateNumberSupp Type 03/09/2020n/a (new) CAG‐20‐071 Eastrail Partners ‐ Service & Funding Agreement for 42‐mile mulƟple‐use corridor in east King & Snohomish counƟes cs $3,766 $3,766 P Contractor: (022962) EASTRAIL PARTNERS 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) CAG‐20‐079 WA State Department of Health ‐ Point of sale incenƟves to SNAP clients at the Renton Farmers Market cs $7,500 $7,500 R 06/30/2021 Supplemental DescripƟonDateNumberSupp Type 03/30/2020n/a (new) JOC‐02‐047 Forma ConstrucƟon ‐ Renton Senior Center Coffee Shop TI cs $63,085 $82,125 P Contractor: (009439) FORMA CONSTRUCTION 02/07/2020 Supplemental DescripƟonDateNumberSupp Type CO #3‐20 ‐ FORMA ‐ Provide and install acousƟcal panels on sloped ceiling 01/31/2020CO #3‐20change Previous Exp Date New Exp Date 02/07/2020 Total Count cs : 38 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 13 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon fin CAG‐19‐322 Managing Dynamics LLC ‐ Provide coaching services to employee ﬁn $4,995 $5,795 P Contractor: (046709) MANAGING DYNAMICS LLC 04/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ Managing Dynamics ‐ ExecuƟve Coaching ‐ addiƟonal work and Ɵme extension 02/10/2020Adden #1‐20addendum Previous Exp Date New Exp Date 04/30/2020 LAG‐20‐025 Xerox Financial ‐ Print Shop Copier Lease ﬁn $144,538 $144,538 P Contractor: (093240) XEROX CORPORATION 03/23/2025 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) Total Count fin: 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 14 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon hr CAG‐19‐305 Symetra Life Insurance Company ‐ Stop Loss or Excess Loss insurance coverage in 2020 for acƟve employees & LEOFF1 reƟree high cost medical claims hr $429,539 $429,539 P 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/01/2020n/a (new) CAG‐20‐014 Colin Baenziger & Associates ‐ ExecuƟve recruiƟng services for Renton's Public Works Administrator hr $26,500 $26,500 P 07/01/2020 Supplemental DescripƟonDateNumberSupp Type 01/14/2020n/a (new) Total Count hr : 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 15 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon it CAG‐20‐035 King County ‐ Provide access to internet and InsƟtuƟonal Network for City's communicaƟon and data processing needs it $86,436 $86,436 P Contractor: (041608) KING CNTY FINANCE 03/01/2023 Supplemental DescripƟonDateNumberSupp Type 02/14/2020n/a (new) CAG‐20‐053 QBSI‐Xerox ‐ MULTIFUNCTION PRINTER MASTER SERVICES AGREEMENT #02012020 it $0 $0 M 12/31/2999 Supplemental DescripƟonDateNumberSupp Type 02/01/2020n/a (new) Total Count it: 2 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 16 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon may CAG‐19‐069 ZenCity ‐ License for use of data collecƟon and analysis plaƞorm may $24,000 $48,000 P 03/29/2021 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ ZenCity ‐ Extend license agreement for addiƟonal 12 months 03/19/2020Adden #1‐20addendum Previous Exp Date New Exp Date 03/29/2021 CAG‐19‐263 ComEngage ‐ Community Survey Services may $50,000 $50,000 P 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ ComEngage ‐ eExtend expiraƟon date for work in 2020 02/06/2020Adden #1‐20addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐20‐034 WA State Office of Financial Management ‐ Funds for the City of Renton 2020 Census Program ($80,000 rev) may $80,000 $86,050 R 06/30/2020 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ WA State Office of Financial Management ‐ Scope of Work revised 02/20/2020Adden #1‐20addendum Previous Exp Date New Exp Date 06/30/2020 CAG‐20‐047 Washington Progress Fund ‐ Agreement for Provision of Services (2020 Census Ambassador Program) may $3,815 $3,815 P 07/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/12/2020n/a (new) CAG‐20‐057 My House of Design ‐ PROFESSIONAL SERVICES/GRAPHIC DESIGN may $20,000 $20,000 P Contractor: (073889) MY HOUSE OF DESIGN 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/17/2020n/a (new) Total Count may: 5 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 17 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon pol CAG‐20‐022 Kenyon Disend, PLLC. ‐ Pre‐trial logisƟcs for civil real property forfeitures pol $35,000 $35,000 P Contractor: (040841) KENYON DISEND, PLLC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 01/02/2020n/a (new) Total Count pol: 1 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 18 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon PW CAG‐14‐126 Mead & Hunt, Inc ‐ Consultant agreement for Airport Master Plan PW $837,705 $1,095,895 P Contractor: (048618) MEAD & HUNT INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #8 ‐ Airport Master Plan Amendment #8 ‐ addiƟonal amount NOTE: Adden #7 was cancelled 01/08/2020Adden #8‐20addendum Previous Exp Date New Exp Date 12/31/2020 CAG‐14‐151 Lakeside Industries, Inc ‐ SW Grady Way Overlay Project PW $847,339 $924,614 P Contractor: (043292) LAKESIDE INDUSTRIES INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type CO #5‐20 ‐ Lakeside Industries Tra ffic Signal system modiﬁcaƟon ‐ SW Grady Way overlay project 01/06/2020CO #5‐20change CO #6‐20 ‐ Lakeside Industries ‐ addiƟonal work ‐ Tra ffic Signal system modiﬁcaƟon ‐ SW Grady Way overlay project 01/06/2020CO #6‐20change CO #7‐20 ‐ Lakeside Industries ‐ ReconciliaƟon Change order ‐ Credit of $20,930.47 02/04/2020CO #7‐20change CAG‐15‐080 Perteet, Inc. ‐ NE Sunset Blvd Preliminary Design Phase PW $578,048 $596,913 P Contractor: (061292) PERTEET INC 01/31/2025 Supplemental DescripƟonDateNumberSupp Type Adden #4‐20 ‐ Perteet, Inc. ‐ Time ExenƟon only01/06/2020Adden #4addendum Previous Exp Date New Exp Date 01/31/2025 CAG‐15‐137 Carollo Engineers Inc. ‐ 2016 Long range Wastewater management Plan PW $203,038 $547,954 P Contractor: (013783) CAROLLO ENGINEERS PC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #4‐20 ‐ Carollo Engineers, Inc. ‐ Finalize the update to the city's WW Management Plan 03/19/2020Adden #4‐20addendum Previous Exp Date New Exp Date 12/31/2020 Total Count PW: 4 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 19 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon pw CAG‐15‐089 KPG, P.S. ‐ Rainier Av S. Corridor Improvements Phase 4 Survey pw $98,586 $2,954,964 P Contractor: (042772) KPG INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #7‐20 ‐ KPG, P.S. ‐ Time Extension only03/31/2020Adden #7‐20addendum CAG‐15‐177 OTAK, Inc ‐ Lake WA Loop Trail Project pw $274,891 $834,417 P Contractor: (058565) OTAK INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type Adden #8‐20 ‐ Otak, Inc. ‐ Final Design02/25/2020Adden #8‐20addendum Previous Exp Date New Exp Date 12/31/2021 CAG‐16‐063 Parametric ‐ Duvall Ave NE, NE 10th St to Sunset Blvd pw $390,848 $1,147,193 P Contractor: (060277) PARAMETRIX INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type Adden #10‐20 ‐ Parametrix, inc ‐ AddiƟonal Scope for easement preparaƟon. Tra ffic Control Plans, Water Main Design, Landscape Median & Plan sheet modiﬁcaƟons 01/29/2020Adden #10‐20addendum CAG‐17‐149 KPG, Inc ‐ Williams Av S & Wells Av S Conversion Project ‐ Preliminary Design pw $381,919 $1,534,985 P Contractor: (042772) KPG INC 12/31/2024 Supplemental DescripƟonDateNumberSupp Type Adden #6‐20 ‐ KPG, Inc. ‐ ConstrucƟon Engineering Services03/19/2020Adden #6‐20addendum Previous Exp Date New Exp Date 12/31/2024 Adden #7‐20 ‐ KPG, Inc. ‐ Planter & Water Design Revisions03/19/2020Adden #7‐20addendum CAG‐19‐029 McClure and Sons, Inc. ‐ Kennydale Reservoir (WTR‐27‐3956 ‐ Schedule B) pw $5,188,392 $5,255,688 P Contractor: (048017) MCCLURE AND SONS INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #3‐20 ‐ McClure & Sons ‐ Design change to north retaining wall (WTR‐27‐03956) 02/18/2020CO #3‐20change CAG‐19‐034 Equity Builders, LLC. ‐ LiŌ StaƟon & Force Main Improvements, Phase 1A pw $996,545 $1,078,652 P Contractor: (024365) EQUITY BUILDERS LLC 01/31/2020 Supplemental DescripƟonDateNumberSupp Type CO #2‐20 ‐ Equity Builders, LLC. ‐ AddiƟonal electrical & concrete work & Time Extension 01/09/2020CO #2‐20change Previous Exp Date New Exp Date 01/31/2020 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 #2‐20 ‐ Parametrix, Inc. Time Exension only03/19/2020Adden #2‐20addendum Previous Exp Date New Exp Date 12/31/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 20 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 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 $45,615 P Contractor: (043664) LASER UNDERGROUND 04/16/2020 Supplemental DescripƟonDateNumberSupp Type CO #2‐20 ‐ Laser Underground & Earthworks, Inc.‐ Field Work DirecƟve #2 (SWP‐2700000) 01/28/2020CO #2‐20change 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 Adden #1‐20 ‐ Gray & Osborne, Inc. ‐ AddiƟonal design services for 2020 Street Patch & Overlay Project 03/04/2020Adden #1‐20addendum CAG‐19‐334 Gray & Osborne, Inc. ‐ Design Engineering Services ‐ 2019 ‐ 2020 Curb Ramps for Overlay pw $86,016 $161,284 P Contractor: (031245) GRAY & OSBORNE INC 12/31/2022 Supplemental DescripƟonDateNumberSupp Type Adden #1‐20 ‐ Gray & Osborne ‐ addiƟonal design services for 2019‐2020 curb ramps for overlay project 03/05/2020Adden #1‐20addendum Previous Exp Date New Exp Date 12/31/2022 CAG‐20‐001 Cascade Civil ConstrucƟon, LLC. ‐ Williams Av S and Wells Av S Conversion Project pw $7,733,423 $7,733,423 P 03/30/2024 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) CAG‐20‐007 Inslee, Best, Doezie & Ryder, P.S. ‐ Legal Services ConsultaƟons Agreement ‐ Right‐of‐way pw $50,000 $50,000 P Contractor: (037365) INSLEE BEST DOEZIE & RYDER PS 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 01/07/2020n/a (new) CAG‐20‐008 Transpo Group USA, Inc. ‐ Renton ADA Transi Ɵon Plan Update pw $79,000 $79,000 P Contractor: (082361) TRANSPO GROUP USA INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/20/2020n/a (new) CAG‐20‐018 Design Engineering Services Agreement for the Renton Elementary & Middle School Crossing Project. pw $99,712 $99,712 P Contractor: (017705) CONCORD ENGINEERING INC 12/31/2023 Supplemental DescripƟonDateNumberSupp Type 03/03/2020n/a (new) CAG‐20‐019 WSDOT ‐ 2019 ‐ 2021 Transporta Ɵon Demand Management ImplementaƟon Agreement pw $81,271 $81,271 R 06/30/2021 Supplemental DescripƟonDateNumberSupp Type 01/27/2020n/a (new) CAG‐20‐023 King County Flood Control District ‐ Flood ReducƟon Grant ‐ Monroe Av NE Storm System Project (SWP‐27‐4080) pw $125,000 $125,000 R 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 02/04/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 21 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐20‐027 Carollo Engineers, Inc. ‐ 019 ‐ 2020 Sanitary SewerRehabilitaƟon & replacement project pw $299,066 $299,066 P Contractor: (013783) CAROLLO ENGINEERS PC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 01/23/2020n/a (new) CAG‐20‐030 Cowling & Co, LLC. (dba widener & assoc) ‐ Environmental Services ‐ Renton Elementary & Middle School Crossings pw $8,347 $8,347 P Contractor: (091851) WIDENER AND ASSOCIATES 12/31/2030 Supplemental DescripƟonDateNumberSupp Type 02/03/2020n/a (new) CAG‐20‐031 RH2 Engineering, Inc. ‐ Rainier & Oakesdale Pump StaƟon Upgrade ‐ AlternaƟves & Feasibility EvaluaƟon (SWP‐2703963) pw $65,000 $65,000 P Contractor: (068180) RH2 ENGINEERING INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 01/31/2020n/a (new) CAG‐20‐032 DGK, Inc. ‐ Park Ave North Extension Project (Environmental & Permiƫng) pw $34,970 $34,970 P Contractor: (091850) WIDENER & ASSOCIATES 12/31/2025 Supplemental DescripƟonDateNumberSupp Type 01/28/2020n/a (new) CAG‐20‐048 OAC Services ‐ Maplewood Water Treatment Plant Roof Repairs ‐ InspecƟon & Design Services pw $87,485 $87,485 P Contractor: (057252) OAC SERVICES INC 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/25/2020n/a (new) CAG‐20‐049 King County Metro ‐ 2020‐2021 ORCA CARDS & BUSINESS PASSPORT PRODUCTS pw $126,352 $126,352 P Contractor: (041608) KING CNTY FINANCE 02/28/2021 Supplemental DescripƟonDateNumberSupp Type 03/03/2020n/a (new) CAG‐20‐050 Perteet, Inc. ‐ConstrucƟon Management & InspecƟon Services pw $29,979 $29,979 P Contractor: (061292) PERTEET INC 12/31/2021 Supplemental DescripƟonDateNumberSupp Type 02/25/2020n/a (new) CAG‐20‐052 Concord Engineering _ Professional Services for Network Mobility EvaluaƟon pw $34,450 $34,450 P Contractor: (017705) CONCORD ENGINEERING INC 10/31/2020 Supplemental DescripƟonDateNumberSupp Type 02/27/2020n/a (new) CAG‐20‐055 KLJ Financial ConsulƟng ‐ Update to rate models & SDC fees for 2021‐2022 budget for piped uƟliƟes pw $50,730 $50,730 P Contractor: (042557) KLJ FINANCIAL CONSULTING 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/04/2020n/a (new) \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 22 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon CAG‐20‐066 Wa State Department of Transporta Ɵon ‐ Prospectus for the Renton Avenue South PreservaƟon Project (contract will be rev: $1,020,700) pw $1,020,700 $1,020,700 R 03/02/2022 Supplemental DescripƟonDateNumberSupp Type 03/11/2020n/a (new) CAG‐20‐069 Northwest Management Systems ‐ Pavement condiƟon survey ‐ S. Grady Way pw $1,050 $1,050 P Contractor: (056588) NW MANAGEMENT SYSTEMS 03/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/11/2020n/a (new) CAG‐20‐070 StreetScan‐Professional Services for pavement condiƟon assessment pw $89,787 $89,787 P 12/31/2020 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) CAG‐20‐075 KC Flood Control Zone District ‐ Lower Cedar River Flood RiskReducƟon Feasibility Study Grant $499,658 pw $499,658 $499,658 R 01/01/2024 Supplemental DescripƟonDateNumberSupp Type 03/24/2020n/a (new) CAG‐20‐076 West Coast Signal, Inc. ‐ Street light pole with foundaƟon on east side of Logal Av S at Perimeter Rd. pw $14,700 $14,700 P Contractor: (090547) WEST COAST SIGNAL INC 05/08/2020 Supplemental DescripƟonDateNumberSupp Type 03/30/2020n/a (new) Total Count pw : 30 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 23 of 24 Contracts Fully Executed from 1/1/2020 through 3/31/2020 Orig Contr Amt ClassCurrent AmtContract No DescripƟon Dept ExpiraƟon Number of Items Processed: 136 (New: 85; Addendums: 28; Change Orders: 23; Work Orders: 0) Number of Contracts/Leases Affected: 122 Current Contracts/$Amount Summary: Payable (79) $50,068,400 Receivable (40) $6,537,472 Miscellaneous (3) $0 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/20/2020 10:39:26AM Printed: 4/20/2020 Page 24 of 24