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HomeMy Public PortalAboutExhibit MSD 30O3 - Construction Contracts with remaining balance greater than $500,000 as of March 15, 2018CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE MARCH 15, 2018 PROJECT NAME PROJECT NO. CONTRACT NO. PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETION DATE % COMP VALUE OF WORK REMAINING DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP), 015.1.1 11731 20437 659329 $137,777,778.00 $137,777,778.00 $10,792,047.80 25-Aug-17 9-Sep-22 8%$126,985,729.98 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP), 015.9.1 11731 20437 659329 $137,777,778.00 $137,777,778.00 $10,792,047.80 25-Aug-17 9-Sep-22 8%$126,985,729.98 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP), 015.9.2 11731 20437 659329 $137,777,778.00 $137,777,778.00 $10,792,047.80 25-Aug-17 9-Sep-22 8%$126,985,729.98 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS), 015.1.1 11711 20489 648378 $59,333,333.30 $59,403,126.40 $7,809,303.82 11-Mar-17 23-Apr-20 13%$51,593,822.60 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR), 015.1.1 11656 20375 631056 $80,878,282.00 $84,011,155.30 $43,258,757.10 23-May-16 27-Sep-20 51%$40,752,398.26 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR), 015.9.1 11656 20375 631056 $80,878,282.00 $84,011,155.30 $43,258,757.10 23-May-16 27-Sep-20 51%$40,752,398.26 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR), 015.9.2 11656 20375 631056 $80,878,282.00 $84,011,155.30 $43,258,757.10 23-May-16 27-Sep-20 51%$40,752,398.26 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK), 015.1.1 11770 20667 654428 $8,014,995.00 $8,016,555.00 $512,891.00 19-Jun-17 9-Jan-19 6%$7,503,664.00 CAULKS CREEK PUMP STATION B FORCEMAIN, 015.1.1 11788 20535 661947 $5,075,000.00 $5,075,000.00 $0.00 26-Oct-17 22-Jul-18 0%$5,075,000.00 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT, 015.1.1 12504 21373 665554 $4,049,000.00 $4,049,000.00 $173,446.00 25-Dec-17 22-Sep-19 4%$3,875,554.00 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I, 015.1.1 10021 20368 628929 $20,820,000.00 $21,108,348.90 $17,955,339.30 26-Feb-16 24-Feb-18 85%$3,153,009.56 WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD), 015.1.1 11965 20509 647387 $3,803,021.00 $3,403,021.00 $379,628.80 20-Feb-17 4-Jul-18 10%$3,423,392.20 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B, 015.1.1 12037 20528 652919 $4,742,010.75 $4,742,010.75 $1,728,201.50 1-Jun-17 1-Apr-19 36%$3,013,809.25 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B, 015.1.1 12049 20487 650614 $4,134,425.18 $4,151,475.18 $1,564,215.13 21-Apr-17 11-Dec-18 38%$2,587,260.05 CAULKS CREEK FORCEMAIN (WATERWORKS ROAD TO RIVER VALLEY), 015.1.1 12892 21593 665643 $2,507,796.14 $2,507,796.14 $0.00 30-Dec-17 25-Oct-18 0%$2,507,796.14 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017), 016.2 11999 20688 653523 $2,500,000.00 $2,500,000.00 $218,596.99 15-May-17 14-Mar-18 9%$2,281,403.01 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A, 015.1.1 12036 20527 653086 $3,161,117.10 $3,161,117.10 $931,463.50 25-May-17 21-Dec-18 29%$2,229,653.60 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A, 015.1.1 11707 20074 577418 $5,241,634.50 $5,376,334.50 $3,226,451.50 20-Jan-14 31-Dec-17 60%$2,149,883.00 CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE MARCH 15, 2018 PROJECT NAME PROJECT NO. CONTRACT NO. PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETION DATE % COMP VALUE OF WORK REMAINING UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595), 015.1.1 10027 20263 609729 $6,416,655.00 $8,443,415.66 $6,301,352.80 26-Jun-15 10-Feb-18 75%$2,142,062.86 SENECA PRIVATE I/I REDUCTION, 015.1.1 11059 20606 652863 $2,777,792.01 $2,777,792.01 $706,389.48 25-May-17 6-Oct-18 25%$2,071,402.53 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT A, 015.1.1 12014 20993 664179 $1,863,854.01 $1,863,854.01 $0.00 23-Nov-17 22-Nov-18 0%$1,863,854.01 UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL-NOR), 015.1.1 11991 21353 664190 $2,097,836.00 $2,097,836.00 $247,035.32 23-Nov-17 6-May-19 12%$1,850,800.68 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A, 015.1.1 12023 20504 649392 $2,726,839.86 $2,726,839.86 $1,021,060.95 1-Apr-17 13-Aug-18 37%$1,705,778.91 LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK, 015.1.1 12470 20416 636354 $2,667,669.79 $2,681,461.04 $1,037,383.52 22-Aug-16 29-Dec-17 39%$1,644,077.52 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B, 015.1.1 11845 20058 569353 $6,670,574.75 $6,848,865.86 $5,276,482.91 19-Aug-13 30-Jun-16 77%$1,572,382.95 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B, 015.1.1 11864 20110 581052 $4,652,084.70 $4,980,032.10 $3,438,050.40 28-Mar-14 30-Jun-18 69%$1,541,981.70 BLACK CREEK I/I REDUCTION, 015.1.1 11689 20163 590667 $5,329,872.25 $5,423,944.51 $3,917,238.46 5-Sep-14 1-Feb-17 72%$1,506,706.05 CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE I AND PHASE II, 015.1.1 10485 10751 502885 $1,685,000.00 $3,827,486.57 $2,338,426.99 24-Jun-10 29-Jul-14 61%$1,489,059.58 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT B, 015.1.1 11866 20208 603424 $5,221,719.95 $6,348,034.67 $4,891,278.12 23-Mar-15 10-Jul-17 77%$1,456,756.55 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC-03), 015.1.1 12063 20282 617743 $3,763,855.75 $4,108,583.98 $2,664,769.48 22-Oct-15 8-Jan-18 65%$1,443,814.50 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2012) CONTRACT C, 015.1.1 11836 10913 563532 $5,546,852.00 $6,498,688.06 $5,068,533.26 3-May-13 29-Apr-16 78%$1,430,154.80 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION, 015.1.1 11944 20259 612669 $3,322,714.50 $3,364,322.00 $1,952,918.12 15-Aug-15 21-Dec-17 58%$1,411,403.88 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F, 015.1.1 12617 20520 649401 $3,822,864.97 $3,893,069.95 $2,523,739.28 1-Apr-17 31-Mar-19 65%$1,369,330.67 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G, 015.1.1 11926 20214 609323 $4,970,823.00 $4,970,823.00 $3,627,653.30 28-Jun-15 15-Nov-18 73%$1,343,169.70 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF, 015.1.1 10611 20224 601738 $3,791,675.00 $3,956,919.00 $2,644,033.80 27-Feb-15 1-Aug-18 67%$1,312,885.20 CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE MARCH 15, 2018 PROJECT NAME PROJECT NO. CONTRACT NO. PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETION DATE % COMP VALUE OF WORK REMAINING UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS), 015.1.1 12436 20407 633023 $3,772,649.84 $3,886,547.59 $2,641,294.97 7-Jul-16 11-Jun-18 68%$1,245,252.62 PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708), 015.1.1 11701 20605 652876 $1,225,985.28 $1,225,985.28 $0.00 25-May-17 24-May-18 0%$1,225,985.28 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF, 015.1.1 12536 21513 665559 $1,193,000.00 $1,193,000.00 $0.00 25-Dec-17 20-Oct-18 0%$1,193,000.00 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT D, 015.1.1 11871 20173 594275 $4,748,743.00 $4,809,082.63 $3,671,561.88 30-Oct-14 29-Sep-17 76%$1,137,520.75 COLDWATER UPSTREAM PUMP STATION (P-180) FORCE MAIN REPLACEMENT, 015.1.1 12882 21133 662041 $1,196,000.00 $1,196,000.00 $79,823.60 26-Oct-17 25-Sep-18 7%$1,116,176.40 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I, 015.1.1 10030 20156 586496 $8,337,440.00 $10,210,638.90 $9,106,860.38 23-Jun-14 31-Aug-18 89%$1,103,778.50 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS, 015.1.1 12488 20478 643627 $3,662,500.00 $3,662,500.00 $2,577,739.34 26-Dec-16 18-Jul-18 70%$1,084,760.66 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC-03), 015.2.1 11671 20790 658625 $1,064,187.44 $1,074,880.24 $31,000.00 25-Aug-17 27-Nov-18 3%$1,043,880.24 FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE), 015.1.1 11747 20582 652857 $1,244,254.00 $1,244,254.00 $219,946.40 25-May-17 24-May-18 18%$1,024,307.60 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A, 015.1.1 10026 20349 627041 $15,655,277.80 $17,894,528.80 $16,924,249.20 21-Mar-16 13-Aug-18 95%$970,279.62 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A, 015.9.1 10026 20349 627041 $15,655,277.80 $17,894,528.80 $16,924,249.20 21-Mar-16 13-Aug-18 95%$970,279.62 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A, 015.9.2 10026 20349 627041 $15,655,277.80 $17,894,528.80 $16,924,249.20 21-Mar-16 13-Aug-18 95%$970,279.62 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A, 015.1.1 12011 20452 646348 $2,139,153.00 $2,139,153.00 $1,197,160.50 11-Feb-17 9-Aug-18 56%$941,992.50 GLENDALE SECTION D SANITARY RELIEF PHASE V (SKME-624) I/I REDUCTION, 015.1.1 12177 21273 664195 $1,191,420.00 $1,191,420.00 $286,674.51 23-Nov-17 22-Nov-18 24%$904,745.49 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II, 015.1.1 12310 20389 629202 $1,510,838.16 $1,546,835.66 $662,689.16 29-Apr-16 31-Oct-17 43%$884,146.50 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B, 015.1.1 12012 20525 650613 $1,642,609.00 $1,654,984.00 $784,272.31 21-Apr-17 20-Apr-18 47%$870,711.69 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A, 015.1.1 11709 20306 620998 $4,333,374.75 $4,600,743.50 $3,746,877.25 21-Dec-15 30-Apr-18 81%$853,866.25 CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE MARCH 15, 2018 PROJECT NAME PROJECT NO. CONTRACT NO. PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETION DATE % COMP VALUE OF WORK REMAINING INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B, 015.1.1 11868 20345 625005 $4,431,832.75 $4,720,355.38 $3,897,995.49 26-Feb-16 18-Feb-18 83%$822,359.89 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C, 015.1.1 12025 20471 644875 $1,475,427.54 $1,475,427.54 $659,336.08 16-Jan-17 19-Feb-18 45%$816,091.46 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR), 015.1.1 12435 20399 633127 $2,327,389.05 $2,340,431.60 $1,526,374.60 7-Jul-16 7-Mar-18 65%$814,057.00 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR-09), 015.1.1 12437 20412 636356 $4,122,204.35 $4,214,704.35 $3,414,190.61 22-Aug-16 20-Sep-18 81%$800,513.74 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT A, 015.1.1 11708 20181 596696 $4,757,488.05 $5,427,488.64 $4,632,135.80 12-Dec-14 31-Aug-17 85%$795,352.84 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A, 015.1.1 12060 20283 615725 $3,643,090.50 $3,694,308.71 $2,906,670.26 25-Sep-15 11-Jan-18 79%$787,638.45 FLORISSANT PUBLIC I/I REDUCTION, 015.1.1 11932 20324 620988 $2,875,948.95 $2,906,418.96 $2,133,598.10 21-Dec-15 7-Feb-18 73%$772,820.86 RDP SLOPE STABILIZATION AND OUTFALL (RIVER CITY CASINO BLVD) (IR), 015.1.1 12879 21624 667177 $757,777.00 $757,777.00 $0.00 30-Dec-17 28-Jun-19 0%$757,777.00 LEMAY PUBLIC I/I REDUCTION (2016), 015.1.1 12061 20307 621004 $4,310,384.00 $4,310,384.00 $3,560,533.50 21-Dec-15 9-Dec-17 83%$749,850.50 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A, 015.1.1 12048 20461 643680 $2,069,628.25 $2,074,028.25 $1,327,885.48 26-Dec-16 30-Mar-18 64%$746,142.77 BLACK CREEK SANITARY SEWER AND I/I REDUCTION, 015.2.1 11883 20607 652743 $869,489.00 $1,079,225.00 $337,150.06 28-May-17 11-Apr-18 31%$742,074.94 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01), 015.1.1 12062 20257 615720 $2,372,170.90 $2,539,053.77 $1,816,693.37 21-Sep-15 27-Aug-17 72%$722,360.40 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A, 015.1.1 11706 20015 569274 $4,755,882.85 $5,668,657.62 $4,956,100.97 19-Aug-13 19-Aug-15 87%$712,556.65 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I, 015.1.1 11720 20377 629209 $7,981,705.05 $8,146,049.12 $7,445,412.92 29-Apr-16 18-Apr-18 91%$700,636.20 DEER CREEK PUBLIC I/I REDUCTION (2015), 015.1.1 11850 20170 595187 $4,465,870.90 $4,465,870.90 $3,766,364.70 15-Nov-14 14-Nov-16 84%$699,506.20 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F, 015.1.1 11925 20194 599656 $2,788,443.05 $2,893,316.55 $2,216,061.24 31-Jan-15 30-Jun-17 77%$677,255.31 STERLING PLACE SEPARATE SEWER I/I REMOVAL PART 2, 015.1.1 11667 20435 636556 $2,460,211.00 $2,819,685.65 $2,143,740.28 28-Aug-16 6-Feb-18 76%$675,945.37 LACKLAND I/I REDUCTION, 015.2.1 11712 20440 638639 $1,362,851.00 $1,362,851.00 $721,931.64 29-Sep-16 28-Sep-17 53%$640,919.36 LEMAY PUBLIC I/I REDUCTION (2018) CONTRACT A, 015.1.1 12051 20813 663011 $654,952.85 $654,952.85 $49,196.75 13-Nov-17 20-Jul-18 8%$605,756.10 CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE MARCH 15, 2018 PROJECT NAME PROJECT NO. CONTRACT NO. PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETION DATE % COMP VALUE OF WORK REMAINING INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C, 015.1.1 11867 20252 614310 $4,579,790.00 $4,925,000.44 $4,328,851.74 12-Sep-15 9-Dec-17 88%$596,148.70 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B, 015.1.1 12024 20447 642058 $2,840,010.43 $2,840,010.43 $2,257,901.01 28-Nov-16 11-Apr-18 80%$582,109.42 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3, 015.2.1 11678 20313 617880 $2,242,738.14 $2,313,848.50 $1,741,801.11 25-Oct-15 22-Apr-17 75%$572,047.39 SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE), 015.1.1 12473 20424 642062 $2,368,004.54 $2,368,004.54 $1,820,182.32 28-Nov-16 27-Mar-18 77%$547,822.22 BIG BEND TO PAPIN STORM SEWER PHASE I, 015.1.1 10035 21313 664196 $538,999.00 $538,999.00 $0.00 23-Nov-17 20-Jul-18 0%$538,999.00 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E, 015.1.1 11923 20293 617741 $2,411,653.55 $2,475,792.44 $1,948,022.86 22-Oct-15 31-Dec-17 79%$527,769.58 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK, 015.1.1 11716 20521 647582 $2,061,558.65 $2,104,776.44 $1,579,602.46 20-Feb-17 19-Feb-18 75%$525,173.98 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D, 015.1.1 12434 20369 628823 $3,047,325.78 $3,074,908.28 $2,561,352.65 29-Apr-16 30-Apr-18 83%$513,555.63 ROYAL PINES PUMP STATION (P-739) REPLACEMENT, 015.1.1 12193 20768 658585 $533,000.00 $533,000.00 $22,290.00 25-Aug-17 24-Aug-18 4%$510,710.00 BADEN CREEK EXTENSION (BP-001) - I/I REDUCTION, 015.1.1 11777 20492 645955 $2,215,561.00 $2,258,689.55 $1,754,126.68 3-Feb-17 2-Feb-18 78%$504,562.87 FLOW METERING AND MONITORING (2017), 016.2 12759 20477 656008 $2,500,000.00 $5,000,000.00 $2,492,798.82 14-Oct-16 26-Oct-18 50%$2,507,201.18 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014), 016.2 11811 20160 584487 $2,000,000.00 $6,000,000.00 $5,772,837.40 30-May-14 31-May-18 96%$227,162.60 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017), 016.2 11999 20688 653523 $2,500,000.00 $2,500,000.00 $218,596.99 15-May-17 14-Mar-18 9%$2,281,403.01 CCTV INSPECTION OF SEWERS (2014), 016.2 11810 20126 580895 $1,000,000.00 $3,000,000.00 $1,640,832.25 28-Feb-14 31-Dec-18 55%$1,359,167.75