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Exhibit MSD 30O4 - Construction Contracts of $500,000 or more, regardless of balance
CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 619529 11883 20334 BLACK CREEK SANITARY SEWER AND I/I REDUCTION, 015.1.1 $2,865,629.88 $183.90 617879 11678 20311 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3, 015.1.1 $1,065,890.75 $245.20 629218 11726 20381 COLDWATER SANITARY RELIEF SECTION B, C & D WET WEATHER STORAGE FACILITY TANK C, 015.1.1 $19,089,648.10 $2,498.21 644968 10540 20488 BROWN ROAD TO EMINENCE BLVD. STORM IMPROVEMENTS, 015.1.1 $619,062.00 $6,810.00 641999 11222 20475 TEALWOOD DRIVE AND BEAVER DRIVE BANK STABILIZATION, 015.1.1 $620,368.00 $8,998.81 617848 11712 20301 LACKLAND I/I REDUCTION, 015.1.1 $1,630,374.69 $9,470.19 601741 11685 20229 BISSELL HILLS SANITARY RELIEF/CALUMET I/I REDUCTION (BP- 317), 015.1.1 $1,361,916.50 $10,220.09 654552 12913 20794 EMERGENCY REPAIR #058 (507 OAK CREEK MEADOWS CT), 015.1.1 $700,000.00 $13,819.00 623073 11700 20363 PROVIDENCE SANITARY RELIEF (SKME-640), 015.1.1 $1,022,374.00 $15,818.52 605515 11694 20246 NORTH BADEN CREEK I/I REDUCTION (BP-612) (CANTERBURY DR), 015.1.1 $704,606.63 $17,371.83 620993 11928 20344 LUCAS & HUNT AND I-70 SANITARY SEWER, 015.1.1 $1,222,915.94 $24,854.05 650962 12428 20533 LEMAY WWTF CONCRETE PRESERVATION, 015.1.1 $1,794,991.00 $30,321.91 501313 10479 10815 FF-02 FEE FEE - ALAN SHEPARD I-270 SANITARY RELIEF PHASE IV, 015.1.1, 015.1.1 $931,457.96 $45,569.76 623134 11739 20364 DUCHESNE AND GOTT I/I REDUCTION, 015.1.1 $1,532,750.00 $54,124.14 609340 11086 20265 WEBSTER ACRES SANITARY SEWER REPLACEMENT, 015.1.1 $1,185,839.65 $73,539.51 652864 10348 20603 CONWAY - CLERBROOK STORM CHANNEL, 015.1.1 $862,368.00 $74,538.50 643639 12719 20483 GRAHAM RD 100 - 232 SANITARY SEWER, 015.1.1 $946,256.90 $77,998.48 630238 11748 20376 FLORISSANT I/I REDUCTION, 015.1.1 $686,424.22 $81,218.76 636379 11213 20434 AUSTIN PLACE AND LOCKWOOD AVE. STORM SEWER, 015.1.1 $944,966.00 $83,102.59 613510 11662 20290 MCNULTY - PALLARDY I/I REDUCTION, 015.1.1 $343,640.00 $103,791.12 560814 10146 20008 RIVERSIDE AND YARNELL SANITARY RELIEF (SKME-400), 015.1.1 $6,902,273.80 $106,528.83 613508 11682 20292 BALLAS ROAD SUBTRUNK SOUTH I/I REDUCTION, 015.1.1 $653,878.87 $125,057.15 CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 660333 11994 20796 HUNTLEIGH MANOR, OLD WARSON, TIMBERWYCK I/I REDUCTION (S LINDBERGH BLVD SOUTH OF LITZSINGER RD), 015.1.1 $528,145.00 $128,470.32 617757 11693 20316 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR), 015.1.1 $1,499,387.20 $132,426.84 642468 11964 20443 CONCORDIA I/I REDUCTION (NE QUAD CLAYTON RD AND BIG BEND BLVD), 015.1.1 $663,094.49 $138,165.74 617846 11069 20317 ROCK HILL SANITARY RELIEF (SKME-618), 015.1.1 $1,167,944.88 $141,646.00 631002 11671 20411 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC- 03), 015.1.1 $1,673,369.00 $159,111.10 627127 10390 20388 RIDGEMOOR DRIVE I/I REDUCTION & STORM IMPROVEMENTS (SKME-574), 015.1.1 $1,729,408.43 $171,786.94 652866 11919 20539 ROLENS AND TELEGRAPH SANITARY STORAGE, 015.1.1 $560,012.00 $188,184.45 634759 11693 20428 NORTH BADEN CREEK I/I REDUCTION (BP-532) (WINCHESTER DR), 015.2.1 $2,062,738.20 $200,083.38 607448 10642 20256 HARMONY-ACORN SEWER SEPARATION AND I/I REDUCTION, 015.1.1 $3,147,389.87 $209,277.94 622449 10440 20357 FORESTWOOD LATERAL SANITARY RELIEF (SKME-321), 015.1.1 $3,250,695.10 $224,350.50 584487 11811 20160 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2014), 016.2 $6,000,000.00 $227,162.60 595366 11924 20180 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E, 015.1.1 $2,323,382.30 $228,786.43 609324 10656 20272 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI, 015.2.1 $8,685,553.84 $232,023.07 630328 11738 20394 DIXIE I/I REDUCTION, 015.1.1 $2,072,109.29 $247,252.62 636380 11653 20433 MACKENZIE I/I REDUCTION, 015.1.1 $1,688,183.25 $265,449.80 662821 12858 21073 BRANCH FLOODWALL ORS PUMP STATION REHABILITATION, 015.1.1 $551,597.26 $285,573.86 627033 10754 20391 SHERWYN SANITARY RELIEF (SKME-651) AND I/I REDUCTION, 015.1.1 $1,555,550.18 $289,317.45 641996 11681 20473 UPPER COLDWATER SECTION D I/I REDUCTION, 015.2.1 $1,323,728.00 $292,803.59 619559 11672 20314 UNIVERSITY CITY I/I REDUCTION - WEST, 015.1.1 $1,129,083.20 $298,981.07 642059 12050 20432 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT C, 015.1.1 $2,133,732.80 $311,089.11 647391 11182 20501 BERKRIDGE DRIVE AND FROST AVENUE PHASE III STORM SEWER, 015.1.1 $807,794.30 $323,328.67 CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 599862 11934 20190 BALLAS ROAD SUBTRUNK SOUTH PUBLIC I/I REDUCTION, 015.1.1 $3,320,122.38 $342,880.85 621203 11115 20348 CLAVERACH PARK I/I REDUCTION AND SEWER SEPARATION, 015.1.1 $3,070,424.25 $364,222.62 638434 11008 20448 LANDSEER DR AND DUNN RD CHANNEL REPAIR (INFRASTRUCTURE REPAIR), 015.1.1 $562,199.00 $369,939.00 636355 11930 20414 MARTIGNEY PUBLIC I/I REDUCTION, 015.1.1 $2,721,019.00 $377,149.11 654394 11661 20665 MARTIGNEY I/I REDUCTION, 015.1.1 $555,132.00 $430,861.62 638637 11662 20439 MCNULTY - PALLARDY I/I REDUCTION, 015.2.1 $2,495,606.00 $434,062.30 623080 11851 20347 DEER CREEK PUBLIC I/I REDUCTION (2016), 015.1.1 $1,837,053.75 $438,755.04 614245 11774 20276 MISSOURI RIVER SERVICE AREA I/I REDUCTION - CREVE COEUR CREEK EAST, 015.1.1 $3,560,346.35 $458,625.15 652748 12222 20581 SUBURBAN I/I REDUCTION (HARRISON DR AND SUBURBAN AVE), 015.1.1 $616,836.26 $466,233.09 641992 12438 20415 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-10), 015.1.1 $1,869,994.47 $490,467.08 645955 11777 20492 BADEN CREEK EXTENSION (BP-001) - I/I REDUCTION, 015.1.1 $2,258,689.55 $504,562.87 658585 12193 20768 ROYAL PINES PUMP STATION (P-739) REPLACEMENT, 015.1.1 $533,000.00 $510,710.00 628823 12434 20369 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT D, 015.1.1 $3,074,908.28 $513,555.63 647582 11716 20521 LEMAY WATERSHED I/I REMOVAL - NORTH HAMPTON CREEK, 015.1.1 $2,104,776.44 $525,173.98 617741 11923 20293 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT E, 015.1.1 $2,475,792.44 $527,769.58 664196 10035 21313 BIG BEND TO PAPIN STORM SEWER PHASE I, 015.1.1 $538,999.00 $538,999.00 642062 12473 20424 SUBURBAN PUBLIC I/I REDUCTION (HARRISON DR AND SUBURBAN AVE), 015.1.1 $2,368,004.54 $547,822.22 617880 11678 20313 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE IV PART 3, 015.2.1 $2,313,848.50 $572,047.39 642058 12024 20447 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT B, 015.1.1 $2,840,010.43 $582,109.42 614310 11867 20252 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C, 015.1.1 $4,925,000.44 $596,148.70 663011 12051 20813 LEMAY PUBLIC I/I REDUCTION (2018) CONTRACT A, 015.1.1 $654,952.85 $605,756.10 638639 11712 20440 LACKLAND I/I REDUCTION, 015.2.1 $1,362,851.00 $640,919.36 CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 636556 11667 20435 STERLING PLACE SEPARATE SEWER I/I REMOVAL PART 2, 015.1.1 $2,819,685.65 $675,945.37 599656 11925 20194 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT F, 015.1.1 $2,893,316.55 $677,255.31 595187 11850 20170 DEER CREEK PUBLIC I/I REDUCTION (2015), 015.1.1 $4,465,870.90 $699,506.20 629209 11720 20377 CAULKS CREEK TRUNK SEWER (SKME-011) PHASE I, 015.1.1 $8,146,049.12 $700,636.20 569274 11706 20015 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A, 015.1.1 $5,668,657.62 $712,556.65 615720 12062 20257 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-01), 015.1.1 $2,539,053.77 $722,360.40 652743 11883 20607 BLACK CREEK SANITARY SEWER AND I/I REDUCTION, 015.2.1 $1,079,225.00 $742,074.94 643680 12048 20461 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT A, 015.1.1 $2,074,028.25 $746,142.77 621004 12061 20307 LEMAY PUBLIC I/I REDUCTION (2016), 015.1.1 $4,310,384.00 $749,850.50 667177 12879 21624 RDP SLOPE STABILIZATION AND OUTFALL (RIVER CITY CASINO BLVD) (IR), 015.1.1 $757,777.00 $757,777.00 620988 11932 20324 FLORISSANT PUBLIC I/I REDUCTION, 015.1.1 $2,906,418.96 $772,820.86 615725 12060 20283 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2016) CONTRACT A, 015.1.1 $3,694,308.71 $787,638.45 596696 11708 20181 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT A, 015.1.1 $5,427,488.64 $795,352.84 636356 12437 20412 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (UR-08 AND UR- 09), 015.1.1 $4,214,704.35 $800,513.74 633127 12435 20399 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (BEL-NOR), 015.1.1 $2,340,431.60 $814,057.00 644875 12025 20471 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT C, 015.1.1 $1,475,427.54 $816,091.46 625005 11868 20345 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT B, 015.1.1 $4,720,355.38 $822,359.89 620998 11709 20306 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A, 015.1.1 $4,600,743.50 $853,866.25 650613 12012 20525 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B, 015.1.1 $1,654,984.00 $870,711.69 629202 12310 20389 MISSOURI RIVER BONFILS SANITARY SEWER REHABILITATION PHASE II, 015.1.1 $1,546,835.66 $884,146.50 CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 664195 12177 21273 GLENDALE SECTION D SANITARY RELIEF PHASE V (SKME-624) I/I REDUCTION, 015.1.1 $1,191,420.00 $904,745.49 646348 12011 20452 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A, 015.1.1 $2,139,153.00 $941,992.50 627041 10026 20349 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION A, 015.1.1 $17,894,528.80 $970,279.62 652857 11747 20582 FF-04 QUIET VILLAGE SANITARY RELIEF (THAMES COURT TO FIESTA CIRCLE), 015.1.1 $1,244,254.00 $1,024,307.60 658625 11671 20790 UNIVERSITY CITY I/I REDUCTION - EAST (WC-01, WC-02, & WC- 03), 015.2.1 $1,074,880.24 $1,043,880.24 643627 12488 20478 LEMAY PUMP STATIONS 1 AND 2 IMPROVEMENTS, 015.1.1 $3,662,500.00 $1,084,760.66 586496 10030 20156 MAPLEWOOD - BLENDON COMBINED SEWER RELIEF PHASE I, 015.1.1 $10,210,638.90 $1,103,778.50 662041 12882 21133 COLDWATER UPSTREAM PUMP STATION (P-180) FORCE MAIN REPLACEMENT, 015.1.1 $1,196,000.00 $1,116,176.40 594275 11871 20173 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT D, 015.1.1 $4,809,082.63 $1,137,520.75 665559 12536 21513 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF, 015.1.1 $1,193,000.00 $1,193,000.00 652876 11701 20605 PUMP STATION REPLACEMENT PROJECTS (PHASE I) (P-708), 015.1.1 $1,225,985.28 $1,225,985.28 633023 12436 20407 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (HANLEY HILLS), 015.1.1 $3,886,547.59 $1,245,252.62 601738 10611 20224 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF, 015.1.1 $3,956,919.00 $1,312,885.20 609323 11926 20214 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G, 015.1.1 $4,970,823.00 $1,343,169.70 580895 11810 20126 CCTV INSPECTION OF SEWERS (2014), 016.2 $3,000,000.00 $1,359,167.75 649401 12617 20520 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT F, 015.1.1 $3,893,069.95 $1,369,330.67 612669 11944 20259 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION, 015.1.1 $3,364,322.00 $1,411,403.88 563532 11836 10913 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2012) CONTRACT C, 015.1.1 $6,498,688.06 $1,430,154.80 617743 12063 20282 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC-02 AND WC- 03), 015.1.1 $4,108,583.98 $1,443,814.50 CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 603424 11866 20208 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT B, 015.1.1 $6,348,034.67 $1,456,756.55 502885 10485 10751 CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE I AND PHASE II, 015.1.1 $3,827,486.57 $1,489,059.58 590667 11689 20163 BLACK CREEK I/I REDUCTION, 015.1.1 $5,423,944.51 $1,506,706.05 581052 11864 20110 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B, 015.1.1 $4,980,032.10 $1,541,981.70 569353 11845 20058 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B, 015.1.1 $6,848,865.86 $1,572,382.95 636354 12470 20416 LEMAY WATERSHED PUBLIC I/I REMOVAL - NORTH HAMPTON CREEK, 015.1.1 $2,681,461.04 $1,644,077.52 649392 12023 20504 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2017) CONTRACT A, 015.1.1 $2,726,839.86 $1,705,778.91 664190 11991 21353 UNIVERSITY CITY I/I REDUCTION - EAST (HANLEY HILLS AND BEL- NOR), 015.1.1 $2,097,836.00 $1,850,800.68 664179 12014 20993 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT A, 015.1.1 $1,863,854.01 $1,863,854.01 652863 11059 20606 SENECA PRIVATE I/I REDUCTION, 015.1.1 $2,777,792.01 $2,071,402.53 609729 10027 20263 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595), 015.1.1 $8,443,415.66 $2,142,062.86 577418 11707 20074 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A, 015.1.1 $5,376,334.50 $2,149,883.00 653086 12036 20527 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT A, 015.1.1 $3,161,117.10 $2,229,653.60 653523 11999 20688 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017), 016.2 $2,500,000.00 $2,281,403.01 656008 12759 20477 FLOW METERING AND MONITORING (2017), 016.2 $5,000,000.00 $2,507,201.18 665643 12892 21593 CAULKS CREEK FORCEMAIN (WATERWORKS ROAD TO RIVER VALLEY), 015.1.1 $2,507,796.14 $2,507,796.14 650614 12049 20487 LEMAY PUBLIC I/I REDUCTION (2017) CONTRACT B, 015.1.1 $4,151,475.18 $2,587,260.05 652919 12037 20528 DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B, 015.1.1 $4,742,010.75 $3,013,809.25 628929 10021 20368 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE I, 015.1.1 $21,108,348.90 $3,153,009.56 647387 11965 20509 WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD), 015.1.1 $3,803,818.31 $3,424,189.51 CONSTRUCTION CONTRACTS OF $500,000 OR MORE, REGARDLESS OF BALANCE MARCH 15, 2018 PO NUMBER PROJECT NO. CONTRACT NO. PROJECT NAME CURRENT CONTRACT AMOUNT VALUE OF WORK REMAINING 665554 12504 21373 COLDWATER CREEK WWTF FINAL CLARIFIERS REPLACEMENT, 015.1.1 $4,049,000.00 $3,875,554.00 661947 11788 20535 CAULKS CREEK PUMP STATION B FORCEMAIN, 015.1.1 $5,075,000.00 $5,075,000.00 654428 11770 20667 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK), 015.1.1 $8,016,555.00 $7,503,664.00 631056 11656 20375 MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (CHAIN OF ROCKS DR TO CHURCH DR), 015.1.1 $84,011,155.30 $40,752,398.26 648378 11711 20489 JEFFERSON BARRACKS TUNNEL (LEMAY WWTP TO MARTIGNEY PS), 015.1.1 $59,403,126.40 $51,593,822.60 659329 11731 20437 DEER CREEK SANITARY TUNNEL (CLAYTON RD TO RDP), 015.1.1 $137,777,778.00 $126,985,729.98