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Exhibit MSD 84T - Construction Contracts with balance of $500,000 or more as of 3-20-15
CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE 20-MAR-2015 Exhibit MSD 84T Construction contracts that have over $500,000 remaining, as of 3120115. PROJCT NAME PROJECT NO. CONTRAC T NO PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETIO N DATE % COMP VALUE OF WORK REMAINING FF-15 MCKELVEY/R.R. TO ADZE SANITARY RELIEF PHASE III, 015.1.1 1Q489 20157 588890 $9,440,753 $9,440,753 $903,633 8/11/14 8/10/16 10% 8,537,120 MAPLEWOOD - BLENDON COMBINED ,SEWER RELIEF PHASE I, 015.1.1 10030 20156 586496 $8,337,440 $8,461,201 $2,724,772 6/23/14 9/5/17 32% 5,736,429 FF-11 FEE FEE CREEK SANITARY RELIEF, 015.1.1 10014 20151 588867 $6,545,125 $7,133,410 $2,046,622 7/21/14 7/20/16 29% 5,086,789 DEER CREEK PUBLIC I/1 REDUCTION (2015), 015.1.1 11850 20170 595187 $4,465,871 $4,465,871 $0 11/15/14 11/14/16 0% 4,465,871 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT A, 015.1.1 11708 20181 _ 596696 $4,757,488 $4,757,488 $698,746 12/12/14 12112/15 15% 4,058,742 BLACK CREEK 1/I REDUCTION, 015.1.1 11689 20163 590667 $5,329,872 $5,351,974 $1,360,669 9/5/14 5/7/16 25% 3,991,305 GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF, 015.1.1 10611 20224 601738 $3,791,675 $3,791,675 $0 2/27/15 8/5/16 0% 3,791,675 LEMAY PUBLIC 111 REDUCTION (2015) CONTRACT B, 015.1.1 11927 20182 600440 $3,831,527 $3,831,527 $130,000 2/12/15 6/26/16 3% 3,701,527 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT D, 015.1.1 11871 20173 594275 $4,748,743 $4,753,473 $1,163,117 10/30/14 10/24/16 24% 3,590,356 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS, 015.1.1 10425 10796 500132 $4,762,488 $5,442,309 $1,885,835 8/17/09 3/31/13 35% 3,556,474 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A, 015.1.1 11707 20074 577418 $5,241,635 $5,241,635 $1,691,888 1/20/14 1/20/15 32% 3,549,747 BISSELL & LEMAY WWTP INCINERATOR SCRUBBER REPLACEMENT, 015.2.1 11920 603210 $3,540,213 $3,540,213 $0 0% 3,540,213 WISE AND MABEL SEWER SEPARATION, 015.1.1 10029 20142 584523 $3,654,532 $3,654,532 $296,175 5/23/14 4/23/16 8% 3,358,357 BALLAS ROAD SUBTRUNK SOUTH PUBLIC III REDUCTION, 015.1.1 11934 20190 599862 $3,268,424 $3,268,424 $0 2/5/15 7/19/16 0% 3,268,424 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT B, 015.1.1 11854 20150 592427 $4,172,438 $4,175,138 $1,039,477 9/18/14 4/25/16 25% 3,135,661 LEMAY WWTP SECONDARY IMPROVEMENTS, 015.1.1 11649 20130 582656 $12,682,437 $13,190,285 $10,086,972 4/21/14 12/17/15 76% 3,103,314 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2012) CONTRACT C, 015.1.1 11836 10913 563532 $5,546,852 $5,765,490 $2,905,767 5/3/13 5/3/15 50% 2,859,723 Page 1 of 3 CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE 20-MAR-201 5 PROJCT NAME BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC III REDUCTION (2015) CONTRACT F, 015.1.1 CREVE COEUR CREEK (L-52) FORCE MAIN IMPROVEMENTS PHASE II, 015.1.1 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B, 015.1.1 HARTLAND TO GOTHLAND SEWER SEPARATION, 015.1.1 DEER CREEK PUBLIC 1/I REDUCTION (2014), 015.1.1 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT E, 015.1.1 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT C, 015.1.1 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT B, 015.1.1 LtMAY I'ubLli; III KtUU(; I ION (2U15), 01511 INFRASTRUCTURE REPAIR #087P CAULKS CREEK A (P-750) PHASE VI, 015.1.1 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT A, 015.1.1 CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS - NORTH (FY2007 AND FY2008), 016.2 MACKENZIE PUBLIC III REDUCTION, 015.1.1 ROCK HILL PUBLIC III REDUCTION (SKME- 618), 015.1.1 PROVIDENCE PUBLIC III REDUCTION, 015.1.1 PROJECT NO. 11925 11825 11864 10330 11849 11924 11857 11845 11856 10656 11853 10471 11931 11885 11933 CONTRAC T NO 20194 20143 20110 20088 20093 20180 20165 20058 20152 20233 20125 10956 20140 20081 20187 PO NUMBER 599656 584529 581052 577500 579332 595366 593660 569353 589966 599647 588891 502544 586546 579336 599649 ORIGINAL CONTRACT AMOUNT $2,788,443 $4,782,159 $4,652,085 $3,280,278 $3,869,084 $2,323,382 $2,789,014 $6,670,575 $3,347,567 $2,320,000 $3,171,898 $1,125,000 $2,947,183 $3,869,293 $1,766,439 REVISED CONTRACT AMOUNT $2,788,443 $5,136,304 $4,652,085 $3,280,278 $3,875,519 $2,323,382 $2,823,678 $6,848,866 $3,347,567 $2,320,000 $3,207,687 $4,050,000 $2,947,183 $3,947,216 $1,766,439 TOTAL VALUE OF WORK COMPLETED $0 $2,638,080 $2,207,751 $850,528 $1,469,855 $0 $651,153 $4,721,647 $1,223,496 $205,000 $1,166,167 $2,060,821 $1,047,493 $2,243,386 $106,657 START DATE 1/31/15 5/23/14 3/28/14 1/20/14 2/28/14 11/17/14 10/23/14 8/19/13 8/13/14 1/31/15 7/21/14 2/8/07 8/7/14 2/18/14 1/31/15 CONTRACT COMPLETIO N DATE 2/14117 4/1/15 3/28/15 11/21/15 10/21/15 9/27/16 8/28/16 11/18/14 6/3/16 1/31/16 2/16/16 2/8/08 8/7/15 10/21/15 1/31/16 COMP 0% 51% 47% 26% 38% 0% 23% 69% 37% 9% 36% 51% 36% 57% 6% VALUE OF WORK REMAINING 2,788,443 2,498,224 2,444, 334 2,429,750 2,405,664 2,323,382 2,172,525 2,127,219 2,124,071 2,115,000 2,041,519 1,989,179 1,899,691 1,703,830 1,659,782 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/I REDUCTION PHASE II, 015.1.1 CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE I AND PHASE II, 015.1.1 10793 10485 20020 10751 568006 502885 $4,682,178 $1,685,000 $4,682,178 $3,745,187 $3,177,279 $2,245,363 7/22/13 6/14/10 8/16/14 7/29/14 68% 60% 1,504,899 1,499, 824 Page 2 of 3 CONSTRUCTION CONTRACTS WITH BALANCE OF $500,000 OR MORE 20-MAR-2015 PROJCT NAME PROJECT NO. CONTRAC T NO PO NUMBER ORIGINAL CONTRACT AMOUNT REVISED CONTRACT AMOUNT TOTAL VALUE OF WORK COMPLETED START DATE CONTRACT COMPLETIO N DATE % COMP VALUE OF WORK REMAINING AYRES SANITARY RELIEF AND Ill REDUCTION, 015.1.1 10523 20155 588990 $1,754,675 $1,754,675 $263,717 7/21/14 1/12/16 15% 1,490,959 LEMAY PUBLIC Ill REDUCTION (2014) CONTRACT A, 015.1.1 11855 20089 579893 $3,296,233 $3,340,323 $1,960,245 3/14/14 11/4/15 59% 1,380,078 FEE FEE CREEK PUBLIC III REDUCTION, 015.1.1 11830 11012 563164 $4,848,861 $5,127,671 $3,749,614 5/3/13 11/4/14 73% 1,378,057 CEDARCREST SANITARY RELIEF (SKME- 561) I/I REDUCTION, 015.1.1 11722 20108 581063 $2,873,932 $2,935,037 $1,612,907 3/23/14 8/5/15 55% 1,322,130 IiIbb LL HILL) SANI I AKY RELIEF/CALUMET I/I REDUCTION (BP-317), ngi1 11685 20229 601741 $1,206,525 $1,206,525 $0 2/27/15 3/28/18 0% 1,206,525 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY 2013) CONTRACT A, 015.1.1 11706 20015 569274 $4,755,883 $4,804,622 $3,623,604 8/19/13 8/19/14 75% 1,181,019 LANG ROYCE LATERAL SANITARY RELIEF (SKME-320), 015.1.1 11715 20184 596227 $1,128,961 $1,128,961 $0 11/24/14 11/24/15 0% 1,128,961 GLENDALE SECTION D SANITARY RELIEF PHASE IV (SKME-624) I/I REDUCTION, 015.1.1 11122 20055 569269 $4,657,177 $4,671,619 $3,543,851 8/19/13 9/8/15 76% 1,127,768 LEMAY PUMP STATION NO. 1 REDUNDANT FORCE MAIN, 015.1.1 11123 20031 564151 $19,783,970 $19,986,129 $19,006,546 5/24/13 6/1/15 95% 979,583 WISHER - HUNTINGTON SANITARY RELIEF (SKME-592), 015.1.1 11108 20191 596268 $979,328 $979,328 $0 11/24/14 10/15/15 0% 979,328 CSO - JEFFERSON BARRACKS SUBSYSTEM NO. 72 INTERCEPTOR (1-122) SEPARATION, 015.1.1 10429 20052 569668 $1,916,204 $1,958,406 $981,886 8/19/13 5/21/15 50% 976,520 FF-02 FEE FEE -ALAN SHEPARD 1-270 SANITARY RELIEF PHASE V, 015.1.1 10600 20135 584475 $981,987 $981,987 $39,000 5/23/14 5/23/15 4% 942,987 LEMAY PUBLIC III REDUCTION (2014) CONTRACT B, 015.1.1 11870 20082 577979 $1,591,250 $1,591,250 $728,553 2/9/14 2/9/15 46% 862,696 MISSOURI RIVER WWTP SECONDARY TREATMENT EXPANSION AND DISINFECTION FACILITIES, 015.1.1 10710 10597 519477 $88,890,000 $92,868,612 $92,090,372 3/11/11 10/17/14 99% 778,241 DEER CREEK/MALINE CREEK PUBLIC III REDUCTION, 015.1.1 11829 11010 564143 $3,152,462 $3,189,554 $2,498,139 5/24/13 11/25/14 78% 691,415 PUBLIC III REDUCTION REHABILITATION, 015.1.1 11114 20018 568240 $4,163,421 $4,211,807 $3,527,092 7/22/13 7/22/14 84% 684,715 ROXBURY I/I REDUCTION, 015.1.1 11680 20215 599322 $625,225 $625,225 $62,523 1/19/15 10/16/15 10% 562,703 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2013) CONTRACT C, 015.1.1 11846 20062 571292 $1,947,547 $1,947,547 $1,391,025 9/23/13 9/23/14 71% 556,522 Page 3 of 3