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HomeMy Public PortalAboutPayment to Prime - January 2021MSD Prime Payments By Contract and Project Number Reporting Period: 1/1/2021 to 1/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $398,183.6001/21/202121888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $398,183.60 AZTEC CONSTRUCTION SPECIALTIES LLC $12,038.9601/21/202121887LOUISIANA AND HOLLY HILLS STORM SEWER (11522)- $12,038.96 $62,332.7001/11/202121931PICARDY SANITARY REPLACEMENT (IR) (13388)- $62,332.70 BATES UTILITY COMPANY INC $50,250.0001/13/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $50,250.00 $89,913.0001/11/202121662CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) (10851) - $89,913.00 $309,519.8001/19/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $309,519.80 DJM ECOLOGICAL SERVICES $18,964.6001/13/202121753MAFFITT #5651-5659 & ROOSEVELT #5632-5636 BIORETENTION (CB 5202 & 5243) CSO VR GI (12891) - $18,964.60 FRED M LUTH & SONS INC $77,710.0001/13/202121876BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) (12100) - $77,710.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 1 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $82,900.0001/13/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $82,900.00 $130,992.5401/13/202121864CLARK 865 SANITARY REPLACEMENT (IR) (12880)- $130,992.54 $7,850.1201/11/202121693COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) (12125) - $7,850.12 $90,288.4101/13/202121939NORTH AND SOUTH 930 SANITARY REPAIR (IR) (13524)- $90,288.41 $148,746.8001/13/202121935TEMPLE 1387 COMBINED SEWER REPLACEMENT (IR) (13354)- $148,746.80 $326,299.8001/13/202121774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $326,299.80 GOODWIN BROTHERS CONSTRUCTION $264,365.0001/13/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $264,365.00 IDEAL LANDSCAPE CONSTRUCTION INC $41,817.4501/19/202121791HARVEST HILL CT. BANK STABILIZATION (11569)- $31,847.3501/19/2021 $73,664.80 $500.0001/11/202121789MEAUX MART - GRAY STORM CHANNEL (11171)- $500.00 $29,763.8601/19/202121874WOODLAKE VILLAGE 1009 BANK STABILIZATION (11046)- $29,763.86 INSITUFORM TECHNOLOGIES USA, LLC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 2 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name INSITUFORM TECHNOLOGIES USA, LLC $36,000.0001/11/202120214BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G (11926) - $36,000.00 J & J BORING INC $650,522.0001/11/202121645UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B (11791) - $272,602.0501/25/2021 $923,124.05 J H BERRA CONSTRUCTION CO INC $72,764.0501/19/20212175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)- $72,764.05 $571,457.2901/19/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $89,951.6101/19/2021 $661,408.90 $3,980.1801/21/2021722832PN 13567, 015.1.1 EMERGENCY REPAIR #064 (SYRACUSE 738)- $3,980.18 KCI CONSTRUCTION COMPANY $547,112.2501/25/202121882GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $547,112.25 $215,718.8101/13/202121755LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT (13041) - $81,177.6901/13/2021 $296,896.50 KELPE CONTRACTING, INC $146,896.6001/11/202121916CHERRY TREE LANE STORM IMPROVEMENT (10209)- $146,896.60 $37,423.5001/11/202121706EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT (12154) - AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 3 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KELPE CONTRACTING, INC $37,423.50 $5,000.0001/11/202121767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT (12155) - $5,000.00 $27,304.0001/11/202121797GLEN EAGLES PUMP STATION (P-189) IMPROVEMENTS (12914)- $27,304.00 $8,000.0001/11/202121901RIDGEMEADOW #348 AND #361 STORM MAIN REPLACEMENT (IR) (12886) - $8,000.00 KOLB GRADING LLC $224,550.3001/19/202121628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $224,550.30 $49,230.0501/13/202121792LINDEN #1064 STORM SEWER (10289)- $49,230.05 $199,197.4001/13/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $199,197.40 $302,413.1001/19/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $302,413.10 PANGEA INC $15,497.4201/13/202120606SENECA PRIVATE I/I REDUCTION (11059)- $15,497.42 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 4 of 16 Payment Date Payment Amount Contract Type: FEDERALLY FUNDED PROJECTS Prime Vendor Contract # - Contract Name INSITUFORM TECHNOLOGIES USA, LLC $3,015.3801/11/202120528DEER CREEK PUBLIC I/I REDUCTION (2017) CONTRACT B (12037)- $3,015.38 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 5 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $5,832.1501/27/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $5,832.15 BLACK & VEATCH CORPORATION $29,597.8101/13/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $202,977.3201/13/2021 $232,575.13 CRAWFORD MURPHY & TILLY INC $16,470.0001/06/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $16,470.00 $12,038.4701/11/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $12,038.4601/25/2021 $24,076.93 DONOHUE AND ASSOCIATES INC $41,925.7401/06/202121453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $3,457.1701/06/2021 $45,382.91 GONZALEZ COMPANIES, LLC $34,370.0001/06/202121956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $34,370.00 HR GREEN, INC $41,177.3101/06/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $559.8301/06/2021 $41,737.14 JACOBS ENGINEERING GROUP INC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 6 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $3,776.0001/25/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $21,709.9001/25/2021 $7,728.6001/25/2021 $33,214.50 $40,420.0001/25/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $40,420.00 M3 ENGINEERING GROUP, PC $92,329.6501/19/202121955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $92,329.65 $1,226.8801/06/202120515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $1,071.9001/06/2021 $371.9601/06/2021 $280.3801/06/2021 $3,096.3001/06/2021 $4,744.0001/06/2021 $777.6501/06/2021 $11,569.07 OATES ASSOCIATES, INC $11,629.9701/11/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $6,990.7801/11/2021 $7,865.2901/11/2021 $15,517.5301/25/2021 $5,075.4401/25/2021 $13,445.4001/25/2021 $9,285.3501/25/2021 $69,809.76 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 7 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name REITZ & JENS INC $30,712.3501/06/202121717GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $30,712.35 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 8 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $16,136.5201/06/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $39,338.5601/06/2021 $22,075.1301/06/2021 $52,460.4901/06/2021 $2,712.4801/06/2021 $19,708.0801/06/2021 $19,649.9901/06/2021 $1,620.1901/06/2021 $2,436.0001/06/2021 $7,558.2601/06/2021 $16,341.9801/06/2021 $29,750.7601/06/2021 $26,743.8501/06/2021 $9,609.6301/06/2021 $1,315.5801/06/2021 $40,434.5901/06/2021 $8,139.3901/06/2021 $552.9701/06/2021 $5,165.9301/06/2021 $8,632.6001/06/2021 $1,761.8801/06/2021 $31,072.0501/06/2021 $17,700.0001/06/2021 $7,646.4701/06/2021 $388,563.38 BLACK & VEATCH CORPORATION AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 9 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $40,556.7501/13/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $4,173.2101/13/2021 $29,575.7301/13/2021 $52,314.5401/13/2021 $181,741.9601/13/2021 $308,362.19 BURNS & MCDONNELL ENGINEERING CO INC $15,628.7801/19/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $13,332.9201/19/2021 $764.7201/19/2021 $11,625.0001/19/2021 $3,837.5201/19/2021 $103,584.5501/19/2021 $7,786.9501/19/2021 $34,430.7101/19/2021 $4,549.5001/19/2021 $19,415.8401/19/2021 $28,762.7301/19/2021 $6,190.6601/19/2021 $1,939.0901/19/2021 $771.8001/19/2021 $2,385.4501/19/2021 $11,991.5101/19/2021 $6,684.0001/19/2021 $7,287.9701/19/2021 $20,289.6401/19/2021 $2,638.9801/19/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 10 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $3,871.3501/19/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $5,761.5301/19/2021 $3,691.2401/19/2021 $209.9501/19/2021 $317,432.39 CDG ENGINEERS, INC $1,771.5801/06/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $1,624.8001/06/2021 $1,610.4001/06/2021 $560.6501/06/2021 $5,567.43 GHD INC $1,347.5001/06/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $5,274.5001/06/2021 $4,189.0001/06/2021 $1,298.0001/06/2021 $9,455.4401/06/2021 $4,162.0001/06/2021 $4,054.0001/06/2021 $472.0001/19/2021 $1,775.0001/19/2021 $1,266.0001/19/2021 $369.0001/19/2021 $236.0001/19/2021 $15,019.2101/19/2021 $2,195.1201/19/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 11 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name GHD INC $51,112.77 GONZALEZ COMPANIES, LLC $3,000.0001/25/202121618GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C (12390) - $3,000.00 HDR ENGINEERING, INC $9,448.6501/13/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $10,007.9901/13/2021 $393.9601/13/2021 $19,850.60 $5,876.4001/13/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $30,931.9701/13/2021 $11,740.4101/13/2021 $7,483.6001/13/2021 $56,032.38 $19,875.0001/19/202120506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $19,875.00 $2,477.2101/06/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $5,739.6601/06/2021 $12,122.0801/06/2021 $29,437.3901/06/2021 $498.9801/06/2021 $16,817.5901/06/2021 $67,092.91 JACOBS ENGINEERING GROUP INC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 12 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $16,450.4501/06/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $8,145.3001/06/2021 $9,721.4101/06/2021 $28,320.9201/06/2021 $16,913.0001/06/2021 $79,551.08 KENNEDY ASSOCIATES/ARCHITECTS, INC $1,022.9201/11/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $3,072.0701/11/2021 $6,110.2601/11/2021 $14.6601/11/2021 $3,801.3201/11/2021 $54,870.3501/11/2021 $862.4401/11/2021 $52,862.5901/11/2021 $2,823.0701/11/2021 $6,929.5101/11/2021 $230.3801/11/2021 $4,000.1101/11/2021 $162.4801/11/2021 $2,319.2201/11/2021 $17,143.9701/11/2021 $1,096.7001/11/2021 $20,231.4201/11/2021 $30,873.7301/11/2021 $148,772.0201/11/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 13 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $27,810.7601/11/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $4.8801/11/2021 $96,883.2101/11/2021 $72,257.6001/11/2021 $4,189.2101/11/2021 $11,021.5101/19/2021 $94,258.1401/19/2021 $2,296.8501/19/2021 $20.1701/19/2021 $2,623.7401/19/2021 $88,002.9101/19/2021 $5,064.7001/19/2021 $33,644.4701/19/2021 $649.3201/19/2021 $98,003.3501/19/2021 $893,930.04 $1,213.0001/11/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $1,899.1401/11/2021 $20.0001/11/2021 $78,762.5801/11/2021 $3,578.2501/11/2021 $10,859.7801/11/2021 $2,723.4401/11/2021 $43,169.3501/11/2021 $1,050.0001/11/2021 $65,788.0001/11/2021 $77,085.2501/11/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 14 of 16 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $80.0001/11/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $286,228.79 PARSONS WATER & INFRASTRUCTURE INC $968.4101/13/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $4,178.9201/13/2021 $2,429.5501/13/2021 $1,480.1401/13/2021 $33,311.8601/13/2021 $6,994.0601/13/2021 $49,362.94 REITZ & JENS INC $7,543.9001/06/202121616GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT A (12388) - $7,543.90 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 15 of 16 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $142,869.1701/13/202120688CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) (11999) - $142,869.17 $701,815.7201/11/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $701,815.72 ADS ENVIRONMENTAL SERVICES $39,382.7201/19/202120477FLOW METERING AND MONITORING (2017) (12759)- $39,382.72 HORNER & SHIFRIN INC $390.0001/25/202121473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $442.5001/25/2021 $367.0001/25/2021 $1,290.2001/25/2021 $442.5001/25/2021 $2,932.20 PENTAIR FLOW TECHNOLOGIES LLC $248,171.0001/11/202121960BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION (13219) - $248,171.00 ***** END OF REPORT ** AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 16 of 16