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HomeMy Public PortalAboutPayment to Prime - February 2021MSD Prime Payments By Contract and Project Number Reporting Period: 2/1/2021 to 2/28/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABNA ENGINEERING INC $14,060.0002/01/202120913COTTAGE #206 STORM IMPROVEMENTS (10302)- $14,060.00 ABOVE AND BELOW CONTRACTING LLC $303,642.5002/08/202121888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $303,642.50 $-234.8302/01/202121633HELTA, SAPPINGTON, AND GREGORY COURT I/I REDUCTION (SAPPINGTON RD AND I-270) (12304) - $-234.83 AZTEC CONSTRUCTION SPECIALTIES LLC $41,344.7002/16/202121931PICARDY SANITARY REPLACEMENT (IR) (13388)- $41,344.70 BATES UTILITY COMPANY INC $75,118.5002/16/202121932CLAYTON RD #13995 MANHOLE REPLACEMENT (IR) (13149)- $75,118.50 $70,735.0002/16/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $70,735.00 $232,007.5002/08/202121662CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) (10851) - $232,007.50 $206,315.5002/16/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $206,315.50 $184,862.5402/08/202120667HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) (11770) - AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 1 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $184,862.54 $32,338.5002/10/202121726KOELN AVENUE #720 COMBINED SEWER REPAIR (IR) (12944)- $32,338.50 $90,965.0502/16/202121936WADE #6333 COMBINED SEWER REPAIR (IR) (13150)- $90,965.05 $90,000.0002/16/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $90,000.00 CORRIGAN CO $72,259.9902/22/202121866LEMAY 1 COOLING TOWER REPLACEMENT (IR) (13322)- $72,259.99 DJM ECOLOGICAL SERVICES $-416.4702/10/202121753MAFFITT #5651-5659 & ROOSEVELT #5632-5636 BIORETENTION (CB 5202 & 5243) CSO VR GI (12891) - $-416.47 FRED M LUTH & SONS INC $126,795.3402/16/202121876BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) (12100) - $126,795.34 $167,890.0002/08/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $167,890.00 $26,670.0302/16/202121864CLARK 865 SANITARY REPLACEMENT (IR) (12880)- $26,670.03 $-57,531.7902/01/202121749FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) (10018) - $-57,531.79 $17,232.4102/22/202121828MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) (123 - $17,232.41 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 2 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $112,612.2902/16/202121939NORTH AND SOUTH 930 SANITARY REPAIR (IR) (13524)- $112,612.29 $449,491.4902/16/202121774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $449,491.49 $202,739.1102/01/202121911WOODS MILL AT L52 PUMP STATION SANITARY SEWER REPLACEMENT (IR) (13512) - $202,739.11 GAEHLE GRADING LLC $3,500.0002/08/202121921GLEASON #656 STORM SEWER (11474)- $3,500.00 GOODWIN BROTHERS CONSTRUCTION $723,857.4802/24/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $723,857.48 J & J BORING INC $210,294.8102/18/202121645UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B (11791) - $210,294.81 J H BERRA CONSTRUCTION CO INC $139,184.0002/18/20212175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)- $139,184.00 $376,500.9402/16/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $59,264.0402/16/2021 $435,764.98 $2,750.6802/22/202121705SUGAR CREEK I/I REDUCTION (W ADAMS AVE AND COUCH AVE) (12223) - $2,750.68 JTL LANDSCAPING LLC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 3 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name JTL LANDSCAPING LLC $69,874.0002/08/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $69,874.00 KCI CONSTRUCTION COMPANY $277,319.4102/16/202121882GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $277,319.41 $536,250.0002/16/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $536,250.00 $266,404.6802/01/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $239,647.3402/16/2021 $506,052.02 KELPE CONTRACTING, INC $30,853.0002/08/202121900CRANBROOK DR. #731 STORM IMPROVEMENTS (IR) (13242)- $30,853.00 $4,286.0002/08/202121706EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT (12154) - $4,286.00 $8,665.0002/18/202121797GLEN EAGLES PUMP STATION (P-189) IMPROVEMENTS (12914)- $8,665.00 $-833.2502/16/202121830GUENEVERE DR - BARHAM DOWN STORM IMPROVEMENTS (11030)- $-833.25 KOLB GRADING LLC $219,341.6602/22/202121628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $219,341.66 $-376.3502/03/202121777GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) (11766) - $-376.35 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 4 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $9,114.1102/16/202121792LINDEN #1064 STORM SEWER (10289)- $9,114.11 $35,319.8002/08/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $35,319.80 $47,759.4002/08/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $47,759.40 KORTE & LUITJOHAN CONTRACTORS INC $197,722.0002/08/202121920LEMAY WWTF AERATION BASIN GATES (13303)- $197,722.00 PACE CONSTRUCTION COMPANY LLC $57,990.0002/16/202121945LADUE AND SPOEDE STORM SEWER (IR) (13143)- $57,990.00 PLOCHER CONSTRUCTION COMPANY INC $26,213.8802/18/202121647GRAND GLAIZE WWTF BUILDING, SWITCHGEAR, TANK AND SCREEN REPAIRS (12495) - $26,213.88 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 5 of 17 Payment Date Payment Amount Contract Type: BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PLOCHER CONSTRUCTION COMPANY INC $32,340.0002/24/202121765BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM (12828) - $-16,170.0002/24/2021 $16,170.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 6 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $15,663.1202/08/202110533NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $15,663.12 BLACK & VEATCH CORPORATION $8,918.0002/22/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $376,957.8802/22/2021 $385,875.88 $9,910.7802/22/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $5,845.4402/22/2021 $1,853.0302/22/2021 $17,609.25 CDG ENGINEERS, INC $16,016.7502/22/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $78,207.3602/22/2021 $94,224.11 CRAWFORD MURPHY & TILLY INC $29,650.0002/01/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $29,650.00 DONOHUE AND ASSOCIATES INC $21,243.7702/01/202121841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $21,243.77 JACOBS ENGINEERING GROUP INC $1,250.9502/01/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $1,250.95 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 7 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $2,040.0002/22/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $4,721.0002/22/2021 $5,631.6502/22/2021 $199,576.0902/22/2021 $10,539.0002/22/2021 $222,507.74 $36,658.6802/08/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $36,658.68 M3 ENGINEERING GROUP, PC $1,444.9402/08/202120515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $1,407.7502/08/2021 $1,885.6202/08/2021 $1,280.0702/08/2021 $6,018.38 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 8 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $8,400.6602/08/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $11,496.3802/08/2021 $8,139.3902/08/2021 $2,580.7802/08/2021 $13,653.7502/08/2021 $44,844.9402/08/2021 $9,744.0002/08/2021 $6,166.5802/08/2021 $5,344.9402/08/2021 $30,564.4002/08/2021 $600.0702/08/2021 $31,535.9002/08/2021 $18,767.2602/08/2021 $23,600.0002/08/2021 $334.2202/08/2021 $10,357.3502/08/2021 $10,757.6802/08/2021 $27,713.6202/08/2021 $9,493.6802/08/2021 $46,210.9602/08/2021 $32,276.7002/08/2021 $9,927.4902/08/2021 $9,726.3002/08/2021 $5,734.8602/08/2021 $1,475.9802/08/2021 $415.4602/08/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 9 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $2,230.8002/08/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $1,474.2002/08/2021 $5,791.8902/08/2021 $6,781.2002/22/2021 $12,584.3702/22/2021 $27,882.3702/22/2021 $5,791.8902/22/2021 $955.8102/22/2021 $3,654.0002/22/2021 $6,307.1802/22/2021 $32,032.1002/22/2021 $40,434.5902/22/2021 $7,293.7602/22/2021 $13,138.7202/22/2021 $38,205.5002/22/2021 $1,222.2802/22/2021 $2,631.1602/22/2021 $7,558.2602/22/2021 $13,809.8002/22/2021 $8,748.3202/22/2021 $9,140.1202/22/2021 $2,642.8202/22/2021 $7,769.3402/22/2021 $10,807.0002/22/2021 $7,995.9902/22/2021 $26,973.6602/22/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 10 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $683,720.48 BLACK & VEATCH CORPORATION $39,912.5802/16/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $3,907.1902/16/2021 $28,108.8402/16/2021 $179,018.3802/16/2021 $37,635.3202/16/2021 $288,582.31 BURNS & MCDONNELL ENGINEERING CO INC $1,920.5102/01/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $973.0302/01/2021 $58,591.1502/01/2021 $31,147.8002/01/2021 $37,373.1602/01/2021 $3,691.5402/01/2021 $36,815.5002/01/2021 $-391.2002/01/2021 $23,817.5802/01/2021 $2,558.3502/01/2021 $16,309.4302/01/2021 $1,338.9802/01/2021 $3,150.0002/01/2021 $3,572.6702/01/2021 $24,295.0302/01/2021 $12,904.5002/01/2021 $1,590.3002/01/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 11 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $43,968.8702/01/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $15,347.0002/01/2021 $77.5702/01/2021 $77.5702/01/2021 $2,791.9902/01/2021 $45,446.3702/01/2021 $10,615.5002/01/2021 $604.0002/01/2021 $41,433.8202/16/2021 $2,981.5402/16/2021 $4,386.1602/16/2021 $17,880.4102/16/2021 $17,993.4902/16/2021 $2,150.7502/16/2021 $5,191.3002/16/2021 $4,377.8702/16/2021 $7,287.9702/16/2021 $302.0002/16/2021 $11,991.5102/16/2021 $252.4902/16/2021 $4,637.0902/16/2021 $23,252.6402/16/2021 $8,962.3802/16/2021 $828.0002/16/2021 $1,339.0002/16/2021 $9,785.6502/16/2021 $2,638.9802/16/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 12 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $25,141.9402/16/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $13,594.2002/16/2021 $-391.2002/26/2021 $391.2002/26/2021 $584,996.39 CDG ENGINEERS, INC $672.7802/16/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $12,413.5002/16/2021 $13,086.28 DTLS INC $32.6202/01/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $204.6302/01/2021 $89.6802/01/2021 $89.6802/01/2021 $89.6802/01/2021 $89.6802/22/2021 $89.6802/22/2021 $147.1602/22/2021 $491.0002/22/2021 $118.4202/22/2021 $1,442.23 GEORGE BUTLER ASSOCIATES, INC $22,921.8502/08/202120124GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) (11937) - $22,921.85 GHD INC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 13 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name GHD INC $2,706.0002/16/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $2,023.5002/16/2021 $9,771.2302/16/2021 $2,383.0002/16/2021 $153.0002/16/2021 $2,247.0002/16/2021 $19,283.73 HDR ENGINEERING, INC $1,037.5502/22/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $1,037.55 $4,401.0202/22/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $2,220.7802/22/2021 $2,178.3802/22/2021 $11,973.7602/22/2021 $21,346.2002/22/2021 $42,120.14 $15,079.2502/08/202120506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $15,079.25 $12,909.7802/08/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $681.7002/08/2021 $6,402.1802/08/2021 $498.9802/08/2021 $18,585.3902/08/2021 $30,869.0802/08/2021 $9,002.0802/08/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 14 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $11,640.3002/08/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $90,589.49 JACOBS ENGINEERING GROUP INC $45,313.3202/22/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $19,401.0002/22/2021 $7,822.9802/22/2021 $3,086.6402/22/2021 $75,623.94 KAI 360 CONSTRUCTION SERVICES, LLC $570.4102/16/202121842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $570.41 KENNEDY ASSOCIATES/ARCHITECTS, INC $4,089.7502/22/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $1,482.0002/22/2021 $2,380.0002/22/2021 $57,240.7602/22/2021 $11,465.8502/22/2021 $2,956.4802/22/2021 $36,850.0402/22/2021 $3,811.5402/22/2021 $77,452.9902/22/2021 $61,105.0302/22/2021 $258,834.44 PARSONS WATER & INFRASTRUCTURE INC $3,575.0102/01/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 15 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $4,030.3502/01/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $430.4002/01/2021 $27,128.2502/01/2021 $2,006.3302/01/2021 $7,597.3702/01/2021 $44,767.71 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 16 of 17 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $111,576.7002/01/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $111,576.70 ***** END OF REPORT ** AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 17 of 17