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HomeMy Public PortalAboutPayment to Prime - March 2021MSD Prime Payments By Contract and Project Number Reporting Period: 3/1/2021 to 3/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABNA ENGINEERING INC $-2,277.0903/10/202121313BIG BEND TO PAPIN STORM SEWER PHASE I (10035)- $-2,277.09 ABOVE AND BELOW CONTRACTING LLC $110,175.8603/22/202121888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $110,175.86 $11,264.9603/10/202121725GRAND GLEN DR. #702 STORM IMPROVEMENTS (11611)- $11,264.96 AZTEC CONSTRUCTION SPECIALTIES LLC $567.4003/15/202121931PICARDY SANITARY REPLACEMENT (IR) (13388)- $567.40 BATES UTILITY COMPANY INC $46,809.5403/22/202121932CLAYTON RD #13995 MANHOLE REPLACEMENT (IR) (13149)- $46,809.54 $81,905.6003/22/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $81,905.60 $48,089.5003/15/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $48,089.50 $91,355.0003/15/202121933MERAMEC BLUFFS DR. SANITARY MANHOLE REPLACEMENTS (IR) (13321) - $91,355.00 $13,800.0003/15/202121881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $13,800.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 1 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BATES UTILITY COMPANY INC $24,063.5003/22/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $24,063.50 FRED M LUTH & SONS INC $59,130.0003/08/202121843BARBERRY LN #1015 STORM SEWER REPLACEMENT (IR) (12899)- $59,130.00 $155,836.4903/15/202121876BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) (12100) - $155,836.49 $133.9203/08/202121823BRIARBRAE DRIVE #1033 SANITARY SEWER REPLACEMENT (IR) (13265) - $133.92 $135,976.1203/15/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $135,976.12 $8,256.0003/15/202121864CLARK 865 SANITARY REPLACEMENT (IR) (12880)- $8,256.00 $142,500.0003/08/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $142,500.00 $10,988.0003/08/202121749FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) (10018) - $10,988.00 $4,958.1403/08/202121828MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) (123 - $4,958.14 $9,112.4203/29/202121935TEMPLE 1387 COMBINED SEWER REPLACEMENT (IR) (13354)- $9,112.42 $187,961.3403/15/202121774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $187,961.34 GAEHLE GRADING 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 GAEHLE GRADING LLC $26,924.2003/15/202121921GLEASON #656 STORM SEWER (11474)- $26,924.20 GOODWIN BROTHERS CONSTRUCTION $301,401.7803/17/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $301,401.78 INSITUFORM TECHNOLOGIES USA, LLC $49,920.0003/10/202120214BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G (11926) - $49,920.00 $3,060.0003/10/202121796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $3,060.00 $52,914.0003/10/202121947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $52,914.00 J & J BORING INC $260,354.9503/17/202120535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $260,354.95 J H BERRA CONSTRUCTION CO INC $57,136.1803/22/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $362,982.8203/22/2021 $420,119.00 JTL LANDSCAPING LLC $44,897.0003/08/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $44,897.00 KCI CONSTRUCTION COMPANY AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 3 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KCI CONSTRUCTION COMPANY $75,070.0003/22/202121882GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $75,070.00 $19,504.0003/02/202121755LEMAY 1 PUMP STATION (P-301) SLUICE GATE REPLACEMENT (13041) - $19,504.00 $154,972.9103/22/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $154,972.91 KELPE CONTRACTING, INC $153,213.7003/10/202121916CHERRY TREE LANE STORM IMPROVEMENT (10209)- $153,213.70 $51,544.7403/08/202121900CRANBROOK DR. #731 STORM IMPROVEMENTS (IR) (13242)- $51,544.74 $77,500.0003/02/202121767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT (12155) - $56,500.0003/03/2021 $134,000.00 $70,720.0003/15/202121974FLOY 5722 COMBINED SEWER REPLACEMENT (IR) (13426)- $70,720.00 $11,775.2003/02/202121901RIDGEMEADOW #348 AND #361 STORM MAIN REPLACEMENT (IR) (12886) - $5,614.3503/10/2021 $17,389.55 KOLB GRADING LLC $3,078,837.2003/15/202121628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $3,078,837.20 $123,259.9003/15/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $123,259.90 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 4 of 16 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $152,634.2103/15/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $152,634.21 KORTE & LUITJOHAN CONTRACTORS INC $65,858.8603/08/202121920LEMAY WWTF AERATION BASIN GATES (13303)- $65,858.86 L KEELEY CONSTRUCTION CO $13,440.0003/03/202121944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $18,043.2003/15/2021 $31,483.20 PACE CONSTRUCTION COMPANY LLC $99,932.1503/10/202121945LADUE AND SPOEDE STORM SEWER (IR) (13143)- $99,932.15 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 5 of 16 Payment Date Payment Amount Contract Type: BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PLOCHER CONSTRUCTION COMPANY INC $16,170.0003/08/202121765BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM (12828) - $16,170.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 6 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $2,262.9003/15/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $2,998.3503/15/2021 $5,261.25 BLACK & VEATCH CORPORATION $19,346.0403/24/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $21,069.9603/24/2021 $14,084.7003/24/2021 $2,445.6203/24/2021 $1,965.8503/24/2021 $8,424.3303/24/2021 $67,336.50 CDG ENGINEERS, INC $43,889.9203/15/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $6,340.9503/29/2021 $53,963.0303/29/2021 $104,193.90 CRAWFORD MURPHY & TILLY INC $1,300.0003/29/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $4,500.0003/29/2021 $1,300.0003/29/2021 $7,100.00 $10,834.6203/08/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $4,815.3903/29/2021 $15,650.01 DONOHUE AND ASSOCIATES INC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 7 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name DONOHUE AND ASSOCIATES INC $44,421.3203/08/202121453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $15,956.1603/08/2021 $60,377.48 FARNSWORTH GROUP INC $20,314.0003/31/202120338DEGIVERVILLE COMBINED SEWER RELOCATION (11136)- $20,314.00 GONZALEZ COMPANIES, LLC $147,762.0003/15/202121956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $147,762.00 GS & P/MO, INC $4,511.0503/03/202120498HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION (11800)T - $4,511.05 HR GREEN, INC $7,117.3603/15/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $13,205.9603/15/2021 $3,374.9903/15/2021 $23,698.31 JACOBS ENGINEERING GROUP INC $1,250.9503/03/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $1,876.4303/29/2021 $3,127.38 $702.6003/29/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $4,730.5603/29/2021 $56,464.1003/29/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 8 of 16 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $61,897.26 $69,115.7803/15/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $56,654.8303/29/2021 $125,770.61 KAI 360 CONSTRUCTION SERVICES, LLC $15,189.0603/29/202121997ELTORA WET WEATHER STORAGE FACILITY (11737)- $15,189.06 M3 ENGINEERING GROUP, PC $166,193.3703/03/202121955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $120,028.5403/24/2021 $286,221.91 OATES ASSOCIATES, INC $3,722.5003/03/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $4,642.6703/03/2021 $6,207.0003/03/2021 $35,817.4403/03/2021 $17,927.2003/03/2021 $24,624.4803/24/2021 $3,103.5003/24/2021 $13,445.4003/24/2021 $109,490.19 REITZ & JENS INC $28,664.8603/10/202121717GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $28,664.86 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 $27,345.5803/29/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $24,571.1103/29/2021 $228,260.5303/29/2021 $46,862.6603/29/2021 $49,346.2803/29/2021 $376,386.16 BURNS & MCDONNELL ENGINEERING CO INC $1,287.7203/24/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $7,026.1503/24/2021 $30,522.7603/24/2021 $2,600.0003/24/2021 $5,191.3003/24/2021 $2,186.3903/24/2021 $598.8703/24/2021 $1,986.3403/24/2021 $1,319.4903/24/2021 $17,672.4603/24/2021 $35,994.7203/24/2021 $3,997.1703/24/2021 $6,694.5003/24/2021 $5,049.8003/24/2021 $20,838.1903/24/2021 $33,975.6003/24/2021 $10,753.7503/24/2021 $26,231.0803/24/2021 $5,480.2603/24/2021 $853.7703/24/2021 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 $2,188.9303/24/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $2,558.3503/24/2021 $17,486.4803/24/2021 $242,494.08 CDG ENGINEERS, INC $4,542.5003/24/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $3,846.1003/24/2021 $3,435.0003/24/2021 $336.3903/24/2021 $335.5003/24/2021 $12,495.49 DTLS INC $228.8603/29/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $147.1603/29/2021 $89.6803/29/2021 $147.1603/29/2021 $90.1003/29/2021 $491.0003/29/2021 $1,193.96 EFK MOEN, LLC $1,827.3903/15/202121733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $1,827.39 GEORGE BUTLER ASSOCIATES, INC $2,056.2303/15/202120124GRAVOIS CREEK OMCI STORMWATER DESIGN (CONTRACT F) (11937) - $2,056.23 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 GEOTECHNOLOGY, INC $6,812.0703/15/202121851GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT A (12391) - $10,000.0003/15/2021 $6,621.7203/15/2021 $23,433.79 GHD INC $6,635.0003/29/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $4,032.0003/29/2021 $16,026.0003/29/2021 $3,860.0003/29/2021 $1,805.0003/29/2021 $2,995.0003/29/2021 $9,419.5003/29/2021 $44,772.50 GONZALEZ COMPANIES, LLC $6,421.3303/03/202121618GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2018) CONTRACT C (12390) - $6,421.33 HDR ENGINEERING, INC $550.7503/29/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $550.75 $6,535.1403/29/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $3,633.5603/29/2021 $8,980.3203/29/2021 $1,243.0003/29/2021 $1,093.6003/29/2021 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 HDR ENGINEERING, INC $1,623.0603/29/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $6,403.8603/29/2021 $29,512.54 $16,222.7503/22/202120506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $16,222.75 $6,825.7803/08/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $9,876.2403/08/2021 $34,974.3603/08/2021 $17,103.6103/08/2021 $17,534.5903/08/2021 $2,993.8903/08/2021 $800.2703/08/2021 $90,108.74 JACOBS ENGINEERING GROUP INC $9,688.5003/08/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $23,492.9803/08/2021 $7,789.0703/08/2021 $1,243.2303/08/2021 $42,213.78 KAI 360 CONSTRUCTION SERVICES, LLC $12,913.7503/08/202121842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $46,734.3903/24/2021 $59,648.14 KENNEDY ASSOCIATES/ARCHITECTS, INC 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 $74,710.7503/22/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $50,058.2503/22/2021 $1,200.7203/22/2021 $859.1003/22/2021 $80,807.5603/22/2021 $4,199.8103/22/2021 $1,714.4503/22/2021 $3,125.8403/22/2021 $73,061.9603/22/2021 $6,361.6303/22/2021 $22,870.5303/22/2021 $80,108.8003/22/2021 $395.2503/22/2021 $7,022.9203/22/2021 $8,063.1403/22/2021 $4,912.0003/22/2021 $82,310.0703/22/2021 $8,568.2803/22/2021 $456.3203/22/2021 $1,004.2303/22/2021 $86,316.6403/22/2021 $7,120.1903/22/2021 $2,228.0203/22/2021 $43,286.6603/22/2021 $650,763.12 $1,485.0003/15/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $10,894.8803/15/2021 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 $70,448.1403/15/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $13,907.7503/15/2021 $7,756.4303/15/2021 $8,309.2003/15/2021 $280.0003/15/2021 $120.7503/15/2021 $75,784.4103/15/2021 $10,880.0003/15/2021 $20.0003/15/2021 $122.0003/15/2021 $67,160.9703/15/2021 $267,169.53 PARSONS WATER & INFRASTRUCTURE INC $43,244.1603/17/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $3,190.0003/17/2021 $3,783.2403/17/2021 $26,336.3703/17/2021 $246.6903/17/2021 $76,800.46 REITZ & JENS INC $12,864.6603/17/202121853GENERAL SERVICES AGREEMENT - GEOTECHNICAL (2020) CONTRACT C (12393) - $8,610.3903/17/2021 $2,835.9003/17/2021 $7,722.5003/17/2021 $32,033.45 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 $175,720.7303/02/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $42,183.1003/29/2021 $217,903.83 ADS ENVIRONMENTAL SERVICES $168,865.0003/02/202120477FLOW METERING AND MONITORING (2017) (12759)- $168,500.0003/10/2021 $337,365.00 HORNER & SHIFRIN INC $3,300.0003/24/202121473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $4,037.5003/24/2021 $7,337.50 PENTAIR FLOW TECHNOLOGIES LLC $273,758.2003/02/202121960BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION (13219) - $273,758.20 ***** END OF REPORT ** AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 16 of 16