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HomeMy Public PortalAboutPayment to Prime - April 2021MSD Prime Payments By Contract and Project Number Reporting Period: 4/1/2021 to 4/30/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $306,907.7604/14/202121888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $306,907.76 $26,700.0004/14/202121978DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) (12142) - $26,700.00 BATES UTILITY COMPANY INC $128,153.3604/28/202121954ANGELICA 1123 COMBINED SEWER REPLACEMENT (IR) (13538)- $128,153.36 $113,945.0004/07/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $113,945.00 $146,424.0004/26/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $146,424.00 $61,925.0004/26/202121881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $61,925.00 $277,116.5004/19/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $277,116.50 CORRIGAN CO $60,603.5904/28/202121866LEMAY 1 COOLING TOWER REPLACEMENT (IR) (13322)- $68,287.7104/28/2021 $128,891.30 FRED M LUTH & SONS INC $37,186.8604/05/202121843BARBERRY LN #1015 STORM SEWER REPLACEMENT (IR) (12899)- AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 1 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $37,186.86 $131,284.4004/21/202121876BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) (12100) - $131,284.40 $44,319.7204/21/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $44,319.72 $53,000.0004/14/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $53,000.00 $46,065.6004/26/202121864CLARK 865 SANITARY REPLACEMENT (IR) (12880)- $46,065.60 $15,600.0004/05/202121749FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) (10018) - $15,600.00 $9,407.0704/05/202121691HOFFMEISTER - PARDELLA STORM SEWER IMPROVEMENTS (11647)- $9,407.07 $17,664.0004/14/202121828MACKENZIE I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) (123 - $17,664.00 $24,202.5004/19/202121939NORTH AND SOUTH 930 SANITARY REPAIR (IR) (13524)- $24,202.50 $449,787.2004/26/202121774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $449,787.20 $33,460.0004/12/202121949WEATHERBY DRIVE STORM SEWER (11396)- $33,460.00 GAEHLE GRADING LLC $22,362.0004/14/202121921GLEASON #656 STORM SEWER (11474)- $22,362.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 2 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GERSHENSON CONSTRUCTION COMPANY $105,106.0004/19/202121975RAFORD CT. STORM SEWER SEPARATION (11506)- $105,106.00 $59,382.0804/19/202121965RIVERVIEW STORM SEWER REPLACEMENT (IR) (13430)- $59,382.08 GOODWIN BROTHERS CONSTRUCTION $1,334,115.6904/07/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $1,334,115.69 $405,070.0004/12/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $405,070.00 INSITUFORM TECHNOLOGIES USA, LLC $3,600.0004/12/202121947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $3,600.00 J & J BORING INC $213,399.2804/12/202120535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $213,399.28 $302,511.0004/05/202121645UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B (11791) - $302,511.00 J H BERRA CONSTRUCTION CO INC $43,202.6204/12/20212175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)- $43,202.62 $56,489.0404/12/202121787FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) (12180) - $56,489.04 JTL LANDSCAPING LLC $77,092.7004/19/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 3 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name JTL LANDSCAPING LLC $77,092.70 KCI CONSTRUCTION COMPANY $88,358.3404/14/202121882GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $88,358.34 $250,000.0004/21/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $250,000.00 $507,349.6804/21/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $507,349.68 KELPE CONTRACTING, INC $-19,443.7704/29/202121743COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE (12126)- $-19,443.77 $7,455.0004/05/202121900CRANBROOK DR. #731 STORM IMPROVEMENTS (IR) (13242)- $7,455.00 $100,634.8004/07/202121706EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT (12154) - $100,634.80 $3,280.0004/14/202121974FLOY 5722 COMBINED SEWER REPLACEMENT (IR) (13426)- $3,280.00 $109,568.4404/19/202121977LADUE TERRACE 37-41 SANITARY SEWER REPAIR (IR) (13434)- $109,568.44 $18,065.0004/05/202121807NORTH AND SOUTH 1245 STORM REPLACEMENT (IR) (12849)- $18,065.00 KOLB GRADING LLC $844,141.1704/21/202121628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $844,141.17 $17,981.0804/28/202121792LINDEN #1064 STORM SEWER (10289)- AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 4 of 15 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $17,981.08 $123,259.9004/19/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $123,259.90 $80,175.9104/05/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $80,175.91 PACE CONSTRUCTION COMPANY LLC $222,800.2904/19/202121945LADUE AND SPOEDE STORM SEWER (IR) (13143)- $222,800.29 $104,993.9604/05/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $104,993.96 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 5 of 15 Payment Date Payment Amount Contract Type: BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PLOCHER CONSTRUCTION COMPANY INC $113,191.2504/12/202121765BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM (12828) - $113,191.25 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 6 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $7,241.2904/26/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $7,241.29 BLACK & VEATCH CORPORATION $695,922.2404/05/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $10,237.2304/05/2021 $22,380.1304/26/2021 $666,925.4804/26/2021 $1,395,465.08 $2,830.4604/26/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $5,637.3604/26/2021 $7,895.3004/26/2021 $16,363.12 CDM SMITH INC $1,796.0004/26/202111041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)- $521.8004/26/2021 $5,906.0004/26/2021 $1,005.0004/26/2021 $9,228.80 DONOHUE AND ASSOCIATES INC $15,956.1604/26/202121453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $28,449.6104/26/2021 $44,405.77 $62,284.3804/05/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $62,284.38 GS & P/MO, INC AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 7 of 15 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name GS & P/MO, INC $2,143.7604/26/202120498HARLEM BADEN RELIEF PHASE IV (HEBERT) - TRUNK SEWER REHABILITATION (11800)T - $2,143.76 JACOBS ENGINEERING GROUP INC $493.0004/26/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $1,171.0004/26/2021 $1,507.0004/26/2021 $14,058.5604/26/2021 $17,229.56 LOCHMUELLER GROUP, INC $83,675.8004/26/202121973WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) (12280) - $83,675.80 M3 ENGINEERING GROUP, PC $1,022.8904/26/202120515STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) (12687) - $4,072.9504/26/2021 $560.7604/26/2021 $2,683.4604/26/2021 $428.7604/26/2021 $8,768.82 REITZ & JENS INC $18,427.4104/26/202121717GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $18,427.41 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 8 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $13,809.8004/14/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $40,310.7204/14/2021 $9,609.8404/14/2021 $11,791.6504/14/2021 $1,180.0004/14/2021 $5,734.8504/14/2021 $33,808.8304/14/2021 $3,654.0004/14/2021 $3,523.7604/14/2021 $9,602.2204/14/2021 $12,812.8404/14/2021 $1,720.5204/14/2021 $34,384.9504/14/2021 $18,921.5404/14/2021 $46,210.9604/14/2021 $987.8404/14/2021 $3,626.3204/14/2021 $737.9904/14/2021 $3,021.4104/14/2021 $8,192.2504/14/2021 $16,423.4004/14/2021 $6,480.7604/14/2021 $5,378.8404/14/2021 $830.9204/14/2021 $3,055.7004/14/2021 $2,090.0004/14/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 9 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $9,726.3004/14/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $307,628.21 BLACK & VEATCH CORPORATION $8,023.4004/26/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $44,692.5104/26/2021 $44,649.1004/26/2021 $190,484.9504/26/2021 $47,060.3504/26/2021 $334,910.31 BURNS & MCDONNELL ENGINEERING CO INC $11,189.0004/26/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $13,695.8604/26/2021 $2,524.9004/26/2021 $19,560.0304/26/2021 $3,003.9204/26/2021 $641.0104/26/2021 $551.7604/26/2021 $17,095.0304/26/2021 $3,643.9904/26/2021 $6,452.2504/26/2021 $29,232.9604/26/2021 $6,589.1804/26/2021 $22,084.1404/26/2021 $4,006.0004/26/2021 $5,311.8504/26/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 10 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $794.8404/26/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $5,480.2604/26/2021 $7,916.9404/26/2021 $19,566.1504/26/2021 $11,912.7504/26/2021 $2,595.6504/26/2021 $48,341.7004/26/2021 $9,046.3404/26/2021 $3,839.4004/26/2021 $1,004.1904/26/2021 $19,985.8504/26/2021 $2,718.8404/26/2021 $1,870.2804/26/2021 $280,655.07 CDG ENGINEERS, INC $336.3904/26/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $11,991.8404/26/2021 $12,328.23 GHD INC $4,195.0004/12/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $5,111.5004/12/2021 $2,016.0004/12/2021 $246.0004/12/2021 $6,763.5004/12/2021 $5,500.0004/12/2021 $23,832.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 11 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $2,289.3004/26/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $3,741.8004/26/2021 $14,159.4704/26/2021 $14,066.5204/26/2021 $2,623.8804/26/2021 $21,346.2004/26/2021 $5,417.2004/26/2021 $3,107.5004/26/2021 $66,751.87 $9,956.8404/12/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $15,472.0104/12/2021 $5,613.9604/12/2021 $997.9604/12/2021 $18,783.4204/12/2021 $52,775.9904/12/2021 $2,900.7604/12/2021 $23,480.6404/12/2021 $23,734.3904/26/2021 $4,001.3604/26/2021 $74,942.3204/26/2021 $1,802.7704/26/2021 $49,131.8304/26/2021 $151.9504/26/2021 $1,995.9304/26/2021 $13,500.8404/26/2021 $17,610.4804/26/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 12 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $316,853.45 JACOBS ENGINEERING GROUP INC $2,529.3304/05/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $5,268.3904/05/2021 $3,843.0004/05/2021 $36,290.5804/05/2021 $47,931.30 KENNEDY ASSOCIATES/ARCHITECTS, INC $8,114.2404/05/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $60,847.7104/05/2021 $17,336.1304/05/2021 $8,050.4504/05/2021 $72,049.7304/05/2021 $280.0004/05/2021 $122.0004/05/2021 $222.0004/05/2021 $76,183.9504/05/2021 $13,903.0004/05/2021 $49.7404/05/2021 $8,208.3404/05/2021 $300.0004/05/2021 $265,667.29 PARSONS WATER & INFRASTRUCTURE INC $822.3004/26/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $24,563.0804/26/2021 $2,645.2804/26/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 13 of 15 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name PARSONS WATER & INFRASTRUCTURE INC $384.0004/26/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $31,815.3604/26/2021 $60,230.02 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 14 of 15 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ADS ENVIRONMENTAL SERVICES $160,715.0004/07/202120477FLOW METERING AND MONITORING (2017) (12759)- $217,741.0004/28/2021 $378,456.00 ***** END OF REPORT ** AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 15 of 15