Loading...
HomeMy Public PortalAboutPayment to Prime - May 2021MSD Prime Payments By Contract and Project Number Reporting Period: 5/1/2021 to 5/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $313,356.0005/12/202121888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $313,356.00 BATES UTILITY COMPANY INC $97,245.6805/19/202121954ANGELICA 1123 COMBINED SEWER REPLACEMENT (IR) (13538)- $97,245.68 $687,678.0005/12/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $687,678.00 $152,896.0005/17/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $152,896.00 $97,912.5005/19/202121662CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) (10851) - $97,912.50 $88,655.5005/17/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $88,655.50 $58,960.9105/12/202121881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $58,960.91 $78,320.8005/19/202121936WADE #6333 COMBINED SEWER REPAIR (IR) (13150)- $78,320.80 $364,841.0005/17/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $364,841.00 BOTANICAL HEIGHTS HOMES LLC $55,000.0005/12/2021704775CSO VOL REDUCTION GI - MCREE AVE 11 LOTS (13243)- AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 1 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name BOTANICAL HEIGHTS HOMES LLC $55,000.00 FRED M LUTH & SONS INC $66,444.9805/10/202121843BARBERRY LN #1015 STORM SEWER REPLACEMENT (IR) (12899)- $66,444.98 $177,235.1405/24/202121876BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) (12100) - $177,235.14 $324,351.2105/17/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $324,351.21 $316,778.0005/10/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $316,778.00 $8,192.5005/26/202121754GREEN PARK AND LAKESHIRE I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) (12372) - $8,192.50 $304,237.5005/24/202121774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $304,237.50 $-42,105.5305/24/202120509WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD) (11965) - $-42,105.53 GAEHLE GRADING LLC $11,044.8505/12/202121921GLEASON #656 STORM SEWER (11474)- $11,044.85 GERSHENSON CONSTRUCTION COMPANY $65,883.2005/17/202121897DEGIVERVILLE COMBINED SEWER IMPROVEMENTS (11136)- $65,883.20 $49,748.0005/17/202121975RAFORD CT. STORM SEWER SEPARATION (11506)- $49,748.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 2 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GOODWIN BROTHERS CONSTRUCTION $632,155.0005/17/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $632,155.00 $705,654.4005/17/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $705,654.40 INSITUFORM TECHNOLOGIES USA, LLC $26,028.0005/12/202121796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $26,028.00 $81,491.0005/12/202121947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $81,491.00 J & J BORING INC $311,087.0505/17/202120535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $311,087.05 $54,746.7505/03/202121645UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B (11791) - $54,746.75 J H BERRA CONSTRUCTION CO INC $85,632.8005/05/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $544,020.1105/05/2021 $374,005.0605/17/2021 $29,682.9405/17/2021 $1,033,340.91 JTL LANDSCAPING LLC $97,159.3905/17/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $97,159.39 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 3 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KCI CONSTRUCTION COMPANY $130,593.0005/19/202121882GRAND GLAIZE WWTF FLOODWALL PROTECTION (13072)- $130,593.00 $785,000.0005/17/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $785,000.00 $163,260.7805/19/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $163,260.78 KELPE CONTRACTING, INC $-67,216.8005/10/202121743COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE (12126)- $19,443.7705/17/2021 $-47,773.03 $21,942.2005/10/202121900CRANBROOK DR. #731 STORM IMPROVEMENTS (IR) (13242)- $21,942.20 $14,639.7505/10/202121706EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT (12154) - $14,639.75 $53,672.0005/17/202121974FLOY 5722 COMBINED SEWER REPLACEMENT (IR) (13426)- $53,672.00 KOLB GRADING LLC $254,449.5505/17/202121628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $254,449.55 $221,717.5605/19/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $221,717.56 $225,511.5505/12/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $225,511.55 $18,785.0005/17/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 4 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $18,785.00 L KEELEY CONSTRUCTION CO $3,984.0005/12/202121944SPIRIT OF ST. LOUIS 2 PUMP STATION (P-736) REPLACEMENT (12207) - $3,984.00 PACE CONSTRUCTION COMPANY LLC $28,191.7005/17/202121945LADUE AND SPOEDE STORM SEWER (IR) (13143)- $28,191.70 $91,176.9505/17/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $91,176.95 PANGEA INC $18,255.9205/26/202120605PUMP STATION REPLACEMENT PROJECTS (702) (11701)- $18,255.92 PLOCHER CONSTRUCTION COMPANY INC $438,720.0005/17/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $438,720.00 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 5 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CDG ENGINEERS, INC $17,869.9505/05/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $50,365.4905/05/2021 $68,235.44 CRAWFORD MURPHY & TILLY INC $18,900.0005/05/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $13,500.0005/05/2021 $32,400.00 $6,019.2305/05/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $6,019.23 FARNSWORTH GROUP INC $34,760.9805/12/202120046MC-01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF AND MC-02 WATSON TO EDGAR ROAD SANITARY RELIEF ( - $34,760.98 JACOBS ENGINEERING GROUP INC $27,955.3505/10/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $27,955.35 $92,469.2805/05/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $92,469.28 M3 ENGINEERING GROUP, PC $17,973.7105/12/202121722HALL STREET STORM SEWERS (10070)- $17,973.71 $67,585.3105/05/202121955SPIRIT 2 FORCEMAIN IMPROVEMENTS (P-736 TO P-750) (12628)- $67,585.31 OATES ASSOCIATES, INC $17,927.2005/05/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 6 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name OATES ASSOCIATES, INC $0.0005/05/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $3,103.5005/05/2021 $3,262.5005/05/2021 $24,293.20 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 7 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $7,320.4805/10/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $15,374.2105/10/2021 $12,584.3705/10/2021 $1,770.0005/10/2021 $9,609.6305/10/2021 $1,761.8805/10/2021 $30,240.6305/10/2021 $46,210.9605/10/2021 $7,293.7605/10/2021 $30,564.4005/10/2021 $858.0005/10/2021 $4,675.5705/10/2021 $1,582.2005/10/2021 $3,919.0005/10/2021 $322.1405/10/2021 $12,370.2205/10/2021 $34,992.2105/10/2021 $4,280.6405/10/2021 $6,781.2005/10/2021 $2,024.5305/10/2021 $52,907.8205/10/2021 $17,371.0505/10/2021 $8,448.0005/10/2021 $600.6005/10/2021 $13,508.7505/10/2021 $13,138.7205/10/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 8 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $11,990.0005/10/202111011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $9,455.4005/10/2021 $737.9905/10/2021 $9,665.8805/10/2021 $2,094.0005/10/2021 $1,827.0005/10/2021 $1,222.2805/10/2021 $3,040.2705/10/2021 $1,787.0505/10/2021 $14.6405/10/2021 $382,345.48 BLACK & VEATCH CORPORATION $196,351.8805/12/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $50,561.9805/12/2021 $60,586.4305/12/2021 $4,616.6605/12/2021 $46,012.2505/12/2021 $358,129.20 BURNS & MCDONNELL ENGINEERING CO INC $3,841.0205/10/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $875.5705/10/2021 $1,457.5905/10/2021 $9,214.3605/10/2021 $8,998.6805/10/2021 $678.2505/10/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 9 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $6,607.3805/10/202111003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $17,346.7805/10/2021 $1,262.4505/10/2021 $295.5605/10/2021 $23,602.0305/10/2021 $77,869.5005/10/2021 $2,150.7505/10/2021 $51,963.2105/10/2021 $27,180.4805/10/2021 $678.2505/10/2021 $34,818.2905/10/2021 $31,000.0005/10/2021 $11,807.6605/10/2021 $142.4705/10/2021 $5,536.8005/10/2021 $317,327.08 CDG ENGINEERS, INC $2,309.8805/10/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $227.1205/10/2021 $787.9005/10/2021 $4,001.2305/10/2021 $7,326.13 DTLS INC $89.6805/10/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $32.6205/10/2021 $89.6805/10/2021 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 10 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name DTLS INC $89.6805/10/202121698GENERAL SERVICES AGREEMENT - LANDSCAPE DESIGN (2019) (13044) - $323.2505/10/2021 $89.6805/10/2021 $714.59 GHD INC $1,727.0005/19/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $3,793.0005/19/2021 $1,785.0005/19/2021 $3,314.5005/19/2021 $10,619.50 KAI 360 CONSTRUCTION SERVICES, LLC $990.5305/10/202121842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $990.53 KENNEDY ASSOCIATES/ARCHITECTS, INC $96,079.2305/05/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $66,488.9305/05/2021 $766.3605/05/2021 $6,368.5305/05/2021 $7,577.6505/05/2021 $9,124.4005/05/2021 $48,736.8105/05/2021 $81,096.4005/05/2021 $20,756.5805/05/2021 $336,994.89 $1,442.5105/26/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 11 of 13 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $58,754.4305/26/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $39,751.8905/26/2021 $120.0005/26/2021 $8,264.9205/26/2021 $1,525.2605/26/2021 $20.0005/26/2021 $67,009.1305/26/2021 $654.5305/26/2021 $3,822.9705/26/2021 $100.0005/26/2021 $14,306.8305/26/2021 $18,066.5505/26/2021 $213,839.02 PARSONS WATER & INFRASTRUCTURE INC $3,442.1405/05/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $2,001.9005/05/2021 $30,055.9305/05/2021 $40,190.5205/05/2021 $75,690.49 AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 12 of 13 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $969,726.3605/10/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $459,392.7805/26/2021 $1,429,119.14 HORNER & SHIFRIN INC $1,450.0005/05/202121473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $6,603.2005/05/2021 $8,053.20 ***** END OF REPORT ** AAA GENERAL CONSTRUCTION INCAPPRAISAL (GROUP GOALS)Page 13 of 13