Loading...
HomeMy Public PortalAboutPayment to Prime - July 2021MSD Prime Payments By Contract and Project Number Reporting Period: 7/1/2021 to 7/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $102,276.7807/08/202121978DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) (12142) - $102,276.78 $46,448.2007/08/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $46,448.20 $20,060.0007/08/202121788LIBERTY AVE. 10000 BLOCK STORM SEWER (11306)- $20,060.00 AZTEC CONSTRUCTION SPECIALTIES LLC $7,400.0007/08/202121895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)- $7,400.00 BATES UTILITY COMPANY INC $177,332.0007/08/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $177,332.00 $25,022.4507/28/202121936WADE #6333 COMBINED SEWER REPAIR (IR) (13150)- $25,022.45 $99,294.5007/19/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $99,294.50 CORRIGAN CO $178,553.7507/21/202121962MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT (13223) - $178,553.75 DJM ECOLOGICAL SERVICES AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 14 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name DJM ECOLOGICAL SERVICES $24,315.0607/08/202121993MALINE CREEK CSO BP 051 & 052 LOCAL STORAGE FACILITY (RAIN GARDEN) (12762) - $24,315.06 FRED M LUTH & SONS INC $16,540.0007/08/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $16,540.00 $65,474.0007/14/202121928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II (13344) - $65,474.00 GERSHENSON CONSTRUCTION COMPANY $16,250.0007/08/202121987CARL AVE., AVIS ST., AND MAIN ST. STORM SEWER (10391)- $16,250.00 $665,832.0007/19/202121897DEGIVERVILLE COMBINED SEWER IMPROVEMENTS (11136)- $665,832.00 $157,858.7807/14/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $157,858.78 $3,645.0007/14/202121975RAFORD CT. STORM SEWER SEPARATION (11506)- $3,645.00 GOODWIN BROTHERS CONSTRUCTION $398,253.6007/14/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $398,253.60 $857,032.2807/19/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $857,032.28 IDEAL LANDSCAPE CONSTRUCTION INC $58,388.5807/28/202121961LACKLAND RD #8150 IMPROVED CHANNEL REPAIR (IR) (13205)- $58,388.58 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 14 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name J & J BORING INC $316,545.0207/21/202120535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- $316,545.02 J H BERRA CONSTRUCTION CO INC $32,896.3607/19/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $414,494.1807/19/2021 $447,390.54 $69,750.0007/08/202122019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $69,750.00 JTL LANDSCAPING LLC $31,593.0007/08/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $31,593.00 KCI CONSTRUCTION COMPANY $958,068.7207/21/202121908MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION PHASE II (12484) - $958,068.72 $270,471.1807/14/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $270,471.18 KELPE CONTRACTING, INC $6,081.0007/08/202121916CHERRY TREE LANE STORM IMPROVEMENT (10209)- $6,081.00 $12,717.8007/19/202121977LADUE TERRACE 37-41 SANITARY SEWER REPAIR (IR) (13434)- $12,717.80 $48,575.0007/08/202122004ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) (10266)- $48,575.00 KOLB GRADING LLC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 14 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $441,436.7807/19/202121628DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II (12471) - $441,436.78 $18,183.4707/08/202121792LINDEN #1064 STORM SEWER (10289)- $18,183.47 $55,451.9907/08/202122005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $55,451.99 $214,379.9007/08/202121878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $214,379.90 $89,509.3507/08/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $89,509.35 $709,180.0007/08/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $709,180.00 L KEELEY CONSTRUCTION CO $1,635.2307/08/202122017STRODTMAN 4407 COMBINED SEWER REPAIR (IR) (13528)- $1,635.23 PACE CONSTRUCTION COMPANY LLC $6,996.1107/19/202121945LADUE AND SPOEDE STORM SEWER (IR) (13143)- $6,996.11 PLOCHER CONSTRUCTION COMPANY INC $509,540.0007/14/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $509,540.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 14 Payment Date Payment Amount Contract Type: BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PLOCHER CONSTRUCTION COMPANY INC $2,281.7907/21/202121765BISSELL POINT WWTF REDUNDANT SLUDGE ACCEPTANCE SYSTEM (12828) - $2,281.79 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 14 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $13,020.4607/12/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $13,020.46 BLACK & VEATCH CORPORATION $438,426.8507/19/202121783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $4,671.2107/19/2021 $443,098.06 $7,199.6807/19/202120476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $11,622.4607/19/2021 $2,860.8807/19/2021 $21,683.02 CDG ENGINEERS, INC $56,652.2207/12/202121718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $3,035.9707/12/2021 $59,688.19 CRAWFORD MURPHY & TILLY INC $16,470.0007/26/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $16,470.00 $3,296.9007/12/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $24,195.0007/12/2021 $37,308.0507/12/2021 $64,799.95 $4,815.3907/19/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $4,815.39 DONOHUE AND ASSOCIATES INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 14 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name DONOHUE AND ASSOCIATES INC $37,486.5007/19/202121453BISSELL POINT WWTF REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12691) - $3,191.2407/19/2021 $39,430.1607/19/2021 $80,107.90 $70,807.5007/12/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $70,807.50 $7,551.0307/19/202121999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $7,551.03 EMA INC $29,263.0007/26/202122010SCADA SYSTEM UPGRADE (13467)- $29,263.00 FARNSWORTH GROUP INC $8,876.0007/12/202121721WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $8,876.00 GONZALEZ COMPANIES, LLC $70,354.0007/19/202121956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $70,354.00 HR GREEN, INC $3,481.7607/12/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $2,751.1907/12/2021 $6,232.95 JACOBS ENGINEERING GROUP INC $102,060.0007/12/202121994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $102,060.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 14 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name JACOBS ENGINEERING GROUP INC $12,000.0007/12/202121838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $12,000.00 $5,295.3007/12/202120496CITYSHED MITIGATION PROGRAM DESIGN (CONTRACT A) (12693)- $3,513.0007/12/2021 $8,808.30 $203,991.6907/08/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $203,991.69 LOCHMUELLER GROUP, INC $48,274.5007/12/202121973WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) (12280) - $48,274.50 PARSONS WATER & INFRASTRUCTURE INC $1,000.0007/19/202110897HARLEM - BADEN RELIEF PHASE IV (HEBERT) (10641)- $654.7107/19/2021 $654.7107/26/2021 $1,000.0007/26/2021 $3,309.42 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 14 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $66,271.0407/12/202120099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $520.3207/12/2021 $1,576.8607/12/2021 $41,444.3607/12/2021 $235,457.4707/12/2021 $45,581.3607/12/2021 $45,645.8807/19/2021 $41,954.6907/19/2021 $55,527.7707/19/2021 $92,068.4607/19/2021 $2,810.4607/19/2021 $628,858.67 CDG ENGINEERS, INC $2,412.5507/19/202121615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $363.4007/19/2021 $3,489.2007/19/2021 $6,265.15 EFK MOEN, LLC $443.0007/26/202121733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $4,522.5007/26/2021 $4,965.50 GHD INC $3,430.3907/21/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $8,845.6007/21/2021 $1,298.0007/21/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 14 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name GHD INC $4,034.0007/21/202121840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $354.0007/21/2021 $1,652.0007/21/2021 $1,893.0007/21/2021 $21,506.99 HDR ENGINEERING, INC $550.7507/12/202121614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $550.75 $3,246.1207/19/202121839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $6,403.8607/19/2021 $748.3607/19/2021 $8,788.1207/19/2021 $3,107.5007/19/2021 $798.9107/19/2021 $2,931.5607/19/2021 $208.8507/19/2021 $26,233.28 $12,574.7507/19/202120506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $12,574.75 $12,680.4707/12/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $17,184.0907/12/2021 $14,792.7607/12/2021 $6,486.7507/12/2021 $19,371.5307/12/2021 $1,802.7607/12/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 14 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $17,103.2507/12/202120202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $89,421.61 HR GREEN, INC $5,272.5007/12/202121972GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2021) CONTRACT A (12400) - $5,272.50 INTUITION & LOGIC ENGINEERING, INC $3,015.0007/12/202122012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $1,440.0007/12/2021 $4,455.00 JACOBS ENGINEERING GROUP INC $34,588.3407/12/202110734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $5,243.9307/12/2021 $549.0007/12/2021 $1,818.8307/12/2021 $6,742.4007/12/2021 $48,942.50 KAI 360 CONSTRUCTION SERVICES, LLC $454.0707/19/202121842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $454.07 KENNEDY ASSOCIATES/ARCHITECTS, INC $3,498.3807/19/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $43,808.6807/19/2021 $5,213.5307/19/2021 $0.0007/19/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 14 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $9,140.2507/19/202120100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $-587.5807/19/2021 $0.0007/19/2021 $3,676.6907/19/2021 $1,420.6307/19/2021 $125.5007/19/2021 $49,020.0107/19/2021 $0.0007/19/2021 $66,390.5007/19/2021 $12,329.1607/19/2021 $32,211.5507/19/2021 $56,054.0807/19/2021 $-2,447.1007/19/2021 $111,467.8907/19/2021 $391,322.17 $21,107.9007/19/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $2,726.9107/19/2021 $55,841.0907/19/2021 $10,896.9407/19/2021 $43,636.5807/19/2021 $74,535.9207/19/2021 $1,624.5007/19/2021 $4,888.4307/19/2021 $29,818.6607/19/2021 $1,003.5507/19/2021 $12,289.3807/19/2021 $4,016.2507/19/2021 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 14 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $300.0007/19/202121716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $3,475.0007/19/2021 $62,644.2407/19/2021 $54,736.0707/19/2021 $420.7507/19/2021 $2,349.1407/19/2021 $28,182.8307/19/2021 $75.0007/19/2021 $3,998.4507/19/2021 $418,567.59 PARSONS WATER & INFRASTRUCTURE INC $29,828.8607/12/202110733DEER CREEK SANITARY SYSTEM IMPROVEMENTS (11110)- $3,579.9307/12/2021 $476.8207/12/2021 $27,378.6707/12/2021 $61,264.28 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 14 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name ACE PIPE CLEANING INC $527,254.9507/19/202121898CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2020) (12000) - $527,254.95 ADS ENVIRONMENTAL SERVICES $233,133.0007/19/202120477FLOW METERING AND MONITORING (2017) (12759)- $233,133.00 PURE TECHNOLOGIES US INC $19,880.2507/19/2021729148Non-Destructive Force Main Field Testing Services- $19,880.25 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 14