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Home My Public Portal AboutPayment to Prime - August 2021MSD Prime Payments By Contract and Project Number Reporting Period: 8/1/2021 to 8/31/2021 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $107,887.1708/16/202121978DACEY BRANCH SANITARY RELIEF (BELLA CLARE DR TO PRIOR DR) (12142) - $107,887.17 $82,033.8008/23/202122015E. WATSON SANITARY RELIEF (RUDSON LN TO RICHVIEW DR) (12152) - $82,033.80 AZTEC CONSTRUCTION SPECIALTIES LLC $24,517.8008/11/202121895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)- $24,517.80 $13,954.1108/18/202122016MISSOURI 3946 COMBINED SEWER REPAIR (IR) (13356)- $13,954.11 BATES UTILITY COMPANY INC $1,400,475.0008/09/202121951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $1,400,475.00 $87,371.0008/09/202121872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $87,371.00 $156,785.0008/09/202121662CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) (10851) - $156,785.00 $4,158.0008/11/202121695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $4,158.00 $169,178.0008/11/202121940WEST LOCKWOOD SANITARY RELIEF (11679)- $169,178.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name CORRIGAN COMPANY $73,727.4808/18/202121962MISSOURI RIVER WWTF TUNNEL SERVICE WATER PIPING REPLACEMENT (13223) - $73,727.48 FRED M LUTH & SONS INC $104,667.5408/11/202121843BARBERRY LN #1015 STORM SEWER REPLACEMENT (IR) (12899)- $104,667.54 $166,365.3308/09/202121906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $166,365.33 $165,959.3208/11/202121903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $165,959.32 $3,283.9408/25/202121693COLDWATER SOUTHWEST SUBWATERSHED I/I REDUCTION (ST. CHARLES ROCK RD AND ASHBY RD) (12125) - $3,283.94 $733,055.0008/11/202121918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $733,055.00 $75,579.7008/09/202121928UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) PHASE II (13344) - $75,579.70 $17,430.0808/11/202121949WEATHERBY DRIVE STORM SEWER (11396)- $17,430.08 GERSHENSON CONSTRUCTION COMPANY $301,785.6008/11/202121897DEGIVERVILLE COMBINED SEWER IMPROVEMENTS (11136)- $301,785.60 $228,050.0008/16/202122007MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $228,050.00 $2,627.7508/09/202121965RIVERVIEW STORM SEWER REPLACEMENT (IR) (13430)- $2,627.75 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name GOODWIN BROTHERS CONSTRUCTION $348,050.0008/16/202121847BISSELL POINT WWTF MAIN SUBSTATION SWITCHGEAR AND MCC REPLACEMENT (12494) - $348,050.00 $996,815.2508/30/202121966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $996,815.25 IDEAL LANDSCAPE CONSTRUCTION INC $12,695.0408/09/202121961LACKLAND RD #8150 IMPROVED CHANNEL REPAIR (IR) (13205)- $12,695.04 INSITUFORM TECHNOLOGIES USA, LLC $285,268.0008/09/202120214BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACT G (11926) - $285,268.00 $16,472.0008/11/202121796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $16,472.00 $153,193.0008/11/202122018STORMWATER INFRASTRUCTURE REPAIRS (REHABILITATION) (2021) (13126) - $153,193.00 J H BERRA CONSTRUCTION CO INC $64,456.7608/11/20212175882ND STREET TO I-170 SANITARY RELIEF (UR-08, UR-09) (11993)- $64,456.76 $689,877.2608/16/202121907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $75,837.7408/16/2021 $765,715.00 JTL LANDSCAPING LLC $119,739.5608/09/202121891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $119,739.56 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KCI CONSTRUCTION COMPANY $490,667.5608/16/202121896VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $490,667.56 KELPE CONTRACTING, INC $72,701.0008/11/202121767EARTH CITY SHORELINE PUMP STATION (P-704) REPLACEMENT (12155) - $72,701.00 $12,966.5008/11/202122004ST. SIMON CT. #10023 STORM CHANNEL (GCMB-250) (10266)- $12,966.50 KOLB GRADING LLC $105,395.2308/16/202121792LINDEN #1064 STORM SEWER (10289)- $105,395.23 $45,171.6108/11/202122005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $45,171.61 $122,431.1608/18/202121849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $122,431.16 $591,938.9208/16/202121981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $591,938.92 KOZENY WAGNER INC $88,065.0008/16/202121948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $88,065.00 PACE CONSTRUCTION COMPANY LLC $-2,707.3408/23/202121863TILLES PARK, LITZSINGER AND PARKRIDGE I/I REDUCTION (LITZSINGER RD AND S MCKNIGHT RD) (12230) - $-2,707.34 $86,462.4508/11/202121979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 13 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name PACE CONSTRUCTION COMPANY LLC $86,462.45 PLOCHER CONSTRUCTION COMPANY INC $195,820.0008/02/202121991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $195,820.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name ACCESS ENGINEERING, LLC $6,074.9608/25/202120514STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) (12686) - $6,074.96 CDM SMITH INC $10,773.0008/09/202111041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)- $10,773.00 CRAWFORD MURPHY & TILLY INC $9,976.0808/09/202121454LOWER MERAMEC WWTF CORROSION AND HUMIDITY CONTROL IMPROVEMENTS (12499) - $9,976.08 $41,250.0008/30/202121869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $41,250.00 $17,299.2008/23/202122000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $18,002.7008/23/2021 $5,751.9008/23/2021 $41,053.80 $3,611.5408/23/202121720VANCE RD PUMP STATION (P-472) UPGRADES (12490)- $3,611.54 DONOHUE AND ASSOCIATES INC $78,019.3708/25/202121996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $0.0008/25/2021 $78,019.37 $11,758.7008/09/202121841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $11,758.70 EMA INC $0.0008/30/202122010SCADA SYSTEM UPGRADE (13467)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 13 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name EMA INC $11,962.2408/30/202122010SCADA SYSTEM UPGRADE (13467)- $11,962.24 GEORGE BUTLER ASSOCIATES, INC $515.0008/02/202110613GC-06 GRAVOIS CREEK TO BRIARSTONE AND GATES SANITARY RELIEF (10611) - $515.00 HR GREEN, INC $2,338.9408/09/202120511STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) (12688) - $321.9808/09/2021 $1,246.9408/09/2021 $3,907.86 JACOBS ENGINEERING GROUP INC $98,088.3408/30/202121958WET WEATHER OPTIMIZATION STUDY (13436)- $98,088.34 OATES ASSOCIATES, INC $6,955.7608/09/202120513STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) (12690) - $3,103.5008/09/2021 $1,878.0008/09/2021 $4,642.6708/09/2021 $5,479.8008/09/2021 $1,374.5008/09/2021 $5,479.8008/23/2021 $454.5008/23/2021 $2,916.0008/23/2021 $32,284.53 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 13